中商官网
研究报告
华虹公司（688347）
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 | 3913000000.0000 | 18.68 | -403000000.0000 | 24.00 | -402000000.0000 | 23.69 | -378000000.0000 | 105.43 |
| 2024-09-30 | 10502000000.0000 | -18.92 | -331000000.0000 | -130.42 | -330000000.0000 | -129.92 | -328000000.0000 | -139.85 |
| 2024-12-31 | 14388000000.0000 | -11.36 | -989000000.0000 | -183.96 | -988000000.0000 | -183.87 | -1032000000.0000 | -221.84 |
| 2024-06-30 | 6732000000.0000 | -23.88 | -568000000.0000 | -147.73 | -568000000.0000 | -147.37 | -485000000.0000 | -147.92 |
| 2024-03-31 | 3297000000.0000 | -24.62 | -325000000.0000 | -135.99 | -325000000.0000 | -135.99 | -184000000.0000 | -119.05 |
| 2023-12-31 | 16232000000.0000 | -3.30 | 1178000000.0000 | -65.04 | 1178000000.0000 | -64.74 | 847000000.0000 | -68.92 |
| 2023-09-30 | 12953000000.0000 | 5.64 | 1088000000.0000 | -41.28 | 1103000000.0000 | -39.69 | 823000000.0000 | -42.61 |
| 2023-06-30 | 8844000000.0000 | 11.53 | 1190000000.0000 | 2.32 | 1199000000.0000 | 5.27 | 1012000000.0000 | 1.50 |
| 2023-03-31 | 4374000000.0000 | 14.89 | 903000000.0000 | 46.59 | 903000000.0000 | 52.79 | 966000000.0000 | 51.89 |
| 2022-12-31 | 16786000000.0000 | 57.91 | 3370000000.0000 | 79.26 | 3341000000.0000 | 77.71 | 2725000000.0000 | 86.26 |
| 2022-09-30 | 12261000000.0000 | -- | 1853000000.0000 | -- | 1829000000.0000 | -- | 1434000000.0000 | -- |
| 2022-06-30 | 7930000000.0000 | -- | 1163000000.0000 | -- | 1139000000.0000 | -- | 997000000.0000 | -- |
| 2021-12-31 | 10630000000.0000 | 57.79 | 1880000000.0000 | 1346.15 | 1880000000.0000 | 1346.15 | 1463000000.0000 | 3025.73 |
| 2022-03-31 | 3807000000.0000 | -- | 616000000.0000 | -- | 591000000.0000 | -- | 636000000.0000 | -- |
| 2020-12-31 | 6737000000.0000 | 3.30 | 130000000.0000 | -88.88 | 130000000.0000 | -88.88 | 46805000.0000 | -95.26 |
| 2019-12-31 | 6522000000.0000 | -- | 1169000000.0000 | -- | 1169000000.0000 | -- | 987000000.0000 | -- |
| 2025-06-30 | 8018000000.0000 | 19.10 | -595000000.0000 | 4.75 | -595000000.0000 | 4.75 | -621000000.0000 | 28.04 |
| 2025-09-30 | 12583000000.0000 | 19.82 | -582000000.0000 | 75.83 | -581000000.0000 | 76.06 | -681000000.0000 | 107.62 |
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 | -12.45 | -10.27 | -0.46 | 0.0500 | 0.6500 | 9.20 | 0.05 |
| 2024-09 | -5.24 | -3.14 | -0.37 | 1.3300 | 1.8400 | 8.98 | 0.12 |
| 2024-12 | -8.51 | -6.87 | -1.12 | 0.8800 | 2.5300 | 9.02 | 0.16 |
| 2024-06 | -9.64 | -8.44 | -0.67 | 0.6100 | 1.2200 | 8.77 | 0.08 |
| 2024-03 | -10.98 | -9.86 | -0.40 | 0.5100 | 0.6300 | 8.67 | 0.04 |
| 2023-12 | 3.94 | 7.26 | 1.55 | 6.4900 | 2.5100 | 10.37 | 0.21 |
| 2023-09 | 7.48 | 8.52 | 1.57 | 6.6400 | 1.8700 | 9.64 | 0.18 |
| 2023-06 | 11.99 | 13.56 | 2.45 | 7.7200 | 1.1600 | 10.59 | 0.18 |
| 2023-03 | 20.26 | 20.64 | 1.83 | 5.1300 | 0.5600 | 11.06 | 0.09 |
| 2022-12 | 18.58 | 19.90 | 6.98 | 16.3000 | 2.5500 | 13.02 | 0.35 |
| 2022-09 | 13.31 | 14.92 | -- | -- | -- | -- | -- |
| 2022-06 | 14.27 | 14.36 | -- | 6.8300 | -- | -- | -- |
| 2021-12 | 16.90 | 17.69 | 4.90 | 10.2700 | 3.0800 | 13.16 | 0.28 |
| 2022-03 | 15.52 | 15.52 | 1.52 | 3.6900 | 0.7700 | 13.17 | 0.10 |
| 2020-12 | -0.15 | 1.93 | 0.45 | 3.3800 | 4.4200 | 8.85 | 0.24 |
| 2019-12 | 13.65 | 17.92 | 4.83 | 7.3100 | 4.6200 | 7.38 | 0.27 |
| 2025-06 | -9.42 | -7.42 | -0.69 | 0.1700 | 1.2900 | 10.12 | 0.09 |
| 2025-09 | -6.72 | -4.62 | -0.66 | -- | -- | -- | 0.14 |
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 | 28.14 | 71.86 | 3.8300 | 3.0900 |
| 2024-09 | 29.98 | 70.02 | 3.8100 | 3.3000 |
| 2024-12 | 28.67 | 71.33 | 3.7300 | 3.0800 |
| 2024-06 | 25.66 | 74.34 | 7.0000 | 6.3300 |
| 2024-03 | 25.99 | 74.01 | 7.3800 | 6.7000 |
| 2023-12 | 27.20 | 72.80 | 6.7600 | 6.0900 |
| 2023-09 | 26.97 | 73.03 | 7.1000 | 6.3100 |
| 2023-06 | 37.72 | 62.28 | 2.7900 | 2.1300 |
| 2023-03 | 38.19 | 61.81 | 2.7200 | 2.1000 |
| 2022-12 | 42.48 | 57.52 | 2.2200 | 1.6900 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | -- | -- | -- | -- |
| 2021-12 | 41.90 | 58.10 | 2.2100 | 1.6800 |
| 2022-03 | 41.36 | 58.64 | 2.3200 | 1.7800 |
| 2020-12 | 27.60 | 72.40 | 2.1200 | 1.6000 |
| 2019-12 | 15.29 | 84.71 | 3.1500 | 2.6200 |
| 2025-06 | 27.91 | 72.10 | 3.7900 | 2.9700 |
| 2025-09 | 28.36 | 71.64 | -- | -- |
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 | 4400000000.0000 | 15884200.0000 | 181000000.0000 | 174000000.0000 |
| 2024-09 | 11052000000.0000 | 49816200.0000 | 583000000.0000 | -137000000.0000 |
| 2024-12 | 15613000000.0000 | 68513500.0000 | 813000000.0000 | 383000000.0000 |
| 2024-06 | 7381000000.0000 | 33897300.0000 | 379000000.0000 | 449000000.0000 |
| 2024-03 | 3659000000.0000 | 14094200.0000 | 194000000.0000 | 38937000.0000 |
| 2023-12 | 15593000000.0000 | 71857400.0000 | 778000000.0000 | 962000000.0000 |
| 2023-09 | 11984000000.0000 | 52751500.0000 | 523000000.0000 | 705000000.0000 |
| 2023-06 | 7784000000.0000 | 35438200.0000 | 349000000.0000 | 721000000.0000 |
| 2023-03 | 3488000000.0000 | 18504100.0000 | 170000000.0000 | 3409200.0000 |
| 2022-12 | 13668000000.0000 | 83385600.0000 | 685000000.0000 | 943000000.0000 |
| 2022-09 | 10629000000.0000 | 62676500.0000 | 488000000.0000 | 980000000.0000 |
| 2022-06 | 6798000000.0000 | 45376100.0000 | 314000000.0000 | 421000000.0000 |
| 2021-12 | 8833000000.0000 | 68795900.0000 | 625000000.0000 | 53948400.0000 |
| 2022-03 | 3216000000.0000 | 28607900.0000 | 149000000.0000 | -26403200.0000 |
| 2020-12 | 6747000000.0000 | 56266000.0000 | 533000000.0000 | -36602800.0000 |
| 2019-12 | 5632000000.0000 | 60942700.0000 | 574000000.0000 | 16715000.0000 |
| 2025-06 | 8773000000.0000 | 34774200.0000 | 385000000.0000 | 202000000.0000 |
| 2025-09 | 13428000000.0000 | 51398800.0000 | 587000000.0000 | 209000000.0000 |