中商官网
研究报告
华康股份（605077）
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 | 817000000.0000 | 28.66 | 87645800.0000 | 2.44 | 89156600.0000 | 4.28 | 81536800.0000 | 2.00 |
| 2024-09-30 | 2106000000.0000 | 3.13 | 196000000.0000 | -37.58 | 194000000.0000 | -37.42 | 187000000.0000 | -32.00 |
| 2024-12-31 | 2808000000.0000 | 0.90 | 289000000.0000 | -32.32 | 287000000.0000 | -31.99 | 269000000.0000 | -27.69 |
| 2024-03-31 | 635000000.0000 | -2.31 | 85557500.0000 | -16.12 | 85499200.0000 | -15.35 | 79938300.0000 | -11.16 |
| 2024-06-30 | 1359000000.0000 | -0.73 | 148000000.0000 | -28.50 | 146000000.0000 | -27.72 | 139000000.0000 | -24.86 |
| 2023-12-31 | 2783000000.0000 | 26.50 | 427000000.0000 | 22.35 | 422000000.0000 | 23.03 | 372000000.0000 | 16.61 |
| 2023-06-30 | 1369000000.0000 | 44.11 | 207000000.0000 | 38.93 | 202000000.0000 | 37.41 | 185000000.0000 | 30.28 |
| 2023-09-30 | 2042000000.0000 | 28.59 | 314000000.0000 | 13.77 | 310000000.0000 | 12.73 | 275000000.0000 | 7.84 |
| 2023-03-31 | 650000000.0000 | 60.49 | 102000000.0000 | 86.08 | 101000000.0000 | 87.64 | 89978600.0000 | 78.93 |
| 2022-12-31 | 2200000000.0000 | 38.02 | 349000000.0000 | 35.80 | 343000000.0000 | 35.04 | 319000000.0000 | 34.60 |
| 2022-09-30 | 1588000000.0000 | 33.67 | 276000000.0000 | 33.33 | 275000000.0000 | 34.15 | 255000000.0000 | 38.59 |
| 2022-06-30 | 950000000.0000 | 29.96 | 149000000.0000 | 14.62 | 147000000.0000 | 13.08 | 142000000.0000 | 22.41 |
| 2021-09-30 | 1188000000.0000 | 20.24 | 207000000.0000 | -23.90 | 205000000.0000 | -23.51 | 184000000.0000 | -21.37 |
| 2022-03-31 | 405000000.0000 | 23.10 | 54815200.0000 | -4.10 | 53827600.0000 | -5.57 | 50288400.0000 | -2.21 |
| 2021-12-31 | 1594000000.0000 | 20.76 | 257000000.0000 | -27.81 | 254000000.0000 | -27.22 | 237000000.0000 | -22.80 |
| 2021-06-30 | 731000000.0000 | 3.39 | 130000000.0000 | -40.37 | 130000000.0000 | -39.25 | 116000000.0000 | -37.63 |
| 2021-03-31 | 329000000.0000 | -2.66 | 57158600.0000 | -51.97 | 56999700.0000 | -50.86 | 51426300.0000 | -51.48 |
| 2020-09-30 | 988000000.0000 | -14.09 | 272000000.0000 | 13.81 | 268000000.0000 | 13.08 | 234000000.0000 | 13.04 |
| 2020-12-31 | 1320000000.0000 | -12.64 | 356000000.0000 | 14.47 | 349000000.0000 | 13.31 | 307000000.0000 | 13.70 |
| 2020-06-30 | 707000000.0000 | -1.81 | 218000000.0000 | -- | 214000000.0000 | -- | 186000000.0000 | -- |
| 2020-03-31 | 338000000.0000 | -- | 119000000.0000 | -- | 116000000.0000 | -- | 106000000.0000 | -- |
| 2019-12-31 | 1511000000.0000 | 7.93 | 311000000.0000 | 38.84 | 308000000.0000 | 36.89 | 270000000.0000 | 35.68 |
| 2019-09-30 | 1150000000.0000 | -- | 239000000.0000 | -- | 237000000.0000 | -- | 207000000.0000 | -- |
| 2019-06-30 | 720000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-12-31 | 1400000000.0000 | 51.35 | 224000000.0000 | 256.66 | 225000000.0000 | 251.06 | 199000000.0000 | 255.81 |
| 2017-12-31 | 925000000.0000 | 21.23 | 62804300.0000 | 101.90 | 64090900.0000 | 89.36 | 55928600.0000 | 94.84 |
| 2016-12-31 | 763000000.0000 | -- | 31106600.0000 | -- | 33845400.0000 | -- | 28704500.0000 | -- |
| 2025-06-30 | 1866000000.0000 | 37.31 | 150000000.0000 | 1.35 | 150000000.0000 | 2.74 | 135000000.0000 | -2.88 |
| 2025-09-30 | 2959000000.0000 | 40.50 | 192000000.0000 | -2.04 | 193000000.0000 | -0.52 | 171000000.0000 | -8.56 |
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 | 9.18 | 10.91 | 1.17 | 2.4700 | 0.8100 | 5.36 | 0.11 |
| 2024-09 | 7.98 | 9.21 | 3.13 | 5.9700 | 4.6100 | 7.12 | 0.34 |
| 2024-12 | 8.83 | 10.22 | 4.10 | 8.5500 | 4.4900 | 5.33 | 0.40 |
| 2024-03 | 11.18 | 13.46 | 1.36 | 2.5500 | 1.4700 | 6.80 | 0.10 |
| 2024-06 | 8.83 | 10.74 | 2.44 | 4.3900 | 3.2000 | 6.42 | 0.23 |
| 2023-12 | 13.73 | 15.16 | 6.83 | 13.5000 | 7.5200 | 7.66 | 0.45 |
| 2023-06 | 14.83 | 14.76 | 4.30 | 6.8500 | 3.5100 | 7.06 | 0.29 |
| 2023-09 | 14.59 | 15.18 | 6.60 | 10.1100 | 5.2500 | 7.93 | 0.43 |
| 2023-03 | 14.31 | 15.54 | 2.22 | 3.3300 | 1.5600 | 7.37 | 0.14 |
| 2022-12 | 13.91 | 15.59 | 8.78 | 12.5900 | 7.0800 | 7.55 | 0.56 |
| 2022-09 | 13.54 | 17.32 | 7.42 | 10.1100 | 4.6400 | 6.62 | 0.43 |
| 2022-06 | 10.42 | 15.47 | 4.16 | 5.7000 | 2.6100 | 6.87 | 0.27 |
| 2021-09 | 13.80 | 17.26 | 7.37 | 8.9700 | 5.1300 | 8.09 | 0.43 |
| 2022-03 | 7.41 | 13.29 | 1.67 | 2.0400 | 1.2900 | 6.68 | 0.13 |
| 2021-12 | 11.79 | 15.93 | 8.46 | 11.1300 | 6.9900 | 9.04 | 0.53 |
| 2021-06 | 14.64 | 17.78 | 4.80 | 11.8300 | 2.9700 | 7.99 | 0.27 |
| 2021-03 | 16.72 | 17.33 | 2.04 | 5.3300 | 1.3800 | 8.37 | 0.12 |
| 2020-09 | 24.09 | 27.13 | 20.24 | 30.2700 | 3.9800 | 10.38 | 0.75 |
| 2020-12 | 23.48 | 26.44 | 24.41 | 38.2300 | 5.4400 | 10.70 | 0.92 |
| 2020-06 | 26.59 | 30.27 | 16.26 | 24.4100 | 2.7100 | 10.34 | 0.54 |
| 2020-03 | 30.18 | 34.32 | -- | 14.3200 | -- | -- | -- |
| 2019-12 | 18.27 | 20.38 | 26.69 | 48.5500 | 6.9200 | 9.64 | 1.31 |
| 2019-09 | 18.35 | 20.61 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 13.21 | 16.07 | 21.47 | 56.7400 | 9.9400 | 8.81 | 1.34 |
| 2017-12 | 6.16 | 6.93 | 9.13 | 34.6800 | 10.5900 | 7.30 | 1.32 |
| 2016-12 | 3.93 | 4.44 | 4.96 | 23.3100 | 11.6900 | -- | 1.12 |
| 2025-06 | 6.65 | 8.04 | 1.98 | 4.1300 | 2.1000 | 5.54 | 0.25 |
| 2025-09 | 5.34 | 6.52 | -- | -- | -- | -- | -- |
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 | 56.10 | 43.90 | 1.7700 | 0.8400 |
| 2024-09 | 49.11 | 50.89 | 1.9300 | 0.9000 |
| 2024-12 | 53.45 | 46.55 | 1.5400 | 0.7400 |
| 2024-03 | 49.14 | 50.86 | 3.6300 | 2.6600 |
| 2024-06 | 48.19 | 51.79 | 2.2300 | 1.4400 |
| 2023-12 | 49.81 | 50.19 | 3.3400 | 2.5800 |
| 2023-06 | 42.22 | 57.78 | 2.5000 | 1.6300 |
| 2023-09 | 40.31 | 59.69 | 2.5500 | 1.5900 |
| 2023-03 | 39.32 | 60.68 | 2.8600 | 2.0600 |
| 2022-12 | 31.98 | 68.02 | 2.7800 | 1.8700 |
| 2022-09 | 30.12 | 69.88 | 2.6800 | 2.1900 |
| 2022-06 | 29.84 | 70.16 | 2.7300 | 2.1800 |
| 2021-09 | 14.35 | 85.62 | 5.7200 | 5.0600 |
| 2022-03 | 22.87 | 77.13 | 3.4000 | 2.7600 |
| 2021-12 | 18.97 | 81.03 | 3.9600 | 3.4500 |
| 2021-06 | 14.62 | 85.38 | 5.8200 | 5.0900 |
| 2021-03 | 15.23 | 84.77 | 5.6200 | 4.9900 |
| 2020-09 | 34.59 | 65.41 | 1.6300 | 1.0600 |
| 2020-12 | 34.27 | 65.73 | 1.5800 | 1.1400 |
| 2020-06 | 37.92 | 62.16 | 1.6600 | 1.1800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 40.64 | 59.36 | 1.3900 | 0.9700 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 57.92 | 42.08 | 0.9800 | 0.7300 |
| 2017-12 | 73.22 | 26.78 | 0.6400 | 0.4500 |
| 2016-12 | 80.06 | 19.94 | 0.5800 | 0.4400 |
| 2025-06 | 57.12 | 42.87 | 1.6500 | 0.8800 |
| 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 | 742000000.0000 | 11814200.0000 | 27514000.0000 | 12135000.0000 |
| 2024-09 | 1938000000.0000 | 38590300.0000 | 101000000.0000 | 15090000.0000 |
| 2024-12 | 2560000000.0000 | 52286000.0000 | 134000000.0000 | 17546000.0000 |
| 2024-03 | 564000000.0000 | 10575700.0000 | 26144700.0000 | 4662600.0000 |
| 2024-06 | 1239000000.0000 | 24806100.0000 | 62221600.0000 | 12599800.0000 |
| 2023-12 | 2401000000.0000 | 44901000.0000 | 82779700.0000 | 29584100.0000 |
| 2023-06 | 1166000000.0000 | 18844700.0000 | 37299300.0000 | 4511200.0000 |
| 2023-09 | 1744000000.0000 | 27329700.0000 | 55423900.0000 | 1397000.0000 |
| 2023-03 | 557000000.0000 | 7739000.0000 | 19603300.0000 | 7459200.0000 |
| 2022-12 | 1894000000.0000 | 35804000.0000 | 70822900.0000 | -12212400.0000 |
| 2022-09 | 1373000000.0000 | 22582600.0000 | 51593300.0000 | -23318700.0000 |
| 2022-06 | 851000000.0000 | 14202500.0000 | 31513900.0000 | -5435900.0000 |
| 2021-09 | 1024000000.0000 | 22548500.0000 | 36181600.0000 | -4826500.0000 |
| 2022-03 | 375000000.0000 | 6314600.0000 | 14392700.0000 | 1679700.0000 |
| 2021-12 | 1406000000.0000 | 27761100.0000 | 52945700.0000 | 6450200.0000 |
| 2021-06 | 624000000.0000 | 12848600.0000 | 24617400.0000 | 1483700.0000 |
| 2021-03 | 274000000.0000 | 5340600.0000 | 11788700.0000 | -4139500.0000 |
| 2020-09 | 750000000.0000 | 12068300.0000 | 32468300.0000 | 5344800.0000 |
| 2020-12 | 1010000000.0000 | 18443400.0000 | 48140200.0000 | 14983600.0000 |
| 2020-06 | 519000000.0000 | 7578400.0000 | 21557700.0000 | 482200.0000 |
| 2020-03 | 236000000.0000 | 2896400.0000 | 10269000.0000 | -1847100.0000 |
| 2019-12 | 1235000000.0000 | 105000000.0000 | 56545800.0000 | 9180200.0000 |
| 2019-09 | 939000000.0000 | 76204500.0000 | 36658700.0000 | 3164300.0000 |
| 2019-06 | -- | 44455200.0000 | 24394600.0000 | 5382800.0000 |
| 2018-12 | 1215000000.0000 | 74322200.0000 | 47645200.0000 | 12588600.0000 |
| 2017-12 | 868000000.0000 | 68875600.0000 | 42071200.0000 | 23019600.0000 |
| 2016-12 | 733000000.0000 | 45577000.0000 | 37828700.0000 | 16020100.0000 |
| 2025-06 | 1742000000.0000 | 25576100.0000 | 60534200.0000 | 39195700.0000 |
| 2025-09 | 2801000000.0000 | 38019100.0000 | 87344700.0000 | 65384500.0000 |