中商官网
研究报告
慧辰股份（688500）
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 | 76968900.0000 | 8.37 | -16642500.0000 | -29.70 | -16588600.0000 | -30.01 | -17340700.0000 | -6.22 |
| 2024-12-31 | 444000000.0000 | -17.63 | -63341800.0000 | -42.94 | -42177400.0000 | -78.26 | -55365900.0000 | -67.81 |
| 2024-09-30 | 270000000.0000 | -19.64 | -76757300.0000 | 155.68 | -76991800.0000 | 156.12 | -64417900.0000 | 176.82 |
| 2024-06-30 | 176000000.0000 | -21.78 | -44072800.0000 | 186.25 | -44113200.0000 | 185.76 | -34958700.0000 | 215.06 |
| 2023-09-30 | 336000000.0000 | 1.20 | -30020600.0000 | 118.17 | -30061300.0000 | 176.80 | -23270600.0000 | 312.72 |
| 2023-12-31 | 539000000.0000 | 8.23 | -111000000.0000 | 2.78 | -194000000.0000 | 83.02 | -172000000.0000 | 86.09 |
| 2024-03-31 | 71026200.0000 | -25.35 | -23675100.0000 | 1056.18 | -23701300.0000 | 1042.84 | -18490200.0000 | 2609.19 |
| 2023-06-30 | 225000000.0000 | 5.63 | -15396600.0000 | 104.77 | -15437300.0000 | 237.60 | -11095900.0000 | 13333.29 |
| 2023-03-31 | 95139800.0000 | 1.02 | -2047700.0000 | -10.98 | -2073900.0000 | -11.91 | -682500.0000 | -70.78 |
| 2022-09-30 | 332000000.0000 | 2.79 | -13760200.0000 | -165.33 | -10860300.0000 | -151.93 | -5638400.0000 | -130.06 |
| 2022-12-31 | 498000000.0000 | 10.18 | -108000000.0000 | 228.69 | -106000000.0000 | 253.27 | -92426200.0000 | 175.09 |
| 2022-06-30 | 213000000.0000 | 3.40 | -7519000.0000 | -149.64 | -4572700.0000 | -130.19 | -82600.0000 | -100.57 |
| 2022-03-31 | 94178100.0000 | 22.86 | -2300200.0000 | -37.42 | -2354400.0000 | -36.00 | -2336100.0000 | 4.20 |
| 2021-06-30 | 206000000.0000 | 43.06 | 15148100.0000 | 102.85 | 15144700.0000 | 102.38 | 14390100.0000 | 130.07 |
| 2021-12-31 | 452000000.0000 | 31.01 | -32857400.0000 | -186.07 | -30005500.0000 | -175.98 | -33598500.0000 | -270.34 |
| 2021-09-30 | 323000000.0000 | 44.20 | 21063400.0000 | 48.96 | 20913400.0000 | 50.89 | 18760000.0000 | 43.34 |
| 2021-03-31 | 76655800.0000 | 32.16 | -3675500.0000 | 11.39 | -3678700.0000 | 12.02 | -2241900.0000 | -4.07 |
| 2020-12-31 | 345000000.0000 | -8.49 | 38176100.0000 | -28.23 | 39490600.0000 | -25.67 | 19724900.0000 | -54.53 |
| 2020-06-30 | 144000000.0000 | -12.73 | 7467600.0000 | -58.79 | 7483300.0000 | -58.79 | 6254600.0000 | -59.47 |
| 2020-03-31 | 58003400.0000 | -19.55 | -3299700.0000 | -1173.42 | -3284100.0000 | -1168.35 | -2336900.0000 | -620.58 |
| 2020-09-30 | 224000000.0000 | -9.68 | 14140300.0000 | -49.73 | 13859700.0000 | -50.80 | 13087500.0000 | -45.09 |
| 2019-12-31 | 377000000.0000 | 4.72 | 53190500.0000 | -24.29 | 53128800.0000 | -24.36 | 43381900.0000 | -24.77 |
| 2019-09-30 | 248000000.0000 | -- | 28126600.0000 | -- | 28172000.0000 | -- | 23835900.0000 | -- |
| 2019-03-31 | 72099100.0000 | -- | 307400.0000 | -- | 307400.0000 | -- | 448900.0000 | -- |
| 2019-06-30 | 165000000.0000 | -- | 18121700.0000 | -- | 18160800.0000 | -- | 15430500.0000 | -- |
| 2018-12-31 | 360000000.0000 | 13.56 | 70254900.0000 | 55.07 | 70238900.0000 | 55.24 | 57662400.0000 | 61.62 |
| 2017-06-30 | 160000000.0000 | 9.59 | 30299700.0000 | 11.53 | 31740500.0000 | 12.17 | 25186300.0000 | 10.11 |
| 2017-12-31 | 317000000.0000 | 4.28 | 45304500.0000 | 75.78 | 45245800.0000 | 57.58 | 35677500.0000 | 74.42 |
| 2016-12-31 | 304000000.0000 | 22.09 | 25773800.0000 | -7.27 | 28713600.0000 | -4.79 | 20454700.0000 | -4.56 |
| 2016-06-30 | 146000000.0000 | 23.73 | 27168100.0000 | 67.09 | 28297800.0000 | 68.34 | 22874200.0000 | 74.88 |
| 2015-06-30 | 118000000.0000 | 123.96 | 16259400.0000 | 17966.00 | 16809500.0000 | 4007.89 | 13080200.0000 | 4689.53 |
| 2015-12-31 | 249000000.0000 | 57.59 | 27794600.0000 | 43.04 | 30156900.0000 | 44.58 | 21432900.0000 | 29.33 |
| 2013-12-31 | 137000000.0000 | -- | 15887600.0000 | -- | 17834400.0000 | -- | 14067100.0000 | -- |
| 2014-12-31 | 158000000.0000 | 15.33 | 19431500.0000 | 22.31 | 20858900.0000 | 16.96 | 16571700.0000 | 17.80 |
| 2014-06-30 | 52688100.0000 | -- | 90000.0000 | -- | 409200.0000 | -- | 273100.0000 | -- |
| 2025-06-30 | 202000000.0000 | 14.77 | -31735500.0000 | -27.99 | -31710900.0000 | -28.11 | -31513000.0000 | -9.86 |
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 | -23.94 | -21.55 | -1.70 | -2.4100 | 5.2300 | 1.58 | 0.08 |
| 2024-12 | -23.42 | -9.50 | -4.04 | -6.9500 | 17.0700 | 2.00 | 0.43 |
| 2024-09 | -30.37 | -28.52 | -7.32 | -8.0100 | 8.5600 | 1.81 | 0.26 |
| 2024-06 | -28.41 | -25.06 | -3.99 | -4.6400 | 4.8700 | 1.77 | 0.16 |
| 2023-09 | -13.39 | -8.95 | -2.50 | -4.5300 | 6.2500 | 2.16 | 0.28 |
| 2023-12 | -26.16 | -35.99 | -16.15 | -19.2000 | 12.0900 | 2.51 | 0.45 |
| 2024-03 | -37.02 | -33.37 | -2.10 | -2.4100 | 1.7600 | 1.43 | 0.06 |
| 2023-06 | -12.00 | -6.86 | -1.27 | -3.1300 | 4.3300 | 2.21 | 0.18 |
| 2023-03 | -7.21 | -2.18 | -0.17 | -1.9000 | 1.8200 | 1.92 | 0.08 |
| 2022-09 | -7.83 | -3.27 | -0.82 | -0.7900 | 4.5200 | 1.99 | 0.25 |
| 2022-12 | -18.67 | -21.29 | -8.24 | -8.2800 | 8.8700 | 2.35 | 0.39 |
| 2022-06 | -7.04 | -2.15 | -0.33 | -0.3300 | 2.7700 | 1.87 | 0.15 |
| 2022-03 | -8.31 | -2.50 | -0.17 | -0.2700 | 1.3200 | 1.75 | 0.07 |
| 2021-06 | 2.43 | 7.35 | 1.10 | 1.1400 | 4.7800 | 1.84 | 0.15 |
| 2021-12 | -15.93 | -6.64 | -2.14 | -2.5700 | 8.6300 | 2.15 | 0.32 |
| 2021-09 | 2.48 | 6.47 | 1.48 | 1.7800 | 5.9600 | 1.81 | 0.23 |
| 2021-03 | -10.33 | -4.80 | -0.28 | -0.0900 | 1.8700 | 1.46 | 0.06 |
| 2020-12 | -30.43 | 11.45 | 2.90 | 2.0200 | 9.5500 | 1.72 | 0.25 |
| 2020-06 | 4.17 | 5.20 | 1.06 | 1.8400 | 4.1300 | 1.44 | 0.20 |
| 2020-03 | -6.27 | -5.66 | -0.47 | -0.3800 | -- | -- | 0.08 |
| 2020-09 | 4.91 | 6.19 | 1.09 | 2.4400 | 5.9000 | 1.48 | 0.18 |
| 2019-12 | 9.02 | 14.09 | 7.44 | 10.7200 | 12.7800 | 2.07 | 0.53 |
| 2019-09 | 10.08 | 11.36 | -- | 4.5000 | -- | -- | -- |
| 2019-03 | 100.00 | 0.43 | -- | -- | -- | -- | -- |
| 2019-06 | 9.70 | 11.01 | -- | 2.6900 | -- | -- | -- |
| 2018-12 | 8.06 | 19.51 | 10.33 | 11.5900 | 15.0300 | 2.49 | 0.53 |
| 2017-06 | 16.88 | 19.84 | 5.70 | 5.6000 | -- | 1.97 | 0.29 |
| 2017-12 | 9.78 | 14.27 | 7.22 | 6.7000 | 16.1600 | 2.65 | 0.51 |
| 2016-12 | 7.57 | 9.45 | 5.53 | 13.0700 | 25.4300 | -- | 0.59 |
| 2016-06 | 19.18 | 19.38 | 10.40 | 12.6500 | 14.2200 | 2.34 | 0.54 |
| 2015-06 | 14.41 | 14.25 | 8.71 | 10.8900 | 9.6600 | 2.51 | 0.61 |
| 2015-12 | 11.24 | 12.11 | 12.83 | 16.4200 | 24.6200 | 2.73 | 1.06 |
| 2013-12 | 11.68 | 13.02 | 12.74 | 16.4200 | 24.3300 | 2.61 | 0.98 |
| 2014-12 | 12.66 | 13.20 | 13.04 | 16.5600 | 16.8500 | 2.51 | 0.99 |
| 2014-06 | 0.17 | 0.78 | -- | 0.7100 | -- | -- | -- |
| 2025-06 | -16.83 | -15.70 | -3.20 | -- | -- | -- | 0.20 |
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 | 24.95 | 75.05 | 4.7700 | 4.6600 |
| 2024-12 | 28.26 | 71.74 | 4.0200 | 3.9500 |
| 2024-09 | 30.61 | 69.39 | 3.8700 | 3.7100 |
| 2024-06 | 30.77 | 69.23 | 3.9200 | 3.6600 |
| 2023-09 | 24.58 | 75.42 | 3.8600 | 3.6600 |
| 2023-12 | 33.39 | 66.61 | 3.4700 | 3.2800 |
| 2024-03 | 31.12 | 68.88 | 3.8600 | 3.5900 |
| 2023-06 | 23.97 | 75.94 | 3.8500 | 3.6800 |
| 2023-03 | 22.73 | 77.27 | 4.1000 | 3.9000 |
| 2022-09 | 19.92 | 80.08 | 4.6800 | 4.4300 |
| 2022-12 | 24.49 | 75.43 | 3.7800 | 3.6200 |
| 2022-06 | 18.89 | 81.11 | 5.0300 | 4.7700 |
| 2022-03 | 17.50 | 82.50 | 5.3800 | 5.1500 |
| 2021-06 | 15.84 | 84.16 | 6.9300 | 6.7400 |
| 2021-12 | 19.87 | 80.13 | 4.7700 | 4.5800 |
| 2021-09 | 16.91 | 83.09 | 6.2900 | 6.0300 |
| 2021-03 | 12.79 | 87.28 | 7.9700 | 7.7400 |
| 2020-12 | 14.98 | 85.02 | 6.3700 | 6.2100 |
| 2020-06 | 17.11 | 82.89 | 5.5900 | 5.2500 |
| 2020-03 | 14.00 | 85.98 | -- | -- |
| 2020-09 | 9.28 | 90.72 | 10.9300 | 10.6800 |
| 2019-12 | 18.77 | 81.23 | 5.0400 | 4.7800 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 21.32 | 78.82 | 4.2800 | 4.1200 |
| 2017-06 | 13.47 | 86.54 | 7.0000 | 6.9900 |
| 2017-12 | 19.14 | 80.86 | 4.3700 | 4.2000 |
| 2016-12 | 74.76 | 25.05 | 1.2600 | 1.2200 |
| 2016-06 | 30.49 | 69.49 | 2.8300 | 2.7700 |
| 2015-06 | 30.88 | 68.91 | 3.1000 | 2.9800 |
| 2015-12 | 29.98 | 70.21 | 3.1000 | 3.0300 |
| 2013-12 | 31.13 | 68.62 | 3.1100 | 3.0200 |
| 2014-12 | 26.17 | 73.75 | 3.6600 | 3.5100 |
| 2014-06 | -- | -- | -- | -- |
| 2025-06 | 27.17 | 72.93 | -- | -- |
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 | 95395300.0000 | 23676300.0000 | 13160500.0000 | -633800.0000 |
| 2024-12 | 548000000.0000 | 102000000.0000 | 58906100.0000 | 1063900.0000 |
| 2024-09 | 352000000.0000 | 76577400.0000 | 41573600.0000 | -1957400.0000 |
| 2024-06 | 226000000.0000 | 54244400.0000 | 27502400.0000 | 579900.0000 |
| 2023-09 | 381000000.0000 | 82414500.0000 | 42285500.0000 | -1873500.0000 |
| 2023-12 | 680000000.0000 | 123000000.0000 | 60385900.0000 | 918600.0000 |
| 2024-03 | 97320400.0000 | 28160000.0000 | 13840500.0000 | -519300.0000 |
| 2023-06 | 252000000.0000 | 55702700.0000 | 27328000.0000 | 524900.0000 |
| 2023-03 | 102000000.0000 | 29786900.0000 | 13513700.0000 | -569400.0000 |
| 2022-09 | 358000000.0000 | 64273400.0000 | 34591000.0000 | -8078300.0000 |
| 2022-12 | 591000000.0000 | 94843400.0000 | 52657900.0000 | 858100.0000 |
| 2022-06 | 228000000.0000 | 41844500.0000 | 25065000.0000 | 18308700.0000 |
| 2022-03 | 102000000.0000 | 16326300.0000 | 15099600.0000 | -401000.0000 |
| 2021-06 | 201000000.0000 | 37006200.0000 | 18490700.0000 | -9017400.0000 |
| 2021-12 | 524000000.0000 | 83488200.0000 | 51920600.0000 | -12320200.0000 |
| 2021-09 | 315000000.0000 | 58922800.0000 | 31842700.0000 | -11748300.0000 |
| 2021-03 | 84574200.0000 | 17878000.0000 | 8897000.0000 | -2178100.0000 |
| 2020-12 | 450000000.0000 | 52277800.0000 | 31146400.0000 | -145500.0000 |
| 2020-06 | 138000000.0000 | 24383000.0000 | 10646500.0000 | -934200.0000 |
| 2020-03 | 61642700.0000 | 11664700.0000 | 5610900.0000 | -1444000.0000 |
| 2020-09 | 213000000.0000 | 38270700.0000 | 18792300.0000 | -8523700.0000 |
| 2019-12 | 343000000.0000 | 50537000.0000 | 24558400.0000 | -252200.0000 |
| 2019-09 | 223000000.0000 | 40157900.0000 | 18766500.0000 | -4488600.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 149000000.0000 | 28438300.0000 | 12142800.0000 | -1906700.0000 |
| 2018-12 | 331000000.0000 | 45224200.0000 | 22985400.0000 | -208800.0000 |
| 2017-06 | 133000000.0000 | 36347300.0000 | 21205200.0000 | 287000.0000 |
| 2017-12 | 286000000.0000 | 44970500.0000 | 26486900.0000 | 199000.0000 |
| 2016-12 | 281000000.0000 | 44814300.0000 | 33807700.0000 | 197800.0000 |
| 2016-06 | 118000000.0000 | 38570200.0000 | 20265100.0000 | 44500.0000 |
| 2015-06 | 101000000.0000 | 33001600.0000 | 15114500.0000 | -1025100.0000 |
| 2015-12 | 221000000.0000 | 75421100.0000 | 42259000.0000 | -1648400.0000 |
| 2013-12 | 121000000.0000 | 51718200.0000 | 14977300.0000 | -2400.0000 |
| 2014-12 | 138000000.0000 | 57647400.0000 | 20011400.0000 | -2729900.0000 |
| 2014-06 | 52598200.0000 | 26502300.0000 | 8316800.0000 | 2000.0000 |
| 2025-06 | 236000000.0000 | 46591100.0000 | 29303100.0000 | 285100.0000 |