中商官网
研究报告
华锐精密（688059）
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 | 759000000.0000 | -4.41 | 120000000.0000 | -33.70 | 120000000.0000 | -34.43 | 107000000.0000 | -32.28 |
| 2025-03-31 | 222000000.0000 | 30.59 | 33793800.0000 | 71.95 | 33715200.0000 | 71.90 | 29224000.0000 | 70.00 |
| 2024-09-30 | 585000000.0000 | -0.51 | 88111800.0000 | -28.36 | 87887300.0000 | -28.55 | 77056400.0000 | -27.31 |
| 2024-06-30 | 410000000.0000 | 14.85 | 82687100.0000 | 12.96 | 82632100.0000 | 13.00 | 71937700.0000 | 15.35 |
| 2023-12-31 | 794000000.0000 | 31.89 | 181000000.0000 | -1.09 | 183000000.0000 | -1.61 | 158000000.0000 | -4.82 |
| 2024-03-31 | 170000000.0000 | 13.33 | 19653200.0000 | -31.17 | 19613400.0000 | -30.16 | 17190800.0000 | -28.69 |
| 2023-09-30 | 588000000.0000 | 46.27 | 123000000.0000 | 1.65 | 123000000.0000 | 1.65 | 106000000.0000 | -0.93 |
| 2023-03-31 | 150000000.0000 | 11.94 | 28552100.0000 | -37.31 | 28085000.0000 | -38.31 | 24108300.0000 | -39.27 |
| 2022-12-31 | 602000000.0000 | 24.12 | 183000000.0000 | 1.10 | 186000000.0000 | -0.53 | 166000000.0000 | 2.47 |
| 2023-06-30 | 357000000.0000 | 23.53 | 73198400.0000 | -25.25 | 73124100.0000 | -25.30 | 62366700.0000 | -27.35 |
| 2022-09-30 | 402000000.0000 | 11.98 | 121000000.0000 | -11.03 | 121000000.0000 | -13.57 | 107000000.0000 | -12.30 |
| 2022-06-30 | 289000000.0000 | 25.65 | 97924700.0000 | 14.54 | 97889000.0000 | 14.70 | 85850100.0000 | 15.98 |
| 2021-12-31 | 485000000.0000 | 55.45 | 181000000.0000 | 74.04 | 187000000.0000 | 83.33 | 162000000.0000 | 82.01 |
| 2022-03-31 | 134000000.0000 | 21.82 | 45542300.0000 | 14.93 | 45524300.0000 | 15.03 | 39697600.0000 | 15.68 |
| 2021-09-30 | 359000000.0000 | 62.44 | 136000000.0000 | 88.97 | 140000000.0000 | 98.70 | 122000000.0000 | 98.69 |
| 2021-06-30 | 230000000.0000 | 67.88 | 85497600.0000 | 109.58 | 85345900.0000 | 116.83 | 74018400.0000 | 114.63 |
| 2021-03-31 | 110000000.0000 | 111.90 | 39626400.0000 | 268.49 | 39577600.0000 | 273.04 | 34316700.0000 | 261.65 |
| 2020-06-30 | 137000000.0000 | 31.73 | 40795600.0000 | -- | 39361300.0000 | -- | 34486000.0000 | 42.40 |
| 2020-12-31 | 312000000.0000 | 20.46 | 104000000.0000 | 29.36 | 102000000.0000 | 23.97 | 89004900.0000 | 23.94 |
| 2020-09-30 | 221000000.0000 | 34.76 | 71969400.0000 | 72.66 | 70459100.0000 | 69.37 | 61403200.0000 | 67.26 |
| 2020-03-31 | 51911100.0000 | 10.93 | 10753600.0000 | -4.92 | 10609500.0000 | -- | 9488800.0000 | -- |
| 2019-12-31 | 259000000.0000 | 21.03 | 80394900.0000 | 28.10 | 82274900.0000 | 31.30 | 71811900.0000 | 32.59 |
| 2019-09-30 | 164000000.0000 | -- | 41683300.0000 | -- | 41601600.0000 | -- | 36711200.0000 | -- |
| 2019-06-30 | 104000000.0000 | -- | -- | NaN | -- | NaN | 24216900.0000 | -- |
| 2019-03-31 | 46796700.0000 | -- | 11310600.0000 | -- | -- | NaN | -- | NaN |
| 2018-12-31 | 214000000.0000 | 59.70 | 62758300.0000 | 63.05 | 62662300.0000 | 71.95 | 54161300.0000 | 73.13 |
| 2017-12-31 | 134000000.0000 | -- | 38489200.0000 | -- | 36441900.0000 | -- | 31283800.0000 | -- |
| 2025-06-30 | 519000000.0000 | 26.59 | 98572100.0000 | 19.21 | 98468300.0000 | 19.16 | 85459700.0000 | 18.80 |
| 2025-09-30 | 771000000.0000 | 31.79 | 159000000.0000 | 80.45 | 159000000.0000 | 80.91 | 137000000.0000 | 77.79 |
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 | 14.62 | 15.81 | 4.74 | 8.2700 | 1.3000 | 2.02 | 0.30 |
| 2025-03 | 13.51 | 15.19 | 1.34 | 2.1700 | 0.3600 | 1.97 | 0.09 |
| 2024-09 | 14.02 | 15.02 | 3.49 | 6.0200 | 0.9900 | 1.99 | 0.23 |
| 2024-06 | 18.78 | 20.15 | 3.35 | 5.5800 | 0.6800 | 2.17 | 0.17 |
| 2023-12 | 21.66 | 23.05 | 8.28 | 13.4600 | 1.9000 | 3.23 | 0.36 |
| 2024-03 | 10.59 | 11.54 | 0.83 | 1.3600 | 0.3300 | 1.90 | 0.07 |
| 2023-09 | 20.24 | 20.92 | 5.90 | 9.2000 | 1.5800 | 3.33 | 0.28 |
| 2023-03 | 17.33 | 18.72 | 1.47 | 2.1400 | 0.4900 | 3.56 | 0.08 |
| 2022-12 | 29.40 | 30.90 | 9.82 | 16.7600 | 2.6000 | 5.24 | 0.32 |
| 2023-06 | 19.33 | 20.48 | 3.78 | 5.5000 | 1.0700 | 3.71 | 0.18 |
| 2022-09 | 29.10 | 30.10 | 6.93 | 11.7200 | 1.7300 | 5.24 | 0.23 |
| 2022-06 | 32.87 | 33.87 | 5.82 | 9.3900 | 1.3900 | 5.51 | 0.17 |
| 2021-12 | 36.08 | 38.56 | 16.28 | 21.2900 | 3.3200 | 6.78 | 0.42 |
| 2022-03 | 32.96 | 33.97 | 3.90 | 4.3700 | 0.7200 | 5.38 | 0.11 |
| 2021-09 | 36.49 | 39.00 | 13.28 | 16.7400 | 2.5300 | 5.72 | 0.34 |
| 2021-06 | 36.09 | 37.11 | 8.67 | 10.9900 | 1.7000 | 5.87 | 0.23 |
| 2021-03 | 35.08 | 35.98 | 4.09 | 6.2600 | 0.8800 | 5.42 | 0.11 |
| 2020-06 | 29.32 | 28.73 | 7.20 | 10.1600 | 1.2400 | 4.78 | 0.25 |
| 2020-12 | 32.69 | 32.69 | 16.50 | 24.2700 | 2.7700 | 5.56 | 0.50 |
| 2020-09 | 31.67 | 31.88 | 11.84 | -- | 1.9300 | 4.84 | 0.37 |
| 2020-03 | 20.35 | 20.44 | -- | 2.9000 | -- | -- | -- |
| 2019-12 | 30.12 | 31.77 | 15.49 | 24.6100 | 2.5100 | 6.11 | 0.49 |
| 2019-09 | 25.00 | 25.37 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 28.97 | 29.28 | 15.21 | 29.7600 | 2.6900 | 8.55 | 0.52 |
| 2017-12 | 27.82 | 27.20 | 12.15 | 31.9700 | 2.1100 | 10.00 | 0.45 |
| 2025-06 | 18.11 | 18.97 | 3.75 | 6.2200 | 0.8100 | 2.19 | 0.20 |
| 2025-09 | 19.97 | 20.62 | 5.78 | -- | -- | -- | 0.28 |
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 | 47.33 | 52.63 | 1.8100 | 1.1500 |
| 2025-03 | 46.08 | 53.92 | 1.8800 | 1.2000 |
| 2024-09 | 48.25 | 51.75 | 1.7300 | 1.0600 |
| 2024-06 | 47.63 | 52.37 | 1.7100 | 1.0800 |
| 2023-12 | 43.17 | 56.83 | 2.1100 | 1.4000 |
| 2024-03 | 45.90 | 54.10 | 1.8700 | 1.1900 |
| 2023-09 | 42.95 | 57.05 | 2.1000 | 1.4200 |
| 2023-03 | 40.13 | 59.87 | 2.5000 | 1.8900 |
| 2022-12 | 41.21 | 58.79 | 2.4200 | 1.9100 |
| 2023-06 | 41.05 | 58.95 | 2.1800 | 1.5300 |
| 2022-09 | 39.86 | 60.14 | 2.5100 | 1.9600 |
| 2022-06 | 38.79 | 61.15 | 3.1800 | 2.7100 |
| 2021-12 | 22.63 | 77.37 | 2.9500 | 2.4400 |
| 2022-03 | 20.46 | 79.54 | 3.1300 | 2.3700 |
| 2021-09 | 19.54 | 80.55 | 3.8200 | 3.2300 |
| 2021-06 | 18.60 | 81.40 | 4.1900 | 3.5900 |
| 2021-03 | 16.84 | 83.16 | 5.2900 | 4.6800 |
| 2020-06 | 34.92 | 65.27 | 1.6000 | 1.1200 |
| 2020-12 | 33.50 | 66.50 | 1.5400 | 1.1200 |
| 2020-09 | 35.63 | 64.54 | 1.4500 | 1.0100 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 39.36 | 60.64 | 1.6200 | 1.1700 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 37.62 | 62.38 | 1.4600 | 0.9200 |
| 2017-12 | 51.67 | 48.33 | 0.9500 | 0.6200 |
| 2025-06 | 47.51 | 52.49 | 1.8600 | 1.2700 |
| 2025-09 | 47.97 | 52.03 | -- | -- |
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 | 648000000.0000 | 32996900.0000 | 34280500.0000 | 37959300.0000 |
| 2025-03 | 192000000.0000 | 7000500.0000 | 8106600.0000 | 9870700.0000 |
| 2024-09 | 503000000.0000 | 28366600.0000 | 27075000.0000 | 27390500.0000 |
| 2024-06 | 333000000.0000 | 18579800.0000 | 18174500.0000 | 17357400.0000 |
| 2023-12 | 622000000.0000 | 37430600.0000 | 41093400.0000 | 30061500.0000 |
| 2024-03 | 152000000.0000 | 8466700.0000 | 9056600.0000 | 8237700.0000 |
| 2023-09 | 469000000.0000 | 29202500.0000 | 30666800.0000 | 21300500.0000 |
| 2023-03 | 124000000.0000 | 8192200.0000 | 11116400.0000 | 6692900.0000 |
| 2022-12 | 425000000.0000 | 18313700.0000 | 34556800.0000 | 15107400.0000 |
| 2023-06 | 288000000.0000 | 18965000.0000 | 21638300.0000 | 14545200.0000 |
| 2022-09 | 285000000.0000 | 13577400.0000 | 23934100.0000 | 6234700.0000 |
| 2022-06 | 194000000.0000 | 8411500.0000 | 15197100.0000 | 565400.0000 |
| 2021-12 | 310000000.0000 | 13134100.0000 | 26241300.0000 | 1712600.0000 |
| 2022-03 | 89839900.0000 | 3794600.0000 | 6506200.0000 | -98300.0000 |
| 2021-09 | 228000000.0000 | 10537600.0000 | 18857000.0000 | 189000.0000 |
| 2021-06 | 147000000.0000 | 6781500.0000 | 12884500.0000 | 1087600.0000 |
| 2021-03 | 71412100.0000 | 2892200.0000 | 7257500.0000 | 479900.0000 |
| 2020-06 | 96833200.0000 | 4227500.0000 | 7480700.0000 | 2894500.0000 |
| 2020-12 | 210000000.0000 | 10129400.0000 | 17164200.0000 | 5191400.0000 |
| 2020-09 | 151000000.0000 | 7314100.0000 | 11503100.0000 | 4019900.0000 |
| 2020-03 | 41345100.0000 | 2025200.0000 | 3503900.0000 | 1505600.0000 |
| 2019-12 | 181000000.0000 | 11917600.0000 | 13199300.0000 | 6843900.0000 |
| 2019-09 | 123000000.0000 | 8037000.0000 | 9123200.0000 | 4928500.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 152000000.0000 | 9693000.0000 | 12086700.0000 | 5248100.0000 |
| 2017-12 | 96715400.0000 | 6855200.0000 | 8412600.0000 | 4599000.0000 |
| 2025-06 | 425000000.0000 | 18212500.0000 | 16580500.0000 | 19976400.0000 |
| 2025-09 | 617000000.0000 | 26908700.0000 | 24295500.0000 | 30204600.0000 |