中商官网
研究报告
华曙高科（688433）
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 （%) |
| 2024-09-30 | 345000000.0000 | -7.01 | 43619500.0000 | -43.31 | 43722500.0000 | -43.90 | 43798800.0000 | -39.85 |
| 2024-12-31 | 492000000.0000 | -18.81 | 58794700.0000 | -57.40 | 66388600.0000 | -53.90 | 67206900.0000 | -48.70 |
| 2025-03-31 | 126000000.0000 | 1.61 | 815400.0000 | -97.27 | 569900.0000 | -98.09 | 1410100.0000 | -94.63 |
| 2024-06-30 | 227000000.0000 | -5.81 | 32135700.0000 | -30.50 | 32236400.0000 | -30.53 | 32900700.0000 | -22.60 |
| 2024-03-31 | 124000000.0000 | 22.77 | 29842100.0000 | 27.22 | 29838300.0000 | 27.21 | 26279100.0000 | 28.44 |
| 2023-09-30 | 371000000.0000 | 34.91 | 76945800.0000 | 25.90 | 77942200.0000 | 27.06 | 72821900.0000 | 32.63 |
| 2023-12-31 | 606000000.0000 | 32.60 | 138000000.0000 | 24.32 | 144000000.0000 | 28.57 | 131000000.0000 | 32.10 |
| 2023-06-30 | 241000000.0000 | 36.93 | 46240100.0000 | 33.29 | 46406200.0000 | 33.03 | 42506300.0000 | 34.43 |
| 2023-03-31 | 101000000.0000 | 29.83 | 23456600.0000 | 8.25 | 23456100.0000 | 8.02 | 20460100.0000 | 10.15 |
| 2022-12-31 | 457000000.0000 | 36.83 | 111000000.0000 | -13.28 | 112000000.0000 | -12.50 | 99166100.0000 | -15.24 |
| 2022-03-31 | 77791700.0000 | -- | 21668100.0000 | -- | 21714000.0000 | -- | 18575100.0000 | -- |
| 2022-09-30 | 275000000.0000 | 48.65 | 61117300.0000 | 73.34 | 61340900.0000 | 73.25 | 54904400.0000 | 73.07 |
| 2022-06-30 | 176000000.0000 | -- | 34692000.0000 | -- | 34883600.0000 | -- | 31620400.0000 | -- |
| 2021-12-31 | 334000000.0000 | 53.92 | 128000000.0000 | 178.78 | 128000000.0000 | 177.73 | 117000000.0000 | 185.63 |
| 2021-09-30 | 185000000.0000 | -- | 35258200.0000 | -- | 35406800.0000 | -- | 31723300.0000 | -- |
| 2019-12-31 | 155000000.0000 | -- | 19546300.0000 | -- | 18735600.0000 | -- | 17950500.0000 | -- |
| 2020-12-31 | 217000000.0000 | 40.00 | 45915000.0000 | 134.90 | 46087100.0000 | 145.99 | 40961500.0000 | 128.19 |
| 2025-06-30 | 239000000.0000 | 5.29 | -3674100.0000 | -111.43 | -3895000.0000 | -112.08 | 4508400.0000 | -86.30 |
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) |
| 2024-09 | 9.28 | 12.67 | 1.86 | 2.2700 | 0.5800 | 1.69 | 0.15 |
| 2024-12 | 8.94 | 13.49 | 2.65 | 3.4700 | 0.8100 | 1.97 | 0.20 |
| 2025-03 | 0.00 | 0.45 | 0.02 | 0.0700 | 0.2200 | 1.78 | 0.05 |
| 2024-06 | 9.25 | 14.20 | 1.39 | 1.6900 | 0.4100 | 1.77 | 0.10 |
| 2024-03 | 21.16 | 24.06 | 1.31 | 1.3500 | 0.2100 | 2.09 | 0.05 |
| 2023-09 | 18.06 | 21.01 | 3.51 | 5.3000 | 0.6600 | 3.05 | 0.17 |
| 2023-12 | 20.13 | 23.76 | 6.20 | 8.6400 | 1.1900 | 3.30 | 0.26 |
| 2023-06 | 17.84 | 19.26 | 2.13 | 3.7600 | 0.4500 | 3.12 | 0.11 |
| 2023-03 | 21.11 | 23.22 | 2.06 | 2.6400 | 0.1900 | 2.68 | 0.09 |
| 2022-12 | 20.35 | 24.51 | 9.82 | 13.9500 | 1.1900 | 3.60 | 0.40 |
| 2022-03 | 23.26 | 27.91 | -- | -- | -- | -- | -- |
| 2022-09 | 17.45 | 22.31 | 5.57 | 7.9800 | 0.7400 | 3.04 | 0.25 |
| 2022-06 | 17.05 | 19.82 | 3.61 | 4.6800 | 0.5400 | 2.94 | 0.18 |
| 2021-12 | 22.16 | 38.32 | 13.96 | 26.9100 | 1.3400 | 4.03 | 0.36 |
| 2021-09 | 13.51 | 19.14 | -- | -- | -- | -- | -- |
| 2019-12 | 1.94 | 12.09 | 4.64 | 6.0900 | 1.1900 | 3.25 | 0.38 |
| 2020-12 | 14.75 | 21.24 | 9.33 | 12.5500 | 1.4400 | 4.24 | 0.44 |
| 2025-06 | -2.93 | -1.63 | -0.16 | 0.2300 | 0.3700 | -- | 0.10 |
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 |
| 2024-09 | 18.15 | 81.85 | 4.9000 | 3.7500 |
| 2024-12 | 22.36 | 77.64 | 3.6800 | 2.7700 |
| 2025-03 | 20.06 | 79.94 | 3.9800 | 3.0300 |
| 2024-06 | 17.67 | 82.33 | 5.2700 | 4.2900 |
| 2024-03 | 14.09 | 85.91 | 7.3400 | 6.1100 |
| 2023-09 | 15.97 | 84.08 | 6.8100 | 5.5800 |
| 2023-12 | 16.89 | 83.11 | 5.9700 | 4.9900 |
| 2023-06 | 15.74 | 84.26 | 7.0900 | 5.9000 |
| 2023-03 | 30.82 | 69.18 | 2.9900 | 1.9700 |
| 2022-12 | 32.81 | 67.11 | 2.7600 | 1.9300 |
| 2022-03 | -- | -- | -- | -- |
| 2022-09 | 34.79 | 65.30 | 2.5400 | 1.7900 |
| 2022-06 | 28.26 | 71.74 | 3.5000 | 2.5300 |
| 2021-12 | 28.35 | 71.65 | 3.8300 | 2.9500 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 24.40 | 75.50 | 3.4900 | 2.8900 |
| 2020-12 | 29.55 | 70.45 | 3.0500 | 2.4700 |
| 2025-06 | 21.74 | 78.22 | 3.6300 | 2.6000 |
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) |
| 2024-09 | 313000000.0000 | 50304000.0000 | 28372600.0000 | -10881800.0000 |
| 2024-12 | 448000000.0000 | 62936700.0000 | 41465800.0000 | -2945000.0000 |
| 2025-03 | 126000000.0000 | 14088800.0000 | 12225800.0000 | -1430900.0000 |
| 2024-06 | 206000000.0000 | 33443600.0000 | 20520700.0000 | -42500.0000 |
| 2024-03 | 97766500.0000 | 15048800.0000 | 9609200.0000 | -2471600.0000 |
| 2023-09 | 304000000.0000 | 47953400.0000 | 30747000.0000 | -13925200.0000 |
| 2023-12 | 484000000.0000 | 62013100.0000 | 43554300.0000 | -1413200.0000 |
| 2023-06 | 198000000.0000 | 32401000.0000 | 20213900.0000 | -2677300.0000 |
| 2023-03 | 79680900.0000 | 13928700.0000 | 9554300.0000 | -2956100.0000 |
| 2022-12 | 364000000.0000 | 49373400.0000 | 39073400.0000 | -3216500.0000 |
| 2022-03 | 59699000.0000 | 8955500.0000 | 9728800.0000 | -2124000.0000 |
| 2022-09 | 227000000.0000 | 33692500.0000 | 29097500.0000 | -8011200.0000 |
| 2022-06 | 146000000.0000 | 20510500.0000 | 19557700.0000 | -775400.0000 |
| 2021-12 | 260000000.0000 | 41429100.0000 | 29689100.0000 | 1515200.0000 |
| 2021-09 | 160000000.0000 | 27931900.0000 | 21784400.0000 | -3317000.0000 |
| 2019-12 | 152000000.0000 | 38521400.0000 | 19834600.0000 | -142600.0000 |
| 2020-12 | 185000000.0000 | 33325800.0000 | 21193100.0000 | 522400.0000 |
| 2025-06 | 246000000.0000 | 29558400.0000 | 25033300.0000 | -1125200.0000 |