中商官网
研究报告
澳弘电子（605058）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 338000000.0000 | 23.36 | 40195500.0000 | 15.61 | 39600400.0000 | 15.36 | 36618700.0000 | 17.25 |
| 2024-09-30 | 943000000.0000 | 16.28 | 110000000.0000 | -10.57 | 110000000.0000 | -10.57 | 100000000.0000 | -10.71 |
| 2024-12-31 | 1293000000.0000 | 19.50 | 156000000.0000 | 9.86 | 156000000.0000 | 6.12 | 141000000.0000 | 6.02 |
| 2024-06-30 | 616000000.0000 | 15.79 | 86921900.0000 | 4.03 | 86673900.0000 | 3.74 | 78271400.0000 | 4.37 |
| 2024-03-31 | 274000000.0000 | 7.45 | 34769200.0000 | -1.09 | 34328900.0000 | -2.44 | 31230800.0000 | 2.31 |
| 2023-12-31 | 1082000000.0000 | -3.91 | 142000000.0000 | -3.40 | 147000000.0000 | 0.00 | 133000000.0000 | 0.00 |
| 2023-09-30 | 811000000.0000 | -5.59 | 123000000.0000 | -12.77 | 123000000.0000 | -12.77 | 112000000.0000 | -11.81 |
| 2023-06-30 | 532000000.0000 | -7.96 | 83556100.0000 | -2.94 | 83547100.0000 | -2.94 | 74991400.0000 | -3.10 |
| 2023-03-31 | 255000000.0000 | -7.94 | 35150700.0000 | -4.95 | 35188000.0000 | -4.81 | 30526200.0000 | -8.54 |
| 2022-12-31 | 1126000000.0000 | 5.14 | 147000000.0000 | 0.68 | 147000000.0000 | -7.55 | 133000000.0000 | -6.99 |
| 2022-06-30 | 578000000.0000 | 11.37 | 86089200.0000 | 4.47 | 86079100.0000 | 0.12 | 77393200.0000 | 0.38 |
| 2022-03-31 | 277000000.0000 | 7.78 | 36980300.0000 | -15.25 | 36964600.0000 | -15.33 | 33375700.0000 | -14.48 |
| 2022-09-30 | 859000000.0000 | 5.14 | 141000000.0000 | 9.30 | 141000000.0000 | 6.82 | 127000000.0000 | 7.63 |
| 2021-09-30 | 817000000.0000 | 25.11 | 129000000.0000 | 35.92 | 132000000.0000 | 37.63 | 118000000.0000 | 38.68 |
| 2021-12-31 | 1071000000.0000 | 21.43 | 146000000.0000 | 15.87 | 159000000.0000 | 11.97 | 143000000.0000 | 14.40 |
| 2021-03-31 | 257000000.0000 | 53.89 | 43632800.0000 | 54.58 | 43659300.0000 | 54.40 | 39027900.0000 | 62.38 |
| 2021-06-30 | 519000000.0000 | 31.73 | 82408600.0000 | 21.69 | 85972100.0000 | 25.32 | 77097100.0000 | 26.70 |
| 2020-12-31 | 882000000.0000 | 4.38 | 126000000.0000 | -3.82 | 142000000.0000 | 1.43 | 125000000.0000 | 0.81 |
| 2020-09-30 | 653000000.0000 | 3.32 | 94907600.0000 | -3.07 | 95908600.0000 | -3.81 | 85090000.0000 | -4.07 |
| 2020-06-30 | 394000000.0000 | -7.08 | 67720900.0000 | -3.71 | 68604700.0000 | -4.41 | 60852200.0000 | -4.18 |
| 2019-12-31 | 845000000.0000 | 0.96 | 131000000.0000 | 13.91 | 140000000.0000 | 13.82 | 124000000.0000 | 15.89 |
| 2020-03-31 | 167000000.0000 | -- | 28227200.0000 | -- | 28277600.0000 | -- | 24034500.0000 | -- |
| 2018-12-31 | 837000000.0000 | 4.23 | 115000000.0000 | -4.96 | 123000000.0000 | 5.13 | 107000000.0000 | 3.88 |
| 2019-09-30 | 632000000.0000 | -- | 97913100.0000 | -- | 99709500.0000 | -- | 88701700.0000 | -- |
| 2019-06-30 | 424000000.0000 | -- | 70332000.0000 | -- | 71773400.0000 | -- | 63506300.0000 | -- |
| 2017-12-31 | 803000000.0000 | 33.17 | 121000000.0000 | 36.19 | 117000000.0000 | 31.41 | 103000000.0000 | 32.91 |
| 2016-12-31 | 603000000.0000 | -- | 88847400.0000 | -- | 89037700.0000 | -- | 77497000.0000 | -- |
| 2025-06-30 | 674000000.0000 | 9.42 | 89677000.0000 | 3.17 | 88777000.0000 | 2.43 | 80746700.0000 | 3.16 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 10.36 | 11.72 | 1.50 | 2.1100 | 0.9200 | 3.49 | 0.13 |
| 2024-09 | 8.91 | 11.66 | 4.51 | 6.0800 | 2.5900 | 3.82 | 0.39 |
| 2024-12 | 9.59 | 12.06 | 5.97 | 8.4700 | 3.7200 | 3.74 | 0.49 |
| 2024-06 | 9.58 | 14.07 | 3.48 | 4.7400 | 1.7200 | 3.77 | 0.25 |
| 2024-03 | 10.22 | 12.53 | 1.46 | 1.9100 | 0.7900 | 3.54 | 0.12 |
| 2023-12 | 10.81 | 13.59 | 6.44 | 8.4500 | 3.0500 | 3.26 | 0.47 |
| 2023-09 | 13.44 | 15.17 | 5.29 | 7.1300 | 2.2000 | 3.02 | 0.35 |
| 2023-06 | 13.91 | 15.70 | 3.74 | 4.7900 | 1.4700 | 2.99 | 0.24 |
| 2023-03 | 12.55 | 13.80 | 1.52 | 1.9800 | 0.6800 | 3.09 | 0.11 |
| 2022-12 | 11.10 | 13.06 | 6.07 | 9.0000 | 2.8900 | 3.44 | 0.46 |
| 2022-06 | 12.80 | 14.89 | 3.44 | 5.2600 | 1.4700 | 3.60 | 0.23 |
| 2022-03 | 11.55 | 13.34 | 1.51 | 2.3100 | 0.6600 | 3.59 | 0.11 |
| 2022-09 | 14.09 | 16.41 | 5.75 | 8.5500 | 2.2100 | 3.59 | 0.35 |
| 2021-09 | 13.71 | 16.16 | 5.73 | 8.7200 | 2.4700 | 3.61 | 0.35 |
| 2021-12 | 11.76 | 14.85 | 6.35 | 10.4400 | 3.0700 | 3.71 | 0.43 |
| 2021-03 | 15.56 | 16.99 | 2.17 | 2.9500 | 0.8400 | 3.56 | 0.13 |
| 2021-06 | 13.87 | 16.56 | 4.11 | 5.7500 | 1.5800 | 3.47 | 0.25 |
| 2020-12 | 13.27 | 16.10 | 7.61 | 16.6900 | 3.3900 | 3.55 | 0.47 |
| 2020-09 | 13.78 | 14.69 | 7.64 | 13.5200 | 2.6200 | 3.38 | 0.52 |
| 2020-06 | 16.50 | 17.41 | 5.84 | 9.8600 | 1.5700 | 3.30 | 0.34 |
| 2019-12 | 15.15 | 16.57 | 12.41 | 23.6400 | 3.5800 | 3.99 | 0.75 |
| 2020-03 | 16.77 | 16.93 | -- | 4.0100 | -- | -- | -- |
| 2018-12 | 13.02 | 14.70 | 9.97 | 19.5000 | 3.6300 | 4.06 | 0.68 |
| 2019-09 | 15.19 | 15.78 | -- | 17.5400 | -- | -- | -- |
| 2019-06 | 16.51 | 16.93 | -- | -- | -- | -- | -- |
| 2017-12 | 14.82 | 14.57 | 11.60 | -- | 4.1100 | 3.72 | 0.80 |
| 2016-12 | 14.10 | 14.77 | 9.47 | -- | 3.6300 | -- | 0.64 |
| 2025-06 | 12.02 | 13.17 | 3.43 | 4.5800 | 1.8500 | 3.56 | 0.26 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 33.52 | 66.48 | 2.3000 | 1.9600 |
| 2024-09 | 31.12 | 68.84 | 2.4700 | 1.9600 |
| 2024-12 | 34.18 | 65.82 | 2.2800 | 1.9400 |
| 2024-06 | 33.64 | 66.36 | 2.2900 | 1.9100 |
| 2024-03 | 29.91 | 70.14 | 2.5700 | 2.1500 |
| 2023-12 | 29.04 | 70.92 | 2.6100 | 2.2000 |
| 2023-09 | 31.27 | 68.73 | 2.3900 | 1.9500 |
| 2023-06 | 30.08 | 69.97 | 2.4500 | 2.0000 |
| 2023-03 | 32.89 | 67.11 | 2.2500 | 1.8300 |
| 2022-12 | 36.91 | 63.05 | 2.0100 | 1.6000 |
| 2022-06 | 41.35 | 58.61 | 1.8600 | 1.4900 |
| 2022-03 | 40.29 | 59.71 | 1.9200 | 1.4600 |
| 2022-09 | 38.19 | 61.77 | 1.9700 | 1.6100 |
| 2021-09 | 38.91 | 61.09 | 2.2000 | 1.7600 |
| 2021-12 | 42.85 | 57.15 | 1.8700 | 1.4900 |
| 2021-03 | 33.30 | 66.70 | 2.7400 | 2.3600 |
| 2021-06 | 34.73 | 65.27 | 2.5600 | 2.0900 |
| 2020-12 | 30.13 | 69.87 | 3.0500 | 2.5700 |
| 2020-09 | 46.45 | 53.55 | 1.8500 | 1.5300 |
| 2020-06 | 44.80 | 55.20 | 1.8800 | 1.5300 |
| 2019-12 | 47.96 | 52.04 | 1.7500 | 1.4300 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 62.48 | 37.44 | 1.3800 | 1.1600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 44.30 | 55.70 | 1.8800 | 1.3400 |
| 2016-12 | 41.60 | 58.51 | 1.9600 | 1.5400 |
| 2025-06 | 33.69 | 66.34 | 2.2500 | 1.9100 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 303000000.0000 | 4751000.0000 | 18300700.0000 | -7773600.0000 |
| 2024-09 | 859000000.0000 | 19614300.0000 | 44058800.0000 | -2682500.0000 |
| 2024-12 | 1169000000.0000 | 19860300.0000 | 68191100.0000 | 2091500.0000 |
| 2024-06 | 557000000.0000 | 14529600.0000 | 30058900.0000 | 14026600.0000 |
| 2024-03 | 246000000.0000 | 5918800.0000 | 15317300.0000 | -1054700.0000 |
| 2023-12 | 965000000.0000 | 17719900.0000 | 70643500.0000 | 456800.0000 |
| 2023-09 | 702000000.0000 | 16340100.0000 | 47865600.0000 | -19660100.0000 |
| 2023-06 | 458000000.0000 | 14478600.0000 | 32912700.0000 | -3025900.0000 |
| 2023-03 | 223000000.0000 | 4860300.0000 | 16467300.0000 | 242500.0000 |
| 2022-12 | 1001000000.0000 | 17050300.0000 | 67680400.0000 | -2927200.0000 |
| 2022-06 | 504000000.0000 | 10353400.0000 | 29553100.0000 | 758500.0000 |
| 2022-03 | 245000000.0000 | 3038900.0000 | 13357900.0000 | 1445900.0000 |
| 2022-09 | 738000000.0000 | 12441900.0000 | 46834400.0000 | -32630000.0000 |
| 2021-09 | 705000000.0000 | 13548200.0000 | 43020900.0000 | -5021800.0000 |
| 2021-12 | 945000000.0000 | 14902200.0000 | 61180200.0000 | 8691900.0000 |
| 2021-03 | 217000000.0000 | 5701900.0000 | 13541300.0000 | -4255900.0000 |
| 2021-06 | 447000000.0000 | 9829600.0000 | 28495900.0000 | 3523800.0000 |
| 2020-12 | 765000000.0000 | 12616600.0000 | 56447900.0000 | 11017000.0000 |
| 2020-09 | 563000000.0000 | 16204500.0000 | 45737300.0000 | 1064700.0000 |
| 2020-06 | 329000000.0000 | 4719100.0000 | 21324400.0000 | 2935500.0000 |
| 2019-12 | 717000000.0000 | 18851600.0000 | 54635500.0000 | 3972700.0000 |
| 2020-03 | 139000000.0000 | 3560600.0000 | 8589100.0000 | -1730800.0000 |
| 2018-12 | 728000000.0000 | 18578400.0000 | 61103000.0000 | 2279300.0000 |
| 2019-09 | 536000000.0000 | 14884600.0000 | 39651200.0000 | -7617400.0000 |
| 2019-06 | 354000000.0000 | 9141300.0000 | 23099000.0000 | 768000.0000 |
| 2017-12 | 684000000.0000 | 15146700.0000 | 45915500.0000 | 534700.0000 |
| 2016-12 | 518000000.0000 | 11906500.0000 | 35139000.0000 | -1663200.0000 |
| 2025-06 | 593000000.0000 | 9124800.0000 | 31708700.0000 | 1490200.0000 |
| 2025-09 | -- | -- | 55859300.0000 | -- |