中商官网
研究报告
华达新材（605158）
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 | 1401000000.0000 | -11.83 | 44447900.0000 | -46.27 | 44378900.0000 | -46.50 | 39005000.0000 | -45.13 |
| 2024-12-31 | 6927000000.0000 | -8.60 | 265000000.0000 | -32.74 | 268000000.0000 | -31.63 | 229000000.0000 | -31.44 |
| 2024-09-30 | 5036000000.0000 | -8.83 | 156000000.0000 | -40.00 | 155000000.0000 | -40.15 | 133000000.0000 | -41.41 |
| 2024-06-30 | 3401000000.0000 | -1.71 | 183000000.0000 | 1.67 | 182000000.0000 | 1.68 | 156000000.0000 | 1.96 |
| 2024-03-31 | 1589000000.0000 | -5.86 | 82730300.0000 | -1.72 | 82948200.0000 | -1.06 | 71083800.0000 | 0.18 |
| 2023-12-31 | 7579000000.0000 | -6.57 | 394000000.0000 | 66.24 | 392000000.0000 | 66.10 | 334000000.0000 | 65.35 |
| 2023-09-30 | 5524000000.0000 | -12.82 | 260000000.0000 | 20.37 | 259000000.0000 | 21.03 | 227000000.0000 | 24.04 |
| 2022-12-31 | 8112000000.0000 | -4.63 | 237000000.0000 | 37.79 | 236000000.0000 | 37.21 | 202000000.0000 | 36.49 |
| 2023-06-30 | 3460000000.0000 | -25.50 | 180000000.0000 | -7.22 | 179000000.0000 | -7.25 | 153000000.0000 | -7.27 |
| 2023-03-31 | 1688000000.0000 | -16.52 | 84179800.0000 | 130.32 | 83838000.0000 | 133.94 | 70956800.0000 | 140.94 |
| 2022-09-30 | 6336000000.0000 | 0.14 | 216000000.0000 | -6.09 | 214000000.0000 | -6.55 | 183000000.0000 | -6.63 |
| 2022-06-30 | 4644000000.0000 | 16.19 | 194000000.0000 | 3.74 | 193000000.0000 | 3.21 | 165000000.0000 | 4.43 |
| 2021-12-31 | 8506000000.0000 | 39.42 | 172000000.0000 | -46.58 | 172000000.0000 | -46.58 | 148000000.0000 | -46.18 |
| 2022-03-31 | 2022000000.0000 | 24.97 | 36548600.0000 | -35.72 | 35837600.0000 | -36.78 | 29449400.0000 | -38.73 |
| 2021-09-30 | 6327000000.0000 | 43.89 | 230000000.0000 | -2.54 | 229000000.0000 | -2.97 | 196000000.0000 | -3.45 |
| 2021-06-30 | 3997000000.0000 | 46.36 | 187000000.0000 | 58.47 | 187000000.0000 | 58.47 | 158000000.0000 | 58.00 |
| 2021-03-31 | 1618000000.0000 | 43.69 | 56858700.0000 | 127.12 | 56688100.0000 | 132.90 | 48065000.0000 | 131.15 |
| 2020-09-30 | 4397000000.0000 | 9.51 | 236000000.0000 | 52.26 | 236000000.0000 | 43.03 | 203000000.0000 | 43.97 |
| 2020-12-31 | 6101000000.0000 | 11.25 | 322000000.0000 | 51.17 | 322000000.0000 | 44.39 | 275000000.0000 | 43.98 |
| 2020-03-31 | 1126000000.0000 | 9.75 | 25034400.0000 | 18.53 | 24340200.0000 | 14.30 | 20794300.0000 | 15.30 |
| 2020-06-30 | 2731000000.0000 | 6.22 | 118000000.0000 | -6.35 | 118000000.0000 | -6.35 | 100000000.0000 | -7.41 |
| 2019-12-31 | 5484000000.0000 | 4.44 | 213000000.0000 | 44.90 | 223000000.0000 | 52.74 | 191000000.0000 | 54.03 |
| 2019-06-30 | 2571000000.0000 | -- | 126000000.0000 | -- | 126000000.0000 | -- | 108000000.0000 | -- |
| 2019-09-30 | 4015000000.0000 | -- | 155000000.0000 | -- | 165000000.0000 | -- | 141000000.0000 | -- |
| 2019-03-31 | 1026000000.0000 | -- | 21120300.0000 | -- | 21294500.0000 | -- | 18035200.0000 | -- |
| 2018-12-31 | 5251000000.0000 | 28.23 | 147000000.0000 | -1.34 | 146000000.0000 | -4.58 | 124000000.0000 | -3.88 |
| 2017-12-31 | 4095000000.0000 | 57.86 | 149000000.0000 | 1.36 | 153000000.0000 | 2.68 | 129000000.0000 | 2.38 |
| 2016-12-31 | 2594000000.0000 | 33.99 | 147000000.0000 | 89.47 | 149000000.0000 | 94.94 | 126000000.0000 | 93.07 |
| 2017-03-31 | 748000000.0000 | -- | 35017500.0000 | -- | 35434900.0000 | -- | 29794100.0000 | -- |
| 2015-12-31 | 1936000000.0000 | -16.62 | 77584100.0000 | 10.46 | 76434600.0000 | 4.81 | 65262100.0000 | 3.31 |
| 2016-06-30 | 1084000000.0000 | -- | 99664000.0000 | -- | 98084900.0000 | -- | 82946600.0000 | -- |
| 2014-12-31 | 2322000000.0000 | 12.83 | 70238100.0000 | 195.59 | 72925400.0000 | 212.92 | 63173000.0000 | 170.83 |
| 2013-12-31 | 2058000000.0000 | -- | 23761900.0000 | -- | 23304900.0000 | -- | 23326000.0000 | -- |
| 2025-06-30 | 3101000000.0000 | -8.82 | 79581400.0000 | -56.51 | 79526500.0000 | -56.30 | 68814700.0000 | -55.89 |
| 2025-09-30 | 4843000000.0000 | -3.83 | 78650300.0000 | -49.58 | 78688800.0000 | -49.23 | 67169500.0000 | -49.50 |
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 | 1.50 | 3.17 | 0.56 | 1.5300 | 1.3000 | 101.69 | 0.18 |
| 2024-12 | 2.77 | 3.87 | 3.45 | 9.2000 | 6.0800 | 190.48 | 0.89 |
| 2024-09 | 1.89 | 3.08 | 1.96 | 5.4000 | 3.9700 | 129.50 | 0.64 |
| 2024-06 | 4.12 | 5.35 | 2.65 | 6.2500 | 2.5500 | 132.35 | 0.49 |
| 2024-03 | 3.90 | 5.22 | 1.25 | 2.8700 | 1.3800 | 145.75 | 0.24 |
| 2023-12 | 4.38 | 5.17 | 6.50 | 14.5500 | 7.0400 | 132.84 | 1.26 |
| 2023-09 | 4.31 | 4.69 | 4.83 | 10.0800 | 5.6400 | 84.71 | 1.03 |
| 2022-12 | 2.80 | 2.91 | 4.59 | 9.7000 | 7.4300 | 84.11 | 1.58 |
| 2023-06 | 4.97 | 5.17 | 3.31 | 6.8400 | 3.1700 | 93.51 | 0.64 |
| 2023-03 | 5.09 | 4.97 | 1.53 | 3.2200 | 1.4900 | 106.19 | 0.31 |
| 2022-09 | 2.86 | 3.38 | 4.20 | 8.7700 | 5.1300 | 101.69 | 1.24 |
| 2022-06 | 3.83 | 4.16 | 3.83 | 7.8800 | 3.3300 | 70.18 | 0.92 |
| 2021-12 | 1.75 | 2.02 | 5.34 | 7.4600 | 8.0800 | 109.42 | 2.64 |
| 2022-03 | 1.58 | 1.77 | 0.94 | 1.4500 | 1.5900 | 62.94 | 0.53 |
| 2021-09 | 3.43 | 3.62 | 6.72 | 9.5000 | 4.5500 | 127.21 | 1.86 |
| 2021-06 | 4.45 | 4.68 | 5.70 | 7.7500 | 3.5100 | 83.53 | 1.22 |
| 2021-03 | 3.28 | 3.50 | 1.96 | 2.4200 | 1.5800 | 120.81 | 0.56 |
| 2020-09 | 5.12 | 5.37 | 8.86 | 16.6500 | 5.4900 | 68.31 | 1.65 |
| 2020-12 | 4.98 | 5.28 | 12.51 | 19.8000 | 7.6100 | 83.14 | 2.37 |
| 2020-03 | 2.31 | 2.16 | 1.13 | 2.1900 | 1.2900 | 36.59 | 0.52 |
| 2020-06 | 4.28 | 4.32 | 6.06 | 10.1300 | 3.6400 | 55.81 | 1.40 |
| 2019-12 | 3.72 | 4.07 | 12.81 | 22.6600 | 7.4100 | 63.38 | 3.15 |
| 2019-06 | 4.67 | 4.90 | 7.58 | 13.4800 | 3.3600 | 78.09 | 1.55 |
| 2019-09 | 3.71 | 4.11 | -- | 17.1700 | -- | -- | -- |
| 2019-03 | 1.85 | 2.08 | -- | -- | -- | -- | -- |
| 2018-12 | 2.74 | 2.78 | 9.46 | 18.0500 | 8.0000 | 58.35 | 3.40 |
| 2017-12 | 3.57 | 3.74 | 11.35 | 22.8100 | 8.2300 | 44.23 | 3.04 |
| 2016-12 | 5.86 | 5.74 | 12.55 | 29.1400 | 8.8700 | 38.67 | 2.19 |
| 2017-03 | 4.68 | 4.74 | 2.99 | 20.4000 | 1.5600 | 48.06 | 0.63 |
| 2015-12 | 3.98 | 3.95 | 8.47 | 22.2300 | 15.7400 | 26.65 | 2.15 |
| 2016-06 | 9.32 | 9.05 | 8.77 | 20.4000 | 5.7700 | 31.86 | 0.97 |
| 2014-12 | 3.01 | 3.14 | 6.83 | 27.3200 | 19.7600 | 31.09 | 2.17 |
| 2013-12 | 1.02 | 1.13 | 2.12 | 12.3000 | 18.7100 | 33.43 | 1.88 |
| 2025-06 | 1.52 | 2.56 | 0.93 | 2.7000 | 2.5700 | 95.24 | 0.36 |
| 2025-09 | 0.95 | 1.62 | 0.94 | -- | -- | -- | 0.58 |
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 | 67.55 | 32.45 | 1.2200 | 0.9000 |
| 2024-12 | 67.06 | 32.94 | 1.2500 | 0.9200 |
| 2024-09 | 68.72 | 31.28 | 1.2500 | 0.8200 |
| 2024-06 | 63.74 | 36.26 | 1.3400 | 0.8800 |
| 2024-03 | 62.29 | 37.71 | 1.4900 | 1.0600 |
| 2023-12 | 59.60 | 40.41 | 1.4800 | 1.0600 |
| 2023-09 | 56.47 | 43.51 | 1.5600 | 1.0000 |
| 2022-12 | 57.90 | 42.10 | 1.5400 | 1.1200 |
| 2023-06 | 58.27 | 41.73 | 1.5200 | 0.9600 |
| 2023-03 | 59.16 | 40.86 | 1.5200 | 0.9200 |
| 2022-09 | 57.89 | 42.11 | 1.5700 | 0.8200 |
| 2022-06 | 57.79 | 42.21 | 1.5600 | 0.7400 |
| 2021-12 | 37.46 | 62.54 | 2.2600 | 0.7400 |
| 2022-03 | 46.34 | 53.66 | 1.8800 | 0.6300 |
| 2021-09 | 39.48 | 60.52 | 2.1700 | 0.4600 |
| 2021-06 | 38.32 | 61.68 | 2.2200 | 0.7400 |
| 2021-03 | 30.39 | 69.61 | 2.7700 | 0.9800 |
| 2020-09 | 28.95 | 71.05 | 2.9100 | 1.2500 |
| 2020-12 | 23.63 | 76.37 | 3.5100 | 1.3800 |
| 2020-03 | 55.24 | 44.76 | 1.4400 | 0.4800 |
| 2020-06 | 46.58 | 53.42 | 1.6800 | 0.7000 |
| 2019-12 | 46.01 | 53.99 | 1.6300 | 0.6200 |
| 2019-06 | 48.47 | 51.53 | 1.5400 | 0.5100 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 51.49 | 48.51 | 1.4300 | 0.4400 |
| 2017-12 | 53.49 | 46.59 | 1.3000 | 0.4200 |
| 2016-12 | 57.96 | 42.04 | 1.2000 | 0.3800 |
| 2017-03 | 55.32 | 44.68 | 1.2400 | 0.4000 |
| 2015-12 | 64.63 | 35.37 | 0.9200 | 0.3700 |
| 2016-06 | 59.21 | 40.79 | 1.1100 | 0.4200 |
| 2014-12 | 75.00 | 25.00 | 0.9700 | 0.4000 |
| 2013-12 | 81.40 | 18.60 | 0.8900 | 0.3700 |
| 2025-06 | 70.78 | 29.22 | 1.1600 | 0.8000 |
| 2025-09 | 70.59 | 0.00 | -- | -- |
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 | 1380000000.0000 | 3922800.0000 | 14779000.0000 | -7613200.0000 |
| 2024-12 | 6735000000.0000 | 13896100.0000 | 61058800.0000 | 22604500.0000 |
| 2024-09 | 4941000000.0000 | 10521500.0000 | 33348700.0000 | -26858500.0000 |
| 2024-06 | 3261000000.0000 | 7569600.0000 | 24393900.0000 | 15111200.0000 |
| 2024-03 | 1527000000.0000 | 3872600.0000 | 13407800.0000 | -18145100.0000 |
| 2023-12 | 7247000000.0000 | 17546500.0000 | 57395400.0000 | 3440700.0000 |
| 2023-09 | 5286000000.0000 | 12127600.0000 | 41584500.0000 | -59802200.0000 |
| 2022-12 | 7885000000.0000 | 16553100.0000 | 51495600.0000 | -67978400.0000 |
| 2023-06 | 3288000000.0000 | 7543600.0000 | 26340200.0000 | -9666400.0000 |
| 2023-03 | 1602000000.0000 | 2779900.0000 | 10953200.0000 | 12570600.0000 |
| 2022-09 | 6155000000.0000 | 14191400.0000 | 34282900.0000 | -57672500.0000 |
| 2022-06 | 4466000000.0000 | 10886200.0000 | 20340000.0000 | -49090600.0000 |
| 2021-12 | 8357000000.0000 | 14483900.0000 | 69290100.0000 | 12237700.0000 |
| 2022-03 | 1990000000.0000 | 2931700.0000 | 10068400.0000 | 409700.0000 |
| 2021-09 | 6110000000.0000 | 11183800.0000 | 46652100.0000 | 11718800.0000 |
| 2021-06 | 3819000000.0000 | 6624600.0000 | 37321500.0000 | 6511500.0000 |
| 2021-03 | 1565000000.0000 | 4625700.0000 | 18894700.0000 | 3709600.0000 |
| 2020-09 | 4172000000.0000 | 69376400.0000 | 41684500.0000 | 12567800.0000 |
| 2020-12 | 5797000000.0000 | 16239900.0000 | 63999100.0000 | 20402200.0000 |
| 2020-03 | 1100000000.0000 | 16891900.0000 | 7207400.0000 | 4230800.0000 |
| 2020-06 | 2614000000.0000 | 38262800.0000 | 17960800.0000 | 9608200.0000 |
| 2019-12 | 5280000000.0000 | 60833100.0000 | 33110100.0000 | 15905800.0000 |
| 2019-06 | 2451000000.0000 | 26428200.0000 | 16941700.0000 | 6988600.0000 |
| 2019-09 | 3866000000.0000 | 39364800.0000 | 29136400.0000 | 9331500.0000 |
| 2019-03 | 1007000000.0000 | 10987000.0000 | 8075200.0000 | 4421800.0000 |
| 2018-12 | 5107000000.0000 | 47002400.0000 | 34698800.0000 | 19684800.0000 |
| 2017-12 | 3949000000.0000 | 46148300.0000 | 27425600.0000 | 23511400.0000 |
| 2016-12 | 2442000000.0000 | 38451200.0000 | 28073500.0000 | 9218500.0000 |
| 2017-03 | 713000000.0000 | 7541900.0000 | 30562600.0000 | 4897700.0000 |
| 2015-12 | 1859000000.0000 | 22690700.0000 | 85439600.0000 | 24629400.0000 |
| 2016-06 | 983000000.0000 | 14392400.0000 | 46388300.0000 | 5471700.0000 |
| 2014-12 | 2252000000.0000 | 20187200.0000 | 88724900.0000 | 37725000.0000 |
| 2013-12 | 2037000000.0000 | 14725800.0000 | 79392300.0000 | 38766400.0000 |
| 2025-06 | 3054000000.0000 | 7132500.0000 | 25993700.0000 | 17556900.0000 |
| 2025-09 | 4797000000.0000 | 11070200.0000 | 46919200.0000 | -33897300.0000 |