中商官网
研究报告
杭华股份（688571）
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 | 283000000.0000 | 0.35 | 34013100.0000 | 17.25 | 33637400.0000 | 16.06 | 29486000.0000 | 14.78 |
| 2024-09-30 | 922000000.0000 | 7.21 | 115000000.0000 | 22.77 | 115000000.0000 | 22.87 | 101000000.0000 | 20.52 |
| 2024-06-30 | 589000000.0000 | 13.71 | 67093100.0000 | 57.48 | 66929400.0000 | 57.28 | 59090100.0000 | 48.92 |
| 2024-12-31 | 1270000000.0000 | 6.72 | 161000000.0000 | 15.00 | 161000000.0000 | 15.00 | 141000000.0000 | 12.80 |
| 2024-03-31 | 282000000.0000 | 15.57 | 29009700.0000 | 101.77 | 28983100.0000 | 100.56 | 25689900.0000 | 88.96 |
| 2023-12-31 | 1190000000.0000 | 4.48 | 140000000.0000 | 61.50 | 140000000.0000 | 61.31 | 125000000.0000 | 57.87 |
| 2023-06-30 | 518000000.0000 | -5.47 | 42605100.0000 | 53.68 | 42553200.0000 | 53.20 | 39679900.0000 | 53.34 |
| 2023-09-30 | 860000000.0000 | 1.65 | 93671600.0000 | 81.17 | 93596500.0000 | 80.79 | 83806300.0000 | 75.79 |
| 2022-09-30 | 846000000.0000 | 1.32 | 51703600.0000 | -44.52 | 51770100.0000 | -44.42 | 47673100.0000 | -41.95 |
| 2022-12-31 | 1139000000.0000 | -0.87 | 86684800.0000 | -32.28 | 86789800.0000 | -32.20 | 79178400.0000 | -29.93 |
| 2023-03-31 | 244000000.0000 | -12.54 | 14377900.0000 | 36.75 | 14451400.0000 | 37.80 | 13595500.0000 | 41.84 |
| 2022-03-31 | 279000000.0000 | 9.41 | 10514300.0000 | -59.32 | 10487400.0000 | -59.34 | 9585300.0000 | -57.83 |
| 2022-06-30 | 548000000.0000 | 2.43 | 27723600.0000 | -53.86 | 27776800.0000 | -53.71 | 25877400.0000 | -50.78 |
| 2021-09-30 | 835000000.0000 | 21.01 | 93193900.0000 | 17.35 | 93153300.0000 | 17.90 | 82121500.0000 | 17.20 |
| 2021-12-31 | 1149000000.0000 | 16.41 | 128000000.0000 | 1.59 | 128000000.0000 | 2.40 | 113000000.0000 | 2.73 |
| 2021-06-30 | 535000000.0000 | 28.61 | 60082200.0000 | 42.83 | 60002300.0000 | 43.26 | 52572000.0000 | 40.60 |
| 2021-03-31 | 255000000.0000 | 40.11 | 25843400.0000 | 129.53 | 25790700.0000 | 132.66 | 22730700.0000 | 122.93 |
| 2020-12-31 | 987000000.0000 | -2.08 | 126000000.0000 | 22.33 | 125000000.0000 | 22.55 | 110000000.0000 | 20.73 |
| 2020-06-30 | 416000000.0000 | -9.76 | 42066300.0000 | -- | 41884700.0000 | -2.13 | 37392300.0000 | -- |
| 2020-09-30 | 690000000.0000 | -5.61 | 79413300.0000 | 5.16 | 79010300.0000 | 4.71 | 70072100.0000 | 4.16 |
| 2019-12-31 | 1008000000.0000 | 4.35 | 103000000.0000 | 36.85 | 102000000.0000 | 36.08 | 91114700.0000 | 35.08 |
| 2020-03-31 | 182000000.0000 | -- | 11259100.0000 | -- | 11085100.0000 | -- | 10196200.0000 | -- |
| 2019-09-30 | 731000000.0000 | -- | 75516400.0000 | -- | 75453000.0000 | -- | 67276600.0000 | -- |
| 2018-12-31 | 966000000.0000 | 0.52 | 75263100.0000 | -16.13 | 74954800.0000 | -16.22 | 67452000.0000 | -13.42 |
| 2019-06-30 | 461000000.0000 | -- | -- | NaN | 42796900.0000 | -- | -- | NaN |
| 2017-12-31 | 961000000.0000 | -- | 89742400.0000 | -- | 89466500.0000 | -- | 77907400.0000 | -- |
| 2016-06-30 | 418000000.0000 | -- | 49285500.0000 | -- | 49331600.0000 | -- | 42465700.0000 | -- |
| 2015-12-31 | 932000000.0000 | -6.89 | 95282700.0000 | 4.01 | 98672300.0000 | -11.90 | 84371500.0000 | -13.84 |
| 2014-12-31 | 1001000000.0000 | 2.98 | 91607100.0000 | 15.36 | 112000000.0000 | 13.79 | 97924200.0000 | 14.20 |
| 2013-12-31 | 972000000.0000 | -- | 79407900.0000 | -- | 98425200.0000 | -- | 85747900.0000 | -- |
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 | 9.54 | 11.89 | 1.65 | 1.8100 | 1.1900 | 3.79 | 0.14 |
| 2024-09 | 11.39 | 12.47 | 5.87 | 6.8400 | 3.9600 | 4.03 | 0.47 |
| 2024-06 | 10.36 | 11.36 | 3.63 | 4.0500 | 2.7400 | 3.89 | 0.32 |
| 2024-12 | 11.42 | 12.68 | 7.86 | 9.3200 | 5.2700 | 4.04 | 0.62 |
| 2024-03 | 9.22 | 10.28 | 1.54 | 1.7700 | 1.3000 | 3.88 | 0.15 |
| 2023-12 | 10.50 | 11.76 | 7.20 | 8.5700 | 5.4100 | 4.02 | 0.61 |
| 2023-06 | 7.34 | 8.21 | 2.35 | 2.8500 | 2.4700 | 3.61 | 0.29 |
| 2023-09 | 9.77 | 10.88 | 4.94 | 5.8200 | 3.8400 | 3.86 | 0.45 |
| 2022-09 | 4.26 | 6.12 | 3.01 | 3.4400 | 4.0000 | 4.09 | 0.49 |
| 2022-12 | 5.97 | 7.62 | 4.91 | 5.7500 | 4.9900 | 4.05 | 0.64 |
| 2023-03 | 4.92 | 5.92 | 0.84 | 0.9800 | 1.2700 | 3.63 | 0.14 |
| 2022-03 | 2.87 | 3.76 | 0.61 | 0.6900 | 1.3100 | 4.14 | 0.16 |
| 2022-06 | 3.65 | 5.07 | 1.65 | -- | 2.5100 | 4.08 | 0.32 |
| 2021-09 | 9.10 | 11.16 | 5.52 | 6.1700 | 3.9600 | 4.02 | 0.49 |
| 2021-12 | 8.96 | 11.14 | 7.15 | 8.4100 | 4.9400 | 4.15 | 0.64 |
| 2021-06 | 8.97 | 11.22 | 3.61 | 3.9600 | 2.5600 | 3.95 | 0.32 |
| 2021-03 | 9.41 | 10.11 | 1.55 | -- | 1.1800 | 3.88 | 0.15 |
| 2020-12 | 11.45 | 12.66 | 7.53 | -- | 4.6300 | 3.68 | 0.59 |
| 2020-06 | 8.41 | 10.07 | 3.78 | 4.2900 | 2.3600 | 3.37 | 0.38 |
| 2020-09 | 10.14 | 11.45 | 6.55 | -- | 3.6300 | 3.57 | 0.57 |
| 2019-12 | 9.23 | 10.12 | 8.40 | -- | 5.1200 | 3.91 | 0.83 |
| 2020-03 | 6.04 | 6.09 | -- | -- | -- | -- | -- |
| 2019-09 | 8.89 | 10.32 | -- | -- | -- | -- | -- |
| 2018-12 | 7.04 | 7.76 | 6.72 | -- | 5.0500 | 3.84 | 0.87 |
| 2019-06 | 100.00 | 9.28 | -- | -- | -- | -- | -- |
| 2017-12 | 8.74 | 9.31 | 8.26 | -- | 4.8100 | 3.88 | 0.89 |
| 2016-06 | 11.96 | 11.80 | 5.70 | -- | 2.2500 | 3.82 | 0.48 |
| 2015-12 | 10.30 | 10.59 | 11.21 | -- | 5.3800 | 3.88 | 1.06 |
| 2014-12 | 9.39 | 11.19 | 12.99 | -- | 6.0300 | 4.35 | 1.16 |
| 2013-12 | 8.33 | 10.13 | 11.39 | -- | 5.9800 | 4.68 | 1.13 |
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 | 21.06 | 78.94 | 4.0500 | 3.5900 |
| 2024-09 | 21.73 | 78.27 | 3.7300 | 3.3000 |
| 2024-06 | 20.08 | 79.92 | 4.0000 | 3.5800 |
| 2024-12 | 23.08 | 76.92 | 3.4900 | 3.0700 |
| 2024-03 | 20.09 | 79.91 | 4.0400 | 3.6000 |
| 2023-12 | 22.48 | 77.52 | 3.6600 | 3.2700 |
| 2023-06 | 21.84 | 78.16 | 3.7200 | 3.2900 |
| 2023-09 | 23.00 | 77.00 | 3.5800 | 3.1600 |
| 2022-09 | 20.67 | 79.38 | 4.0600 | 3.6400 |
| 2022-12 | 20.71 | 79.23 | 4.0200 | 3.5500 |
| 2023-03 | 18.12 | 81.93 | 4.6000 | 4.1400 |
| 2022-03 | 18.84 | 81.21 | 4.4200 | 3.9100 |
| 2022-06 | 20.32 | 79.62 | 4.1000 | 3.6300 |
| 2021-09 | 20.02 | 80.04 | 4.1200 | 3.6200 |
| 2021-12 | 22.79 | 77.15 | 3.6600 | 3.1500 |
| 2021-06 | 20.47 | 79.53 | 3.9900 | 3.5100 |
| 2021-03 | 19.68 | 80.32 | 4.1200 | 3.5700 |
| 2020-12 | 20.92 | 79.08 | 3.8400 | 3.3500 |
| 2020-06 | 21.21 | 78.79 | 3.3400 | 2.8100 |
| 2020-09 | 24.88 | 75.12 | 2.9400 | 2.4700 |
| 2019-12 | 27.82 | 72.18 | 2.6600 | 2.1800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 26.70 | 73.39 | 2.9100 | 2.2300 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 28.62 | 71.38 | 2.7400 | 2.2500 |
| 2016-06 | 22.40 | 77.60 | 3.2600 | 2.5200 |
| 2015-12 | 25.45 | 74.55 | 2.9300 | 2.3400 |
| 2014-12 | 30.39 | 69.49 | 2.4000 | 1.8600 |
| 2013-12 | 31.37 | 68.63 | 2.5600 | 2.0400 |
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 | 256000000.0000 | 15073500.0000 | 16269900.0000 | -2628500.0000 |
| 2024-09 | 817000000.0000 | 44302700.0000 | 46080400.0000 | -4848300.0000 |
| 2024-06 | 528000000.0000 | 26963800.0000 | 38500300.0000 | -240400.0000 |
| 2024-12 | 1125000000.0000 | 62421200.0000 | 64749100.0000 | 1288800.0000 |
| 2024-03 | 256000000.0000 | 13565300.0000 | 18764700.0000 | -1199900.0000 |
| 2023-12 | 1065000000.0000 | 57068100.0000 | 56557700.0000 | 913600.0000 |
| 2023-06 | 480000000.0000 | 28027100.0000 | 25828100.0000 | -310700.0000 |
| 2023-09 | 776000000.0000 | 42349200.0000 | 41478700.0000 | -7077800.0000 |
| 2022-09 | 810000000.0000 | 39725200.0000 | 34348400.0000 | -4535000.0000 |
| 2022-12 | 1071000000.0000 | 52825300.0000 | 46302300.0000 | -290400.0000 |
| 2023-03 | 232000000.0000 | 13686100.0000 | 12414400.0000 | -678900.0000 |
| 2022-03 | 271000000.0000 | 13133500.0000 | 10914800.0000 | -1847400.0000 |
| 2022-06 | 528000000.0000 | 26011400.0000 | 22516400.0000 | -297800.0000 |
| 2021-09 | 759000000.0000 | 38685700.0000 | 35146400.0000 | -4816700.0000 |
| 2021-12 | 1046000000.0000 | 52540100.0000 | 47327000.0000 | 116900.0000 |
| 2021-06 | 487000000.0000 | 25634100.0000 | 23777400.0000 | 106600.0000 |
| 2021-03 | 231000000.0000 | 12654800.0000 | 12492500.0000 | -1946400.0000 |
| 2020-12 | 874000000.0000 | 48679700.0000 | 47329700.0000 | -369600.0000 |
| 2020-06 | 381000000.0000 | 28453700.0000 | 21426300.0000 | -411200.0000 |
| 2020-09 | 620000000.0000 | 45774800.0000 | 34784100.0000 | -3987400.0000 |
| 2019-12 | 915000000.0000 | 67002700.0000 | 47770700.0000 | 11300.0000 |
| 2020-03 | 171000000.0000 | 13689600.0000 | 10735800.0000 | -1311900.0000 |
| 2019-09 | 666000000.0000 | 47804300.0000 | 33926700.0000 | -3360800.0000 |
| 2018-12 | 898000000.0000 | 63677800.0000 | 46185900.0000 | 702500.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 877000000.0000 | 63626300.0000 | 48432500.0000 | 659400.0000 |
| 2016-06 | 368000000.0000 | 27898400.0000 | 40438900.0000 | 716800.0000 |
| 2015-12 | 836000000.0000 | 61072800.0000 | 77916800.0000 | -247300.0000 |
| 2014-12 | 907000000.0000 | 59025900.0000 | 77069600.0000 | 168400.0000 |
| 2013-12 | 891000000.0000 | 55168800.0000 | 78734900.0000 | 974900.0000 |