中商官网
研究报告
华如科技（837069）
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 | 249000000.0000 | -31.22 | -436000000.0000 | 42.48 | -436000000.0000 | 42.48 | -354000000.0000 | 59.46 |
| 2025-03-31 | 37937300.0000 | 2.15 | -48911200.0000 | -3.84 | -48652800.0000 | -4.36 | -39784100.0000 | 0.11 |
| 2024-06-30 | 99188700.0000 | -47.52 | -90436700.0000 | 90.44 | -90450600.0000 | 90.69 | -65692500.0000 | 112.50 |
| 2024-09-30 | 153000000.0000 | -52.34 | -336000000.0000 | 767.00 | -336000000.0000 | 768.20 | -268000000.0000 | 1735.40 |
| 2023-09-30 | 321000000.0000 | -18.94 | -38754500.0000 | -362.03 | -38700700.0000 | -408.74 | -14601700.0000 | -192.25 |
| 2024-03-31 | 37139900.0000 | 92.99 | -50864300.0000 | -14.05 | -50868300.0000 | -14.24 | -39741700.0000 | -26.39 |
| 2023-12-31 | 362000000.0000 | -56.54 | -306000000.0000 | -330.08 | -306000000.0000 | -330.08 | -222000000.0000 | -265.67 |
| 2023-06-30 | 189000000.0000 | 23.53 | -47487300.0000 | 18.48 | -47433600.0000 | 11.99 | -30913800.0000 | -17.35 |
| 2023-03-31 | 19244600.0000 | 24.96 | -59180600.0000 | 39.99 | -59312100.0000 | 40.30 | -53990800.0000 | 67.23 |
| 2022-12-31 | 833000000.0000 | 21.43 | 133000000.0000 | 7.26 | 133000000.0000 | 6.40 | 134000000.0000 | 13.56 |
| 2022-09-30 | 396000000.0000 | 54.09 | 14790200.0000 | -131.57 | 12535200.0000 | -126.86 | 15828600.0000 | -155.17 |
| 2022-06-30 | 153000000.0000 | 82.43 | -40079600.0000 | -43.70 | -42354700.0000 | -40.50 | -37404000.0000 | -30.44 |
| 2021-12-31 | 686000000.0000 | 30.42 | 124000000.0000 | 39.01 | 125000000.0000 | 40.07 | 118000000.0000 | 28.61 |
| 2021-09-30 | 257000000.0000 | 52.98 | -46844700.0000 | -9.70 | -46669000.0000 | -9.82 | -28689500.0000 | -23.04 |
| 2022-03-31 | 15400300.0000 | 96.76 | -42274700.0000 | 2.82 | -42274700.0000 | 2.89 | -32284700.0000 | 2.64 |
| 2021-03-31 | 7827000.0000 | 3308.97 | -41114200.0000 | -3.01 | -41087200.0000 | -3.03 | -31453500.0000 | -9.28 |
| 2021-06-30 | 83867200.0000 | 62.44 | -71189400.0000 | 5.74 | -71183000.0000 | 5.42 | -53776000.0000 | 0.89 |
| 2020-09-30 | 168000000.0000 | -- | -51879400.0000 | -∞ | -51749200.0000 | -∞ | -37279100.0000 | -∞ |
| 2020-12-31 | 526000000.0000 | 64.38 | 89203800.0000 | 21.02 | 89240500.0000 | 21.06 | 91752000.0000 | 29.52 |
| 2020-06-30 | 51630800.0000 | -16.91 | -67325100.0000 | 248.06 | -67523100.0000 | 253.44 | -53304000.0000 | 183.99 |
| 2020-03-31 | 229600.0000 | -- | -42389700.0000 | -∞ | -42373100.0000 | -∞ | -34671700.0000 | -∞ |
| 2019-06-30 | 62136300.0000 | 7.67 | -19342900.0000 | 96.98 | -19104500.0000 | 92.74 | -18769900.0000 | 91.48 |
| 2019-12-31 | 320000000.0000 | 30.08 | 73709900.0000 | 24.96 | 73715800.0000 | 25.09 | 70839600.0000 | 25.46 |
| 2018-06-30 | 57709300.0000 | 1.76 | -9819500.0000 | -177.54 | -9911900.0000 | -176.38 | -9802500.0000 | -183.36 |
| 2018-12-31 | 246000000.0000 | 38.98 | 58988400.0000 | 8.71 | 58929900.0000 | 8.61 | 56463300.0000 | 18.09 |
| 2016-12-31 | 121000000.0000 | 92.80 | 32093700.0000 | 135.65 | 37348800.0000 | 116.23 | 33045900.0000 | 104.55 |
| 2017-06-30 | 56713800.0000 | 95.82 | 12663200.0000 | -1710.48 | 12976700.0000 | 1196.63 | 11759200.0000 | 951.52 |
| 2017-12-31 | 177000000.0000 | 46.28 | 54260100.0000 | 69.07 | 54260200.0000 | 45.28 | 47814900.0000 | 44.69 |
| 2015-08-31 | 24704500.0000 | -- | -2138600.0000 | -∞ | 573500.0000 | -- | 438500.0000 | -- |
| 2015-12-31 | 62758100.0000 | 60.73 | 13619500.0000 | 23.86 | 17272800.0000 | 50.54 | 16155600.0000 | 54.38 |
| 2016-06-30 | 28962900.0000 | 118.97 | -786300.0000 | -54.39 | 1000800.0000 | 609.79 | 1118300.0000 | 441.81 |
| 2014-12-31 | 39046000.0000 | 90.67 | 10995800.0000 | 80.83 | 11473600.0000 | 78.49 | 10464900.0000 | 59.94 |
| 2015-06-30 | 13226800.0000 | -- | -1723900.0000 | -∞ | 141000.0000 | -- | 206400.0000 | -- |
| 2013-12-31 | 20478400.0000 | -- | 6080700.0000 | -- | 6428100.0000 | -- | 6543100.0000 | -- |
| 2025-06-30 | 103000000.0000 | 3.84 | -108000000.0000 | 19.42 | -108000000.0000 | 19.40 | -83809100.0000 | 27.58 |
| 2025-09-30 | 157000000.0000 | 2.61 | -177000000.0000 | -47.32 | -177000000.0000 | -47.32 | -139000000.0000 | -48.13 |
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 | -181.53 | -175.10 | -21.24 | -18.1100 | 1.4400 | 0.51 | 0.12 |
| 2025-03 | -130.47 | -128.25 | -2.47 | -2.3300 | 0.1200 | 0.39 | 0.02 |
| 2024-06 | -102.64 | -91.19 | -3.99 | -3.1100 | 0.1500 | 0.34 | 0.04 |
| 2024-09 | -230.72 | -219.61 | -15.92 | -13.3800 | 0.8900 | 0.37 | 0.07 |
| 2023-09 | -17.13 | -12.06 | -1.53 | -0.6200 | 0.5000 | 0.55 | 0.13 |
| 2024-03 | -147.41 | -136.96 | -2.23 | -1.8700 | 0.0700 | 0.25 | 0.02 |
| 2023-12 | -93.37 | -84.53 | -12.96 | -9.8300 | 0.9400 | 0.55 | 0.15 |
| 2023-06 | -31.75 | -25.10 | -1.85 | -1.3200 | 0.3100 | 0.50 | 0.07 |
| 2023-03 | -343.05 | -308.20 | -2.32 | -2.3100 | 0.0400 | 0.11 | 0.01 |
| 2022-12 | 13.81 | 15.97 | 5.15 | 8.0500 | 1.7800 | 1.33 | 0.32 |
| 2022-09 | 0.76 | 3.17 | 0.49 | 1.1400 | 0.6900 | 0.81 | 0.15 |
| 2022-06 | -31.37 | -27.68 | -1.67 | -3.9900 | 0.3000 | 0.53 | 0.06 |
| 2021-12 | 15.45 | 18.22 | 9.27 | 13.1600 | 1.8200 | 1.37 | 0.51 |
| 2021-09 | -21.40 | -18.16 | -4.03 | -- | 0.6000 | 0.77 | 0.22 |
| 2022-03 | -307.37 | -274.51 | -3.39 | -3.4400 | 0.0200 | 0.12 | 0.01 |
| 2021-03 | -543.72 | -524.94 | -3.78 | -- | -- | -- | 0.01 |
| 2021-06 | -91.97 | -84.88 | -6.06 | -6.6300 | 0.2400 | 0.36 | 0.07 |
| 2020-09 | -35.71 | -30.80 | -- | -- | -- | -- | -- |
| 2020-12 | 15.40 | 16.97 | 7.95 | 11.9600 | 2.7900 | 1.27 | 0.47 |
| 2020-06 | -136.29 | -130.78 | -8.92 | -7.9600 | 0.3200 | 0.30 | 0.07 |
| 2020-03 | 100.00 | -18455.18 | -- | -- | -- | -- | -- |
| 2019-06 | -34.09 | -30.75 | -4.47 | -5.1000 | 0.6200 | 0.51 | 0.15 |
| 2019-12 | 20.94 | 23.04 | 13.21 | 17.1500 | 2.2900 | 1.06 | 0.57 |
| 2018-06 | -17.22 | -17.18 | -4.79 | -5.4000 | 1.1100 | -- | 0.28 |
| 2018-12 | 20.33 | 23.96 | 13.36 | 22.7500 | 3.8900 | 1.34 | 0.56 |
| 2016-12 | 26.42 | 30.87 | 28.29 | 37.6200 | 5.5800 | 2.78 | 0.92 |
| 2017-06 | 19.11 | 22.88 | 8.16 | 9.2800 | 1.2000 | 1.64 | 0.36 |
| 2017-12 | 27.12 | 30.66 | 25.24 | 31.1400 | 4.6000 | 1.92 | 0.82 |
| 2015-08 | -9.43 | 2.32 | 1.00 | 1.0900 | -- | -- | 0.43 |
| 2015-12 | 21.40 | 27.52 | 20.95 | 31.4500 | 7.9000 | 2.21 | 0.76 |
| 2016-06 | -2.71 | 3.46 | 1.15 | 1.6800 | 0.8500 | 1.63 | 0.33 |
| 2014-12 | 27.36 | 29.38 | 23.46 | 30.0400 | 39.3600 | 2.37 | 0.80 |
| 2015-06 | -14.48 | 1.07 | -- | 0.5100 | -- | -- | -- |
| 2013-12 | 29.69 | 31.39 | 18.85 | 92.3500 | 38.5400 | 2.58 | 0.60 |
| 2025-06 | -109.71 | -104.85 | -5.61 | -4.9900 | 0.3400 | 0.50 | 0.05 |
| 2025-09 | -117.83 | -112.74 | -9.46 | -- | -- | -- | 0.08 |
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 | 15.34 | 84.66 | 5.9200 | 5.0200 |
| 2025-03 | 14.86 | 85.14 | 6.9800 | 5.7500 |
| 2024-06 | 9.62 | 90.38 | 9.9600 | 7.7700 |
| 2024-09 | 13.07 | 86.93 | 6.7200 | 5.5300 |
| 2023-09 | 7.37 | 92.63 | 15.3400 | 12.8000 |
| 2024-03 | 7.88 | 92.12 | 13.0100 | 10.5400 |
| 2023-12 | 9.23 | 90.77 | 10.8600 | 9.3800 |
| 2023-06 | 9.01 | 90.99 | 12.3800 | 10.5300 |
| 2023-03 | 9.62 | 90.38 | 10.4800 | 9.1100 |
| 2022-12 | 8.37 | 91.63 | 11.8400 | 10.7500 |
| 2022-09 | 13.01 | 86.99 | 7.5400 | 6.4900 |
| 2022-06 | 13.52 | 86.48 | 7.4700 | 6.3700 |
| 2021-12 | 29.13 | 70.87 | 3.4300 | 2.7200 |
| 2021-09 | 30.08 | 69.92 | 3.3100 | 2.2800 |
| 2022-03 | 25.92 | 74.16 | 3.8100 | 2.6800 |
| 2021-03 | 25.92 | 74.08 | 3.7200 | 3.7200 |
| 2021-06 | 33.28 | 66.72 | 3.0000 | 2.1900 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 25.31 | 74.69 | 3.8500 | 3.4400 |
| 2020-06 | 8.42 | 91.55 | 11.3800 | 9.1900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 15.98 | 84.07 | 6.1000 | 5.1400 |
| 2019-12 | 19.53 | 80.29 | 4.9500 | 4.2900 |
| 2018-06 | 14.81 | 85.02 | 6.3800 | 5.1800 |
| 2018-12 | 14.35 | 85.71 | 6.7500 | 5.3100 |
| 2016-12 | 14.79 | 84.85 | 6.2700 | 5.7600 |
| 2017-06 | 5.45 | 94.34 | 17.1600 | 14.9300 |
| 2017-12 | 13.50 | 86.51 | 7.0300 | 6.5900 |
| 2015-08 | 12.89 | 87.11 | -- | -- |
| 2015-12 | 20.10 | 79.90 | 4.6400 | 4.3600 |
| 2016-06 | 22.85 | 77.15 | 4.0100 | 3.3100 |
| 2014-12 | 18.08 | 81.92 | 5.2200 | 3.8700 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 13.18 | 86.82 | 7.4500 | 4.2600 |
| 2025-06 | 15.49 | 84.51 | 6.4300 | 5.2300 |
| 2025-09 | 16.08 | 83.87 | -- | -- |
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 | 701000000.0000 | 63019400.0000 | 105000000.0000 | 1798500.0000 |
| 2025-03 | 87433500.0000 | 9546200.0000 | 15236900.0000 | -218800.0000 |
| 2024-06 | 201000000.0000 | 28020000.0000 | 48966400.0000 | -1560200.0000 |
| 2024-09 | 506000000.0000 | 42514200.0000 | 78446100.0000 | -2273000.0000 |
| 2023-09 | 376000000.0000 | 41738900.0000 | 75991100.0000 | -6541000.0000 |
| 2024-03 | 91889200.0000 | 13346800.0000 | 16566400.0000 | -1290100.0000 |
| 2023-12 | 700000000.0000 | 84700200.0000 | 116000000.0000 | 1625600.0000 |
| 2023-06 | 249000000.0000 | 28745900.0000 | 49969800.0000 | -5065300.0000 |
| 2023-03 | 85263800.0000 | 15184700.0000 | 19323600.0000 | -2251300.0000 |
| 2022-12 | 718000000.0000 | 60794500.0000 | 87883900.0000 | 608100.0000 |
| 2022-09 | 393000000.0000 | 40304100.0000 | 72775800.0000 | -2988700.0000 |
| 2022-06 | 201000000.0000 | 23737900.0000 | 40469900.0000 | 351100.0000 |
| 2021-12 | 580000000.0000 | 59227900.0000 | 86362200.0000 | 2972100.0000 |
| 2021-09 | 312000000.0000 | 33357800.0000 | 60966300.0000 | 1333600.0000 |
| 2022-03 | 62735900.0000 | 11438400.0000 | 19520400.0000 | -289200.0000 |
| 2021-03 | 50384100.0000 | 9312100.0000 | 16957000.0000 | -87000.0000 |
| 2021-06 | 161000000.0000 | 23144200.0000 | 39620500.0000 | 1069200.0000 |
| 2020-09 | 228000000.0000 | 26416000.0000 | 44051500.0000 | -80300.0000 |
| 2020-12 | 445000000.0000 | 47052500.0000 | 61747500.0000 | 1422800.0000 |
| 2020-06 | 122000000.0000 | 15609300.0000 | 26416600.0000 | 1198800.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 83319400.0000 | 11751900.0000 | 16024800.0000 | 826900.0000 |
| 2019-12 | 253000000.0000 | 30364800.0000 | 39574200.0000 | 2562500.0000 |
| 2018-06 | 67645900.0000 | 8860200.0000 | 12736600.0000 | 104500.0000 |
| 2018-12 | 196000000.0000 | 24111400.0000 | 33958000.0000 | 948900.0000 |
| 2016-12 | 89037100.0000 | 12749100.0000 | 45762200.0000 | -57700.0000 |
| 2017-06 | 45874500.0000 | 6850100.0000 | 8937100.0000 | -49900.0000 |
| 2017-12 | 129000000.0000 | 16695300.0000 | 22210400.0000 | 57800.0000 |
| 2015-08 | 27034500.0000 | 3677700.0000 | 17992000.0000 | -7500.0000 |
| 2015-12 | 49330000.0000 | 6360600.0000 | 28908100.0000 | -27400.0000 |
| 2016-06 | 29749200.0000 | 3687300.0000 | 19616200.0000 | -29800.0000 |
| 2014-12 | 28362500.0000 | 3400400.0000 | 18217000.0000 | -10000.0000 |
| 2015-06 | 15142200.0000 | 2062000.0000 | 10219700.0000 | -7600.0000 |
| 2013-12 | 14397700.0000 | 1675900.0000 | 6981800.0000 | -9000.0000 |
| 2025-06 | 216000000.0000 | 19822000.0000 | 29098200.0000 | -830400.0000 |
| 2025-09 | 342000000.0000 | 27890900.0000 | 45755900.0000 | -868300.0000 |