中商官网
研究报告
虹软科技（688088）
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 | 815000000.0000 | 21.64 | 203000000.0000 | 87.96 | 203000000.0000 | 89.72 | 177000000.0000 | 100.59 |
| 2025-03-31 | 209000000.0000 | 13.59 | 55549900.0000 | 41.16 | 55587700.0000 | 40.97 | 49663900.0000 | 45.48 |
| 2024-03-31 | 184000000.0000 | 14.29 | 39352900.0000 | 21.02 | 39431600.0000 | 18.50 | 34137900.0000 | 21.43 |
| 2024-06-30 | 381000000.0000 | 12.06 | 74512200.0000 | 3.01 | 74593900.0000 | 2.07 | 61430100.0000 | 23.21 |
| 2024-09-30 | 574000000.0000 | 14.12 | 105000000.0000 | 10.46 | 105000000.0000 | 9.73 | 88261500.0000 | 8.34 |
| 2023-09-30 | 503000000.0000 | 28.64 | 95059800.0000 | 25.05 | 95689600.0000 | 26.65 | 81466800.0000 | 54.78 |
| 2023-12-31 | 670000000.0000 | 25.94 | 108000000.0000 | 66.39 | 107000000.0000 | 64.69 | 88240100.0000 | 54.61 |
| 2023-03-31 | 161000000.0000 | 18.38 | 32516400.0000 | 10.34 | 33276800.0000 | 12.89 | 28114200.0000 | 15.34 |
| 2023-06-30 | 340000000.0000 | 29.77 | 72333400.0000 | 10.54 | 73083000.0000 | 12.11 | 49857800.0000 | -9.61 |
| 2022-12-31 | 532000000.0000 | -7.16 | 64908400.0000 | -57.58 | 64972100.0000 | -57.53 | 57074500.0000 | -58.64 |
| 2022-06-30 | 262000000.0000 | -12.96 | 65435200.0000 | -38.27 | 65187500.0000 | -38.50 | 55157000.0000 | -34.87 |
| 2022-09-30 | 391000000.0000 | -12.53 | 76015200.0000 | -48.29 | 75554800.0000 | -48.60 | 52633100.0000 | -56.50 |
| 2022-03-31 | 136000000.0000 | -9.93 | 29468000.0000 | -52.61 | 29476300.0000 | -52.51 | 24374700.0000 | -55.63 |
| 2021-12-31 | 573000000.0000 | -16.11 | 153000000.0000 | -44.36 | 153000000.0000 | -44.16 | 138000000.0000 | -45.02 |
| 2021-06-30 | 301000000.0000 | -4.75 | 106000000.0000 | -22.63 | 106000000.0000 | -22.63 | 84685600.0000 | -28.23 |
| 2021-09-30 | 447000000.0000 | -10.60 | 147000000.0000 | -38.49 | 147000000.0000 | -38.49 | 121000000.0000 | -42.38 |
| 2020-12-31 | 683000000.0000 | 21.10 | 275000000.0000 | 22.77 | 274000000.0000 | 11.84 | 251000000.0000 | 19.52 |
| 2021-03-31 | 151000000.0000 | -8.48 | 62178500.0000 | 5.26 | 62065800.0000 | 4.54 | 54934300.0000 | 11.44 |
| 2020-09-30 | 500000000.0000 | 21.07 | 239000000.0000 | 50.31 | 239000000.0000 | 46.63 | 210000000.0000 | 47.89 |
| 2020-06-30 | 316000000.0000 | 14.49 | 137000000.0000 | 26.85 | 137000000.0000 | 26.85 | 118000000.0000 | 23.25 |
| 2020-03-31 | 165000000.0000 | 30.95 | 59072600.0000 | 73.41 | 59368300.0000 | 74.19 | 49295800.0000 | 62.04 |
| 2019-06-30 | 276000000.0000 | 38.69 | 108000000.0000 | 59.56 | 108000000.0000 | 59.23 | 95740600.0000 | 72.55 |
| 2019-12-31 | 564000000.0000 | 23.14 | 224000000.0000 | 8.21 | 245000000.0000 | 29.63 | 210000000.0000 | 32.91 |
| 2019-09-30 | 413000000.0000 | 23.28 | 159000000.0000 | 11.19 | 163000000.0000 | 13.99 | 142000000.0000 | 20.34 |
| 2018-12-31 | 458000000.0000 | 32.37 | 207000000.0000 | 140.78 | 189000000.0000 | 115.62 | 158000000.0000 | 112.49 |
| 2019-03-31 | 126000000.0000 | 29.22 | 34065500.0000 | -14.97 | 34081900.0000 | -15.01 | 30421200.0000 | -16.32 |
| 2018-09-30 | 335000000.0000 | -- | 143000000.0000 | -- | 143000000.0000 | -- | 118000000.0000 | -- |
| 2018-06-30 | 199000000.0000 | -- | 67686400.0000 | -- | 67826400.0000 | -- | 55486300.0000 | -- |
| 2017-12-31 | 346000000.0000 | 32.57 | 85972300.0000 | 27.81 | 87655400.0000 | 16.35 | 74358100.0000 | 2.15 |
| 2018-03-31 | 97509500.0000 | -- | 40061100.0000 | -- | 40102900.0000 | -- | 36355000.0000 | -- |
| 2016-12-31 | 261000000.0000 | -- | 67263900.0000 | -- | 75334600.0000 | -- | 72790200.0000 | -- |
| 2025-06-30 | 410000000.0000 | 7.61 | 96092200.0000 | 28.96 | 96145600.0000 | 28.89 | 88536000.0000 | 44.12 |
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 | 18.90 | 24.91 | 6.72 | 6.5600 | 6.2800 | 5.54 | 0.27 |
| 2025-03 | 17.70 | 26.60 | 1.83 | 1.8100 | 2.0400 | 4.32 | 0.07 |
| 2024-03 | 15.22 | 21.43 | 1.29 | 1.2700 | 1.0100 | 6.95 | 0.06 |
| 2024-06 | 15.75 | 19.58 | 2.51 | 2.2700 | 2.1900 | 5.74 | 0.13 |
| 2024-09 | 14.81 | 18.29 | 3.56 | 3.2900 | 3.3900 | 5.85 | 0.19 |
| 2023-09 | 16.30 | 19.02 | 3.13 | 3.1100 | 3.2400 | 4.97 | 0.16 |
| 2023-12 | 11.04 | 15.97 | 3.43 | 3.3800 | 4.8400 | 5.70 | 0.21 |
| 2023-03 | 13.66 | 20.67 | 1.11 | 1.0900 | 1.0400 | 5.59 | 0.05 |
| 2023-06 | 18.24 | 21.50 | 2.38 | 1.9100 | 2.1900 | 6.20 | 0.11 |
| 2022-12 | 5.08 | 12.21 | 2.17 | 2.2600 | 4.5800 | 3.82 | 0.18 |
| 2022-06 | 17.18 | 24.88 | 2.26 | 2.1700 | 2.4500 | 4.15 | 0.09 |
| 2022-09 | 11.51 | 19.32 | 2.60 | 2.0800 | 2.6300 | 4.00 | 0.13 |
| 2022-03 | 13.24 | 21.67 | 1.01 | 0.9600 | 1.1000 | 3.65 | 0.05 |
| 2021-12 | 15.01 | 26.70 | 5.26 | 5.3700 | 3.4600 | 3.25 | 0.20 |
| 2021-06 | 23.92 | 35.22 | 3.58 | 3.1800 | 1.5500 | 2.94 | 0.10 |
| 2021-09 | 20.81 | 32.89 | 5.13 | 4.5900 | 2.1300 | 3.24 | 0.16 |
| 2020-12 | 28.70 | 40.12 | 9.11 | 9.7000 | 5.1100 | 4.69 | 0.23 |
| 2021-03 | 29.14 | 41.10 | 1.99 | 2.0400 | 0.5900 | 3.42 | 0.05 |
| 2020-09 | 36.20 | 47.80 | 8.08 | 8.1000 | 4.4100 | 5.30 | 0.17 |
| 2020-06 | 31.33 | 43.35 | 4.73 | 4.6200 | 3.1900 | 4.86 | 0.11 |
| 2020-03 | 25.45 | 35.98 | 2.08 | 1.9500 | 1.3300 | 5.95 | 0.06 |
| 2019-06 | 37.32 | 39.13 | 7.94 | 8.9200 | 4.0300 | 7.10 | 0.20 |
| 2019-12 | 35.28 | 43.44 | 8.91 | 12.6700 | 4.3400 | 9.08 | 0.21 |
| 2019-09 | 35.59 | 39.47 | 6.08 | 10.2600 | 3.2200 | 7.76 | 0.15 |
| 2018-12 | 34.93 | 41.27 | 15.52 | 22.8500 | 27.4300 | 7.76 | 0.38 |
| 2019-03 | 22.26 | 27.05 | 2.73 | 2.9200 | 3.0400 | 7.52 | 0.10 |
| 2018-09 | 32.84 | 42.69 | -- | -- | -- | -- | -- |
| 2018-06 | 21.11 | 34.08 | -- | -- | -- | -- | -- |
| 2017-12 | 15.61 | 25.33 | 17.46 | 22.2400 | 346.3700 | 7.26 | 0.69 |
| 2018-03 | 25.19 | 41.13 | -- | 11.4600 | -- | -- | -- |
| 2016-12 | 0.77 | 28.86 | 28.86 | 94.9900 | 500.3700 | 13.89 | 1.00 |
| 2025-06 | 14.39 | 23.45 | -- | -- | 4.4800 | -- | -- |
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 | 10.03 | 89.97 | 8.0500 | 7.3700 |
| 2025-03 | 9.07 | 90.96 | 9.0200 | 8.2700 |
| 2024-03 | 11.36 | 88.64 | 7.4600 | 7.0900 |
| 2024-06 | 10.74 | 89.26 | 7.6600 | 6.7600 |
| 2024-09 | 11.70 | 88.30 | 6.9800 | 6.3700 |
| 2023-09 | 12.77 | 87.23 | 6.5000 | 6.3400 |
| 2023-12 | 14.35 | 85.65 | 5.8100 | 5.4900 |
| 2023-03 | 13.21 | 86.79 | 6.3400 | 6.1100 |
| 2023-06 | 14.40 | 85.60 | 5.7600 | 5.5600 |
| 2022-12 | 13.71 | 86.25 | 6.1000 | 5.9200 |
| 2022-06 | 12.46 | 87.54 | 6.5900 | 6.4700 |
| 2022-09 | 11.82 | 88.18 | 6.7400 | 6.5900 |
| 2022-03 | 11.83 | 88.14 | 7.1300 | 6.9900 |
| 2021-12 | 12.68 | 87.32 | 6.7300 | 6.6000 |
| 2021-06 | 12.65 | 87.35 | 7.1800 | 7.0300 |
| 2021-09 | 11.76 | 88.24 | 7.4700 | 7.3100 |
| 2020-12 | 10.38 | 89.62 | 9.2200 | 9.1000 |
| 2021-03 | 11.78 | 88.22 | 7.9800 | 7.8300 |
| 2020-09 | 9.74 | 90.26 | 9.7000 | 9.5900 |
| 2020-06 | 10.63 | 89.37 | 8.9400 | 8.8600 |
| 2020-03 | 10.28 | 89.69 | 9.4200 | 9.3200 |
| 2019-06 | 17.72 | 82.28 | 5.8500 | 5.7900 |
| 2019-12 | 9.06 | 90.91 | 10.7700 | 10.6400 |
| 2019-09 | 9.29 | 90.75 | 11.3900 | 11.2900 |
| 2018-12 | 15.60 | 84.40 | 6.7700 | 6.7300 |
| 2019-03 | 15.40 | 84.60 | 6.7800 | 6.7100 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 42.03 | 57.77 | 2.2200 | 2.1900 |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 39.46 | 60.15 | 2.4300 | 2.3800 |
| 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) |
| 2024-12 | 661000000.0000 | 133000000.0000 | 85509200.0000 | -8243800.0000 |
| 2025-03 | 172000000.0000 | 34448800.0000 | 19391400.0000 | -11336600.0000 |
| 2024-03 | 156000000.0000 | 32920800.0000 | 27764900.0000 | -16044200.0000 |
| 2024-06 | 321000000.0000 | 64197400.0000 | 50419400.0000 | -1022700.0000 |
| 2024-09 | 489000000.0000 | 95688700.0000 | 67167000.0000 | -41363900.0000 |
| 2023-09 | 421000000.0000 | 83002300.0000 | 70501300.0000 | -42020300.0000 |
| 2023-12 | 596000000.0000 | 118000000.0000 | 90701600.0000 | -1004500.0000 |
| 2023-03 | 139000000.0000 | 26533800.0000 | 24241400.0000 | -8795900.0000 |
| 2023-06 | 278000000.0000 | 55292800.0000 | 49219000.0000 | -1742500.0000 |
| 2022-12 | 505000000.0000 | 89186500.0000 | 70652900.0000 | 1054700.0000 |
| 2022-06 | 217000000.0000 | 38143000.0000 | 29171500.0000 | 1747800.0000 |
| 2022-09 | 346000000.0000 | 62110800.0000 | 51486900.0000 | -15317700.0000 |
| 2022-03 | 118000000.0000 | 20419900.0000 | 14849300.0000 | -3601700.0000 |
| 2021-12 | 487000000.0000 | 93543200.0000 | 58924800.0000 | 1356400.0000 |
| 2021-06 | 229000000.0000 | 47484300.0000 | 28963500.0000 | -105500.0000 |
| 2021-09 | 354000000.0000 | 69992200.0000 | 43902700.0000 | -7235400.0000 |
| 2020-12 | 487000000.0000 | 95948400.0000 | 62653500.0000 | -8305400.0000 |
| 2021-03 | 107000000.0000 | 19789300.0000 | 14198200.0000 | -2676000.0000 |
| 2020-09 | 319000000.0000 | 62814400.0000 | 47555000.0000 | -12787600.0000 |
| 2020-06 | 217000000.0000 | 41767600.0000 | 34890200.0000 | -6769800.0000 |
| 2020-03 | 123000000.0000 | 26191100.0000 | 19193900.0000 | -6167000.0000 |
| 2019-06 | 173000000.0000 | 47778400.0000 | 23031200.0000 | -9847300.0000 |
| 2019-12 | 365000000.0000 | 98877500.0000 | 49910400.0000 | -10424000.0000 |
| 2019-09 | 266000000.0000 | 71447800.0000 | 35995500.0000 | -13226300.0000 |
| 2018-12 | 298000000.0000 | 82494900.0000 | 50152200.0000 | -3030800.0000 |
| 2019-03 | 97947700.0000 | 22873200.0000 | 12070900.0000 | -2967100.0000 |
| 2018-09 | 225000000.0000 | 59771500.0000 | 35632300.0000 | -8236000.0000 |
| 2018-06 | 157000000.0000 | 41497700.0000 | 24330400.0000 | 160300.0000 |
| 2017-12 | 292000000.0000 | 88255700.0000 | 55953100.0000 | 8865300.0000 |
| 2018-03 | 72949600.0000 | 14721600.0000 | 11958600.0000 | 1093500.0000 |
| 2016-12 | 259000000.0000 | 83139800.0000 | 54637700.0000 | -7169300.0000 |
| 2025-06 | 351000000.0000 | 67414500.0000 | 36733900.0000 | 1401500.0000 |