中商官网
研究报告
汇成股份（688403）
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 | 1501000000.0000 | 21.24 | 153000000.0000 | -22.73 | 153000000.0000 | -21.94 | 160000000.0000 | -18.37 |
| 2025-03-31 | 375000000.0000 | 19.05 | 44527800.0000 | 66.97 | 44470000.0000 | 67.01 | 40588800.0000 | 54.17 |
| 2024-09-30 | 1070000000.0000 | 19.55 | 101000000.0000 | -29.86 | 101000000.0000 | -28.87 | 101000000.0000 | -28.87 |
| 2024-03-31 | 315000000.0000 | 30.71 | 26668600.0000 | 0.92 | 26627300.0000 | 1.24 | 26327600.0000 | 0.10 |
| 2024-06-30 | 674000000.0000 | 21.01 | 59701600.0000 | -29.33 | 59718600.0000 | -27.18 | 59676100.0000 | -27.26 |
| 2023-06-30 | 557000000.0000 | 20.56 | 84476100.0000 | -6.36 | 82003700.0000 | -11.35 | 82042700.0000 | -11.31 |
| 2023-12-31 | 1238000000.0000 | 31.70 | 198000000.0000 | 17.16 | 196000000.0000 | 12.64 | 196000000.0000 | 10.73 |
| 2023-09-30 | 895000000.0000 | 28.22 | 144000000.0000 | 2.86 | 142000000.0000 | 0.00 | 142000000.0000 | 0.00 |
| 2022-12-31 | 940000000.0000 | 18.09 | 169000000.0000 | 24.26 | 174000000.0000 | 24.29 | 177000000.0000 | 26.43 |
| 2023-03-31 | 241000000.0000 | 4.78 | 26424200.0000 | -44.41 | 26301600.0000 | -45.93 | 26301600.0000 | -45.93 |
| 2022-09-30 | 698000000.0000 | 22.03 | 140000000.0000 | 49.07 | 142000000.0000 | 50.93 | 142000000.0000 | 50.93 |
| 2022-06-30 | 462000000.0000 | 28.69 | 90217300.0000 | 53.49 | 92506000.0000 | 57.28 | 92506000.0000 | 57.28 |
| 2022-03-31 | 230000000.0000 | 49.35 | 47534200.0000 | 616.09 | 48647900.0000 | 630.42 | 48647900.0000 | 630.42 |
| 2021-12-31 | 796000000.0000 | 28.59 | 136000000.0000 | -3343.89 | 140000000.0000 | -3595.63 | 140000000.0000 | -3595.63 |
| 2021-09-30 | 572000000.0000 | -- | 93917100.0000 | -- | 94081300.0000 | -- | 94081300.0000 | -- |
| 2021-06-30 | 359000000.0000 | -- | 58777500.0000 | -- | 58817900.0000 | -- | 58817900.0000 | -- |
| 2020-12-31 | 619000000.0000 | 57.11 | -4192500.0000 | -97.44 | -4005000.0000 | -97.56 | -4005000.0000 | -97.56 |
| 2021-03-31 | 154000000.0000 | -- | 6638000.0000 | -- | 6660300.0000 | -- | 6660300.0000 | -- |
| 2018-12-31 | 286000000.0000 | -- | -107000000.0000 | -∞ | -107000000.0000 | -∞ | -107000000.0000 | -∞ |
| 2019-12-31 | 394000000.0000 | 37.76 | -164000000.0000 | 53.27 | -164000000.0000 | 53.27 | -164000000.0000 | 53.27 |
| 2025-06-30 | 866000000.0000 | 28.49 | 104000000.0000 | 74.20 | 104000000.0000 | 74.15 | 96039800.0000 | 60.94 |
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 | 7.93 | 10.19 | 3.33 | 5.1200 | 4.4700 | 5.93 | 0.33 |
| 2025-03 | 9.33 | 11.86 | 0.95 | 1.2600 | 0.9300 | 5.56 | 0.08 |
| 2024-09 | 7.48 | 9.44 | 2.22 | 3.2300 | 3.1500 | 5.77 | 0.24 |
| 2024-03 | 6.35 | 8.45 | 0.73 | 0.8500 | 1.0400 | 5.82 | 0.09 |
| 2024-06 | 6.97 | 8.86 | 1.57 | 1.9300 | 2.1400 | 5.71 | 0.18 |
| 2023-06 | 11.31 | 14.72 | 2.52 | 2.7800 | 1.9900 | 6.95 | 0.17 |
| 2023-12 | 12.76 | 15.83 | 5.45 | 6.4900 | 4.1100 | 7.28 | 0.34 |
| 2023-09 | 13.07 | 15.87 | 4.21 | 4.7600 | 3.0500 | 7.24 | 0.27 |
| 2022-12 | 13.83 | 18.51 | 5.44 | 9.1900 | 3.5600 | 6.62 | 0.29 |
| 2023-03 | 7.05 | 10.91 | 0.82 | 0.9000 | 0.9500 | 7.84 | 0.08 |
| 2022-09 | 15.90 | 20.34 | 4.44 | 8.8100 | 2.4800 | 6.40 | 0.22 |
| 2022-06 | 17.10 | 20.02 | 4.00 | 6.4100 | 1.6500 | 6.02 | 0.20 |
| 2022-03 | 17.83 | 21.15 | 2.14 | 3.4300 | 0.8500 | 5.70 | 0.10 |
| 2021-12 | 14.32 | 17.59 | 6.87 | 10.7100 | 3.8000 | 4.82 | 0.39 |
| 2021-09 | 13.64 | 16.45 | -- | -- | -- | -- | -- |
| 2021-06 | 14.21 | 16.38 | 3.21 | 4.6800 | 1.8500 | 4.62 | 0.20 |
| 2020-12 | -4.52 | -0.65 | -0.23 | -0.9600 | 3.7500 | 5.10 | 0.35 |
| 2021-03 | 1.30 | 4.32 | -- | -- | -- | -- | -- |
| 2018-12 | -38.11 | -37.41 | -9.02 | -39.1600 | 2.6800 | 5.66 | 0.24 |
| 2019-12 | -43.65 | -41.62 | -10.57 | -94.4300 | 3.0700 | 5.71 | 0.25 |
| 2025-06 | 9.58 | 12.01 | -- | -- | -- | -- | -- |
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 | 30.28 | 69.72 | 9.9100 | 6.8800 |
| 2025-03 | 30.35 | 69.65 | 9.2700 | 6.1500 |
| 2024-09 | 30.96 | 69.04 | 7.4500 | 4.9300 |
| 2024-03 | 15.98 | 84.02 | 1.3700 | 0.6300 |
| 2024-06 | 20.35 | 79.65 | 1.3700 | 0.6300 |
| 2023-06 | 8.10 | 91.90 | 6.2900 | 4.2900 |
| 2023-12 | 12.90 | 87.10 | 1.7900 | 0.9900 |
| 2023-09 | 9.01 | 90.99 | 3.6900 | 2.3000 |
| 2022-12 | 9.14 | 90.86 | 7.3000 | 5.2200 |
| 2023-03 | 8.63 | 91.37 | 6.5300 | 4.3100 |
| 2022-09 | 10.59 | 89.41 | 5.9600 | 4.8600 |
| 2022-06 | 35.54 | 64.46 | 0.9100 | 0.4000 |
| 2022-03 | 36.36 | 63.68 | 1.0300 | 0.5500 |
| 2021-12 | 31.60 | 68.40 | 0.9500 | 0.4500 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 28.66 | 71.34 | 1.1900 | 0.5400 |
| 2020-12 | 34.69 | 65.26 | 1.5200 | 0.7800 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 81.11 | 18.89 | 0.3300 | 0.0800 |
| 2019-12 | 87.18 | 12.82 | 0.3000 | 0.1100 |
| 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 | 1382000000.0000 | 11464700.0000 | 70437100.0000 | 18206600.0000 |
| 2025-03 | 340000000.0000 | 3115200.0000 | 16547900.0000 | 6459800.0000 |
| 2024-09 | 990000000.0000 | 7117300.0000 | 51721800.0000 | 10772700.0000 |
| 2024-03 | 295000000.0000 | 2289100.0000 | 16702300.0000 | -1152100.0000 |
| 2024-06 | 627000000.0000 | 4790500.0000 | 35671400.0000 | -1341800.0000 |
| 2023-06 | 494000000.0000 | 3537000.0000 | 25803000.0000 | -1200.0000 |
| 2023-12 | 1080000000.0000 | 8409600.0000 | 66666000.0000 | 281300.0000 |
| 2023-09 | 778000000.0000 | 5790900.0000 | 45373900.0000 | -7454100.0000 |
| 2022-12 | 810000000.0000 | 9040600.0000 | 52165000.0000 | 11877300.0000 |
| 2023-03 | 224000000.0000 | 1665100.0000 | 10407200.0000 | -827400.0000 |
| 2022-09 | 587000000.0000 | 5478000.0000 | 39897500.0000 | -1587200.0000 |
| 2022-06 | 383000000.0000 | 3508400.0000 | 23515700.0000 | 7340600.0000 |
| 2022-03 | 189000000.0000 | 1653600.0000 | 10972100.0000 | -2669400.0000 |
| 2021-12 | 682000000.0000 | 5494200.0000 | 40552800.0000 | 22892400.0000 |
| 2021-09 | 494000000.0000 | 4035500.0000 | 29555800.0000 | -1442000.0000 |
| 2021-06 | 308000000.0000 | 2750600.0000 | 18550600.0000 | -6850500.0000 |
| 2020-12 | 647000000.0000 | 3130200.0000 | 39333800.0000 | 68640500.0000 |
| 2021-03 | 152000000.0000 | 1339000.0000 | 8485300.0000 | 5522400.0000 |
| 2018-12 | 395000000.0000 | 7501600.0000 | 31736100.0000 | 27628700.0000 |
| 2019-12 | 566000000.0000 | 12892000.0000 | 53875500.0000 | 70429800.0000 |
| 2025-06 | 783000000.0000 | 6312800.0000 | 33193300.0000 | 16182000.0000 |