中商官网
研究报告
华通线缆（605196）
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 （%) |
| 2024-12-31 | 6347000000.0000 | 18.33 | 383000000.0000 | -11.34 | 377000000.0000 | -10.66 | 318000000.0000 | -12.64 |
| 2025-03-31 | 1536000000.0000 | 11.30 | 61489600.0000 | -42.53 | 59863400.0000 | -43.53 | 41310700.0000 | -54.20 |
| 2024-09-30 | 4717000000.0000 | 15.90 | 324000000.0000 | -5.81 | 320000000.0000 | -3.90 | 278000000.0000 | -3.81 |
| 2024-06-30 | 3033000000.0000 | 8.17 | 229000000.0000 | -5.76 | 228000000.0000 | -3.39 | 194000000.0000 | -6.73 |
| 2023-09-30 | 4070000000.0000 | 7.13 | 344000000.0000 | 66.18 | 333000000.0000 | 62.44 | 289000000.0000 | 71.01 |
| 2023-12-31 | 5364000000.0000 | 3.29 | 432000000.0000 | 43.52 | 422000000.0000 | 42.57 | 364000000.0000 | 42.19 |
| 2024-03-31 | 1380000000.0000 | 7.31 | 107000000.0000 | 84.81 | 106000000.0000 | 83.87 | 90196400.0000 | 83.77 |
| 2023-03-31 | 1286000000.0000 | 35.08 | 57898200.0000 | 58.00 | 57648400.0000 | 60.49 | 49080600.0000 | 112.66 |
| 2023-06-30 | 2804000000.0000 | 23.96 | 243000000.0000 | 168.01 | 236000000.0000 | 166.68 | 208000000.0000 | 195.42 |
| 2022-12-31 | 5193000000.0000 | 18.10 | 301000000.0000 | 85.80 | 296000000.0000 | 92.21 | 256000000.0000 | 122.61 |
| 2022-09-30 | 3799000000.0000 | 17.25 | 207000000.0000 | 109.31 | 205000000.0000 | 116.65 | 169000000.0000 | 166.65 |
| 2022-03-31 | 952000000.0000 | 34.27 | 36644200.0000 | 55.24 | 35920700.0000 | 74.77 | 23079300.0000 | 36.78 |
| 2022-06-30 | 2262000000.0000 | 20.32 | 90667800.0000 | 40.52 | 88495700.0000 | 46.52 | 70408800.0000 | 61.99 |
| 2021-12-31 | 4397000000.0000 | 30.24 | 162000000.0000 | -4.71 | 154000000.0000 | -16.76 | 115000000.0000 | -24.84 |
| 2021-06-30 | 1880000000.0000 | 17.13 | 64524600.0000 | -28.88 | 60398000.0000 | -43.02 | 43464300.0000 | -48.45 |
| 2021-09-30 | 3240000000.0000 | 30.02 | 98895800.0000 | -12.48 | 94624000.0000 | -26.65 | 63378800.0000 | -39.06 |
| 2021-03-31 | 709000000.0000 | 3.65 | 23604300.0000 | 25.49 | 20552800.0000 | -28.38 | 16873300.0000 | -26.32 |
| 2020-12-31 | 3376000000.0000 | 14.25 | 170000000.0000 | 11.84 | 185000000.0000 | 23.33 | 153000000.0000 | 24.39 |
| 2020-06-30 | 1605000000.0000 | -- | 90731600.0000 | -- | 106000000.0000 | -- | 84318100.0000 | -- |
| 2020-09-30 | 2492000000.0000 | -- | 113000000.0000 | -- | 129000000.0000 | -- | 104000000.0000 | -- |
| 2020-03-31 | 684000000.0000 | -- | 18809500.0000 | -- | 28696200.0000 | -- | 22900200.0000 | -- |
| 2018-12-31 | 2615000000.0000 | 37.34 | 119000000.0000 | 9.17 | 113000000.0000 | 9.71 | 88414800.0000 | 0.48 |
| 2019-12-31 | 2955000000.0000 | 13.00 | 152000000.0000 | 27.73 | 150000000.0000 | 32.74 | 123000000.0000 | 39.12 |
| 2017-06-30 | 909000000.0000 | 44.29 | 49042400.0000 | 27.18 | 48843900.0000 | 10.49 | 39735000.0000 | 12.87 |
| 2017-12-31 | 1904000000.0000 | 45.68 | 109000000.0000 | 40.44 | 103000000.0000 | 20.99 | 87993200.0000 | 21.58 |
| 2016-12-31 | 1307000000.0000 | -0.98 | 77614300.0000 | 7.92 | 85130700.0000 | -1.95 | 72372300.0000 | -2.65 |
| 2016-06-30 | 630000000.0000 | 12.30 | 38561800.0000 | 178.96 | 44205900.0000 | 152.46 | 35203200.0000 | 168.51 |
| 2015-12-31 | 1320000000.0000 | -6.78 | 71919600.0000 | 13.08 | 86825900.0000 | 2.48 | 74344200.0000 | 6.11 |
| 2015-08-31 | 802000000.0000 | -- | 35609200.0000 | -- | 43367000.0000 | -- | 35981400.0000 | -- |
| 2014-12-31 | 1416000000.0000 | 16.26 | 63601300.0000 | 67.61 | 84722400.0000 | 53.42 | 70062700.0000 | 60.71 |
| 2015-06-30 | 561000000.0000 | -- | 13823300.0000 | -- | 17509800.0000 | -- | 13110700.0000 | -- |
| 2013-12-31 | 1218000000.0000 | -- | 37945400.0000 | -- | 55223700.0000 | -- | 43596100.0000 | -- |
| 2025-06-30 | 3425000000.0000 | 12.92 | 170000000.0000 | -25.76 | 165000000.0000 | -27.63 | 137000000.0000 | -29.38 |
| 2025-09-30 | 5344000000.0000 | 13.29 | 298000000.0000 | -8.02 | 289000000.0000 | -9.69 | 256000000.0000 | -7.91 |
| 2026-03-31 | 2133000000.0000 | 38.87 | 86495400.0000 | 40.67 | 83092500.0000 | 38.80 | 65841400.0000 | 59.38 |
| 2025-12-31 | 7530000000.0000 | 18.64 | 346000000.0000 | -9.66 | 334000000.0000 | -11.41 | 284000000.0000 | -10.69 |
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) |
| 2024-12 | 5.34 | 5.94 | 5.32 | 10.7100 | 3.9600 | 3.87 | 0.90 |
| 2025-03 | 2.99 | 3.90 | 0.78 | 1.3200 | 0.8200 | 3.30 | 0.20 |
| 2024-09 | 6.42 | 6.78 | 4.87 | 9.3300 | 3.0900 | 3.93 | 0.72 |
| 2024-06 | 7.12 | 7.52 | 3.87 | 6.6400 | 2.0200 | 3.82 | 0.51 |
| 2023-09 | 8.08 | 8.18 | 5.72 | 11.0500 | 3.0400 | 3.55 | 0.70 |
| 2023-12 | 7.62 | 7.87 | 7.65 | 13.7800 | 3.8400 | 3.63 | 0.97 |
| 2024-03 | 7.03 | 7.68 | 1.82 | 3.1300 | 0.9400 | 3.61 | 0.24 |
| 2023-03 | 3.97 | 4.48 | 0.98 | 1.9700 | 0.9400 | 3.35 | 0.22 |
| 2023-06 | 8.38 | 8.42 | 3.80 | 8.0700 | 2.0700 | 3.48 | 0.45 |
| 2022-12 | 5.35 | 5.70 | 5.44 | 11.0900 | 4.3000 | 3.40 | 0.95 |
| 2022-09 | 5.76 | 5.40 | 3.79 | 7.4100 | 2.9400 | 3.26 | 0.70 |
| 2022-03 | 3.15 | 3.77 | 0.80 | 1.0400 | 0.7700 | 2.52 | 0.21 |
| 2022-06 | 4.02 | 3.91 | 1.78 | 3.1400 | 1.7200 | 2.91 | 0.46 |
| 2021-12 | 2.59 | 3.50 | 3.51 | 5.7900 | 4.5100 | 3.72 | 1.00 |
| 2021-06 | 2.02 | 3.21 | 1.64 | 2.2500 | 1.8700 | 3.74 | 0.51 |
| 2021-09 | 2.07 | 2.92 | 2.35 | 3.2300 | 3.5000 | 3.62 | 0.80 |
| 2021-03 | 2.26 | 2.90 | 0.68 | -- | 0.7800 | 3.36 | 0.24 |
| 2020-12 | 4.15 | 5.48 | 6.10 | 9.1200 | 4.1000 | 3.96 | 1.11 |
| 2020-06 | 4.74 | 6.60 | -- | 5.1100 | -- | -- | -- |
| 2020-09 | 3.57 | 5.18 | -- | -- | -- | -- | -- |
| 2020-03 | 2.05 | 4.20 | -- | -- | -- | -- | -- |
| 2018-12 | 4.32 | 4.32 | 4.88 | 5.9100 | 5.2100 | 3.73 | 1.13 |
| 2019-12 | 4.74 | 5.08 | 5.57 | 7.9500 | 4.3500 | 3.50 | 1.10 |
| 2017-06 | 4.95 | 5.37 | 2.77 | 3.8100 | 3.6400 | 2.69 | 0.52 |
| 2017-12 | 5.15 | 5.41 | 5.56 | 8.4400 | 5.8600 | 3.25 | 1.03 |
| 2016-12 | 5.74 | 6.51 | 4.98 | 5.7900 | 5.9500 | -- | 0.76 |
| 2016-06 | 6.19 | 7.02 | 2.97 | 4.5200 | 3.4000 | 2.49 | 0.42 |
| 2015-12 | 5.30 | 6.58 | 5.41 | 11.1900 | 7.1800 | 2.78 | 0.82 |
| 2015-08 | 4.49 | 5.41 | 2.65 | 5.5900 | -- | -- | 0.49 |
| 2014-12 | 4.59 | 5.98 | 6.04 | 13.4400 | 7.4400 | 3.12 | 1.01 |
| 2015-06 | 2.32 | 3.12 | -- | 1.8300 | -- | -- | -- |
| 2013-12 | 3.12 | 4.53 | 4.44 | 9.5000 | 6.5700 | 2.83 | 0.98 |
| 2025-06 | 4.32 | 4.82 | 2.00 | 4.2800 | 1.7800 | 3.51 | 0.42 |
| 2025-09 | 5.07 | 5.41 | 3.09 | 7.8500 | 2.5700 | 3.56 | 0.57 |
| 2026-03 | 1.83 | 3.90 | 0.81 | -- | -- | -- | 0.21 |
| 2025-12 | 4.22 | 4.44 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 55.56 | 44.44 | 1.5800 | 1.0200 |
| 2025-03 | 58.41 | 41.59 | 1.3000 | 0.8200 |
| 2024-09 | 53.29 | 46.71 | 1.7100 | 1.1300 |
| 2024-06 | 48.06 | 51.94 | 1.6300 | 1.0500 |
| 2023-09 | 52.14 | 47.84 | 1.6000 | 1.1300 |
| 2023-12 | 48.52 | 51.48 | 1.6400 | 1.0900 |
| 2024-03 | 49.55 | 50.45 | 1.6200 | 1.0700 |
| 2023-03 | 56.51 | 43.49 | 1.5100 | 1.0900 |
| 2023-06 | 56.39 | 43.61 | 1.4900 | 1.1100 |
| 2022-12 | 54.52 | 45.50 | 1.5400 | 1.1000 |
| 2022-09 | 55.95 | 44.05 | 1.5300 | 1.0500 |
| 2022-03 | 50.93 | 49.07 | 1.7600 | 1.1400 |
| 2022-06 | 54.46 | 45.54 | 1.6300 | 1.0400 |
| 2021-12 | 49.95 | 50.05 | 1.8000 | 1.2500 |
| 2021-06 | 42.30 | 57.67 | 1.8900 | 1.1300 |
| 2021-09 | 46.79 | 53.21 | 1.8600 | 1.2500 |
| 2021-03 | 41.14 | 58.86 | 1.7700 | 1.0700 |
| 2020-12 | 42.07 | 57.96 | 1.8500 | 1.1800 |
| 2020-06 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 35.55 | 64.45 | 2.0400 | 1.2700 |
| 2019-12 | 40.04 | 59.96 | 2.0500 | 1.3400 |
| 2017-06 | 39.89 | 60.11 | 1.8500 | 1.4200 |
| 2017-12 | 40.24 | 59.76 | 1.9900 | 1.3300 |
| 2016-12 | 41.46 | 58.54 | 1.7900 | 1.3200 |
| 2016-06 | 45.37 | 54.63 | 1.6100 | 1.2700 |
| 2015-12 | 51.15 | 48.85 | 1.5600 | 1.2600 |
| 2015-08 | 55.05 | 45.02 | -- | -- |
| 2014-12 | 59.66 | 40.34 | 1.3100 | 1.0400 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 59.57 | 40.43 | 1.2000 | 0.9200 |
| 2025-06 | 61.02 | 38.99 | 1.1700 | 0.7200 |
| 2025-09 | 64.68 | 35.32 | 1.0200 | 0.6100 |
| 2026-03 | 67.07 | 32.92 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 6008000000.0000 | 130000000.0000 | 231000000.0000 | 98686900.0000 |
| 2025-03 | 1490000000.0000 | 31876500.0000 | 54432100.0000 | 70461000.0000 |
| 2024-09 | 4414000000.0000 | 85966100.0000 | 185000000.0000 | 99614000.0000 |
| 2024-06 | 2817000000.0000 | 58533600.0000 | 113000000.0000 | 56701600.0000 |
| 2023-09 | 3741000000.0000 | 88435900.0000 | 136000000.0000 | 33271000.0000 |
| 2023-12 | 4955000000.0000 | 111000000.0000 | 223000000.0000 | 63447300.0000 |
| 2024-03 | 1283000000.0000 | 26648900.0000 | 50697800.0000 | 30721900.0000 |
| 2023-03 | 1235000000.0000 | 23555700.0000 | 46502900.0000 | 46692600.0000 |
| 2023-06 | 2569000000.0000 | 48283200.0000 | 103000000.0000 | 28403400.0000 |
| 2022-12 | 4915000000.0000 | 84895000.0000 | 178000000.0000 | 73045300.0000 |
| 2022-09 | 3580000000.0000 | 51178900.0000 | 117000000.0000 | 2507400.0000 |
| 2022-03 | 922000000.0000 | 13054200.0000 | 30508300.0000 | 25551500.0000 |
| 2022-06 | 2171000000.0000 | 29464100.0000 | 74260300.0000 | 45374800.0000 |
| 2021-12 | 4283000000.0000 | 54437200.0000 | 131000000.0000 | 105000000.0000 |
| 2021-06 | 1842000000.0000 | 23641400.0000 | 63495500.0000 | 45228600.0000 |
| 2021-09 | 3173000000.0000 | 35548900.0000 | 96906200.0000 | 64133200.0000 |
| 2021-03 | 693000000.0000 | 12411500.0000 | 27119000.0000 | 16751600.0000 |
| 2020-12 | 3236000000.0000 | 48593200.0000 | 113000000.0000 | 80131400.0000 |
| 2020-06 | 1529000000.0000 | 90119000.0000 | 53932800.0000 | 18314400.0000 |
| 2020-09 | 2403000000.0000 | 133000000.0000 | 85988100.0000 | 62607400.0000 |
| 2020-03 | 670000000.0000 | 30348400.0000 | 26542600.0000 | 15055600.0000 |
| 2018-12 | 2502000000.0000 | 115000000.0000 | 83067000.0000 | 6852700.0000 |
| 2019-12 | 2815000000.0000 | 134000000.0000 | 97982000.0000 | 30129300.0000 |
| 2017-06 | 864000000.0000 | 37259900.0000 | 60683500.0000 | 22269700.0000 |
| 2017-12 | 1806000000.0000 | 78905500.0000 | 45935700.0000 | 51315300.0000 |
| 2016-12 | 1232000000.0000 | 58467900.0000 | 42028300.0000 | 14858100.0000 |
| 2016-06 | 591000000.0000 | 17423000.0000 | 52510500.0000 | 13572300.0000 |
| 2015-12 | 1250000000.0000 | 37393500.0000 | 86789300.0000 | 27295300.0000 |
| 2015-08 | 766000000.0000 | 14597100.0000 | 53128700.0000 | 11710900.0000 |
| 2014-12 | 1351000000.0000 | 32214200.0000 | 75213600.0000 | 47878900.0000 |
| 2015-06 | 548000000.0000 | 8682900.0000 | 43183300.0000 | 19033600.0000 |
| 2013-12 | 1180000000.0000 | 28606600.0000 | 65845300.0000 | 47325600.0000 |
| 2025-06 | 3277000000.0000 | 64283800.0000 | 121000000.0000 | 73097100.0000 |
| 2025-09 | 5073000000.0000 | 101000000.0000 | 184000000.0000 | 122000000.0000 |
| 2026-03 | 2094000000.0000 | 21145300.0000 | 81839900.0000 | 156000000.0000 |
| 2025-12 | 7212000000.0000 | 161000000.0000 | 269000000.0000 | 214000000.0000 |