中商官网
研究报告
恒玄科技（688608）
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 | 995000000.0000 | 52.37 | 200000000.0000 | 627.83 | 200000000.0000 | 624.32 | 191000000.0000 | 591.96 |
| 2024-09-30 | 2473000000.0000 | 58.12 | 289000000.0000 | 140.83 | 289000000.0000 | 144.92 | 289000000.0000 | 144.92 |
| 2024-12-31 | 3263000000.0000 | 49.95 | 461000000.0000 | 262.99 | 462000000.0000 | 272.58 | 460000000.0000 | 270.97 |
| 2024-06-30 | 1531000000.0000 | 68.24 | 148000000.0000 | 189.63 | 148000000.0000 | 199.84 | 148000000.0000 | 200.49 |
| 2023-12-31 | 2176000000.0000 | 46.53 | 127000000.0000 | 2.42 | 124000000.0000 | 0.00 | 124000000.0000 | 1.64 |
| 2024-03-31 | 653000000.0000 | 70.05 | 27479000.0000 | -3583.20 | 27612000.0000 | -4270.37 | 27602900.0000 | -3723.85 |
| 2023-06-30 | 910000000.0000 | 32.46 | 51100300.0000 | -36.72 | 49359100.0000 | -39.13 | 49253400.0000 | -39.26 |
| 2023-09-30 | 1564000000.0000 | 33.79 | 120000000.0000 | -20.00 | 118000000.0000 | -21.33 | 118000000.0000 | -21.33 |
| 2022-12-31 | 1485000000.0000 | -15.86 | 124000000.0000 | -69.76 | 124000000.0000 | -69.76 | 122000000.0000 | -70.10 |
| 2023-03-31 | 384000000.0000 | 33.80 | -788900.0000 | -103.52 | -662100.0000 | -102.94 | -761700.0000 | -103.39 |
| 2022-09-30 | 1169000000.0000 | -5.04 | 150000000.0000 | -49.32 | 150000000.0000 | -49.49 | 150000000.0000 | -48.98 |
| 2022-06-30 | 687000000.0000 | -6.28 | 80750400.0000 | -57.94 | 81087600.0000 | -57.77 | 81087600.0000 | -57.10 |
| 2022-03-31 | 287000000.0000 | -1.37 | 22387600.0000 | -71.92 | 22499300.0000 | -71.78 | 22499300.0000 | -71.78 |
| 2021-12-31 | 1765000000.0000 | 66.35 | 410000000.0000 | 105.00 | 410000000.0000 | 105.00 | 408000000.0000 | 106.06 |
| 2021-09-30 | 1231000000.0000 | 84.01 | 296000000.0000 | 152.99 | 297000000.0000 | 153.85 | 294000000.0000 | 151.28 |
| 2021-06-30 | 733000000.0000 | 116.86 | 192000000.0000 | 295.47 | 192000000.0000 | 295.53 | 189000000.0000 | 286.70 |
| 2020-12-31 | 1061000000.0000 | 63.48 | 200000000.0000 | 191.13 | 200000000.0000 | 191.37 | 198000000.0000 | 193.86 |
| 2021-03-31 | 291000000.0000 | 125.58 | 79727200.0000 | -5479.34 | 79727200.0000 | -5452.26 | 79727200.0000 | -4750.99 |
| 2020-03-31 | 129000000.0000 | 27.72 | -1482100.0000 | -85.49 | -1489600.0000 | -85.42 | -1714200.0000 | -83.22 |
| 2020-06-30 | 338000000.0000 | 12.29 | 48549600.0000 | 67.52 | 48542400.0000 | 67.49 | 48875500.0000 | 68.64 |
| 2020-09-30 | 669000000.0000 | 40.25 | 117000000.0000 | 165.38 | 117000000.0000 | 165.39 | 117000000.0000 | 165.39 |
| 2019-09-30 | 477000000.0000 | -- | 44087200.0000 | -- | 44086600.0000 | -- | 44086600.0000 | -- |
| 2019-12-31 | 649000000.0000 | 96.67 | 68698100.0000 | 2166.07 | 68640200.0000 | 3777.10 | 67378800.0000 | 3705.85 |
| 2019-03-31 | 101000000.0000 | -- | -10216800.0000 | -∞ | -10216800.0000 | -∞ | -10216800.0000 | -∞ |
| 2018-12-31 | 330000000.0000 | 290.23 | 3031600.0000 | -102.11 | 1770400.0000 | -101.23 | 1770400.0000 | -101.23 |
| 2019-06-30 | 301000000.0000 | -- | 28981500.0000 | -- | 28981500.0000 | -- | 28981500.0000 | -- |
| 2017-12-31 | 84565700.0000 | -- | -144000000.0000 | -∞ | -144000000.0000 | -∞ | -144000000.0000 | -∞ |
| 2025-06-30 | 1938000000.0000 | 26.58 | 325000000.0000 | 119.59 | 325000000.0000 | 119.59 | 305000000.0000 | 106.08 |
| 2025-09-30 | 2933000000.0000 | 18.60 | 517000000.0000 | 78.89 | 517000000.0000 | 78.89 | 502000000.0000 | 73.70 |
| 2025-12-31 | 3525000000.0000 | 8.03 | 595000000.0000 | 29.07 | 595000000.0000 | 28.79 | 594000000.0000 | 29.13 |
| 2026-03-31 | 669000000.0000 | -32.76 | 89011100.0000 | -55.49 | 89323300.0000 | -55.34 | 89044100.0000 | -53.38 |
| 2026-06-30 | 1351000000.0000 | -30.29 | 172000000.0000 | -47.08 | 172000000.0000 | -47.08 | 171000000.0000 | -43.93 |
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 | 18.29 | 20.10 | 2.79 | 2.8800 | 0.8600 | 8.42 | 0.14 |
| 2024-09 | 9.50 | 11.69 | 4.14 | 4.6200 | 2.4600 | 6.72 | 0.35 |
| 2024-12 | 12.14 | 14.16 | 6.55 | 7.2800 | 3.0800 | 8.40 | 0.46 |
| 2024-06 | 7.32 | 9.67 | 2.18 | 2.4000 | 1.5300 | 6.57 | 0.23 |
| 2023-12 | 1.33 | 5.70 | 1.89 | 2.0500 | 1.7900 | 6.49 | 0.33 |
| 2024-03 | 1.38 | 4.23 | 0.43 | 0.4500 | 0.6700 | 6.09 | 0.10 |
| 2023-06 | 0.55 | 5.42 | 0.78 | 0.8200 | 0.7200 | 5.60 | 0.14 |
| 2023-09 | 3.32 | 7.54 | 1.82 | 1.9500 | 1.2700 | 5.82 | 0.24 |
| 2022-12 | 0.94 | 8.35 | 1.93 | 2.0600 | 1.2100 | 5.10 | 0.23 |
| 2023-03 | -6.51 | -0.17 | -0.01 | -0.0100 | 0.2800 | 5.42 | 0.06 |
| 2022-09 | 5.39 | 12.83 | 2.31 | 2.5200 | 0.9500 | 4.60 | 0.18 |
| 2022-06 | 3.49 | 11.80 | 1.27 | 1.3700 | 0.5800 | 4.40 | 0.11 |
| 2022-03 | -3.48 | 7.84 | 0.36 | 0.3800 | 0.2700 | 4.51 | 0.05 |
| 2021-12 | 16.77 | 23.23 | 6.45 | 7.1500 | 3.1200 | 8.92 | 0.28 |
| 2021-09 | 17.14 | 24.13 | 4.79 | 5.2100 | 2.4100 | 10.34 | 0.20 |
| 2021-06 | 18.83 | 26.19 | 3.18 | 1.6900 | 1.7300 | 14.50 | 0.12 |
| 2020-12 | 16.21 | 18.85 | 3.47 | 31.5100 | 3.9700 | 23.12 | 0.18 |
| 2021-03 | 17.87 | 27.40 | 1.37 | 1.4400 | 0.8300 | 19.28 | 0.05 |
| 2020-03 | -2.33 | -1.15 | -0.23 | -0.3300 | -- | -- | 0.20 |
| 2020-06 | 9.76 | 14.36 | 6.78 | 8.8800 | 1.0800 | 82.76 | 0.47 |
| 2020-09 | 14.80 | 17.49 | 14.81 | 19.9500 | 2.5200 | 38.83 | 0.85 |
| 2019-09 | 8.81 | 9.24 | -- | 20.5300 | -- | -- | -- |
| 2019-12 | 8.63 | 10.58 | 10.88 | 23.1200 | 3.4100 | 37.42 | 1.03 |
| 2019-03 | 100.00 | -10.12 | -- | -- | -- | -- | -- |
| 2018-12 | 0.61 | 0.54 | 0.82 | 1.8600 | 3.8900 | 23.83 | 1.53 |
| 2019-06 | 100.00 | 9.63 | -- | -- | -- | -- | -- |
| 2017-12 | -169.61 | -170.28 | -132.11 | -- | 2.2000 | 26.20 | 0.78 |
| 2025-06 | 15.38 | 16.77 | 4.52 | 4.6200 | 1.6600 | 7.85 | 0.27 |
| 2025-09 | 16.02 | 17.63 | 6.90 | 7.4700 | 2.5300 | 8.05 | 0.39 |
| 2025-12 | 14.67 | 16.88 | 7.91 | 8.8100 | 2.7000 | 9.45 | 0.47 |
| 2026-03 | 11.06 | 13.35 | 1.19 | 1.2500 | 0.4300 | 7.08 | 0.09 |
| 2026-06 | 11.03 | 12.73 | 2.29 | 2.4300 | 0.8900 | 6.98 | 0.18 |
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 | 6.41 | 93.59 | 14.2900 | 12.6700 |
| 2024-09 | 8.19 | 91.81 | 11.2600 | 10.0100 |
| 2024-12 | 7.80 | 92.20 | 11.8400 | 10.4200 |
| 2024-06 | 8.50 | 91.50 | 10.9400 | 9.6900 |
| 2023-12 | 6.93 | 93.07 | 13.4200 | 11.8900 |
| 2024-03 | 5.70 | 94.30 | 16.4500 | 14.5900 |
| 2023-06 | 4.80 | 95.20 | 19.9200 | 17.5200 |
| 2023-09 | 6.06 | 93.94 | 15.5100 | 13.7000 |
| 2022-12 | 7.03 | 92.98 | 13.7800 | 11.5500 |
| 2023-03 | 3.93 | 96.07 | 24.9300 | 21.1800 |
| 2022-09 | 7.76 | 92.24 | 12.8800 | 10.8700 |
| 2022-06 | 6.92 | 93.08 | 14.7200 | 12.5200 |
| 2022-03 | 6.05 | 93.95 | 17.2200 | 15.1500 |
| 2021-12 | 7.14 | 92.84 | 14.5300 | 13.2000 |
| 2021-09 | 6.76 | 93.26 | 15.6200 | 14.3000 |
| 2021-06 | 5.90 | 94.10 | 18.1900 | 16.9700 |
| 2020-12 | 4.67 | 95.35 | 23.3800 | 22.6300 |
| 2021-03 | 4.42 | 95.58 | 25.0600 | 23.8600 |
| 2020-03 | 0.00 | 81.59 | -- | -- |
| 2020-06 | 19.27 | 80.73 | 4.9600 | 3.2900 |
| 2020-09 | 17.59 | 82.41 | 5.4300 | 4.2000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 17.27 | 82.73 | 5.5700 | 4.0200 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 47.22 | 52.78 | 1.9700 | 0.9600 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 51.16 | 48.78 | 1.8300 | 1.3600 |
| 2025-06 | 7.01 | 92.99 | 12.9700 | 11.4800 |
| 2025-09 | 7.59 | 92.41 | 12.1100 | 10.7500 |
| 2025-12 | 6.19 | 93.81 | 14.9200 | 12.2900 |
| 2026-03 | 4.84 | 95.14 | 19.0600 | 15.5900 |
| 2026-06 | 6.45 | 93.54 | 14.2400 | 11.7900 |
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 | 813000000.0000 | 10386500.0000 | 29872100.0000 | -13180700.0000 |
| 2024-09 | 2238000000.0000 | 18956200.0000 | 88081600.0000 | -22919600.0000 |
| 2024-12 | 2867000000.0000 | 33295500.0000 | 113000000.0000 | -15294900.0000 |
| 2024-06 | 1419000000.0000 | 15060100.0000 | 58550500.0000 | -5905300.0000 |
| 2023-12 | 2147000000.0000 | 16688600.0000 | 106000000.0000 | -10986600.0000 |
| 2024-03 | 644000000.0000 | 7563900.0000 | 28763800.0000 | -9283100.0000 |
| 2023-06 | 905000000.0000 | 6911900.0000 | 59772900.0000 | -21405000.0000 |
| 2023-09 | 1512000000.0000 | 9869200.0000 | 94694400.0000 | -37556900.0000 |
| 2022-12 | 1471000000.0000 | 13911000.0000 | 108000000.0000 | -20208600.0000 |
| 2023-03 | 409000000.0000 | 3698400.0000 | 30059400.0000 | 759100.0000 |
| 2022-09 | 1106000000.0000 | 8761300.0000 | 86815100.0000 | -42283000.0000 |
| 2022-06 | 663000000.0000 | 4904200.0000 | 50064400.0000 | -11896800.0000 |
| 2022-03 | 297000000.0000 | 2379800.0000 | 23145400.0000 | -2693100.0000 |
| 2021-12 | 1469000000.0000 | 10909100.0000 | 76940900.0000 | 9924400.0000 |
| 2021-09 | 1020000000.0000 | 6098000.0000 | 53934800.0000 | -22350700.0000 |
| 2021-06 | 595000000.0000 | 3808800.0000 | 32087000.0000 | 6232700.0000 |
| 2020-12 | 889000000.0000 | 6685700.0000 | 54283000.0000 | 13958800.0000 |
| 2021-03 | 239000000.0000 | 1995900.0000 | 13255900.0000 | -11534600.0000 |
| 2020-03 | 132000000.0000 | 1892800.0000 | 10573100.0000 | -2545800.0000 |
| 2020-06 | 305000000.0000 | 3919500.0000 | 24085300.0000 | -2501200.0000 |
| 2020-09 | 570000000.0000 | 6169900.0000 | 38075500.0000 | 1193400.0000 |
| 2019-09 | 435000000.0000 | 5970200.0000 | 34412700.0000 | 1031000.0000 |
| 2019-12 | 593000000.0000 | 8145500.0000 | 45910700.0000 | 824700.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 328000000.0000 | 7066700.0000 | 23867600.0000 | -1808900.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 228000000.0000 | 2104900.0000 | 127000000.0000 | 3007600.0000 |
| 2025-06 | 1640000000.0000 | 19253100.0000 | 58606300.0000 | 6667800.0000 |
| 2025-09 | 2463000000.0000 | 26811700.0000 | 87802600.0000 | -18727600.0000 |
| 2025-12 | 3008000000.0000 | 37249400.0000 | 115000000.0000 | 26738900.0000 |
| 2026-03 | 595000000.0000 | 17821400.0000 | 27077600.0000 | -3790000.0000 |
| 2026-06 | 1202000000.0000 | 32137200.0000 | 58575400.0000 | 68060300.0000 |