中商官网
研究报告
豪特装备（836248）
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 | 32145000.0000 | -12.24 | -396100.0000 | -226.35 | -396100.0000 | -198.53 | -212900.0000 | -148.71 |
| 2023-12-31 | 36627200.0000 | 4.81 | 313500.0000 | -71.14 | 402000.0000 | -63.13 | 437100.0000 | -57.71 |
| 2023-06-30 | 16756600.0000 | 6.38 | -545400.0000 | 169.20 | -455400.0000 | 129.31 | -522800.0000 | 196.37 |
| 2024-06-30 | 15813400.0000 | -5.63 | 493600.0000 | -190.50 | 493600.0000 | -208.39 | 410000.0000 | -178.42 |
| 2022-12-31 | 34946300.0000 | -17.23 | 1086200.0000 | -60.01 | 1090200.0000 | -60.11 | 1033600.0000 | -62.65 |
| 2022-06-30 | 15751900.0000 | -32.40 | -202600.0000 | -106.09 | -198600.0000 | -105.97 | -176400.0000 | -105.23 |
| 2021-12-31 | 42220300.0000 | -13.01 | 2716500.0000 | 242.26 | 2733100.0000 | 209.77 | 2767400.0000 | 247.01 |
| 2020-12-31 | 48531900.0000 | 14.96 | 793700.0000 | -115.68 | 882300.0000 | -117.63 | 797500.0000 | -116.10 |
| 2020-06-30 | 21271500.0000 | -10.84 | -1561400.0000 | -220.45 | -1472800.0000 | -209.33 | -1425000.0000 | -203.37 |
| 2021-06-30 | 23302600.0000 | 9.55 | 3326400.0000 | -313.04 | 3326400.0000 | -325.86 | 3375400.0000 | -336.87 |
| 2019-12-31 | 42216900.0000 | -8.25 | -5062400.0000 | -59.77 | -5003400.0000 | -60.11 | -4954600.0000 | -60.95 |
| 2018-06-30 | 25089100.0000 | -16.07 | -2474400.0000 | -382.92 | -2502600.0000 | -332.89 | -2513600.0000 | -335.71 |
| 2019-06-30 | 23859000.0000 | -4.90 | 1296300.0000 | -152.39 | 1347100.0000 | -153.83 | 1378600.0000 | -154.85 |
| 2018-12-31 | 46010900.0000 | -22.72 | -12583700.0000 | -841.92 | -12542600.0000 | -686.43 | -12689100.0000 | -718.83 |
| 2017-12-31 | 59536500.0000 | 39.97 | 1696100.0000 | -160.36 | 2138800.0000 | -796.90 | 2050500.0000 | -1028.67 |
| 2017-06-30 | 29893500.0000 | 94.78 | 874600.0000 | -135.41 | 1074600.0000 | -543.87 | 1066400.0000 | -574.17 |
| 2016-12-31 | 42535500.0000 | 141.14 | -2810100.0000 | 0.33 | -306900.0000 | -74.50 | -220800.0000 | -81.60 |
| 2016-06-30 | 15347600.0000 | 107.10 | -2470000.0000 | 152.20 | -242100.0000 | -68.84 | -224900.0000 | -70.63 |
| 2015-12-31 | 17639100.0000 | 7.68 | -2800900.0000 | -16.61 | -1203400.0000 | -52.50 | -1200000.0000 | -44.03 |
| 2015-07-31 | 8444300.0000 | -- | -1885900.0000 | -∞ | -1748700.0000 | -∞ | -1731500.0000 | -∞ |
| 2013-12-31 | 12880400.0000 | -- | -6127500.0000 | -∞ | -6105700.0000 | -∞ | -6040900.0000 | -∞ |
| 2015-06-30 | 7410700.0000 | -- | -979400.0000 | -∞ | -776900.0000 | -∞ | -765800.0000 | -∞ |
| 2014-12-31 | 16380900.0000 | 27.18 | -3358800.0000 | -45.18 | -2533700.0000 | -58.50 | -2144000.0000 | -64.51 |
| 2025-06-30 | 17587100.0000 | 11.22 | 1068900.0000 | 116.55 | 1103000.0000 | 123.46 | 970000.0000 | 136.59 |
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 | -3.56 | -1.23 | -0.64 | -0.4700 | 2.3600 | 1.89 | 0.52 |
| 2023-12 | -0.54 | 1.10 | 0.61 | 0.9700 | 2.4700 | 2.20 | 0.56 |
| 2023-06 | -4.26 | -2.72 | -0.67 | -1.1700 | 1.1000 | 2.07 | 0.25 |
| 2024-06 | -0.44 | 3.12 | 0.81 | 0.9000 | 1.0600 | 1.90 | 0.26 |
| 2022-12 | -0.73 | 3.12 | 1.62 | 2.3200 | 2.2900 | 2.22 | 0.52 |
| 2022-06 | -2.02 | -1.26 | -0.29 | -0.4000 | 0.9600 | 1.96 | 0.23 |
| 2021-12 | 5.61 | 6.47 | 4.12 | 6.5600 | 3.0700 | 2.41 | 0.64 |
| 2020-12 | 2.51 | 1.82 | 1.25 | 1.9900 | 3.4700 | 2.27 | 0.69 |
| 2020-06 | -16.55 | -6.92 | -2.04 | -3.6600 | 1.6900 | 1.88 | 0.29 |
| 2021-06 | 13.56 | 14.27 | 4.68 | 8.0200 | 1.5000 | 2.46 | 0.33 |
| 2019-12 | -16.01 | -11.85 | -6.46 | -11.7700 | 2.0900 | 1.81 | 0.54 |
| 2018-06 | -10.69 | -9.97 | -2.43 | -4.5000 | 0.9900 | -- | 0.24 |
| 2019-06 | -1.13 | 5.65 | 1.50 | 3.0500 | 1.0800 | 1.76 | 0.27 |
| 2018-12 | -28.06 | -27.26 | -14.60 | -24.9700 | 1.8000 | -- | 0.54 |
| 2017-12 | -1.66 | 3.59 | 2.08 | 3.6500 | 2.4200 | 2.36 | 0.58 |
| 2017-06 | 2.52 | 3.59 | 1.07 | 1.9200 | 1.1800 | 2.55 | 0.30 |
| 2016-12 | -6.61 | -0.72 | -0.32 | -0.4900 | 2.9000 | 2.71 | 0.45 |
| 2016-06 | -16.09 | -1.58 | -0.35 | -0.5900 | 1.5500 | 2.48 | 0.22 |
| 2015-12 | -15.88 | -6.82 | -1.91 | -11.1600 | 3.1200 | 1.76 | 0.28 |
| 2015-07 | -22.33 | -20.71 | -3.17 | 1.2000 | -- | -- | 0.15 |
| 2013-12 | -47.57 | -47.40 | -10.17 | -1.3200 | 2.4300 | 2.40 | 0.21 |
| 2015-06 | -13.22 | -10.48 | -- | -125.6300 | -- | -- | -- |
| 2014-12 | -20.50 | -15.47 | -4.44 | -- | 3.3800 | 2.21 | 0.29 |
| 2025-06 | 4.55 | 6.27 | 1.82 | -- | -- | -- | 0.29 |
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 | 26.50 | 73.50 | 2.6500 | 1.7300 |
| 2023-12 | 30.87 | 69.13 | 2.1800 | 1.4400 |
| 2023-06 | 34.19 | 65.81 | 1.9300 | 1.1400 |
| 2024-06 | 25.21 | 74.79 | 2.7200 | 1.5800 |
| 2022-12 | 33.07 | 66.93 | 1.9300 | 1.1300 |
| 2022-06 | 36.62 | 63.38 | 1.7900 | 0.9800 |
| 2021-12 | 33.71 | 66.29 | 1.8400 | 1.1700 |
| 2020-12 | 42.76 | 57.24 | 1.4200 | 0.9600 |
| 2020-06 | 47.10 | 52.90 | 1.2100 | 0.9100 |
| 2021-06 | 38.37 | 61.63 | 1.6200 | 1.0500 |
| 2019-12 | 48.90 | 51.10 | 1.1900 | 0.7500 |
| 2018-06 | 46.66 | 53.07 | 1.2500 | 0.7400 |
| 2019-06 | 49.01 | 50.99 | 1.2700 | 0.8500 |
| 2018-12 | 48.14 | 51.86 | 1.2400 | 0.7100 |
| 2017-12 | 44.04 | 55.51 | 1.3100 | 0.7700 |
| 2017-06 | 43.88 | 56.19 | 1.2900 | 0.7200 |
| 2016-12 | 41.85 | 58.15 | 1.2800 | 0.7200 |
| 2016-06 | 42.60 | 57.40 | 1.0500 | 0.6000 |
| 2015-12 | 41.84 | 58.16 | 0.9400 | 0.5200 |
| 2015-07 | 44.05 | 55.95 | -- | -- |
| 2013-12 | 97.39 | 2.61 | 0.3100 | 0.1500 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 101.01 | -1.01 | 0.3100 | 0.1800 |
| 2025-06 | 23.61 | 76.39 | -- | -- |
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 | 33290200.0000 | 206600.0000 | 2500400.0000 | 451800.0000 |
| 2023-12 | 36826000.0000 | 1056500.0000 | 2348600.0000 | 561800.0000 |
| 2023-06 | 17470800.0000 | 784700.0000 | 1125400.0000 | 330000.0000 |
| 2024-06 | 15882200.0000 | 879100.0000 | 1048900.0000 | 267200.0000 |
| 2022-12 | 35201700.0000 | 1016400.0000 | 2319000.0000 | 660400.0000 |
| 2022-06 | 16070400.0000 | 763400.0000 | 1510700.0000 | 314100.0000 |
| 2021-12 | 39853600.0000 | 1386300.0000 | 2178200.0000 | 894500.0000 |
| 2020-12 | 47313200.0000 | 1311100.0000 | 2248700.0000 | 1459100.0000 |
| 2020-06 | 24791500.0000 | 902700.0000 | 1043500.0000 | 724800.0000 |
| 2021-06 | 20142100.0000 | 988600.0000 | 1052800.0000 | 480400.0000 |
| 2019-12 | 48974600.0000 | 3250000.0000 | 2959600.0000 | 1883500.0000 |
| 2018-06 | 27771800.0000 | 2057000.0000 | 2245400.0000 | 1106200.0000 |
| 2019-06 | 24128100.0000 | 1575800.0000 | 1639600.0000 | 1008200.0000 |
| 2018-12 | 58922900.0000 | 3766900.0000 | 5346900.0000 | 2172900.0000 |
| 2017-12 | 60526400.0000 | 2876800.0000 | 4826500.0000 | 1842100.0000 |
| 2017-06 | 29140600.0000 | 1293900.0000 | 2317000.0000 | 824900.0000 |
| 2016-12 | 45345600.0000 | 1974700.0000 | 6872700.0000 | 1393200.0000 |
| 2016-06 | 17817600.0000 | 1156300.0000 | 3235400.0000 | 727600.0000 |
| 2015-12 | 20440000.0000 | 670100.0000 | 3182700.0000 | 1102400.0000 |
| 2015-07 | 10330200.0000 | 330800.0000 | 1762700.0000 | 451100.0000 |
| 2013-12 | 19007900.0000 | 1566200.0000 | 2787500.0000 | 1545400.0000 |
| 2015-06 | 8390200.0000 | 51600.0000 | 1080600.0000 | 332300.0000 |
| 2014-12 | 19739700.0000 | 590300.0000 | 2714300.0000 | 611100.0000 |
| 2025-06 | 16786200.0000 | 59700.0000 | 1355600.0000 | 146000.0000 |