中商官网
研究报告
宏海科技（831075）
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 | 145000000.0000 | 21.85 | 4214300.0000 | -84.13 | 4214100.0000 | -84.12 | 3860500.0000 | -83.48 |
| 2024-06-30 | 231000000.0000 | 22.87 | 51392300.0000 | 50.85 | 51364800.0000 | 47.75 | 45242400.0000 | 51.12 |
| 2024-12-31 | 463000000.0000 | 32.29 | 74188100.0000 | 31.60 | 74322700.0000 | 30.28 | 65442400.0000 | 34.32 |
| 2024-09-30 | 325000000.0000 | 15.25 | 63129000.0000 | 43.90 | 63035100.0000 | 41.67 | 55514500.0000 | 47.56 |
| 2024-03-31 | 119000000.0000 | 53.43 | 26562800.0000 | 267.65 | 26536900.0000 | 267.31 | 23373100.0000 | 270.87 |
| 2023-12-31 | 350000000.0000 | 38.34 | 56374300.0000 | 80.55 | 57046500.0000 | 87.39 | 48719900.0000 | 82.77 |
| 2023-09-30 | 282000000.0000 | 43.88 | 43871000.0000 | 32.46 | 44494300.0000 | 35.87 | 37622100.0000 | 32.01 |
| 2023-06-30 | 188000000.0000 | 46.88 | 34069300.0000 | 31.02 | 34765600.0000 | 33.70 | 29938800.0000 | 32.90 |
| 2022-09-30 | 196000000.0000 | -45.10 | 33120800.0000 | 59.07 | 32748800.0000 | 57.30 | 28500000.0000 | 65.52 |
| 2023-03-31 | 77560600.0000 | -- | 7225000.0000 | -- | 7224700.0000 | -- | 6302200.0000 | -- |
| 2022-12-31 | 253000000.0000 | 34.57 | 31223600.0000 | 8.17 | 30442600.0000 | 5.46 | 26656200.0000 | 4.02 |
| 2021-12-31 | 188000000.0000 | 35.25 | 28865000.0000 | 5.45 | 28867100.0000 | 5.88 | 25626300.0000 | 6.58 |
| 2022-06-30 | 128000000.0000 | -45.53 | 26003700.0000 | 54.72 | 26002000.0000 | 54.73 | 22527100.0000 | 60.11 |
| 2021-09-30 | 357000000.0000 | 53.88 | 20821200.0000 | 19.74 | 20819200.0000 | 19.72 | 17218700.0000 | 17.21 |
| 2021-06-30 | 235000000.0000 | 66.67 | 16806800.0000 | 89.14 | 16804800.0000 | 89.12 | 14069500.0000 | 95.13 |
| 2020-06-30 | 141000000.0000 | -7.84 | 8885800.0000 | 30.24 | 8885800.0000 | 30.29 | 7210200.0000 | 36.38 |
| 2020-09-30 | 232000000.0000 | -- | 17389200.0000 | -- | 17389200.0000 | -- | 14690500.0000 | -- |
| 2020-12-31 | 139000000.0000 | -53.82 | 27372600.0000 | 34.20 | 27262800.0000 | 34.05 | 24043400.0000 | 44.55 |
| 2019-06-30 | 153000000.0000 | -3.77 | 6822500.0000 | -3.74 | 6820100.0000 | -3.74 | 5287000.0000 | -5.15 |
| 2019-12-31 | 301000000.0000 | 8.27 | 20396200.0000 | 41.66 | 20338300.0000 | 42.31 | 16633300.0000 | 44.47 |
| 2018-12-31 | 278000000.0000 | -4.79 | 14397600.0000 | 214.59 | 14291100.0000 | 199.19 | 11513600.0000 | 194.89 |
| 2018-06-30 | 159000000.0000 | 8.90 | 7087400.0000 | 189.05 | 7085400.0000 | 184.78 | 5574300.0000 | 198.81 |
| 2017-12-31 | 292000000.0000 | 61.33 | 4576600.0000 | -16.53 | 4776600.0000 | -17.83 | 3904400.0000 | 3.68 |
| 2017-06-30 | 146000000.0000 | 91.21 | 2452000.0000 | 121.60 | 2488000.0000 | 86.24 | 1865500.0000 | 85.92 |
| 2016-06-30 | 76357200.0000 | -24.40 | 1106500.0000 | -72.79 | 1335900.0000 | -75.66 | 1003400.0000 | -77.99 |
| 2016-12-31 | 181000000.0000 | 19.87 | 5482700.0000 | 11135.04 | 5813100.0000 | 215.79 | 3765700.0000 | 220.51 |
| 2015-12-31 | 151000000.0000 | -35.19 | 48800.0000 | -99.52 | 1840800.0000 | -87.02 | 1174900.0000 | -90.73 |
| 2014-12-31 | 233000000.0000 | 34.68 | 10200400.0000 | 35.05 | 14179800.0000 | 74.35 | 12679000.0000 | 115.61 |
| 2015-06-30 | 101000000.0000 | -19.20 | 4066400.0000 | -19.08 | 5489300.0000 | -25.25 | 4559600.0000 | -27.42 |
| 2013-12-31 | 173000000.0000 | 99.29 | 7553200.0000 | 38634.36 | 8132900.0000 | 438.53 | 5880600.0000 | 2321.99 |
| 2014-06-30 | 125000000.0000 | 59.63 | 5025000.0000 | 27.98 | 7343800.0000 | 67.08 | 6282400.0000 | 53.78 |
| 2013-06-30 | 78305200.0000 | -- | 3926500.0000 | -- | 4395400.0000 | -- | 4085400.0000 | -- |
| 2012-12-31 | 86806400.0000 | -- | 19500.0000 | -- | 1510200.0000 | -- | 242800.0000 | -- |
| 2025-06-30 | 324000000.0000 | 40.26 | 29952200.0000 | -41.72 | 29912900.0000 | -41.76 | 27753900.0000 | -38.66 |
| 2025-09-30 | 397000000.0000 | 22.15 | 23564000.0000 | -62.67 | 23522100.0000 | -62.68 | 22053100.0000 | -60.28 |
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 | 2.76 | 2.91 | 0.46 | 0.9200 | 2.8200 | 4.39 | 0.16 |
| 2024-06 | 19.05 | 22.24 | 8.59 | 14.7800 | 7.9600 | 5.43 | 0.39 |
| 2024-12 | 13.82 | 16.05 | 9.19 | 20.0100 | 10.6300 | 4.20 | 0.57 |
| 2024-09 | 16.92 | 19.40 | 8.58 | 17.0900 | 8.8100 | 5.04 | 0.44 |
| 2024-03 | 17.79 | 22.30 | 5.05 | 7.8700 | 4.4400 | 5.68 | 0.23 |
| 2023-12 | 15.14 | 16.30 | 12.29 | 18.4300 | 19.1000 | 5.74 | 0.75 |
| 2023-09 | 15.25 | 15.78 | 10.04 | 14.7200 | 17.8000 | 6.50 | 0.64 |
| 2023-06 | 18.09 | 18.49 | 7.73 | 11.8100 | 13.9400 | 5.78 | 0.42 |
| 2022-09 | 15.82 | 16.71 | -- | -- | -- | -- | -- |
| 2023-03 | 9.29 | 9.31 | -- | -- | -- | -- | -- |
| 2022-12 | 11.46 | 12.03 | 7.44 | 12.0400 | 23.0000 | 6.53 | 0.62 |
| 2021-12 | 13.83 | 15.35 | 8.30 | 13.0400 | 17.3400 | 4.43 | 0.54 |
| 2022-06 | 20.31 | 20.31 | 7.16 | 8.5100 | 11.1000 | 16.99 | 0.35 |
| 2021-09 | 5.32 | 5.83 | 6.83 | 8.8800 | 19.6100 | 10.49 | 1.17 |
| 2021-06 | 6.81 | 7.15 | 6.97 | 7.3100 | 13.4100 | 8.79 | 0.98 |
| 2020-06 | 6.38 | 6.30 | 4.31 | 4.2600 | 8.1400 | 7.35 | 0.68 |
| 2020-09 | 6.90 | 7.50 | -- | 8.4900 | -- | -- | -- |
| 2020-12 | 17.27 | 19.61 | 11.85 | 13.6300 | 7.6400 | 2.80 | 0.60 |
| 2019-06 | 3.92 | 4.46 | 3.88 | 3.4800 | 8.3000 | 6.96 | 0.87 |
| 2019-12 | 6.64 | 6.76 | 10.76 | 10.5700 | 15.2000 | 6.84 | 1.59 |
| 2018-12 | 5.04 | 5.14 | 8.41 | 8.0300 | 12.1700 | 6.67 | 1.64 |
| 2018-06 | 3.77 | 4.46 | 4.24 | 3.9700 | 6.6500 | -- | 0.95 |
| 2017-12 | 1.37 | 1.64 | 2.76 | 2.8800 | 12.8500 | 8.31 | 1.69 |
| 2017-06 | 2.05 | 1.70 | 1.40 | 1.3900 | 6.6000 | 9.42 | 0.82 |
| 2016-06 | 1.45 | 1.75 | 0.88 | 0.7700 | 5.2300 | 5.84 | 0.50 |
| 2016-12 | 2.76 | 3.21 | 3.40 | 2.8600 | 9.1200 | 6.54 | 1.06 |
| 2015-12 | 0.00 | 1.22 | 1.12 | 1.1600 | 8.3600 | 6.26 | 0.92 |
| 2014-12 | 4.72 | 6.09 | 9.78 | 17.5000 | 12.0700 | 11.06 | 1.61 |
| 2015-06 | 3.86 | 5.43 | 2.47 | 7.3000 | 5.5900 | 8.23 | 0.45 |
| 2013-12 | 4.62 | 4.70 | 4.96 | 12.4500 | 10.2400 | 14.00 | 1.05 |
| 2014-06 | 4.00 | 5.88 | 5.25 | 9.4800 | 6.7700 | 17.85 | 0.89 |
| 2013-06 | 5.01 | 5.61 | -- | 8.3800 | -- | -- | -- |
| 2012-12 | -0.08 | 1.74 | 1.04 | 0.7100 | 5.8700 | 13.20 | 0.60 |
| 2025-06 | 8.33 | 9.23 | 3.08 | 5.9400 | 5.2300 | 4.14 | 0.33 |
| 2025-09 | 4.79 | 5.92 | -- | -- | -- | -- | -- |
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 | 47.54 | 52.46 | 1.1100 | 0.8100 |
| 2024-06 | 46.32 | 53.68 | 1.0200 | 0.6900 |
| 2024-12 | 55.13 | 44.87 | 0.7800 | 0.5100 |
| 2024-09 | 51.16 | 48.84 | 0.8300 | 0.5100 |
| 2024-03 | 42.21 | 57.79 | 1.4200 | 0.9700 |
| 2023-12 | 37.28 | 62.72 | 1.6800 | 1.1500 |
| 2023-09 | 38.37 | 61.63 | 1.7300 | 1.2700 |
| 2023-06 | 40.22 | 59.78 | 1.6700 | 1.3000 |
| 2022-09 | -- | -- | -- | -- |
| 2023-03 | -- | -- | -- | -- |
| 2022-12 | 41.81 | 58.19 | 1.6200 | 1.1000 |
| 2021-12 | 41.09 | 58.91 | 1.5000 | 1.1100 |
| 2022-06 | 38.02 | 61.98 | 1.8700 | 1.2500 |
| 2021-09 | 33.44 | 66.56 | 2.3000 | 1.1500 |
| 2021-06 | 16.95 | 82.99 | 3.0600 | 1.9600 |
| 2020-06 | 16.04 | 83.98 | 4.5000 | 4.0100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 18.24 | 81.74 | 4.0300 | 3.5700 |
| 2019-06 | 12.31 | 87.50 | 5.2900 | 4.4400 |
| 2019-12 | 12.07 | 87.83 | 5.5500 | 4.7800 |
| 2018-12 | 12.42 | 87.65 | 4.9900 | 4.0600 |
| 2018-06 | 14.30 | 85.63 | 4.3600 | 3.4400 |
| 2017-12 | 20.35 | 79.77 | 3.0300 | 2.3900 |
| 2017-06 | 23.70 | 76.40 | 2.2400 | 1.7200 |
| 2016-06 | 14.00 | 86.18 | 3.1000 | 2.4700 |
| 2016-12 | 21.71 | 78.36 | 2.3100 | 1.7000 |
| 2015-12 | 21.53 | 78.79 | 2.1900 | 1.7100 |
| 2014-12 | 48.52 | 51.81 | 0.8100 | 0.5400 |
| 2015-06 | 64.86 | 35.28 | 1.5600 | 1.2900 |
| 2013-12 | 63.41 | 36.69 | 0.7100 | 0.5400 |
| 2014-06 | 51.36 | 48.72 | 0.6900 | 0.4500 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 75.86 | 23.65 | 0.5300 | 0.3900 |
| 2025-06 | 47.42 | 52.58 | 1.2400 | 0.9300 |
| 2025-09 | -- | -- | -- | -- |
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 | 141000000.0000 | 2470400.0000 | 7840600.0000 | 1724300.0000 |
| 2024-06 | 187000000.0000 | 4322200.0000 | 8932700.0000 | -883000.0000 |
| 2024-12 | 399000000.0000 | 8255900.0000 | 22828700.0000 | 3115600.0000 |
| 2024-09 | 270000000.0000 | 6581200.0000 | 15363100.0000 | -2017900.0000 |
| 2024-03 | 97833900.0000 | 2627200.0000 | 4324700.0000 | 27000.0000 |
| 2023-12 | 297000000.0000 | 7073900.0000 | 17206800.0000 | 5332900.0000 |
| 2023-09 | 239000000.0000 | 5378400.0000 | 12116400.0000 | 4286900.0000 |
| 2023-06 | 154000000.0000 | 3521700.0000 | 8225000.0000 | 2768200.0000 |
| 2022-09 | 165000000.0000 | 4480200.0000 | 9989800.0000 | 2904500.0000 |
| 2023-03 | 70354400.0000 | 1601200.0000 | 3822900.0000 | 1038000.0000 |
| 2022-12 | 224000000.0000 | 6207100.0000 | 13464900.0000 | 4225000.0000 |
| 2021-12 | 162000000.0000 | 5588500.0000 | 8788800.0000 | -1884600.0000 |
| 2022-06 | 102000000.0000 | 2852900.0000 | 6650400.0000 | 1581800.0000 |
| 2021-09 | 338000000.0000 | 2643200.0000 | 8139800.0000 | 1097800.0000 |
| 2021-06 | 219000000.0000 | 2035100.0000 | 4982100.0000 | 610500.0000 |
| 2020-06 | 132000000.0000 | 1514700.0000 | 3184100.0000 | -238500.0000 |
| 2020-09 | 216000000.0000 | 1949000.0000 | 5067500.0000 | -84000.0000 |
| 2020-12 | 115000000.0000 | 4037300.0000 | 6913900.0000 | 1931600.0000 |
| 2019-06 | 147000000.0000 | 1265100.0000 | 4284900.0000 | -309700.0000 |
| 2019-12 | 281000000.0000 | 3327000.0000 | 9000700.0000 | -636300.0000 |
| 2018-12 | 264000000.0000 | 2993200.0000 | 10756700.0000 | 53400.0000 |
| 2018-06 | 153000000.0000 | 1543600.0000 | 5529400.0000 | 53400.0000 |
| 2017-12 | 288000000.0000 | 2200300.0000 | 9818900.0000 | 735500.0000 |
| 2017-06 | 143000000.0000 | 990500.0000 | 4654400.0000 | 248000.0000 |
| 2016-06 | 75250600.0000 | 703300.0000 | 7447900.0000 | 363100.0000 |
| 2016-12 | 176000000.0000 | 1471200.0000 | 15030200.0000 | 624300.0000 |
| 2015-12 | 151000000.0000 | 1489700.0000 | 15312400.0000 | 4416600.0000 |
| 2014-12 | 222000000.0000 | 2143200.0000 | 17398800.0000 | 4944100.0000 |
| 2015-06 | 97100500.0000 | 590600.0000 | 7443800.0000 | 2685700.0000 |
| 2013-12 | 165000000.0000 | 1102400.0000 | 7866300.0000 | 3460700.0000 |
| 2014-06 | 120000000.0000 | 777600.0000 | 8964600.0000 | 2797800.0000 |
| 2013-06 | 74378700.0000 | 496300.0000 | 3294200.0000 | 1084800.0000 |
| 2012-12 | 86878400.0000 | 521400.0000 | 6022500.0000 | 4556500.0000 |
| 2025-06 | 297000000.0000 | 4661600.0000 | 15418800.0000 | 3636500.0000 |
| 2025-09 | 378000000.0000 | 6847000.0000 | 22358400.0000 | 6096100.0000 |