中商官网
研究报告
华丰科技（688629）
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 （%) |
| 2024-12-31 | 1092000000.0000 | 20.80 | -27214700.0000 | -154.30 | -26978000.0000 | -153.42 | -24004400.0000 | -135.69 |
| 2025-03-31 | 406000000.0000 | 79.65 | 28114700.0000 | 216.76 | 28135200.0000 | 217.76 | 30442900.0000 | 246.98 |
| 2024-06-30 | 484000000.0000 | 16.63 | -21285500.0000 | -195.29 | -21242600.0000 | -194.94 | -20540000.0000 | -157.31 |
| 2024-09-30 | 749000000.0000 | 21.00 | -54629600.0000 | -339.08 | -54519100.0000 | -337.04 | -53344100.0000 | -246.19 |
| 2024-03-31 | 226000000.0000 | 26.97 | 8875600.0000 | -22.43 | 8854300.0000 | -22.10 | 8773600.0000 | -21.26 |
| 2023-12-31 | 904000000.0000 | -8.13 | 50120200.0000 | -45.30 | 50505300.0000 | -45.74 | 67255700.0000 | -30.36 |
| 2023-03-31 | 178000000.0000 | 20.27 | 11441600.0000 | -247.08 | 11366900.0000 | -246.12 | 11142500.0000 | -356.21 |
| 2023-09-30 | 619000000.0000 | -12.45 | 22850200.0000 | -67.54 | 23000000.0000 | -68.00 | 36488800.0000 | -51.18 |
| 2023-06-30 | 415000000.0000 | -14.43 | 22338400.0000 | -52.01 | 22374200.0000 | -51.92 | 35839200.0000 | -31.04 |
| 2022-12-31 | 984000000.0000 | 18.41 | 91625000.0000 | 27.35 | 93085300.0000 | 28.94 | 96569400.0000 | 31.82 |
| 2022-09-30 | 707000000.0000 | 20.24 | 70403300.0000 | 92.11 | 71866200.0000 | 94.73 | 74737200.0000 | 71.21 |
| 2022-03-31 | 148000000.0000 | -- | -7779400.0000 | -∞ | -7779400.0000 | -∞ | -4348900.0000 | -∞ |
| 2022-06-30 | 485000000.0000 | -- | 46543600.0000 | -- | 46536100.0000 | -- | 51971200.0000 | -- |
| 2020-12-31 | 723000000.0000 | 36.67 | -11327400.0000 | -88.22 | -11028400.0000 | -88.60 | -11048400.0000 | -88.58 |
| 2021-09-30 | 588000000.0000 | -- | 36648000.0000 | -- | 36904900.0000 | -- | 43651800.0000 | -- |
| 2021-12-31 | 831000000.0000 | 14.94 | 71948000.0000 | -735.17 | 72193500.0000 | -754.61 | 73258300.0000 | -763.07 |
| 2019-12-31 | 529000000.0000 | -- | -96187700.0000 | -∞ | -96736600.0000 | -∞ | -96754100.0000 | -∞ |
| 2025-06-30 | 1105000000.0000 | 128.31 | 154000000.0000 | -823.50 | 154000000.0000 | -824.96 | 147000000.0000 | -815.68 |
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) |
| 2024-12 | -11.36 | -2.47 | -0.97 | -1.1900 | 3.2200 | 2.09 | 0.39 |
| 2025-03 | 2.71 | 6.93 | 0.96 | 2.1100 | 0.8500 | 2.62 | 0.14 |
| 2024-06 | -12.19 | -4.39 | -0.79 | -1.2000 | 1.4400 | 1.83 | 0.18 |
| 2024-09 | -14.02 | -7.28 | -2.04 | -3.2900 | 2.3400 | 1.85 | 0.28 |
| 2024-03 | -6.19 | 3.92 | 0.34 | 0.6900 | 0.7700 | 1.74 | 0.09 |
| 2023-12 | -1.66 | 5.59 | 1.97 | 6.1400 | 2.8900 | 2.00 | 0.35 |
| 2023-03 | -0.56 | 6.39 | 0.61 | 1.3500 | 0.5300 | 1.71 | 0.10 |
| 2023-09 | -1.29 | 3.72 | 0.92 | 3.7200 | 1.7700 | 1.76 | 0.25 |
| 2023-06 | 0.96 | 5.39 | 0.89 | 4.3000 | 1.2300 | 1.88 | 0.17 |
| 2022-12 | 4.27 | 9.46 | 4.86 | 12.2600 | 3.6300 | 2.79 | 0.51 |
| 2022-09 | 3.82 | 10.16 | 3.83 | -- | -- | -- | 0.38 |
| 2022-03 | -10.14 | -5.26 | -- | -- | -- | -- | -- |
| 2022-06 | 5.15 | 9.60 | 2.58 | 6.4200 | 1.6700 | 2.48 | 0.27 |
| 2020-12 | -7.75 | -1.53 | -0.84 | -5.8900 | 4.2400 | 3.60 | 0.55 |
| 2021-09 | 100.00 | 6.28 | -- | -- | -- | -- | -- |
| 2021-12 | 3.61 | 8.69 | 4.53 | 13.1000 | 3.6200 | 3.45 | 0.52 |
| 2019-12 | -23.63 | -18.29 | -6.48 | -884.8500 | 3.7200 | 2.52 | 0.35 |
| 2025-06 | 10.95 | 13.94 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 46.83 | 53.17 | 1.8700 | 1.4600 |
| 2025-03 | 48.69 | 51.31 | 1.7000 | 1.3100 |
| 2024-06 | 44.61 | 55.35 | 2.3100 | 1.8300 |
| 2024-09 | 45.87 | 54.17 | 2.0700 | 1.6300 |
| 2024-03 | 40.56 | 59.44 | 3.6100 | 3.0800 |
| 2023-12 | 40.74 | 59.26 | 3.6800 | 3.2100 |
| 2023-03 | 52.46 | 47.54 | 2.9100 | 2.2700 |
| 2023-09 | 40.12 | 59.88 | 4.1900 | 3.5500 |
| 2023-06 | 40.64 | 59.36 | 4.0400 | 3.4800 |
| 2022-12 | 54.25 | 45.75 | 2.6700 | 2.1900 |
| 2022-09 | 54.22 | 45.78 | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 54.01 | 46.04 | 2.7500 | 2.1800 |
| 2020-12 | 58.84 | 41.16 | 1.5600 | 1.1900 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 52.23 | 47.71 | 2.0400 | 1.6700 |
| 2019-12 | 95.51 | 4.47 | 0.9000 | 0.7800 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 1216000000.0000 | 44648200.0000 | 142000000.0000 | 10700300.0000 |
| 2025-03 | 395000000.0000 | 13806200.0000 | 35822000.0000 | 2958700.0000 |
| 2024-06 | 543000000.0000 | 21783500.0000 | 66017100.0000 | 5426800.0000 |
| 2024-09 | 854000000.0000 | 30563500.0000 | 99934100.0000 | -1541500.0000 |
| 2024-03 | 240000000.0000 | 6334800.0000 | 29388300.0000 | -3093400.0000 |
| 2023-12 | 919000000.0000 | 36176600.0000 | 118000000.0000 | 10213300.0000 |
| 2023-03 | 179000000.0000 | 6476700.0000 | 21318700.0000 | 1281400.0000 |
| 2023-09 | 627000000.0000 | 23573700.0000 | 83127200.0000 | -661500.0000 |
| 2023-06 | 411000000.0000 | 15313100.0000 | 49966100.0000 | 4858400.0000 |
| 2022-12 | 942000000.0000 | 42947400.0000 | 97890500.0000 | 8736700.0000 |
| 2022-09 | 680000000.0000 | 28738600.0000 | 70723500.0000 | 4307300.0000 |
| 2022-03 | 163000000.0000 | 6791800.0000 | 19265500.0000 | 879200.0000 |
| 2022-06 | 460000000.0000 | 20815900.0000 | 45034400.0000 | 3216500.0000 |
| 2020-12 | 779000000.0000 | 28297600.0000 | 67717800.0000 | 22260000.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 801000000.0000 | 32326200.0000 | 83822300.0000 | 10401300.0000 |
| 2019-12 | 654000000.0000 | 32991600.0000 | 72854900.0000 | 21854700.0000 |
| 2025-06 | 984000000.0000 | 24766000.0000 | 80798100.0000 | 5721900.0000 |