中商官网
研究报告
亿华通（688339）
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 | 10526300.0000 | -19.92 | -114000000.0000 | 3.64 | -115000000.0000 | 4.55 | -115000000.0000 | 9.52 |
| 2024-12-31 | 367000000.0000 | -54.18 | -533000000.0000 | 73.62 | -532000000.0000 | 66.25 | -540000000.0000 | 80.00 |
| 2024-09-30 | 317000000.0000 | 8.19 | -347000000.0000 | 28.52 | -346000000.0000 | 22.26 | -318000000.0000 | 30.33 |
| 2024-03-31 | 13144000.0000 | -72.83 | -110000000.0000 | 104.52 | -110000000.0000 | 100.89 | -105000000.0000 | 119.91 |
| 2024-06-30 | 154000000.0000 | 0.00 | -182000000.0000 | 54.24 | -182000000.0000 | 50.41 | -170000000.0000 | 65.05 |
| 2023-06-30 | 154000000.0000 | -42.75 | -118000000.0000 | 28.53 | -121000000.0000 | 26.54 | -103000000.0000 | 25.95 |
| 2023-12-31 | 801000000.0000 | 8.54 | -307000000.0000 | 31.76 | -320000000.0000 | 35.59 | -300000000.0000 | 53.85 |
| 2023-09-30 | 293000000.0000 | -25.06 | -270000000.0000 | 88.81 | -283000000.0000 | 92.52 | -244000000.0000 | 95.20 |
| 2023-03-31 | 48373300.0000 | -50.16 | -53783900.0000 | 47.64 | -54755300.0000 | 50.15 | -47747700.0000 | 34.37 |
| 2022-12-31 | 738000000.0000 | 17.33 | -233000000.0000 | -3.72 | -236000000.0000 | -2.48 | -195000000.0000 | -2.99 |
| 2022-09-30 | 391000000.0000 | 4.83 | -143000000.0000 | 20.17 | -147000000.0000 | 23.53 | -125000000.0000 | 29.37 |
| 2022-06-30 | 269000000.0000 | 127.97 | -91804300.0000 | 95.17 | -95625400.0000 | 102.51 | -81776000.0000 | 129.12 |
| 2021-12-31 | 629000000.0000 | 9.97 | -242000000.0000 | 487.35 | -242000000.0000 | 471.65 | -201000000.0000 | 517.07 |
| 2022-03-31 | 97059300.0000 | 855.75 | -36429200.0000 | 33.08 | -36467700.0000 | 31.32 | -35534500.0000 | 64.48 |
| 2021-03-31 | 10155300.0000 | -41.97 | -27374000.0000 | -38.34 | -27770300.0000 | -37.38 | -21604800.0000 | -42.00 |
| 2021-09-30 | 373000000.0000 | 189.15 | -119000000.0000 | 32.91 | -119000000.0000 | 30.77 | -96621200.0000 | 27.42 |
| 2021-06-30 | 118000000.0000 | 368.18 | -47037800.0000 | -44.57 | -47220400.0000 | -45.41 | -35691300.0000 | -50.87 |
| 2020-12-31 | 572000000.0000 | 3.25 | -41201900.0000 | -298.06 | -42333800.0000 | -198.94 | -32573400.0000 | -170.96 |
| 2020-09-30 | 129000000.0000 | 4.88 | -89532400.0000 | 87.62 | -90996600.0000 | 243.03 | -75826400.0000 | 416.50 |
| 2020-03-31 | 17500600.0000 | 12.41 | -44394200.0000 | -3.39 | -44350200.0000 | -3.61 | -37252100.0000 | -5.26 |
| 2020-06-30 | 25204100.0000 | -62.02 | -84854200.0000 | 52.96 | -86504300.0000 | 128.58 | -72651500.0000 | 113.64 |
| 2019-12-31 | 554000000.0000 | 50.54 | 20803100.0000 | 31.74 | 42788200.0000 | 108.77 | 45905200.0000 | 163.28 |
| 2019-09-30 | 123000000.0000 | -- | -47719200.0000 | -∞ | -26527100.0000 | -∞ | -14680800.0000 | -∞ |
| 2019-03-31 | 15568400.0000 | -- | -45950700.0000 | -∞ | -46012100.0000 | -∞ | -39320600.0000 | -∞ |
| 2019-06-30 | 66355700.0000 | 75.49 | -55474500.0000 | 84.33 | -37843900.0000 | 27.61 | -34007200.0000 | 20.69 |
| 2018-12-31 | 368000000.0000 | 83.08 | 15791100.0000 | -53.07 | 20495700.0000 | -34.66 | 17435900.0000 | -36.44 |
| 2018-06-30 | 37812100.0000 | 411.82 | -30095000.0000 | 56.04 | -29656700.0000 | 40.28 | -28176200.0000 | 36.75 |
| 2017-12-31 | 201000000.0000 | 45.65 | 33647300.0000 | 22007.29 | 31369300.0000 | 1987.25 | 27431300.0000 | -1768.57 |
| 2017-06-30 | 7387800.0000 | -42.79 | -19286900.0000 | 192.80 | -21141400.0000 | 222.39 | -20604200.0000 | 215.07 |
| 2016-12-31 | 138000000.0000 | 154.38 | 152200.0000 | -23.29 | 1502900.0000 | -97.04 | -1644000.0000 | -103.24 |
| 2016-06-30 | 12914600.0000 | 8.01 | -6587100.0000 | -280.50 | -6557700.0000 | -112.79 | -6539600.0000 | -112.77 |
| 2015-12-31 | 54250400.0000 | 254.74 | 198400.0000 | -1.10 | 50757500.0000 | 25202.84 | 50797300.0000 | 23126.93 |
| 2015-06-30 | 11956600.0000 | -- | 3649400.0000 | -- | 51254800.0000 | -- | 51213900.0000 | -- |
| 2015-05-31 | 11509400.0000 | -- | 4335900.0000 | -- | 51941300.0000 | -- | 51900400.0000 | -- |
| 2014-12-31 | 15292800.0000 | 205.06 | 200600.0000 | -106.27 | 200600.0000 | -106.25 | 218700.0000 | -106.94 |
| 2013-12-31 | 5013100.0000 | -- | -3199300.0000 | -∞ | -3209300.0000 | -∞ | -3151800.0000 | -∞ |
| 2025-06-30 | 71929300.0000 | -53.29 | -200000000.0000 | 9.89 | -201000000.0000 | 10.44 | -200000000.0000 | 17.65 |
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 | -983.00 | -1092.50 | -2.55 | -3.7000 | 0.1100 | 0.03 | 0.00 |
| 2024-12 | -166.49 | -144.96 | -11.13 | -16.1900 | 1.5100 | 0.23 | 0.08 |
| 2024-09 | -108.20 | -109.15 | -6.95 | -8.8500 | 1.2000 | 0.25 | 0.06 |
| 2024-03 | -858.61 | -836.88 | -2.22 | -3.0400 | 0.0900 | 0.03 | 0.00 |
| 2024-06 | -124.68 | -118.18 | -3.66 | -4.7600 | 0.5300 | 0.19 | 0.03 |
| 2023-06 | -107.14 | -78.57 | -2.51 | -2.4900 | 0.2900 | 0.27 | 0.03 |
| 2023-12 | -41.20 | -39.95 | -6.47 | -7.9300 | 2.0200 | 0.59 | 0.16 |
| 2023-09 | -104.44 | -96.59 | -6.00 | -6.3000 | 0.5600 | 0.34 | 0.06 |
| 2023-03 | -117.06 | -113.19 | -1.16 | -1.3200 | 0.0900 | 0.18 | 0.01 |
| 2022-12 | -34.55 | -31.98 | -6.24 | -6.8600 | 1.6100 | 0.82 | 0.20 |
| 2022-09 | -37.85 | -37.60 | -3.98 | -3.8400 | 0.7100 | 0.68 | 0.11 |
| 2022-06 | -36.06 | -35.55 | -2.61 | -2.4400 | 0.5900 | 0.74 | 0.07 |
| 2021-12 | -42.77 | -38.47 | -6.68 | -7.1100 | 1.8100 | 0.81 | 0.17 |
| 2022-03 | -40.12 | -37.57 | -1.02 | -0.9400 | 0.2000 | 0.56 | 0.03 |
| 2021-03 | -333.55 | -273.46 | -0.93 | -0.6900 | 0.0400 | 0.05 | 0.00 |
| 2021-09 | -35.66 | -31.90 | -3.54 | -3.1300 | 1.1900 | 0.65 | 0.11 |
| 2021-06 | -45.76 | -40.02 | -1.58 | -0.7700 | 0.3100 | 0.32 | 0.04 |
| 2020-12 | -11.71 | -7.40 | -1.39 | -1.5400 | 1.7100 | 0.77 | 0.19 |
| 2020-09 | -72.09 | -70.54 | -3.19 | -4.9200 | 0.3800 | 0.28 | 0.05 |
| 2020-03 | -291.68 | -253.42 | -2.65 | -3.1000 | -- | -- | 0.01 |
| 2020-06 | -360.24 | -343.22 | -5.28 | -6.1700 | 0.0800 | 0.09 | 0.02 |
| 2019-12 | -12.27 | 7.72 | 2.54 | 6.7400 | 1.9200 | 1.05 | 0.33 |
| 2019-09 | -108.13 | -21.57 | -1.88 | 1.6700 | 0.4800 | 0.43 | 0.09 |
| 2019-03 | -341.13 | -295.55 | -3.20 | -4.8900 | 0.0900 | 0.15 | 0.01 |
| 2019-06 | -114.00 | -57.03 | -2.78 | 2.2700 | 0.3700 | 0.36 | 0.05 |
| 2018-12 | -0.82 | 5.57 | 1.69 | 3.4700 | 1.9400 | 1.04 | 0.30 |
| 2018-06 | -96.95 | -78.43 | -3.54 | -3.7300 | 0.3900 | -- | 0.05 |
| 2017-12 | 3.48 | 15.61 | 3.54 | 7.9300 | 2.1900 | 1.03 | 0.23 |
| 2017-06 | -306.30 | -286.17 | -5.56 | -6.5600 | 0.2600 | 0.17 | 0.02 |
| 2016-12 | 3.62 | 1.09 | 0.40 | -0.1100 | 6.2100 | 2.22 | 0.37 |
| 2016-06 | -44.23 | -50.78 | -2.73 | -3.8900 | 0.8300 | 1.29 | 0.05 |
| 2015-12 | 1.35 | 93.56 | 22.46 | 85.7600 | 11.6100 | 4.67 | 0.24 |
| 2015-06 | 33.01 | 428.67 | -- | 116.3600 | -- | -- | -- |
| 2015-05 | 40.25 | 451.29 | 42.23 | 138.9300 | -- | -- | 0.09 |
| 2014-12 | 1.66 | 1.31 | 0.80 | 3.4700 | 5.0100 | 9.51 | 0.61 |
| 2013-12 | -63.82 | -64.02 | -15.94 | -114.0600 | 1.7900 | 2.48 | 0.25 |
| 2025-06 | -244.78 | -279.44 | -- | -- | -- | -- | -- |
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 | 39.42 | 60.58 | 1.9100 | 1.7500 |
| 2024-12 | 40.51 | 59.49 | 1.8700 | 1.7300 |
| 2024-09 | 37.77 | 62.25 | 2.0600 | 1.9000 |
| 2024-03 | 33.49 | 66.51 | 2.3200 | 2.0800 |
| 2024-06 | 34.92 | 65.08 | 2.2300 | 2.0200 |
| 2023-06 | 26.01 | 74.01 | 3.1400 | 2.6700 |
| 2023-12 | 31.12 | 68.88 | 2.5300 | 2.3000 |
| 2023-09 | 27.30 | 72.68 | 2.8700 | 2.4500 |
| 2023-03 | 23.47 | 76.53 | 3.5500 | 3.0200 |
| 2022-12 | 27.48 | 72.52 | 2.7300 | 2.2600 |
| 2022-09 | 23.98 | 76.02 | 3.2900 | 2.5700 |
| 2022-06 | 22.16 | 77.84 | 3.6100 | 2.9900 |
| 2021-12 | 20.17 | 79.83 | 4.1200 | 3.5300 |
| 2022-03 | 20.24 | 79.79 | 4.1400 | 3.4300 |
| 2021-03 | 19.70 | 80.27 | 5.0700 | 4.4800 |
| 2021-09 | 23.42 | 76.58 | 3.5200 | 2.9600 |
| 2021-06 | 20.70 | 79.33 | 4.6700 | 3.7500 |
| 2020-12 | 20.54 | 79.46 | 4.7800 | 4.3400 |
| 2020-09 | 16.81 | 83.19 | 5.9500 | 5.1000 |
| 2020-03 | 32.86 | 67.14 | -- | -- |
| 2020-06 | 33.46 | 66.54 | 2.3900 | 1.7700 |
| 2019-12 | 31.91 | 68.09 | 2.6300 | 2.0800 |
| 2019-09 | 23.07 | 76.93 | 3.9500 | 2.6600 |
| 2019-03 | 25.80 | 74.20 | 3.7800 | 3.0000 |
| 2019-06 | 19.16 | 80.84 | 5.3500 | 4.0600 |
| 2018-12 | 38.02 | 61.98 | 2.3200 | 1.8800 |
| 2018-06 | 16.25 | 83.75 | 5.3300 | 4.0600 |
| 2017-12 | 23.11 | 76.78 | 3.7700 | 3.2300 |
| 2017-06 | 16.65 | 83.42 | 4.3700 | 3.3200 |
| 2016-12 | 15.15 | 85.11 | 4.8800 | 4.3400 |
| 2016-06 | 26.70 | 73.33 | 2.7400 | 1.5500 |
| 2015-12 | 38.68 | 61.50 | 1.2500 | 1.0300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 14.27 | 85.37 | -- | -- |
| 2014-12 | 54.74 | 45.26 | 3.8800 | 3.3400 |
| 2013-12 | 69.26 | 30.74 | 3.0600 | 2.0800 |
| 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 | 114000000.0000 | 8728300.0000 | 52532200.0000 | 2457800.0000 |
| 2024-12 | 978000000.0000 | 58604200.0000 | 225000000.0000 | 17920700.0000 |
| 2024-09 | 660000000.0000 | 46726800.0000 | 164000000.0000 | 6606600.0000 |
| 2024-03 | 126000000.0000 | 16151700.0000 | 54719600.0000 | 480700.0000 |
| 2024-06 | 346000000.0000 | 27921700.0000 | 104000000.0000 | 9754800.0000 |
| 2023-06 | 319000000.0000 | 30156700.0000 | 117000000.0000 | -13410100.0000 |
| 2023-12 | 1131000000.0000 | 76320900.0000 | 224000000.0000 | 15682700.0000 |
| 2023-09 | 599000000.0000 | 56619500.0000 | 178000000.0000 | -20469300.0000 |
| 2023-03 | 105000000.0000 | 12272400.0000 | 59189300.0000 | -21163600.0000 |
| 2022-12 | 993000000.0000 | 105000000.0000 | 213000000.0000 | 7335900.0000 |
| 2022-09 | 539000000.0000 | 46968100.0000 | 142000000.0000 | -4006400.0000 |
| 2022-06 | 366000000.0000 | 33652800.0000 | 85125500.0000 | 3419200.0000 |
| 2021-12 | 898000000.0000 | 62278800.0000 | 136000000.0000 | 5915800.0000 |
| 2022-03 | 136000000.0000 | 13508400.0000 | 42771300.0000 | 505500.0000 |
| 2021-03 | 44028400.0000 | 6024300.0000 | 21008200.0000 | -1638900.0000 |
| 2021-09 | 506000000.0000 | 42118700.0000 | 73147500.0000 | -7996400.0000 |
| 2021-06 | 172000000.0000 | 17360000.0000 | 45896000.0000 | 2909600.0000 |
| 2020-12 | 639000000.0000 | 38490000.0000 | 90285900.0000 | 9004400.0000 |
| 2020-09 | 222000000.0000 | 21074700.0000 | 53142400.0000 | 854500.0000 |
| 2020-03 | 68545900.0000 | 3217200.0000 | 16915100.0000 | 705800.0000 |
| 2020-06 | 116000000.0000 | 6671800.0000 | 32662200.0000 | 3652700.0000 |
| 2019-12 | 622000000.0000 | 48470600.0000 | 89317400.0000 | 9541700.0000 |
| 2019-09 | 256000000.0000 | 32108000.0000 | 65617400.0000 | 5597900.0000 |
| 2019-03 | 68676500.0000 | 9034600.0000 | 22724900.0000 | 3408900.0000 |
| 2019-06 | 142000000.0000 | 22992900.0000 | 43942800.0000 | 4893300.0000 |
| 2018-12 | 371000000.0000 | 26619300.0000 | 79359600.0000 | 7868300.0000 |
| 2018-06 | 74471000.0000 | 4164400.0000 | 27113000.0000 | 377600.0000 |
| 2017-12 | 194000000.0000 | 9880900.0000 | 41918800.0000 | 2809400.0000 |
| 2017-06 | 30016900.0000 | 2217800.0000 | 16439800.0000 | 431200.0000 |
| 2016-12 | 133000000.0000 | 5507300.0000 | 40237400.0000 | 254800.0000 |
| 2016-06 | 18626600.0000 | 1257300.0000 | 8873800.0000 | -32600.0000 |
| 2015-12 | 53516100.0000 | 345900.0000 | 19346300.0000 | 500.0000 |
| 2015-06 | 8010100.0000 | -- | 3252800.0000 | -45500.0000 |
| 2015-05 | 6876400.0000 | -- | 2277400.0000 | -12100.0000 |
| 2014-12 | 15038400.0000 | -- | 5006900.0000 | -14700.0000 |
| 2013-12 | 8212400.0000 | -- | 3445900.0000 | -47800.0000 |
| 2025-06 | 248000000.0000 | 22562200.0000 | 98341900.0000 | 4730200.0000 |