中商官网
研究报告
当虹科技（688039）
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 | 49071400.0000 | -21.13 | -16040300.0000 | -44.77 | -16015500.0000 | -44.86 | -13540500.0000 | -45.14 |
| 2024-12-31 | 307000000.0000 | -7.81 | -126000000.0000 | -22.22 | -132000000.0000 | -19.02 | -110000000.0000 | -20.86 |
| 2024-09-30 | 169000000.0000 | -21.03 | -86346000.0000 | -25.56 | -87795700.0000 | -24.31 | -75143700.0000 | -23.89 |
| 2023-12-31 | 333000000.0000 | 0.60 | -162000000.0000 | 42.11 | -163000000.0000 | 42.98 | -139000000.0000 | 41.11 |
| 2024-06-30 | 118000000.0000 | 10.28 | -53129200.0000 | -26.33 | -54479300.0000 | -24.45 | -45968100.0000 | -24.62 |
| 2024-03-31 | 62215600.0000 | 19.67 | -29045100.0000 | 29.68 | -29046200.0000 | 29.72 | -24683800.0000 | 27.87 |
| 2023-09-30 | 214000000.0000 | -15.42 | -116000000.0000 | 150.43 | -116000000.0000 | 150.22 | -98727200.0000 | 134.00 |
| 2023-06-30 | 107000000.0000 | 14.72 | -72120700.0000 | 63.66 | -72108100.0000 | 63.49 | -60980800.0000 | 55.57 |
| 2023-03-31 | 51988100.0000 | -23.58 | -22396700.0000 | 46.99 | -22391400.0000 | 46.94 | -19304300.0000 | 28.77 |
| 2022-12-31 | 331000000.0000 | -20.81 | -114000000.0000 | -282.90 | -114000000.0000 | -283.55 | -98502100.0000 | -260.56 |
| 2022-09-30 | 253000000.0000 | 31.77 | -46320300.0000 | -483.51 | -46358700.0000 | -491.13 | -42190600.0000 | -418.88 |
| 2022-03-31 | 68025500.0000 | 10.16 | -15237200.0000 | -958.97 | -15238800.0000 | -1058.84 | -14991400.0000 | -1139.12 |
| 2022-06-30 | 93269900.0000 | -34.32 | -44067900.0000 | -262.38 | -44104900.0000 | -264.32 | -39197500.0000 | -247.37 |
| 2021-09-30 | 192000000.0000 | 23.87 | 12077900.0000 | -40.99 | 11852500.0000 | -41.14 | 13231000.0000 | -35.17 |
| 2021-12-31 | 418000000.0000 | 14.21 | 62329200.0000 | -38.89 | 62109400.0000 | -39.11 | 61347500.0000 | -40.44 |
| 2021-03-31 | 61750500.0000 | 90.26 | 1773900.0000 | -8.03 | 1589300.0000 | -17.49 | 1442700.0000 | -16.78 |
| 2020-12-31 | 366000000.0000 | 28.42 | 102000000.0000 | 13.50 | 102000000.0000 | 13.49 | 103000000.0000 | 21.64 |
| 2021-06-30 | 142000000.0000 | 50.90 | 27138400.0000 | 61.33 | 26841600.0000 | 62.70 | 26598300.0000 | 61.74 |
| 2020-06-30 | 94104900.0000 | 20.52 | 16821300.0000 | 30.81 | 16498000.0000 | 28.25 | 16445400.0000 | 29.26 |
| 2020-09-30 | 155000000.0000 | 30.25 | 20466600.0000 | 7.84 | 20136300.0000 | 6.07 | 20407700.0000 | 22.96 |
| 2020-03-31 | 32455700.0000 | -24.19 | 1928800.0000 | -71.65 | 1926100.0000 | -71.69 | 1733500.0000 | -71.69 |
| 2019-12-31 | 285000000.0000 | 39.71 | 89870200.0000 | 31.73 | 89874700.0000 | 31.73 | 84678900.0000 | 32.52 |
| 2019-06-30 | 78079200.0000 | -- | 12859400.0000 | -- | 12864400.0000 | -- | 12723100.0000 | -- |
| 2019-09-30 | 119000000.0000 | 15.53 | 18978200.0000 | 16.85 | 18983200.0000 | 15.73 | 16596800.0000 | 12.22 |
| 2019-03-31 | 42813700.0000 | -- | 6804100.0000 | -- | 6804100.0000 | -- | 6123700.0000 | -- |
| 2018-09-30 | 103000000.0000 | -- | 16242200.0000 | -- | 16402900.0000 | -- | 14789400.0000 | -- |
| 2018-12-31 | 204000000.0000 | 46.76 | 68220900.0000 | 68.56 | 68224700.0000 | 68.87 | 63898100.0000 | 57.07 |
| 2017-12-31 | 139000000.0000 | 36.27 | 40471600.0000 | 48.39 | 40400600.0000 | 13.83 | 40681200.0000 | 14.04 |
| 2016-12-31 | 102000000.0000 | -- | 27274400.0000 | -- | 35492900.0000 | -- | 35674100.0000 | -- |
| 2025-06-30 | 133000000.0000 | 12.71 | -12563800.0000 | -76.35 | -12309000.0000 | -77.41 | -9537300.0000 | -79.25 |
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 | -43.52 | -32.64 | -1.10 | -1.0300 | 0.5300 | 0.73 | 0.03 |
| 2024-12 | -42.67 | -43.00 | -9.05 | -8.5000 | 4.8600 | 1.00 | 0.21 |
| 2024-09 | -54.44 | -51.95 | -6.18 | -5.7400 | 2.6300 | 0.71 | 0.12 |
| 2023-12 | -49.55 | -48.95 | -10.21 | -10.5700 | 4.5100 | 1.12 | 0.21 |
| 2024-06 | -49.15 | -46.17 | -3.65 | -3.4200 | 1.9300 | 0.73 | 0.08 |
| 2024-03 | -52.90 | -46.69 | -1.90 | -1.8600 | 1.0300 | 0.76 | 0.04 |
| 2023-09 | -54.67 | -54.21 | -6.93 | -7.1600 | 2.6900 | 0.97 | 0.13 |
| 2023-06 | -68.22 | -67.39 | -4.32 | -4.4300 | 1.0700 | 0.82 | 0.06 |
| 2023-03 | -42.57 | -43.07 | -1.37 | -1.3900 | 0.5600 | 0.79 | 0.03 |
| 2022-12 | -36.56 | -34.44 | -7.01 | -6.7700 | 4.1600 | 1.07 | 0.20 |
| 2022-09 | -20.95 | -18.32 | -2.77 | -2.7600 | 2.7600 | 1.01 | 0.15 |
| 2022-03 | -24.41 | -22.40 | -0.81 | -0.9800 | 0.5300 | 0.78 | 0.04 |
| 2022-06 | -53.32 | -47.29 | -2.50 | -2.5700 | 0.6100 | 0.56 | 0.05 |
| 2021-09 | -1.04 | 6.17 | 0.75 | 0.9000 | 2.1600 | 0.89 | 0.12 |
| 2021-12 | 10.29 | 14.86 | 3.46 | 4.1100 | 4.2800 | 1.37 | 0.23 |
| 2021-03 | -0.40 | 2.57 | 0.10 | 0.1000 | 0.9200 | 0.94 | 0.04 |
| 2020-12 | 18.58 | 27.87 | 6.29 | 7.1900 | 5.0900 | 1.56 | 0.23 |
| 2021-06 | 11.27 | 18.90 | 1.70 | 1.8100 | 1.4400 | 1.01 | 0.09 |
| 2020-06 | 0.39 | 17.53 | 1.13 | 1.1700 | 1.6500 | 1.13 | 0.06 |
| 2020-09 | -0.65 | 12.99 | 1.39 | 1.4600 | 2.5800 | 1.16 | 0.11 |
| 2020-03 | -17.52 | 5.93 | 0.13 | 0.1200 | 0.6100 | 0.79 | 0.02 |
| 2019-12 | 25.61 | 31.53 | 5.94 | 16.8300 | 4.5000 | 1.59 | 0.19 |
| 2019-06 | 11.62 | 16.48 | 3.03 | 3.2700 | 1.3700 | 1.11 | 0.18 |
| 2019-09 | 10.08 | 15.95 | 4.31 | 4.2400 | 1.8600 | 1.06 | 0.27 |
| 2019-03 | 12.18 | 15.89 | -- | 1.5900 | -- | -- | -- |
| 2018-09 | 9.82 | 15.93 | -- | -- | -- | -- | -- |
| 2018-12 | 25.98 | 33.44 | 15.30 | 18.1900 | 4.8100 | 1.94 | 0.46 |
| 2017-12 | 20.86 | 29.07 | 11.41 | 17.1700 | 4.6400 | 2.78 | 0.39 |
| 2016-12 | 27.22 | 34.80 | 31.41 | 45.1700 | 3.3200 | 3.53 | 0.90 |
| 2025-06 | -15.04 | -9.25 | -- | -- | -- | -- | -- |
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 | 20.85 | 79.15 | 2.4300 | 2.0500 |
| 2024-12 | 20.63 | 79.37 | 2.3400 | 2.0800 |
| 2024-09 | 17.04 | 82.96 | 2.6400 | 2.2100 |
| 2023-12 | 21.35 | 78.65 | 2.3800 | 2.0900 |
| 2024-06 | 19.37 | 80.63 | 2.4200 | 2.0900 |
| 2024-03 | 19.27 | 80.73 | 2.5000 | 2.1800 |
| 2023-09 | 19.89 | 80.11 | 2.6700 | 2.3500 |
| 2023-06 | 19.66 | 80.34 | 2.7400 | 2.3500 |
| 2023-03 | 17.07 | 82.93 | 3.3000 | 2.8300 |
| 2022-12 | 15.50 | 84.44 | 3.7300 | 3.2200 |
| 2022-09 | 14.87 | 85.13 | 4.7400 | 4.1700 |
| 2022-03 | 19.68 | 80.37 | 3.8900 | 3.4100 |
| 2022-06 | 17.03 | 82.92 | 4.2800 | 3.4900 |
| 2021-09 | 7.42 | 92.58 | 11.3800 | 10.6300 |
| 2021-12 | 14.75 | 85.25 | 5.8300 | 5.4400 |
| 2021-03 | 6.20 | 93.83 | 14.3500 | 13.6100 |
| 2020-12 | 9.19 | 90.81 | 9.9900 | 9.5400 |
| 2021-06 | 7.08 | 92.92 | 12.0400 | 11.3100 |
| 2020-06 | 5.26 | 94.72 | 18.1100 | 17.2300 |
| 2020-09 | 4.06 | 95.92 | 23.5500 | 22.2400 |
| 2020-03 | 5.12 | 94.85 | 18.7400 | 17.8500 |
| 2019-12 | 7.66 | 92.34 | 12.6400 | 12.2900 |
| 2019-06 | 6.87 | 93.18 | 13.9100 | 12.7300 |
| 2019-09 | 9.11 | 90.91 | 10.4400 | 9.4700 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 14.01 | 85.87 | 6.9100 | 6.5200 |
| 2017-12 | 9.79 | 90.11 | 9.8800 | 9.2400 |
| 2016-12 | 10.57 | 89.38 | 8.7000 | 7.6800 |
| 2025-06 | -- | -- | -- | -- |
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 | 70427000.0000 | 9509900.0000 | 12619300.0000 | 733100.0000 |
| 2024-12 | 438000000.0000 | 43985700.0000 | 46245100.0000 | 2056400.0000 |
| 2024-09 | 261000000.0000 | 23579800.0000 | 29323800.0000 | 1789000.0000 |
| 2023-12 | 498000000.0000 | 37284500.0000 | 45433100.0000 | -1662000.0000 |
| 2024-06 | 176000000.0000 | 13655900.0000 | 16611500.0000 | 893700.0000 |
| 2024-03 | 95125600.0000 | 8373100.0000 | 10491600.0000 | -194200.0000 |
| 2023-09 | 331000000.0000 | 30201300.0000 | 38801400.0000 | -5840300.0000 |
| 2023-06 | 180000000.0000 | 16922400.0000 | 23073300.0000 | -6150700.0000 |
| 2023-03 | 74119700.0000 | 5321600.0000 | 8433700.0000 | -888800.0000 |
| 2022-12 | 452000000.0000 | 26627500.0000 | 28922200.0000 | 38600.0000 |
| 2022-09 | 306000000.0000 | 22444800.0000 | 19877800.0000 | -5545500.0000 |
| 2022-03 | 84633200.0000 | 6649500.0000 | 7170400.0000 | -2992600.0000 |
| 2022-06 | 143000000.0000 | 13009000.0000 | 13611200.0000 | -801500.0000 |
| 2021-09 | 194000000.0000 | 23597700.0000 | 25586300.0000 | -16424600.0000 |
| 2021-12 | 375000000.0000 | 34688100.0000 | 30763400.0000 | -15934600.0000 |
| 2021-03 | 61996200.0000 | 5373900.0000 | 7146700.0000 | -6649300.0000 |
| 2020-12 | 298000000.0000 | 24038600.0000 | 30071100.0000 | -11044500.0000 |
| 2021-06 | 126000000.0000 | 14715900.0000 | 17058100.0000 | -11495100.0000 |
| 2020-06 | 93739900.0000 | 8129700.0000 | 11291400.0000 | -3698800.0000 |
| 2020-09 | 156000000.0000 | 14290500.0000 | 17428300.0000 | -12178700.0000 |
| 2020-03 | 38141800.0000 | 4073000.0000 | 5771000.0000 | -4304300.0000 |
| 2019-12 | 212000000.0000 | 23044500.0000 | 19626700.0000 | -7312700.0000 |
| 2019-06 | 69005400.0000 | 9727500.0000 | 9080600.0000 | -3821300.0000 |
| 2019-09 | 107000000.0000 | 15419100.0000 | 13839500.0000 | -5890700.0000 |
| 2019-03 | 37601000.0000 | 6030300.0000 | 3572500.0000 | -1228100.0000 |
| 2018-09 | 92886200.0000 | 12222400.0000 | 11048000.0000 | -6170000.0000 |
| 2018-12 | 151000000.0000 | 18247900.0000 | 18450800.0000 | -7314900.0000 |
| 2017-12 | 110000000.0000 | 18007500.0000 | 15079400.0000 | -1918200.0000 |
| 2016-12 | 74238900.0000 | 14786000.0000 | 10900100.0000 | -590700.0000 |
| 2025-06 | 153000000.0000 | 16087800.0000 | 17285600.0000 | 2273300.0000 |