中商官网
研究报告
浩欧博（688656）
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 | 77612800.0000 | -9.33 | 1773800.0000 | -52.25 | 1990700.0000 | -47.85 | 1639200.0000 | -56.97 |
| 2024-12-31 | 402000000.0000 | 2.03 | 41383300.0000 | -25.89 | 41033300.0000 | -27.54 | 36803800.0000 | -22.24 |
| 2024-09-30 | 307000000.0000 | 2.33 | 30123100.0000 | -30.53 | 30149200.0000 | -32.20 | 26563000.0000 | -31.24 |
| 2024-06-30 | 203000000.0000 | 6.28 | 23256000.0000 | -2.84 | 23010000.0000 | -6.70 | 19981000.0000 | -7.37 |
| 2024-03-31 | 85599800.0000 | 5.97 | 3714800.0000 | -35.91 | 3817300.0000 | -32.62 | 3809600.0000 | -31.50 |
| 2023-12-31 | 394000000.0000 | 23.13 | 55843100.0000 | 17.40 | 56625900.0000 | 21.83 | 47331400.0000 | 13.64 |
| 2023-06-30 | 191000000.0000 | 26.49 | 23934600.0000 | -11.97 | 24662600.0000 | -9.77 | 21571300.0000 | -11.45 |
| 2023-09-30 | 300000000.0000 | 17.65 | 43360400.0000 | -14.20 | 44470100.0000 | -12.23 | 38633900.0000 | -13.13 |
| 2023-03-31 | 80774700.0000 | 6.16 | 5796400.0000 | -64.59 | 5665200.0000 | -65.63 | 5561800.0000 | -58.99 |
| 2022-12-31 | 320000000.0000 | 0.63 | 47566500.0000 | -51.23 | 46478600.0000 | -53.11 | 41651100.0000 | -51.68 |
| 2022-09-30 | 255000000.0000 | 8.05 | 50539200.0000 | -41.50 | 50667900.0000 | -41.19 | 44472000.0000 | -40.51 |
| 2022-03-31 | 76087300.0000 | 24.75 | 16371100.0000 | 12.63 | 16480700.0000 | 12.89 | 13562300.0000 | 1.69 |
| 2022-06-30 | 151000000.0000 | 2.03 | 27187700.0000 | -47.62 | 27332400.0000 | -47.27 | 24360400.0000 | -45.96 |
| 2021-09-30 | 236000000.0000 | 63.89 | 86395500.0000 | 92.97 | 86152300.0000 | 91.90 | 74756600.0000 | 93.21 |
| 2021-12-31 | 318000000.0000 | 43.24 | 97522600.0000 | 49.81 | 99127200.0000 | 52.26 | 86192700.0000 | 52.24 |
| 2021-06-30 | 148000000.0000 | 87.69 | 51900700.0000 | 129.64 | 51831800.0000 | 136.00 | 45081300.0000 | 136.32 |
| 2021-03-31 | 60990400.0000 | 199.47 | 14535000.0000 | -320.62 | 14599300.0000 | -311.60 | 13336500.0000 | -350.08 |
| 2020-12-31 | 222000000.0000 | -14.29 | 65099400.0000 | -7.07 | 65104300.0000 | -11.49 | 56617600.0000 | -11.31 |
| 2020-06-30 | 78852500.0000 | -37.42 | 22601300.0000 | -41.95 | 21962200.0000 | -44.38 | 19076000.0000 | -44.72 |
| 2020-03-31 | 20366300.0000 | -- | -6588400.0000 | -∞ | -6899600.0000 | -∞ | -5333000.0000 | -∞ |
| 2020-09-30 | 144000000.0000 | -26.90 | 44771900.0000 | -25.45 | 44893500.0000 | -28.96 | 38691700.0000 | -29.52 |
| 2019-12-31 | 259000000.0000 | 28.86 | 70053600.0000 | 42.49 | 73558700.0000 | 57.47 | 63838500.0000 | 58.98 |
| 2019-09-30 | 197000000.0000 | -- | 60057600.0000 | -- | 63198700.0000 | -- | 54901200.0000 | -- |
| 2017-12-31 | 146000000.0000 | 30.36 | 24587300.0000 | 681.47 | 24827500.0000 | 489.39 | 21353900.0000 | 392.59 |
| 2018-12-31 | 201000000.0000 | 37.67 | 49163600.0000 | 99.96 | 46712300.0000 | 88.15 | 40154400.0000 | 88.04 |
| 2019-06-30 | 126000000.0000 | -- | 38932900.0000 | -- | 39483400.0000 | -- | 34508200.0000 | -- |
| 2016-12-31 | 112000000.0000 | -- | 3146300.0000 | -- | 4212400.0000 | -- | 4335000.0000 | -- |
| 2025-06-30 | 190000000.0000 | -6.40 | 11851000.0000 | -49.04 | 12275700.0000 | -46.65 | 12169200.0000 | -39.10 |
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 | 0.68 | 2.56 | 0.20 | 0.2000 | 0.2900 | 6.90 | 0.08 |
| 2024-12 | 9.95 | 10.21 | 3.97 | 4.5500 | 1.3100 | 8.93 | 0.39 |
| 2024-09 | 9.45 | 9.82 | 3.01 | 3.2700 | 1.0000 | 8.45 | 0.31 |
| 2024-06 | 10.84 | 11.33 | 2.33 | 2.4500 | 0.6700 | 8.37 | 0.21 |
| 2024-03 | 2.98 | 4.46 | 0.39 | 0.4700 | 0.2900 | 8.62 | 0.09 |
| 2023-12 | 13.20 | 14.37 | 5.97 | 5.9700 | 1.5000 | 10.68 | 0.42 |
| 2023-06 | 10.99 | 12.91 | 2.65 | 2.7300 | 0.7700 | 9.98 | 0.21 |
| 2023-09 | 13.00 | 14.82 | 4.66 | 4.8900 | 1.1000 | 10.74 | 0.31 |
| 2023-03 | 4.26 | 7.01 | 0.61 | 0.7200 | 0.3600 | 8.97 | 0.09 |
| 2022-12 | 12.50 | 14.52 | 4.92 | 5.4000 | 1.5100 | 9.17 | 0.34 |
| 2022-09 | 18.04 | 19.87 | 5.69 | 5.6900 | 1.2500 | 8.38 | 0.29 |
| 2022-03 | 20.81 | 21.66 | 1.88 | 1.7500 | 0.4100 | 8.86 | 0.09 |
| 2022-06 | 15.23 | 18.10 | 3.15 | 3.1100 | 0.7600 | 8.58 | 0.17 |
| 2021-09 | 31.78 | 36.51 | 10.24 | 11.0500 | 1.0900 | 9.38 | 0.28 |
| 2021-12 | 26.42 | 31.17 | 11.47 | 12.4000 | 1.5100 | 9.43 | 0.37 |
| 2021-06 | 30.41 | 35.02 | 6.48 | 8.1600 | 0.7100 | 9.15 | 0.19 |
| 2021-03 | 19.62 | 23.94 | 1.86 | 2.4500 | 0.3400 | 8.83 | 0.08 |
| 2020-12 | 22.07 | 29.33 | 21.99 | 31.8200 | 1.2600 | 8.91 | 0.75 |
| 2020-06 | 9.14 | 27.85 | 9.27 | 11.9800 | 0.5100 | 7.66 | 0.33 |
| 2020-03 | -34.45 | -33.88 | -- | -3.6300 | -- | -- | -- |
| 2020-09 | 20.14 | 31.18 | 17.33 | 22.9000 | 0.8300 | 8.36 | 0.56 |
| 2019-12 | 27.03 | 28.40 | 25.99 | 38.6800 | 1.5200 | 12.46 | 0.92 |
| 2019-09 | 30.46 | 32.08 | -- | -- | -- | -- | -- |
| 2017-12 | 20.55 | 17.01 | 17.24 | 31.6900 | 1.2900 | 13.25 | 1.01 |
| 2018-12 | 23.88 | 23.24 | 20.76 | 34.5900 | 1.3500 | 12.31 | 0.89 |
| 2019-06 | 100.00 | 31.34 | -- | -- | -- | -- | -- |
| 2016-12 | 3.57 | 3.76 | 3.37 | 9.6100 | 1.2800 | -- | 0.90 |
| 2025-06 | 5.79 | 6.46 | -- | -- | -- | -- | -- |
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 | 18.84 | 81.26 | 1.5600 | 0.8100 |
| 2024-12 | 21.39 | 78.61 | 1.3900 | 0.8200 |
| 2024-09 | 19.64 | 80.36 | 1.5300 | 0.8900 |
| 2024-06 | 19.45 | 80.55 | 1.4200 | 0.7800 |
| 2024-03 | 16.36 | 83.64 | 1.8100 | 1.0100 |
| 2023-12 | 14.65 | 85.46 | 2.4200 | 1.5300 |
| 2023-06 | 15.81 | 84.19 | 2.8400 | 2.0000 |
| 2023-09 | 15.93 | 83.96 | 2.6800 | 1.8100 |
| 2023-03 | 15.12 | 84.88 | 3.1200 | 2.2400 |
| 2022-12 | 17.48 | 82.52 | 2.7700 | 2.1200 |
| 2022-09 | 11.91 | 88.09 | 4.4400 | 3.4900 |
| 2022-03 | 10.16 | 89.83 | 6.7700 | 5.6900 |
| 2022-06 | 12.00 | 87.89 | 4.6900 | 3.8100 |
| 2021-09 | 9.77 | 90.25 | 3.6900 | 2.6300 |
| 2021-12 | 10.87 | 89.12 | 6.6100 | 5.7400 |
| 2021-06 | 8.81 | 91.13 | 3.5000 | 2.3200 |
| 2021-03 | 8.55 | 91.44 | 11.5300 | 10.2300 |
| 2020-12 | 30.41 | 69.59 | 2.5100 | 1.4200 |
| 2020-06 | 28.82 | 71.31 | 2.1000 | 1.0500 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 27.31 | 72.59 | 2.1800 | 1.1000 |
| 2019-12 | 47.35 | 53.00 | 1.4400 | 0.9100 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 45.28 | 54.88 | 1.3000 | 0.5000 |
| 2018-12 | 40.94 | 59.11 | 1.8100 | 1.1600 |
| 2019-06 | -- | -- | -- | -- |
| 2016-12 | 54.35 | 45.37 | 0.9600 | 0.3700 |
| 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) |
| 2025-03 | 77081500.0000 | 19384200.0000 | 13819300.0000 | 439700.0000 |
| 2024-12 | 362000000.0000 | 94286700.0000 | 65613500.0000 | 3041700.0000 |
| 2024-09 | 278000000.0000 | 73758400.0000 | 53697300.0000 | 1724100.0000 |
| 2024-06 | 181000000.0000 | 48887800.0000 | 31103400.0000 | 1161700.0000 |
| 2024-03 | 83052800.0000 | 22998200.0000 | 15528800.0000 | 466800.0000 |
| 2023-12 | 342000000.0000 | 94098600.0000 | 45264500.0000 | 2647500.0000 |
| 2023-06 | 170000000.0000 | 46108400.0000 | 22805600.0000 | 868700.0000 |
| 2023-09 | 261000000.0000 | 73014500.0000 | 34887100.0000 | 1499600.0000 |
| 2023-03 | 77336300.0000 | 20810900.0000 | 9920700.0000 | 419800.0000 |
| 2022-12 | 280000000.0000 | 78656500.0000 | 39474700.0000 | 2216900.0000 |
| 2022-09 | 209000000.0000 | 58499900.0000 | 31407500.0000 | 354300.0000 |
| 2022-03 | 60256700.0000 | 16817000.0000 | 7376900.0000 | 194300.0000 |
| 2022-06 | 128000000.0000 | 36348900.0000 | 19146000.0000 | 369200.0000 |
| 2021-09 | 161000000.0000 | 46694700.0000 | 19519000.0000 | 684400.0000 |
| 2021-12 | 234000000.0000 | 68049900.0000 | 31264200.0000 | 1763600.0000 |
| 2021-06 | 103000000.0000 | 30197000.0000 | 13351800.0000 | 430500.0000 |
| 2021-03 | 49022500.0000 | 13854200.0000 | 7034900.0000 | 280500.0000 |
| 2020-12 | 173000000.0000 | 50080700.0000 | 18020800.0000 | 1874500.0000 |
| 2020-06 | 71642500.0000 | 21775400.0000 | 6718300.0000 | 1087200.0000 |
| 2020-03 | 27381700.0000 | 10202000.0000 | 3738000.0000 | 428200.0000 |
| 2020-09 | 115000000.0000 | 34395700.0000 | 11055600.0000 | 1136400.0000 |
| 2019-12 | 189000000.0000 | 54718000.0000 | 22644800.0000 | 1323300.0000 |
| 2019-09 | 137000000.0000 | 39368600.0000 | 12050400.0000 | 845900.0000 |
| 2017-12 | 116000000.0000 | 35631500.0000 | 12384400.0000 | 1927600.0000 |
| 2018-12 | 153000000.0000 | 42365300.0000 | 15375100.0000 | 1568700.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2016-12 | 108000000.0000 | 31262100.0000 | 12736600.0000 | 1404200.0000 |
| 2025-06 | 179000000.0000 | 44541200.0000 | 30678000.0000 | 648600.0000 |