中商官网
研究报告
哈铁科技（688459）
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 | 109000000.0000 | 7.92 | 1164000.0000 | -83.02 | 1172500.0000 | -82.90 | -1564900.0000 | -141.51 |
| 2024-12-31 | 1106000000.0000 | 14.14 | 149000000.0000 | 14.62 | 147000000.0000 | 13.08 | 133000000.0000 | 14.66 |
| 2024-09-30 | 490000000.0000 | 21.29 | 64257300.0000 | 67.57 | 64204300.0000 | 66.89 | 53615300.0000 | 77.39 |
| 2024-06-30 | 273000000.0000 | 7.91 | 27821600.0000 | 688.59 | 27802900.0000 | 680.26 | 23237500.0000 | 1615.20 |
| 2024-03-31 | 101000000.0000 | 8.62 | 6854800.0000 | -20440.65 | 6855200.0000 | -20502.38 | 3769900.0000 | -312.94 |
| 2023-06-30 | 253000000.0000 | 9.52 | 3528000.0000 | -157.68 | 3563300.0000 | -158.50 | 1354800.0000 | -113.00 |
| 2023-09-30 | 404000000.0000 | -0.74 | 38346000.0000 | 1022.48 | 38471500.0000 | 1012.76 | 30224500.0000 | -1202.44 |
| 2023-12-31 | 969000000.0000 | 6.60 | 130000000.0000 | -8.45 | 130000000.0000 | -8.45 | 116000000.0000 | -6.45 |
| 2022-12-31 | 909000000.0000 | -10.18 | 142000000.0000 | 18.33 | 142000000.0000 | 19.33 | 124000000.0000 | 22.77 |
| 2023-03-31 | 92986000.0000 | 34.27 | -33700.0000 | -99.84 | -33600.0000 | -99.84 | -1770400.0000 | -91.93 |
| 2022-06-30 | 231000000.0000 | 35.09 | -6116700.0000 | -54.29 | -6091500.0000 | -56.36 | -10418300.0000 | -31.15 |
| 2022-09-30 | 407000000.0000 | 36.58 | 3416200.0000 | -117.45 | 3457300.0000 | -117.09 | -2741600.0000 | -88.97 |
| 2022-03-31 | 69254100.0000 | 14.71 | -21320300.0000 | -∞ | -21296300.0000 | -∞ | -21945600.0000 | 87.68 |
| 2021-09-30 | 298000000.0000 | -- | -19572600.0000 | -∞ | -20227300.0000 | -∞ | -24865500.0000 | -∞ |
| 2021-12-31 | 1012000000.0000 | 26.34 | 120000000.0000 | -4.76 | 119000000.0000 | -5.56 | 101000000.0000 | -6.48 |
| 2021-03-31 | 60375100.0000 | -- | -- | NaN | -- | NaN | -11693100.0000 | -∞ |
| 2021-06-30 | 171000000.0000 | -- | -13380200.0000 | -∞ | -13958600.0000 | -∞ | -15132500.0000 | -∞ |
| 2019-12-31 | 689000000.0000 | -12.78 | 123000000.0000 | 51.31 | 123000000.0000 | 49.56 | 109000000.0000 | 49.90 |
| 2020-12-31 | 801000000.0000 | 16.26 | 126000000.0000 | 2.44 | 126000000.0000 | 2.44 | 108000000.0000 | -0.92 |
| 2018-12-31 | 790000000.0000 | -- | 81292400.0000 | -- | 82239800.0000 | -- | 72714700.0000 | -- |
| 2025-06-30 | 335000000.0000 | 22.71 | 42174400.0000 | 51.59 | 42183600.0000 | 51.72 | 35505700.0000 | 52.79 |
| 2025-09-30 | 551000000.0000 | 12.45 | 74061800.0000 | 15.26 | 74070300.0000 | 15.37 | 61201100.0000 | 14.15 |
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 | -1.83 | 1.08 | 0.03 | -0.0400 | 0.1400 | 0.65 | 0.03 |
| 2024-12 | 12.84 | 13.29 | 3.46 | 3.7300 | 1.7200 | 1.59 | 0.26 |
| 2024-09 | 11.63 | 13.10 | 1.63 | 1.5100 | 0.7100 | 1.21 | 0.12 |
| 2024-06 | 8.42 | 10.18 | 0.72 | 0.6500 | 0.4200 | 1.01 | 0.07 |
| 2024-03 | 5.36 | 6.79 | 0.17 | 0.1100 | 0.1400 | 0.69 | 0.03 |
| 2023-06 | -0.40 | 1.41 | 0.10 | 0.0300 | 0.4600 | 0.95 | 0.07 |
| 2023-09 | 7.67 | 9.52 | 1.03 | 0.9000 | 0.6800 | 1.05 | 0.11 |
| 2023-12 | 12.28 | 13.42 | 3.21 | 3.3600 | 1.8300 | 1.52 | 0.24 |
| 2022-12 | 12.76 | 15.62 | 3.67 | 4.8600 | 2.0800 | 1.54 | 0.23 |
| 2023-03 | -3.57 | -0.04 | 0.00 | -0.0300 | 0.1600 | 0.65 | 0.02 |
| 2022-06 | -3.46 | -2.64 | -0.30 | -0.1800 | 0.4000 | 0.80 | 0.11 |
| 2022-09 | -1.23 | 0.85 | 0.10 | 0.9700 | 0.7100 | 1.00 | 0.11 |
| 2022-03 | -31.38 | -30.75 | -1.03 | -1.1200 | -- | -- | 0.03 |
| 2021-09 | -8.05 | -6.79 | -- | -- | -- | -- | -- |
| 2021-12 | 11.07 | 11.76 | 4.50 | 7.7000 | 2.2700 | 1.60 | 0.38 |
| 2021-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-06 | -9.94 | -8.16 | -0.74 | -1.7000 | 0.4500 | 0.76 | 0.09 |
| 2019-12 | 15.24 | 17.85 | 9.55 | 12.7700 | 2.3100 | 1.03 | 0.53 |
| 2020-12 | 15.61 | 15.73 | 8.55 | 11.2800 | 2.3000 | 1.43 | 0.54 |
| 2018-12 | 10.38 | 10.41 | 6.14 | 8.0300 | 3.4000 | 1.04 | 0.59 |
| 2025-06 | 11.34 | 12.59 | 1.02 | 0.9800 | 0.4300 | 1.08 | 0.08 |
| 2025-09 | 11.98 | 13.44 | 1.80 | -- | -- | -- | 0.13 |
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 | 15.42 | 84.61 | 6.1200 | 5.3200 |
| 2024-12 | 17.34 | 82.66 | 5.4000 | 4.7400 |
| 2024-09 | 12.50 | 87.48 | 7.6600 | 6.5900 |
| 2024-06 | 11.74 | 88.26 | 8.3800 | 7.2900 |
| 2024-03 | 12.86 | 87.14 | 7.6400 | 6.7300 |
| 2023-06 | 11.04 | 88.96 | 9.2100 | 8.1700 |
| 2023-09 | 10.72 | 89.28 | 9.5100 | 8.3000 |
| 2023-12 | 15.35 | 84.68 | 6.3400 | 5.6800 |
| 2022-12 | 13.28 | 86.72 | 7.5100 | 6.8600 |
| 2023-03 | 10.61 | 89.39 | 9.6300 | 8.6400 |
| 2022-06 | 14.92 | 85.08 | 5.6700 | 4.6400 |
| 2022-09 | 8.56 | 91.44 | 10.7200 | 9.6000 |
| 2022-03 | 16.80 | 83.20 | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 21.24 | 78.80 | 4.1400 | 3.5400 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 15.41 | 84.54 | 5.7000 | 4.7700 |
| 2019-12 | 29.66 | 70.34 | 3.0900 | 2.4800 |
| 2020-12 | 30.87 | 69.06 | 2.7500 | 2.2300 |
| 2018-12 | 40.45 | 59.55 | 2.3700 | 2.0600 |
| 2025-06 | 15.00 | 85.00 | 6.2400 | 5.3900 |
| 2025-09 | 14.78 | 85.22 | -- | -- |
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 | 111000000.0000 | 7008400.0000 | 32670500.0000 | -8444900.0000 |
| 2024-12 | 964000000.0000 | 37804600.0000 | 158000000.0000 | 217400.0000 |
| 2024-09 | 433000000.0000 | 26347400.0000 | 104000000.0000 | -33520900.0000 |
| 2024-06 | 250000000.0000 | 16621900.0000 | 67004000.0000 | 93300.0000 |
| 2024-03 | 95584000.0000 | 7277200.0000 | 33259100.0000 | -11721100.0000 |
| 2023-06 | 254000000.0000 | 16852600.0000 | 63109700.0000 | 44200.0000 |
| 2023-09 | 373000000.0000 | 24991800.0000 | 96822200.0000 | -33655000.0000 |
| 2023-12 | 850000000.0000 | 37287800.0000 | 150000000.0000 | 157700.0000 |
| 2022-12 | 793000000.0000 | 33593400.0000 | 141000000.0000 | -60200.0000 |
| 2023-03 | 96301900.0000 | 7531100.0000 | 29872800.0000 | -2665000.0000 |
| 2022-06 | 239000000.0000 | 11806500.0000 | 65421600.0000 | 25600.0000 |
| 2022-09 | 412000000.0000 | 20231200.0000 | 99577900.0000 | -8664800.0000 |
| 2022-03 | 90988900.0000 | 6502500.0000 | 33940500.0000 | -2519900.0000 |
| 2021-09 | 322000000.0000 | 20102700.0000 | 81751600.0000 | -1188400.0000 |
| 2021-12 | 900000000.0000 | 26422300.0000 | 155000000.0000 | 64000.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 188000000.0000 | 12289700.0000 | 47161600.0000 | 55000.0000 |
| 2019-12 | 584000000.0000 | 22693600.0000 | 92435000.0000 | 103700.0000 |
| 2020-12 | 676000000.0000 | 21349900.0000 | 99746900.0000 | -31000.0000 |
| 2018-12 | 708000000.0000 | 21912100.0000 | 95473600.0000 | 19100.0000 |
| 2025-06 | 297000000.0000 | 15465900.0000 | 66986700.0000 | 83700.0000 |
| 2025-09 | 485000000.0000 | 25143000.0000 | 101000000.0000 | -21307100.0000 |