中商官网
研究报告
宏柏新材（605366）
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 | 356000000.0000 | -5.57 | -6439700.0000 | -190.62 | -6449300.0000 | -194.74 | -5619400.0000 | -179.43 |
| 2024-12-31 | 1477000000.0000 | 6.64 | -41505800.0000 | -189.14 | -41888500.0000 | -182.23 | -30871100.0000 | -147.52 |
| 2024-09-30 | 1065000000.0000 | 3.70 | -21639500.0000 | -145.98 | -19525300.0000 | -138.69 | -14061900.0000 | -127.27 |
| 2024-03-31 | 377000000.0000 | 17.81 | 7106100.0000 | 7.07 | 6807400.0000 | 24.51 | 7075100.0000 | 71.95 |
| 2024-06-30 | 732000000.0000 | 10.74 | 10289800.0000 | -65.27 | 12315100.0000 | -56.70 | 10841800.0000 | -62.97 |
| 2023-12-31 | 1385000000.0000 | -18.43 | 46564100.0000 | -88.56 | 50938400.0000 | -87.39 | 64970900.0000 | -81.54 |
| 2023-06-30 | 661000000.0000 | -30.57 | 29632200.0000 | -89.68 | 28439600.0000 | -89.92 | 29282300.0000 | -87.70 |
| 2023-09-30 | 1027000000.0000 | -23.76 | 47061000.0000 | -87.52 | 50461000.0000 | -86.40 | 51559800.0000 | -83.79 |
| 2022-12-31 | 1698000000.0000 | 32.35 | 407000000.0000 | 96.62 | 404000000.0000 | 106.12 | 352000000.0000 | 109.52 |
| 2023-03-31 | 320000000.0000 | -33.88 | 6636600.0000 | -95.42 | 5467400.0000 | -96.15 | 4114700.0000 | -96.57 |
| 2022-06-30 | 952000000.0000 | 81.33 | 287000000.0000 | 302.23 | 282000000.0000 | 305.70 | 238000000.0000 | 288.20 |
| 2022-09-30 | 1347000000.0000 | 62.29 | 377000000.0000 | 269.61 | 371000000.0000 | 271.31 | 318000000.0000 | 263.53 |
| 2022-03-31 | 484000000.0000 | 109.52 | 145000000.0000 | 401.44 | 142000000.0000 | 414.31 | 120000000.0000 | 385.26 |
| 2021-12-31 | 1283000000.0000 | 43.03 | 207000000.0000 | 40.82 | 196000000.0000 | 41.01 | 168000000.0000 | 36.59 |
| 2021-09-30 | 830000000.0000 | 18.91 | 102000000.0000 | -13.56 | 99916900.0000 | -9.98 | 87475800.0000 | -10.46 |
| 2021-06-30 | 525000000.0000 | 21.25 | 71351400.0000 | -17.88 | 69510000.0000 | -13.63 | 61309300.0000 | -11.47 |
| 2021-03-31 | 231000000.0000 | 12.68 | 28916500.0000 | -28.62 | 27609600.0000 | -18.55 | 24729100.0000 | -15.74 |
| 2020-12-31 | 897000000.0000 | -11.54 | 147000000.0000 | -20.54 | 139000000.0000 | -24.86 | 123000000.0000 | -21.66 |
| 2020-09-30 | 698000000.0000 | -8.40 | 118000000.0000 | -14.49 | 111000000.0000 | -19.57 | 97690800.0000 | -15.05 |
| 2020-06-30 | 433000000.0000 | -17.21 | 86888600.0000 | -11.99 | 80482800.0000 | -18.08 | 69252100.0000 | -13.72 |
| 2019-12-31 | 1014000000.0000 | 0.10 | 185000000.0000 | -11.48 | 185000000.0000 | -11.06 | 157000000.0000 | -9.25 |
| 2020-03-31 | 205000000.0000 | -17.67 | 40513000.0000 | 4.83 | 33896900.0000 | -11.22 | 29348600.0000 | -4.12 |
| 2019-09-30 | 762000000.0000 | -- | 138000000.0000 | -- | 138000000.0000 | -- | 115000000.0000 | -- |
| 2019-06-30 | 523000000.0000 | -- | 98731400.0000 | -- | 98245200.0000 | -- | 80263700.0000 | -- |
| 2019-03-31 | 249000000.0000 | -- | 38644600.0000 | -- | 38181100.0000 | -- | 30609600.0000 | -- |
| 2018-12-31 | 1013000000.0000 | 30.71 | 209000000.0000 | 88.29 | 208000000.0000 | 96.23 | 173000000.0000 | 102.67 |
| 2017-12-31 | 775000000.0000 | 22.05 | 111000000.0000 | 18.37 | 106000000.0000 | 19.94 | 85359200.0000 | 20.25 |
| 2016-12-31 | 635000000.0000 | -- | 93773500.0000 | -- | 88376800.0000 | -- | 70986600.0000 | -- |
| 2025-06-30 | 731000000.0000 | -0.14 | -32686800.0000 | -417.66 | -32846700.0000 | -366.72 | -26615300.0000 | -345.49 |
| 2025-09-30 | 1048000000.0000 | -1.60 | -86631700.0000 | 300.34 | -87760600.0000 | 349.47 | -72735900.0000 | 417.26 |
| 2026-03-31 | 391000000.0000 | 9.83 | -41205100.0000 | 539.86 | -41042700.0000 | 536.39 | -33898500.0000 | 503.24 |
| 2025-12-31 | 1390000000.0000 | -5.89 | -179000000.0000 | 331.27 | -180000000.0000 | 329.71 | -150000000.0000 | 385.89 |
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 | -3.09 | -1.81 | -0.16 | -0.2700 | 1.3100 | 4.19 | 0.09 |
| 2024-12 | -3.93 | -2.84 | -1.02 | -1.5800 | 4.8800 | 4.37 | 0.36 |
| 2024-09 | -3.47 | -1.83 | -0.48 | -0.6900 | 3.4400 | 4.46 | 0.26 |
| 2024-03 | 0.00 | 1.81 | 0.22 | 0.3500 | 1.1400 | 4.33 | 0.12 |
| 2024-06 | -0.14 | 1.68 | 0.31 | 0.5300 | 2.2800 | 4.48 | 0.18 |
| 2023-12 | 1.95 | 3.68 | 1.70 | 3.3100 | 4.2700 | 4.01 | 0.46 |
| 2023-06 | 4.24 | 4.30 | 0.93 | 1.4700 | 2.2600 | 3.94 | 0.22 |
| 2023-09 | 3.21 | 4.91 | 1.62 | 2.6000 | 3.5200 | 3.99 | 0.33 |
| 2022-12 | 22.91 | 23.79 | 14.05 | 19.0200 | 4.6800 | 4.83 | 0.59 |
| 2023-03 | 1.56 | 1.71 | 0.18 | 0.2000 | 1.0700 | 3.68 | 0.11 |
| 2022-06 | 28.57 | 29.62 | 9.82 | 13.0500 | 2.6400 | 4.80 | 0.33 |
| 2022-09 | 26.43 | 27.54 | 12.70 | 17.1000 | 4.0200 | 4.77 | 0.46 |
| 2022-03 | 28.93 | 29.34 | 5.61 | 6.7800 | 1.4400 | 4.98 | 0.19 |
| 2021-12 | 14.11 | 15.28 | 8.40 | 9.8400 | 4.3700 | 4.47 | 0.55 |
| 2021-09 | 9.64 | 12.04 | 4.74 | 5.1700 | 2.8800 | 4.77 | 0.39 |
| 2021-06 | 10.10 | 13.24 | 3.50 | 3.5800 | 2.0200 | 4.58 | 0.26 |
| 2021-03 | 7.36 | 11.95 | 1.42 | 1.4600 | 0.9300 | 4.18 | 0.12 |
| 2020-12 | 12.71 | 15.50 | 7.51 | 10.9400 | 3.9600 | 4.08 | 0.48 |
| 2020-09 | 13.47 | 15.90 | 5.62 | 10.3700 | 4.0800 | 3.90 | 0.35 |
| 2020-06 | 16.17 | 18.59 | 6.48 | 8.2100 | 2.2700 | 3.89 | 0.35 |
| 2019-12 | 16.96 | 18.24 | 16.37 | 21.5000 | 4.8500 | 4.56 | 0.90 |
| 2020-03 | 14.63 | 16.54 | 2.92 | 3.5600 | 1.1000 | 3.82 | 0.18 |
| 2019-09 | 18.24 | 18.11 | -- | 16.2400 | -- | -- | -- |
| 2019-06 | 19.12 | 18.78 | 9.27 | 11.6400 | 2.4800 | 4.74 | 0.49 |
| 2019-03 | 15.26 | 15.33 | -- | 4.6100 | -- | -- | -- |
| 2018-12 | 20.34 | 20.53 | 21.42 | 30.7400 | 4.6900 | 4.81 | 1.04 |
| 2017-12 | 14.06 | 13.68 | 11.34 | 20.9900 | 4.2000 | 4.50 | 0.83 |
| 2016-12 | 15.91 | 13.92 | 10.07 | 18.1300 | 3.5200 | 4.34 | 0.72 |
| 2025-06 | -5.75 | -4.49 | -0.82 | -1.2700 | 2.7500 | 4.20 | 0.18 |
| 2025-09 | -9.45 | -8.37 | -2.18 | -3.4900 | 4.0300 | 4.29 | 0.26 |
| 2026-03 | -12.02 | -10.50 | -- | -- | -- | -- | -- |
| 2025-12 | -14.10 | -12.95 | -- | -- | -- | -- | -- |
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 | 48.94 | 51.06 | 2.3600 | 2.0200 |
| 2024-12 | 48.72 | 51.28 | 2.2500 | 1.9500 |
| 2024-09 | 49.03 | 50.97 | 4.3800 | 3.7000 |
| 2024-03 | 35.26 | 64.74 | 3.9600 | 2.6100 |
| 2024-06 | 47.72 | 52.25 | 5.8100 | 4.8300 |
| 2023-12 | 33.70 | 66.30 | 2.7300 | 1.6500 |
| 2023-06 | 36.21 | 63.79 | 2.1100 | 1.5000 |
| 2023-09 | 36.64 | 63.36 | 2.7300 | 1.9600 |
| 2022-12 | 30.22 | 69.78 | 2.5300 | 1.9000 |
| 2023-03 | 33.23 | 66.80 | 2.3000 | 1.6800 |
| 2022-06 | 34.46 | 65.51 | 2.2500 | 1.8900 |
| 2022-09 | 32.65 | 67.35 | 2.3600 | 2.0000 |
| 2022-03 | 28.26 | 71.78 | 2.5100 | 2.1700 |
| 2021-12 | 25.36 | 74.59 | 2.9100 | 2.3700 |
| 2021-09 | 20.98 | 79.02 | 3.3300 | 2.6400 |
| 2021-06 | 17.40 | 82.55 | 4.0900 | 3.3500 |
| 2021-03 | 12.37 | 87.68 | 6.1700 | 5.1000 |
| 2020-12 | 9.08 | 90.92 | 8.2600 | 6.6400 |
| 2020-09 | 16.09 | 83.91 | 4.5800 | 4.1800 |
| 2020-06 | 29.23 | 70.77 | 2.0100 | 1.5900 |
| 2019-12 | 28.50 | 71.59 | 1.9200 | 1.4300 |
| 2020-03 | 27.59 | 72.33 | 2.1100 | 1.6400 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 31.04 | 68.87 | 1.7600 | 1.2900 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 33.26 | 66.74 | 1.6700 | 1.1100 |
| 2017-12 | 49.20 | 50.80 | 1.0200 | 0.6600 |
| 2016-12 | 55.81 | 44.19 | 0.8500 | 0.5400 |
| 2025-06 | 48.48 | 51.50 | 2.4900 | 2.1300 |
| 2025-09 | 47.35 | 52.63 | 2.3800 | 2.0400 |
| 2026-03 | -- | -- | -- | -- |
| 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) |
| 2025-03 | 367000000.0000 | 6432500.0000 | 17996900.0000 | 6684000.0000 |
| 2024-12 | 1535000000.0000 | 27756400.0000 | 89755100.0000 | 39499500.0000 |
| 2024-09 | 1102000000.0000 | 19618300.0000 | 63818000.0000 | 25444000.0000 |
| 2024-03 | 377000000.0000 | 5555800.0000 | 23017000.0000 | 4193500.0000 |
| 2024-06 | 733000000.0000 | 13100600.0000 | 40416400.0000 | 15310500.0000 |
| 2023-12 | 1358000000.0000 | 24689200.0000 | 86007300.0000 | 21256800.0000 |
| 2023-06 | 633000000.0000 | 12909100.0000 | 45833400.0000 | 9872300.0000 |
| 2023-09 | 994000000.0000 | 17207800.0000 | 63044000.0000 | 8267200.0000 |
| 2022-12 | 1309000000.0000 | 34101500.0000 | 87741200.0000 | 15785100.0000 |
| 2023-03 | 315000000.0000 | 7190500.0000 | 21198400.0000 | 7380400.0000 |
| 2022-06 | 680000000.0000 | 17242200.0000 | 32098800.0000 | 4847300.0000 |
| 2022-09 | 991000000.0000 | 25030600.0000 | 58914100.0000 | -21095900.0000 |
| 2022-03 | 344000000.0000 | 6588700.0000 | 11301700.0000 | 3603500.0000 |
| 2021-12 | 1102000000.0000 | 26117100.0000 | 73557500.0000 | 6171300.0000 |
| 2021-09 | 750000000.0000 | 17453900.0000 | 53897600.0000 | 166100.0000 |
| 2021-06 | 472000000.0000 | 11922000.0000 | 36779900.0000 | 1626200.0000 |
| 2021-03 | 214000000.0000 | 6127600.0000 | 21316000.0000 | -3262500.0000 |
| 2020-12 | 783000000.0000 | 21616200.0000 | 49504200.0000 | 11819000.0000 |
| 2020-09 | 604000000.0000 | 12999500.0000 | 38671000.0000 | 7316200.0000 |
| 2020-06 | 363000000.0000 | 8277100.0000 | 16928200.0000 | 3214300.0000 |
| 2019-12 | 842000000.0000 | 58521900.0000 | 41972500.0000 | 8452400.0000 |
| 2020-03 | 175000000.0000 | 4355900.0000 | 7755000.0000 | -845100.0000 |
| 2019-09 | 623000000.0000 | 42476300.0000 | 31057300.0000 | 3147700.0000 |
| 2019-06 | 423000000.0000 | 29703400.0000 | 19009900.0000 | 4924200.0000 |
| 2019-03 | 211000000.0000 | 14127600.0000 | 10961300.0000 | 3177600.0000 |
| 2018-12 | 807000000.0000 | 52367700.0000 | 42876700.0000 | 7027200.0000 |
| 2017-12 | 666000000.0000 | 46050800.0000 | 35556000.0000 | 9186300.0000 |
| 2016-12 | 534000000.0000 | 39783200.0000 | 36822100.0000 | -124700.0000 |
| 2025-06 | 773000000.0000 | 14459100.0000 | 38728800.0000 | 24033700.0000 |
| 2025-09 | 1147000000.0000 | 21872300.0000 | 60186000.0000 | 23412900.0000 |
| 2026-03 | 438000000.0000 | 8367900.0000 | 19770500.0000 | 11235600.0000 |
| 2025-12 | 1586000000.0000 | 30918800.0000 | 84803000.0000 | 34503300.0000 |