中商官网
研究报告
华密新材（836247）
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 | 411000000.0000 | 2.75 | 44694300.0000 | -23.74 | 44363100.0000 | -24.06 | 38851100.0000 | -25.03 |
| 2025-03-31 | 95931200.0000 | 6.47 | 11192400.0000 | -11.10 | 11191200.0000 | -11.53 | 9558300.0000 | -9.81 |
| 2024-03-31 | 90102700.0000 | 0.49 | 12590200.0000 | 2.23 | 12650200.0000 | 2.71 | 10597800.0000 | 0.66 |
| 2024-09-30 | 291000000.0000 | -0.34 | 35940300.0000 | -23.63 | 35815100.0000 | -23.58 | 31288200.0000 | -24.22 |
| 2024-06-30 | 191000000.0000 | 0.53 | 23342800.0000 | -13.08 | 23215900.0000 | -12.96 | 20541900.0000 | -12.73 |
| 2023-09-30 | 292000000.0000 | 16.33 | 47059800.0000 | 32.34 | 46866900.0000 | 30.21 | 41288400.0000 | 28.68 |
| 2023-06-30 | 190000000.0000 | 17.28 | 26855500.0000 | 134.69 | 26671900.0000 | 124.93 | 23539100.0000 | 110.33 |
| 2023-12-31 | 400000000.0000 | 19.05 | 58609000.0000 | 20.30 | 58415700.0000 | 22.40 | 51821800.0000 | 21.55 |
| 2023-03-31 | 89667300.0000 | 13.59 | 12316100.0000 | 66.74 | 12316600.0000 | 66.84 | 10528200.0000 | 67.78 |
| 2022-12-31 | 336000000.0000 | -7.44 | 48719200.0000 | -1.99 | 47725300.0000 | -4.15 | 42634300.0000 | -3.55 |
| 2022-03-31 | 78941600.0000 | -7.30 | 7386400.0000 | -66.97 | 7382500.0000 | -66.97 | 6275100.0000 | -66.97 |
| 2022-09-30 | 251000000.0000 | -6.69 | 35559400.0000 | -1.16 | 35993000.0000 | -0.26 | 32087100.0000 | -0.24 |
| 2022-06-30 | 162000000.0000 | -10.99 | 11442800.0000 | -61.03 | 11857700.0000 | -59.58 | 11191500.0000 | -55.48 |
| 2021-06-30 | 182000000.0000 | 54.24 | 29363600.0000 | 36.60 | 29338500.0000 | 39.16 | 25140700.0000 | 32.29 |
| 2021-09-30 | 269000000.0000 | 35.18 | 35975700.0000 | -10.45 | 36088200.0000 | -9.31 | 32164700.0000 | -7.61 |
| 2021-12-31 | 363000000.0000 | 19.02 | 49707900.0000 | -10.30 | 49793400.0000 | -9.58 | 44204600.0000 | -7.43 |
| 2020-12-31 | 305000000.0000 | 17.76 | 55416800.0000 | 92.98 | 55067300.0000 | 93.46 | 47751200.0000 | 90.93 |
| 2020-09-30 | 199000000.0000 | 9.94 | 40175400.0000 | 92.12 | 39790800.0000 | 91.40 | 34815200.0000 | 88.09 |
| 2021-03-31 | 85154500.0000 | -- | 22361500.0000 | -- | 22353400.0000 | -- | 19000400.0000 | -- |
| 2019-12-31 | 259000000.0000 | 6.15 | 28716700.0000 | 138.27 | 28463900.0000 | 136.36 | 25009400.0000 | 135.21 |
| 2019-09-30 | 181000000.0000 | -- | 20911600.0000 | -- | 20789000.0000 | -- | 18509700.0000 | -- |
| 2020-06-30 | 118000000.0000 | -1.67 | 21496500.0000 | -21.99 | 21082800.0000 | -23.35 | 19004500.0000 | -20.65 |
| 2018-12-31 | 244000000.0000 | 22.61 | 12052200.0000 | -58.20 | 12042400.0000 | -57.34 | 10633000.0000 | -57.92 |
| 2019-06-30 | 120000000.0000 | 7.14 | 27555500.0000 | 169.35 | 27505500.0000 | 169.00 | 23949600.0000 | 187.88 |
| 2018-06-30 | 112000000.0000 | 37.86 | 10230300.0000 | -4.67 | 10225000.0000 | -6.58 | 8319400.0000 | -13.86 |
| 2017-12-31 | 199000000.0000 | 47.41 | 28832800.0000 | 73.03 | 28230100.0000 | 63.53 | 25266000.0000 | 78.93 |
| 2016-12-31 | 135000000.0000 | 35.40 | 16663200.0000 | 186.45 | 17263300.0000 | 150.12 | 14120800.0000 | 151.04 |
| 2017-06-30 | 81240600.0000 | 39.92 | 10731600.0000 | 126.97 | 10944900.0000 | 64.16 | 9658300.0000 | 69.68 |
| 2015-12-31 | 99702900.0000 | 17.19 | 5817100.0000 | 252.77 | 6902100.0000 | 98.22 | 5624900.0000 | 109.73 |
| 2015-07-31 | 56665100.0000 | -- | 3789900.0000 | -- | 4231000.0000 | -- | 2939200.0000 | -- |
| 2016-06-30 | 58061500.0000 | 17.82 | 4728200.0000 | 33.48 | 6667100.0000 | 87.81 | 5692100.0000 | 122.17 |
| 2015-06-30 | 49278900.0000 | -- | 3542300.0000 | -- | 3550000.0000 | -- | 2562100.0000 | -- |
| 2014-12-31 | 85074800.0000 | 10.23 | 1649000.0000 | -241.95 | 3482000.0000 | 550.23 | 2682000.0000 | 1059.53 |
| 2013-12-31 | 77178800.0000 | -- | -1161700.0000 | -∞ | 535500.0000 | -- | 231300.0000 | -- |
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 | 9.49 | 10.79 | 7.72 | 8.7900 | 2.7100 | 4.11 | 0.71 |
| 2025-03 | 8.00 | 11.67 | 1.77 | 2.0600 | 0.5600 | 3.82 | 0.15 |
| 2024-03 | 12.71 | 14.04 | 2.09 | 2.4200 | 0.6400 | 3.84 | 0.15 |
| 2024-09 | 11.00 | 12.31 | 6.35 | 7.2100 | 2.2200 | 4.00 | 0.52 |
| 2024-06 | 10.99 | 12.15 | 4.01 | 4.7100 | 1.4600 | 4.13 | 0.33 |
| 2023-09 | 14.38 | 16.05 | 8.88 | 10.1200 | 2.4400 | 4.81 | 0.55 |
| 2023-06 | 13.16 | 14.04 | 5.59 | 5.8800 | 1.7500 | 5.18 | 0.40 |
| 2023-12 | 12.75 | 14.60 | 11.26 | 12.6000 | 3.3200 | 5.02 | 0.77 |
| 2023-03 | 12.39 | 13.74 | 2.53 | 2.6200 | 0.8700 | 5.46 | 0.18 |
| 2022-12 | 11.61 | 14.20 | 10.24 | -- | 3.4100 | 5.05 | 0.72 |
| 2022-03 | 8.96 | 9.35 | 2.37 | -- | 0.9000 | 4.57 | 0.25 |
| 2022-09 | 10.76 | 14.34 | 11.46 | -- | 2.6200 | 4.33 | 0.80 |
| 2022-06 | 6.17 | 7.32 | 4.20 | -- | 1.9600 | 4.83 | 0.57 |
| 2021-06 | 15.93 | 16.12 | 9.68 | -- | 2.1600 | 5.24 | 0.60 |
| 2021-09 | 13.01 | 13.42 | -- | -- | -- | -- | -- |
| 2021-12 | 12.67 | 13.72 | 17.78 | -- | 4.2700 | 5.43 | 1.30 |
| 2020-12 | 17.38 | 18.05 | 22.76 | -- | 4.0600 | 5.49 | 1.26 |
| 2020-09 | 19.10 | 20.00 | 18.00 | -- | 2.4300 | 5.16 | 0.90 |
| 2021-03 | 25.50 | 26.25 | -- | -- | -- | -- | -- |
| 2019-12 | 10.42 | 10.99 | 13.95 | -- | 4.0500 | 5.75 | 1.27 |
| 2019-09 | 11.05 | 11.49 | -- | -- | -- | -- | -- |
| 2020-06 | 17.82 | 17.87 | 8.93 | -- | 1.5400 | 5.11 | 0.50 |
| 2018-12 | 4.10 | 4.94 | 6.51 | -- | 4.4800 | -- | 1.32 |
| 2019-06 | 22.30 | 22.92 | 12.01 | -- | 1.4400 | 6.11 | 0.52 |
| 2018-06 | 8.04 | 9.13 | 4.92 | -- | 1.9100 | -- | 0.54 |
| 2017-12 | 14.07 | 14.19 | 16.80 | -- | 3.8200 | 6.48 | 1.18 |
| 2016-12 | 12.59 | 12.79 | 12.42 | -- | 3.1400 | 5.46 | 0.97 |
| 2017-06 | 13.21 | 13.47 | 6.93 | -- | 1.9400 | 5.46 | 0.51 |
| 2015-12 | 5.83 | 6.92 | 5.11 | -- | 2.6100 | 4.61 | 0.74 |
| 2015-07 | 6.69 | 7.47 | 3.18 | -- | -- | -- | 0.43 |
| 2016-06 | 8.14 | 11.48 | 4.80 | -- | 1.5200 | 5.02 | 0.42 |
| 2015-06 | 7.25 | 7.20 | -- | -- | -- | -- | -- |
| 2014-12 | 1.94 | 4.09 | 2.37 | -- | 2.4800 | 3.91 | 0.58 |
| 2013-12 | -1.51 | 0.69 | 0.43 | -- | 2.5900 | 3.76 | 0.61 |
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 | 20.00 | 80.00 | 6.0300 | 3.9700 |
| 2025-03 | 25.67 | 74.33 | 3.5200 | 2.3600 |
| 2024-03 | 26.61 | 73.39 | 4.1500 | 3.1500 |
| 2024-09 | 20.74 | 79.26 | 5.9300 | 4.2900 |
| 2024-06 | 24.70 | 75.30 | 4.5400 | 3.4500 |
| 2023-09 | 20.08 | 80.11 | 4.0400 | 3.0700 |
| 2023-06 | 15.33 | 84.70 | 5.2700 | 4.0800 |
| 2023-12 | 16.59 | 83.43 | 5.1900 | 3.8200 |
| 2023-03 | 16.49 | 83.57 | 5.2000 | 4.1600 |
| 2022-12 | 14.88 | 84.98 | 5.8200 | 4.6700 |
| 2022-03 | 30.85 | 69.13 | 2.5700 | 1.7600 |
| 2022-09 | 30.47 | 69.75 | 2.5900 | 1.7100 |
| 2022-06 | 29.81 | 70.21 | 2.5800 | 1.7600 |
| 2021-06 | 37.62 | 62.71 | 2.0900 | 1.5000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 25.48 | 74.64 | 3.0300 | 2.0300 |
| 2020-12 | 40.32 | 59.50 | 1.8500 | 1.2400 |
| 2020-09 | 32.53 | 67.42 | 2.2600 | 1.2600 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 35.72 | 64.22 | 1.9800 | 1.2600 |
| 2019-09 | -- | -- | -- | -- |
| 2020-06 | 45.34 | 55.08 | 1.6700 | 1.0800 |
| 2018-12 | 37.20 | 62.70 | 1.8200 | 1.0600 |
| 2019-06 | 43.33 | 56.77 | 1.7100 | 1.0200 |
| 2018-06 | 45.81 | 54.33 | 1.5600 | 0.9800 |
| 2017-12 | 32.03 | 68.45 | 2.0800 | 1.1800 |
| 2016-12 | 36.44 | 63.45 | 1.6400 | 0.8300 |
| 2017-06 | 38.26 | 61.93 | 1.7000 | 1.1000 |
| 2015-12 | 46.18 | 53.95 | 1.1500 | 0.5900 |
| 2015-07 | 47.49 | 52.39 | -- | -- |
| 2016-06 | 43.67 | 56.53 | 1.3200 | 0.7700 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 70.07 | 29.89 | 0.7500 | 0.4000 |
| 2013-12 | 67.87 | 31.96 | 0.7200 | 0.3900 |
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 | 372000000.0000 | 19761500.0000 | 26719000.0000 | 1976200.0000 |
| 2025-03 | 88252300.0000 | 4201600.0000 | 5568800.0000 | 362600.0000 |
| 2024-03 | 78651100.0000 | 4078200.0000 | 5998900.0000 | 237400.0000 |
| 2024-09 | 259000000.0000 | 12600300.0000 | 18231400.0000 | 993000.0000 |
| 2024-06 | 170000000.0000 | 8704700.0000 | 11665000.0000 | 1035900.0000 |
| 2023-09 | 250000000.0000 | 9849700.0000 | 14350200.0000 | -453400.0000 |
| 2023-06 | 165000000.0000 | 6094800.0000 | 9388900.0000 | 410700.0000 |
| 2023-12 | 349000000.0000 | 16929100.0000 | 23406800.0000 | 882900.0000 |
| 2023-03 | 78554900.0000 | 2549100.0000 | 4129300.0000 | -258500.0000 |
| 2022-12 | 297000000.0000 | 10321800.0000 | 19045600.0000 | 1380100.0000 |
| 2022-03 | 71865000.0000 | 1914300.0000 | 4080600.0000 | 246900.0000 |
| 2022-09 | 224000000.0000 | 6844300.0000 | 12494700.0000 | 1049300.0000 |
| 2022-06 | 152000000.0000 | 4363500.0000 | 8188900.0000 | 666600.0000 |
| 2021-06 | 153000000.0000 | 3796300.0000 | 16927100.0000 | 994000.0000 |
| 2021-09 | 234000000.0000 | 6003900.0000 | 21537100.0000 | 1510900.0000 |
| 2021-12 | 317000000.0000 | 9827600.0000 | 25848000.0000 | 1720400.0000 |
| 2020-12 | 252000000.0000 | 7546700.0000 | 21452700.0000 | 1951300.0000 |
| 2020-09 | 161000000.0000 | 4759600.0000 | 9549900.0000 | 1316100.0000 |
| 2021-03 | 63438100.0000 | 1659600.0000 | 3409600.0000 | 354000.0000 |
| 2019-12 | 232000000.0000 | 11546000.0000 | 13971400.0000 | 2025600.0000 |
| 2019-09 | 161000000.0000 | 7551400.0000 | 9119400.0000 | 1457800.0000 |
| 2020-06 | 96969100.0000 | 4164700.0000 | 6260700.0000 | 904600.0000 |
| 2018-12 | 234000000.0000 | 11889100.0000 | 14147000.0000 | 1771800.0000 |
| 2019-06 | 93238400.0000 | 4684000.0000 | 6225400.0000 | 917700.0000 |
| 2018-06 | 103000000.0000 | 4268800.0000 | 6163500.0000 | 812700.0000 |
| 2017-12 | 171000000.0000 | 8869500.0000 | 11600900.0000 | 1835900.0000 |
| 2016-12 | 118000000.0000 | 4619800.0000 | 12783000.0000 | 2469900.0000 |
| 2017-06 | 70509000.0000 | 3137000.0000 | 4062500.0000 | 977100.0000 |
| 2015-12 | 93885800.0000 | 3047400.0000 | 9763100.0000 | 3583700.0000 |
| 2015-07 | 52875200.0000 | 1733200.0000 | 4364600.0000 | 2227600.0000 |
| 2016-06 | 53333300.0000 | 1713400.0000 | 5374900.0000 | 1605000.0000 |
| 2015-06 | 45706600.0000 | 1443200.0000 | 3749900.0000 | 2002000.0000 |
| 2014-12 | 83425800.0000 | 2435100.0000 | 8050200.0000 | 3725800.0000 |
| 2013-12 | 78340500.0000 | 1807800.0000 | 5571600.0000 | 3713300.0000 |