中商官网
研究报告
海希通讯（831305）
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 | 183000000.0000 | -2.66 | 34954800.0000 | 4.53 | 34529800.0000 | 2.93 | 29708500.0000 | -4.35 |
| 2024-09-30 | 336000000.0000 | 94.22 | 51691300.0000 | 6.51 | 54613800.0000 | 4.08 | 47583200.0000 | 5.74 |
| 2024-12-31 | 512000000.0000 | 118.80 | 59670000.0000 | 23.59 | 62712300.0000 | 19.63 | 55270600.0000 | 12.84 |
| 2024-06-30 | 277000000.0000 | 154.13 | 42715600.0000 | 39.89 | 42824300.0000 | 27.81 | 37682500.0000 | 28.58 |
| 2024-03-31 | 188000000.0000 | 282.53 | 33439300.0000 | 112.29 | 33545500.0000 | 109.76 | 31058600.0000 | 126.91 |
| 2023-09-30 | 173000000.0000 | 4.85 | 48531200.0000 | -22.52 | 52473700.0000 | -22.49 | 45000000.0000 | -22.29 |
| 2023-12-31 | 234000000.0000 | 6.36 | 48278800.0000 | -31.36 | 52424000.0000 | -30.70 | 48981800.0000 | -25.39 |
| 2023-06-30 | 109000000.0000 | 7.92 | 30535500.0000 | -3.01 | 33506400.0000 | 6.22 | 29305700.0000 | 8.39 |
| 2022-12-31 | 220000000.0000 | -23.08 | 70337500.0000 | -31.71 | 75647400.0000 | -29.30 | 65650200.0000 | -31.77 |
| 2023-03-31 | 49146300.0000 | 6.86 | 15751500.0000 | 42.23 | 15992600.0000 | 44.39 | 13687900.0000 | 43.86 |
| 2022-09-30 | 165000000.0000 | -25.00 | 62640900.0000 | -19.59 | 67701900.0000 | -17.95 | 57907200.0000 | -16.84 |
| 2022-06-30 | 101000000.0000 | -33.55 | 31482000.0000 | -39.22 | 31543000.0000 | -43.79 | 27037300.0000 | -42.32 |
| 2021-12-31 | 286000000.0000 | -1.38 | 103000000.0000 | 0.00 | 107000000.0000 | -0.93 | 96216200.0000 | 4.30 |
| 2022-03-31 | 45990600.0000 | -38.06 | 11075000.0000 | -52.48 | 11076000.0000 | -58.99 | 9515000.0000 | -57.48 |
| 2021-03-31 | 74246400.0000 | 54.17 | 23306800.0000 | 81.51 | 27009700.0000 | 66.28 | 22380200.0000 | 63.05 |
| 2021-09-30 | 220000000.0000 | 5.26 | 77903400.0000 | -2.05 | 82517500.0000 | -0.84 | 69629900.0000 | -0.69 |
| 2021-06-30 | 152000000.0000 | 21.60 | 51800900.0000 | 26.30 | 56116000.0000 | 25.67 | 46875800.0000 | 23.14 |
| 2020-09-30 | 209000000.0000 | 22.22 | 79530900.0000 | 30.36 | 83216800.0000 | 29.60 | 70113000.0000 | 28.80 |
| 2020-12-31 | 290000000.0000 | 24.46 | 103000000.0000 | 22.58 | 108000000.0000 | 23.75 | 92249200.0000 | 24.01 |
| 2020-03-31 | 48157300.0000 | -13.06 | 12840500.0000 | -23.30 | 16243600.0000 | -18.55 | 13726200.0000 | -18.04 |
| 2020-06-30 | 125000000.0000 | 9.65 | 41013700.0000 | 1.53 | 44653500.0000 | 2.43 | 38068400.0000 | 3.78 |
| 2019-09-30 | 171000000.0000 | 9.62 | 61010400.0000 | 13.87 | 64211000.0000 | 11.22 | 54435500.0000 | 10.93 |
| 2019-12-31 | 233000000.0000 | 10.95 | 84028300.0000 | 10.62 | 87270000.0000 | 7.76 | 74389800.0000 | 7.24 |
| 2019-06-30 | 114000000.0000 | 11.76 | 40393900.0000 | 17.08 | 43594500.0000 | 12.86 | 36680600.0000 | 11.40 |
| 2018-12-31 | 210000000.0000 | 23.53 | 75963400.0000 | -14.77 | 80982100.0000 | -11.45 | 69367400.0000 | -10.67 |
| 2019-03-31 | 55392800.0000 | -3.92 | 16741900.0000 | -20.63 | 19942500.0000 | -21.50 | 16747200.0000 | -21.28 |
| 2018-09-30 | 156000000.0000 | 22.83 | 53577000.0000 | -28.93 | 57735200.0000 | -25.61 | 49073500.0000 | -24.67 |
| 2018-06-30 | 102000000.0000 | 18.40 | 34500600.0000 | -40.26 | 38627300.0000 | -35.55 | 32928200.0000 | -34.44 |
| 2017-09-30 | 127000000.0000 | -- | 75390800.0000 | -- | 77615800.0000 | -- | 65143500.0000 | -- |
| 2018-03-31 | 57651500.0000 | 66.93 | 21094000.0000 | 100.00 | 25404000.0000 | 141.15 | 21273400.0000 | 138.01 |
| 2017-12-31 | 170000000.0000 | 17.24 | 89127000.0000 | 66.50 | 91458300.0000 | 62.03 | 77655500.0000 | 60.65 |
| 2017-03-31 | 34537200.0000 | -- | 10546900.0000 | -- | 10534500.0000 | -- | 8937900.0000 | -- |
| 2017-06-30 | 86145900.0000 | 30.42 | 57751700.0000 | 157.45 | 59936700.0000 | 140.05 | 50223900.0000 | 164.29 |
| 2016-06-30 | 66052200.0000 | 7.70 | 22431900.0000 | 90.84 | 24968700.0000 | 112.41 | 19003400.0000 | 101.45 |
| 2016-12-31 | 145000000.0000 | 9.85 | 53529700.0000 | 59.91 | 56445700.0000 | 58.95 | 48337700.0000 | 60.38 |
| 2015-06-30 | 61327900.0000 | -37.95 | 11754600.0000 | 275.04 | 11754800.0000 | 280.01 | 9433200.0000 | 208.72 |
| 2015-12-31 | 132000000.0000 | -27.07 | 33475200.0000 | 87.05 | 35511600.0000 | 89.51 | 30139400.0000 | 90.54 |
| 2014-06-30 | 98838100.0000 | -- | 3134200.0000 | -- | 3093300.0000 | -- | 3055600.0000 | -- |
| 2014-03-31 | 48102600.0000 | -- | -320500.0000 | -∞ | -361600.0000 | -∞ | -245500.0000 | -∞ |
| 2014-12-31 | 181000000.0000 | -17.73 | 17896200.0000 | 129.87 | 18738400.0000 | 110.10 | 15817500.0000 | 88.51 |
| 2013-12-31 | 220000000.0000 | -34.33 | 7785200.0000 | -79.35 | 8918900.0000 | -76.81 | 8390800.0000 | -76.52 |
| 2012-12-31 | 335000000.0000 | -- | 37695700.0000 | -- | 38464400.0000 | -- | 35735200.0000 | -- |
| 2025-06-30 | 302000000.0000 | 9.03 | 45523300.0000 | 6.57 | 46419500.0000 | 8.40 | 41370600.0000 | 9.79 |
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 | 18.03 | 18.87 | 2.48 | 3.6900 | 0.7100 | 5.10 | 0.13 |
| 2024-09 | 12.50 | 16.25 | 4.82 | 5.6500 | 1.4600 | 4.52 | 0.30 |
| 2024-12 | 9.57 | 12.25 | 4.63 | 6.4800 | 2.2600 | 4.95 | 0.38 |
| 2024-06 | 11.91 | 15.46 | 3.83 | 4.5000 | 1.4400 | 3.52 | 0.25 |
| 2024-03 | 12.77 | 17.84 | 3.12 | 3.7800 | 1.1100 | 4.68 | 0.17 |
| 2023-09 | 26.59 | 30.33 | 6.23 | 5.4400 | 0.8000 | 2.61 | 0.21 |
| 2023-12 | 17.52 | 22.40 | 5.77 | 6.1300 | 1.0100 | 2.50 | 0.26 |
| 2023-06 | 26.29 | 30.74 | 4.02 | 3.6300 | 0.5200 | 2.40 | 0.13 |
| 2022-12 | 30.91 | 34.39 | 9.26 | 8.1100 | 0.9700 | 2.02 | 0.27 |
| 2023-03 | 28.97 | 32.54 | 1.96 | 1.7100 | 0.2300 | 2.18 | 0.06 |
| 2022-09 | 36.36 | 41.03 | 8.23 | 6.2300 | 0.7500 | 1.89 | 0.20 |
| 2022-06 | 29.05 | 31.23 | 4.02 | 3.2200 | 0.4800 | 1.71 | 0.13 |
| 2021-12 | 34.62 | 37.41 | 13.18 | 21.6000 | 1.4300 | 2.16 | 0.35 |
| 2022-03 | 22.98 | 24.08 | 1.34 | 1.1600 | 0.2100 | 1.54 | 0.06 |
| 2021-03 | 30.41 | 36.38 | 6.46 | 6.1500 | 0.4200 | 2.03 | 0.18 |
| 2021-09 | 34.09 | 37.51 | 17.75 | 18.0000 | 1.1700 | 2.08 | 0.47 |
| 2021-06 | 32.89 | 36.92 | 12.50 | 12.5500 | 0.8500 | 2.07 | 0.34 |
| 2020-09 | 37.32 | 39.82 | 22.31 | 25.1000 | 1.3400 | 2.95 | 0.56 |
| 2020-12 | 34.14 | 37.24 | 27.07 | 31.5100 | 1.7800 | 2.75 | 0.73 |
| 2020-03 | 25.67 | 33.73 | -- | 5.4500 | -- | -- | -- |
| 2020-06 | 32.18 | 35.72 | 13.82 | 14.4200 | 0.8800 | 2.93 | 0.39 |
| 2019-09 | 35.09 | 37.55 | 24.51 | 21.4800 | 1.2800 | 3.92 | 0.65 |
| 2019-12 | 35.19 | 37.45 | 31.28 | 30.8200 | 1.6800 | 3.85 | 0.84 |
| 2019-06 | 34.85 | 38.24 | 15.97 | 15.2700 | 0.8900 | 3.52 | 0.42 |
| 2018-12 | 35.24 | 38.56 | 33.74 | 28.3500 | 1.6300 | 4.51 | 0.88 |
| 2019-03 | 30.09 | 36.00 | 7.50 | 7.1300 | 0.4400 | 3.83 | 0.21 |
| 2018-09 | 33.97 | 37.01 | 22.21 | 20.2300 | 1.2200 | -- | 0.60 |
| 2018-06 | 33.40 | 37.87 | 16.09 | 13.2600 | 0.8100 | 4.14 | 0.43 |
| 2017-09 | 40.88 | 61.11 | -- | -- | -- | -- | -- |
| 2018-03 | 35.98 | 44.06 | 9.11 | 8.4900 | 0.4600 | 5.06 | 0.21 |
| 2017-12 | 38.24 | 53.80 | 35.59 | 32.7100 | 1.5400 | 4.30 | 0.66 |
| 2017-03 | 29.53 | 30.50 | -- | 3.9200 | -- | -- | -- |
| 2017-06 | 39.77 | 69.58 | 22.70 | 20.6200 | 0.9000 | 4.43 | 0.33 |
| 2016-06 | 33.00 | 37.80 | 10.54 | 9.4500 | 0.6200 | 3.22 | 0.28 |
| 2016-12 | 36.03 | 38.93 | 23.52 | 22.6900 | 1.3600 | 3.73 | 0.60 |
| 2015-06 | 18.01 | 19.17 | 6.12 | 5.5900 | 0.5200 | 2.96 | 0.32 |
| 2015-12 | 24.24 | 26.90 | 17.94 | 17.4200 | 1.1600 | 3.05 | 0.67 |
| 2014-06 | 2.59 | 3.13 | -- | 1.9700 | -- | -- | -- |
| 2014-03 | -1.26 | -0.75 | -0.13 | -- | 0.3300 | 4.30 | 0.18 |
| 2014-12 | 8.84 | 10.35 | 7.12 | 10.4300 | 1.3300 | 4.17 | 0.69 |
| 2013-12 | 3.64 | 4.05 | 3.28 | 6.0100 | 1.4400 | 5.92 | 0.81 |
| 2012-12 | 11.34 | 11.48 | 14.19 | 29.8400 | 2.2300 | 9.88 | 1.24 |
| 2025-06 | 14.24 | 15.37 | -- | -- | -- | -- | -- |
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 | 40.32 | 59.68 | 1.9800 | 1.4100 |
| 2024-09 | 28.04 | 71.96 | 2.3400 | 1.3600 |
| 2024-12 | 39.96 | 60.04 | 2.1200 | 1.4600 |
| 2024-06 | 25.74 | 74.26 | 2.9200 | 2.2900 |
| 2024-03 | 22.12 | 77.88 | 3.8400 | 2.9500 |
| 2023-09 | 4.41 | 95.61 | 21.3900 | 17.1000 |
| 2023-12 | 11.01 | 88.88 | 7.4000 | 5.0300 |
| 2023-06 | 4.89 | 95.08 | 21.0900 | 18.1100 |
| 2022-12 | 5.10 | 94.86 | 21.4900 | 17.7600 |
| 2023-03 | 4.28 | 95.71 | 25.7500 | 21.3500 |
| 2022-09 | 5.18 | 94.90 | 20.9900 | 18.2000 |
| 2022-06 | 4.81 | 95.16 | 22.9900 | 19.8900 |
| 2021-12 | 4.02 | 96.06 | 29.1400 | 25.2300 |
| 2022-03 | 3.62 | 96.36 | 32.4400 | 28.0800 |
| 2021-03 | 8.99 | 90.91 | 12.8700 | 9.7400 |
| 2021-09 | 8.17 | 91.83 | 14.0000 | 10.8100 |
| 2021-06 | 10.02 | 89.98 | 11.0800 | 8.5800 |
| 2020-09 | 14.32 | 85.79 | 6.8200 | 5.1400 |
| 2020-12 | 10.46 | 89.72 | 9.8100 | 7.3000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 10.56 | 89.47 | 8.4700 | 6.1800 |
| 2019-09 | 11.77 | 88.17 | 7.3900 | 5.2900 |
| 2019-12 | 10.21 | 89.96 | 8.6600 | 6.1300 |
| 2019-06 | 12.08 | 87.91 | 7.2300 | 5.4000 |
| 2018-12 | 5.78 | 94.58 | 14.9400 | 10.4200 |
| 2019-03 | 8.77 | 91.35 | 9.9800 | 6.2700 |
| 2018-09 | 8.35 | 91.92 | 10.4400 | 7.3500 |
| 2018-06 | 7.52 | 92.50 | 11.4600 | 8.1100 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 6.68 | 93.19 | 13.2300 | 7.4600 |
| 2017-12 | 6.12 | 93.77 | 14.1600 | 10.8000 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 8.01 | 91.67 | 11.0600 | 9.0400 |
| 2016-06 | 8.80 | 91.14 | 9.7200 | 7.4300 |
| 2016-12 | 6.94 | 93.33 | 12.5900 | 10.0200 |
| 2015-06 | 9.79 | 90.63 | 8.0300 | 4.8300 |
| 2015-12 | 7.85 | 91.92 | 10.1400 | 7.0000 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 45.39 | 54.61 | 4.8700 | 2.6500 |
| 2014-12 | 37.56 | 62.36 | 4.1700 | 2.1200 |
| 2013-12 | 47.06 | 52.94 | 4.2400 | 1.7800 |
| 2012-12 | 50.18 | 49.82 | 1.6100 | 0.7900 |
| 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 | 150000000.0000 | 6077900.0000 | 10333600.0000 | 770400.0000 |
| 2024-09 | 294000000.0000 | 21838600.0000 | 29877700.0000 | 661900.0000 |
| 2024-12 | 463000000.0000 | 33015800.0000 | 43211300.0000 | 4671700.0000 |
| 2024-06 | 244000000.0000 | 13566700.0000 | 20119000.0000 | 2315100.0000 |
| 2024-03 | 164000000.0000 | 7062400.0000 | 10288400.0000 | 162800.0000 |
| 2023-09 | 127000000.0000 | 15474800.0000 | 17039300.0000 | -6073500.0000 |
| 2023-12 | 193000000.0000 | 25769500.0000 | 28897900.0000 | 589100.0000 |
| 2023-06 | 80344700.0000 | 9510900.0000 | 11018100.0000 | 241400.0000 |
| 2022-12 | 152000000.0000 | 20017500.0000 | 18436400.0000 | 2654700.0000 |
| 2023-03 | 34907400.0000 | 4190900.0000 | 5381100.0000 | -1447000.0000 |
| 2022-09 | 105000000.0000 | 11913300.0000 | 12436700.0000 | -1881300.0000 |
| 2022-06 | 71656200.0000 | 8998300.0000 | 9759300.0000 | 2275300.0000 |
| 2021-12 | 187000000.0000 | 20209300.0000 | 17655100.0000 | 1751300.0000 |
| 2022-03 | 35423000.0000 | 5335400.0000 | 6539700.0000 | -1796700.0000 |
| 2021-03 | 51669500.0000 | 5366200.0000 | 5584800.0000 | 648400.0000 |
| 2021-09 | 145000000.0000 | 14803600.0000 | 13253700.0000 | 147500.0000 |
| 2021-06 | 102000000.0000 | 9853600.0000 | 9402600.0000 | 1295500.0000 |
| 2020-09 | 131000000.0000 | 9321800.0000 | 11618100.0000 | -249700.0000 |
| 2020-12 | 191000000.0000 | 15065100.0000 | 14980000.0000 | 250000.0000 |
| 2020-03 | 35793300.0000 | 3559000.0000 | 4078900.0000 | 383400.0000 |
| 2020-06 | 84775300.0000 | 6328500.0000 | 8117500.0000 | 537000.0000 |
| 2019-09 | 111000000.0000 | 11020100.0000 | 11578200.0000 | 1509400.0000 |
| 2019-12 | 151000000.0000 | 14415600.0000 | 14783600.0000 | 1452300.0000 |
| 2019-06 | 74269800.0000 | 6281100.0000 | 7844000.0000 | 416900.0000 |
| 2018-12 | 136000000.0000 | 16150900.0000 | 14575300.0000 | 1412600.0000 |
| 2019-03 | 38725500.0000 | 3518100.0000 | 4285800.0000 | 195000.0000 |
| 2018-09 | 103000000.0000 | 12262400.0000 | 10968300.0000 | 1142700.0000 |
| 2018-06 | 67927100.0000 | 8805200.0000 | 7465500.0000 | 459500.0000 |
| 2017-09 | 75081400.0000 | 7620600.0000 | 6858000.0000 | -1306500.0000 |
| 2018-03 | 36906000.0000 | 4883400.0000 | 4160000.0000 | -700100.0000 |
| 2017-12 | 105000000.0000 | 10805300.0000 | 11376100.0000 | -2094500.0000 |
| 2017-03 | 24338800.0000 | 3211300.0000 | 4477100.0000 | -4500.0000 |
| 2017-06 | 51885400.0000 | 5582000.0000 | 4729800.0000 | 311900.0000 |
| 2016-06 | 44257500.0000 | 4261000.0000 | 10809600.0000 | 242300.0000 |
| 2016-12 | 92762900.0000 | 8559500.0000 | 19025700.0000 | 473900.0000 |
| 2015-06 | 50283400.0000 | 3225500.0000 | 10413800.0000 | 476900.0000 |
| 2015-12 | 100000000.0000 | 6669600.0000 | 18091200.0000 | 1478000.0000 |
| 2014-06 | 96282400.0000 | 3264200.0000 | 13362800.0000 | 4662500.0000 |
| 2014-03 | 48709100.0000 | 1730700.0000 | 7215200.0000 | 2111500.0000 |
| 2014-12 | 165000000.0000 | 6179200.0000 | 22870900.0000 | 6417100.0000 |
| 2013-12 | 212000000.0000 | 7553200.0000 | 36830100.0000 | 4140800.0000 |
| 2012-12 | 297000000.0000 | 6653000.0000 | 40453200.0000 | 1411700.0000 |
| 2025-06 | 259000000.0000 | 13038300.0000 | 25901800.0000 | 3582900.0000 |