中商官网
研究报告
鸿泉技术（688288）
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 | 166000000.0000 | 29.69 | 20231400.0000 | -290.17 | 20327600.0000 | -290.24 | 20205000.0000 | -289.09 |
| 2024-09-30 | 364000000.0000 | 24.66 | -31239300.0000 | -14.57 | -31054700.0000 | -16.64 | -31054700.0000 | -15.22 |
| 2024-12-31 | 523000000.0000 | 27.87 | -4544600.0000 | -91.67 | -3938800.0000 | -92.88 | -3938800.0000 | -94.53 |
| 2023-12-31 | 409000000.0000 | 70.42 | -54585200.0000 | -49.46 | -55282700.0000 | -49.28 | -71951400.0000 | -33.99 |
| 2024-06-30 | 244000000.0000 | 42.69 | -19111000.0000 | -20.24 | -19015600.0000 | -22.28 | -19015600.0000 | -21.59 |
| 2024-03-31 | 128000000.0000 | 50.58 | -10638400.0000 | 0.22 | -10685200.0000 | -3.53 | -10685200.0000 | -3.53 |
| 2023-06-30 | 171000000.0000 | 42.50 | -23960800.0000 | -35.27 | -24467000.0000 | -34.90 | -24252500.0000 | -26.59 |
| 2023-09-30 | 292000000.0000 | 63.13 | -36565900.0000 | -39.77 | -37252500.0000 | -39.24 | -36631500.0000 | -40.25 |
| 2022-09-30 | 179000000.0000 | -43.71 | -60713200.0000 | -266.00 | -61310300.0000 | -264.72 | -61310300.0000 | -249.50 |
| 2022-12-31 | 240000000.0000 | -40.89 | -108000000.0000 | -676.65 | -109000000.0000 | -764.69 | -109000000.0000 | -511.83 |
| 2023-03-31 | 85006200.0000 | 23.10 | -10615500.0000 | -41.04 | -11076400.0000 | -40.16 | -11076400.0000 | -30.60 |
| 2022-03-31 | 69056800.0000 | -48.85 | -18003600.0000 | -170.21 | -18509100.0000 | -172.32 | -15959300.0000 | -176.30 |
| 2022-06-30 | 120000000.0000 | -52.19 | -37014100.0000 | -178.51 | -37584500.0000 | -179.81 | -33038100.0000 | -181.33 |
| 2021-12-31 | 406000000.0000 | -10.96 | 18728900.0000 | -79.78 | 16398700.0000 | -82.29 | 26467500.0000 | -70.03 |
| 2021-09-30 | 318000000.0000 | 4.95 | 36574700.0000 | -42.71 | 37220400.0000 | -41.67 | 41009500.0000 | -25.20 |
| 2020-12-31 | 456000000.0000 | 45.69 | 92607300.0000 | 24.01 | 92597900.0000 | 24.04 | 88306600.0000 | 26.72 |
| 2021-03-31 | 135000000.0000 | 104.73 | 25642200.0000 | 96.50 | 25592100.0000 | 96.07 | 20916700.0000 | 92.06 |
| 2021-06-30 | 251000000.0000 | 26.77 | 47147900.0000 | 8.15 | 47092800.0000 | 8.08 | 40624000.0000 | 10.10 |
| 2020-06-30 | 198000000.0000 | 40.43 | 43595700.0000 | 3.06 | 43570600.0000 | 2.75 | 36896800.0000 | 3.70 |
| 2020-09-30 | 303000000.0000 | 52.26 | 63839000.0000 | 16.60 | 63810900.0000 | 16.12 | 54823800.0000 | 11.83 |
| 2019-12-31 | 313000000.0000 | 26.21 | 74675400.0000 | 19.20 | 74651400.0000 | 18.95 | 69688300.0000 | 22.01 |
| 2020-03-31 | 65941300.0000 | 0.72 | 13049500.0000 | -25.14 | 13052700.0000 | -25.22 | 10890900.0000 | -25.06 |
| 2019-09-30 | 199000000.0000 | 13.07 | 54751400.0000 | 22.47 | 54952800.0000 | 20.36 | 49024800.0000 | 19.08 |
| 2019-06-30 | 141000000.0000 | -- | 42302100.0000 | -- | 42405400.0000 | -- | 35581600.0000 | -- |
| 2019-03-31 | 65468500.0000 | -- | 17432700.0000 | -- | 17455300.0000 | -- | 14532200.0000 | -- |
| 2018-12-31 | 248000000.0000 | -8.49 | 62644600.0000 | 6.60 | 62757400.0000 | 7.34 | 57118700.0000 | 19.51 |
| 2018-09-30 | 176000000.0000 | -- | 44705900.0000 | -- | 45658400.0000 | -- | 41169500.0000 | -- |
| 2017-12-31 | 271000000.0000 | 78.29 | 58763500.0000 | 93.51 | 58465700.0000 | 54.40 | 47795700.0000 | 48.10 |
| 2016-12-31 | 152000000.0000 | -- | 30366500.0000 | -- | 37865200.0000 | -- | 32271600.0000 | -- |
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 | 8.43 | 12.25 | 1.83 | 2.7400 | 1.2600 | 2.21 | 0.15 |
| 2024-09 | -11.54 | -8.53 | -3.02 | -4.1500 | 2.7700 | 1.75 | 0.35 |
| 2024-12 | -3.63 | -0.75 | -0.37 | -0.4000 | 3.7100 | 1.91 | 0.49 |
| 2023-12 | -16.87 | -13.52 | -5.39 | -9.2200 | 2.7200 | 2.05 | 0.40 |
| 2024-06 | -10.25 | -7.79 | -1.82 | -2.5000 | 1.6900 | 1.72 | 0.23 |
| 2024-03 | -10.94 | -8.35 | -1.02 | -1.4000 | 0.8100 | 1.83 | 0.12 |
| 2023-06 | -16.96 | -14.31 | -2.46 | -2.9700 | 1.2800 | 2.16 | 0.17 |
| 2023-09 | -14.73 | -12.76 | -3.69 | -4.4900 | 2.3100 | 2.21 | 0.29 |
| 2022-09 | -36.31 | -34.25 | -5.98 | -6.6000 | 1.1400 | 1.76 | 0.17 |
| 2022-12 | -48.33 | -45.42 | -11.07 | -12.3400 | 1.5400 | 1.75 | 0.24 |
| 2023-03 | -14.04 | -13.03 | -1.12 | -1.3800 | 0.6900 | 2.53 | 0.09 |
| 2022-03 | -27.18 | -26.80 | -1.74 | -1.6500 | 0.4000 | 1.81 | 0.07 |
| 2022-06 | -32.50 | -31.32 | -3.60 | -3.4700 | 0.7100 | 1.68 | 0.12 |
| 2021-12 | -0.49 | 4.04 | 1.47 | 3.2400 | 2.5500 | 2.65 | 0.36 |
| 2021-09 | 6.60 | 11.70 | 3.27 | 4.5400 | 1.9600 | 2.83 | 0.28 |
| 2020-12 | 15.13 | 20.31 | 8.17 | 10.0600 | 4.7800 | 2.93 | 0.40 |
| 2021-03 | 15.56 | 18.96 | 2.25 | 2.2000 | 1.1600 | 2.99 | 0.12 |
| 2021-06 | 13.55 | 18.76 | 4.13 | 4.4000 | 1.8200 | 2.88 | 0.22 |
| 2020-06 | 16.16 | 22.01 | 4.33 | 4.2800 | 2.1400 | 2.39 | 0.20 |
| 2020-09 | 15.84 | 21.06 | 6.07 | 6.3800 | 3.5300 | 2.45 | 0.29 |
| 2019-12 | 17.25 | 23.85 | 7.74 | 19.6300 | 4.3800 | 2.61 | 0.32 |
| 2020-03 | 10.98 | 19.79 | 1.38 | 1.1100 | 0.7600 | 1.78 | 0.07 |
| 2019-09 | 20.10 | 27.61 | 16.55 | 19.3600 | 3.1000 | 3.03 | 0.60 |
| 2019-06 | 22.70 | 30.07 | 12.66 | 14.9000 | 2.3900 | 2.85 | 0.42 |
| 2019-03 | 17.79 | 26.66 | -- | 5.6300 | -- | -- | -- |
| 2018-12 | 18.15 | 25.31 | 20.44 | 26.3000 | 4.6800 | 2.30 | 0.81 |
| 2018-09 | 19.32 | 25.94 | -- | 19.8400 | -- | -- | -- |
| 2017-12 | 13.65 | 21.57 | 23.11 | 39.1100 | 5.6800 | 2.94 | 1.07 |
| 2016-12 | 19.74 | 24.91 | 22.81 | 47.3300 | 3.2700 | 2.43 | 0.92 |
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 | 32.70 | 67.30 | 2.0400 | 1.7300 |
| 2024-09 | 31.65 | 68.35 | 2.0600 | 1.7800 |
| 2024-12 | 31.80 | 68.20 | 2.0700 | 1.7900 |
| 2023-12 | 27.02 | 72.98 | 2.3400 | 1.8400 |
| 2024-06 | 31.67 | 68.33 | 2.0700 | 1.7200 |
| 2024-03 | 31.20 | 68.80 | 2.1100 | 1.6500 |
| 2023-06 | 20.82 | 79.18 | 3.1600 | 2.4900 |
| 2023-09 | 22.77 | 77.23 | 2.9300 | 2.3700 |
| 2022-09 | 16.59 | 83.41 | 3.9700 | 3.0500 |
| 2022-12 | 18.07 | 81.93 | 3.6200 | 2.9300 |
| 2023-03 | 19.64 | 80.36 | 3.3900 | 2.7500 |
| 2022-03 | 15.08 | 85.01 | 5.0800 | 3.9500 |
| 2022-06 | 15.15 | 84.76 | 4.4200 | 3.4700 |
| 2021-12 | 17.76 | 82.33 | 4.2800 | 3.5400 |
| 2021-09 | 17.66 | 82.34 | 4.5900 | 3.4500 |
| 2020-12 | 19.14 | 80.86 | 4.4400 | 3.2300 |
| 2021-03 | 17.31 | 82.69 | 4.9300 | 4.1900 |
| 2021-06 | 18.14 | 81.86 | 4.6000 | 3.7700 |
| 2020-06 | 14.51 | 85.49 | 6.4400 | 5.8700 |
| 2020-09 | 16.08 | 83.92 | 5.7000 | 5.3400 |
| 2019-12 | 12.12 | 87.98 | 7.8100 | 7.3600 |
| 2020-03 | 9.27 | 90.82 | 10.5600 | 9.6800 |
| 2019-09 | 17.19 | 82.83 | 5.1400 | 4.1100 |
| 2019-06 | 21.82 | 78.21 | 4.4200 | 3.8800 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 18.16 | 81.76 | 5.2700 | 4.5900 |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 46.25 | 53.75 | 1.9900 | 1.6800 |
| 2016-12 | 44.32 | 55.59 | 2.1500 | 1.6800 |
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 | 152000000.0000 | 7393400.0000 | 9919200.0000 | 1007100.0000 |
| 2024-09 | 406000000.0000 | 19265600.0000 | 28124000.0000 | 1931600.0000 |
| 2024-12 | 542000000.0000 | 23968900.0000 | 36257800.0000 | 3281100.0000 |
| 2023-12 | 478000000.0000 | 27474500.0000 | 33676400.0000 | 801500.0000 |
| 2024-06 | 269000000.0000 | 13301800.0000 | 17724900.0000 | 2050700.0000 |
| 2024-03 | 142000000.0000 | 7595500.0000 | 9318900.0000 | 879300.0000 |
| 2023-06 | 200000000.0000 | 13838200.0000 | 15830600.0000 | -699700.0000 |
| 2023-09 | 335000000.0000 | 17929500.0000 | 24117200.0000 | -1321500.0000 |
| 2022-09 | 244000000.0000 | 16938800.0000 | 22450300.0000 | -3633200.0000 |
| 2022-12 | 356000000.0000 | 30970800.0000 | 34163100.0000 | 2476200.0000 |
| 2023-03 | 96944100.0000 | 6628300.0000 | 7708000.0000 | -1170500.0000 |
| 2022-03 | 87829300.0000 | 5426800.0000 | 7568600.0000 | -1660800.0000 |
| 2022-06 | 159000000.0000 | 9960100.0000 | 14746100.0000 | 1061500.0000 |
| 2021-12 | 408000000.0000 | 27959300.0000 | 33753500.0000 | 2577200.0000 |
| 2021-09 | 297000000.0000 | 19207200.0000 | 25211400.0000 | -7904900.0000 |
| 2020-12 | 387000000.0000 | 29541600.0000 | 34656700.0000 | 842000.0000 |
| 2021-03 | 114000000.0000 | 6816700.0000 | 8073200.0000 | -3503300.0000 |
| 2021-06 | 217000000.0000 | 13589600.0000 | 16538200.0000 | 1118800.0000 |
| 2020-06 | 166000000.0000 | 11975100.0000 | 14759700.0000 | 232800.0000 |
| 2020-09 | 255000000.0000 | 19125400.0000 | 21710100.0000 | -11193400.0000 |
| 2019-12 | 259000000.0000 | 24757400.0000 | 26877800.0000 | 268400.0000 |
| 2020-03 | 58703900.0000 | 4119000.0000 | 6881500.0000 | -4589800.0000 |
| 2019-09 | 159000000.0000 | 12257500.0000 | 15466600.0000 | -187500.0000 |
| 2019-06 | 109000000.0000 | 7527800.0000 | 10000800.0000 | 135000.0000 |
| 2019-03 | 53823800.0000 | 3590400.0000 | 4922500.0000 | -74800.0000 |
| 2018-12 | 203000000.0000 | 15246900.0000 | 22351200.0000 | 335800.0000 |
| 2018-09 | 142000000.0000 | 9330700.0000 | 14647500.0000 | 18700.0000 |
| 2017-12 | 234000000.0000 | 15346700.0000 | 28491800.0000 | 361600.0000 |
| 2016-12 | 122000000.0000 | 6406200.0000 | 13686500.0000 | -81000.0000 |