中商官网
研究报告
惠丰钻石（839725）
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 | 39984200.0000 | -35.42 | -4032900.0000 | -463.85 | -4047500.0000 | -466.69 | -3096300.0000 | -229.82 |
| 2024-12-31 | 216000000.0000 | -56.45 | 1093000.0000 | -98.61 | 1045000.0000 | -98.66 | 3601400.0000 | -94.93 |
| 2024-09-30 | 162000000.0000 | -57.37 | 5112500.0000 | -90.76 | 5062500.0000 | -90.82 | 6934100.0000 | -86.28 |
| 2024-06-30 | 116000000.0000 | -56.72 | 6290800.0000 | -86.18 | 6282400.0000 | -86.17 | 7161800.0000 | -82.35 |
| 2023-12-31 | 496000000.0000 | 15.08 | 78458200.0000 | -4.57 | 78271500.0000 | -4.61 | 71066700.0000 | -5.28 |
| 2024-03-31 | 61912500.0000 | -43.20 | 1108400.0000 | -94.57 | 1103800.0000 | -94.59 | 2385000.0000 | -86.89 |
| 2023-03-31 | 109000000.0000 | 46.80 | 20421200.0000 | 30.33 | 20412800.0000 | 30.39 | 18196300.0000 | 31.07 |
| 2023-06-30 | 268000000.0000 | 42.55 | 45528600.0000 | -0.18 | 45439400.0000 | -0.34 | 40587800.0000 | 1.42 |
| 2023-09-30 | 380000000.0000 | 19.50 | 55307200.0000 | -18.56 | 55139600.0000 | -18.61 | 50556900.0000 | -15.89 |
| 2022-09-30 | 318000000.0000 | 110.60 | 67909400.0000 | 56.09 | 67749400.0000 | 55.89 | 60107700.0000 | 55.61 |
| 2022-12-31 | 431000000.0000 | 96.80 | 82211400.0000 | 26.93 | 82056700.0000 | 26.59 | 75030100.0000 | 31.80 |
| 2022-06-30 | 188000000.0000 | 94.07 | 45609000.0000 | 50.38 | 45592600.0000 | 50.50 | 40020500.0000 | 55.12 |
| 2022-03-31 | 74251200.0000 | 63.72 | 15669400.0000 | 41.47 | 15655200.0000 | 41.80 | 13882700.0000 | 39.88 |
| 2021-09-30 | 151000000.0000 | -- | 43506800.0000 | -- | 43458400.0000 | -- | 38627400.0000 | -- |
| 2021-12-31 | 219000000.0000 | 54.23 | 64767500.0000 | 75.58 | 64818700.0000 | 75.12 | 56928300.0000 | 73.28 |
| 2021-03-31 | 45352700.0000 | -- | 11076400.0000 | -- | 11040400.0000 | -- | 9924800.0000 | -- |
| 2021-06-30 | 96869900.0000 | 49.88 | 30328700.0000 | 139.98 | 30293600.0000 | 139.72 | 25799200.0000 | 128.70 |
| 2020-12-31 | 142000000.0000 | 30.28 | 36887700.0000 | 100.20 | 37014900.0000 | 98.46 | 32853500.0000 | 99.02 |
| 2019-12-31 | 109000000.0000 | -25.34 | 18425600.0000 | -59.61 | 18651300.0000 | -59.06 | 16507800.0000 | -58.26 |
| 2020-06-30 | 64631700.0000 | 21.23 | 12638200.0000 | 16.42 | 12637000.0000 | 16.55 | 11280900.0000 | 15.50 |
| 2019-06-30 | 53313400.0000 | -33.11 | 10855400.0000 | -72.13 | 10842500.0000 | -72.15 | 9767000.0000 | -71.10 |
| 2018-12-31 | 146000000.0000 | 68.13 | 45617600.0000 | 30.82 | 45561700.0000 | 28.40 | 39544600.0000 | 30.83 |
| 2018-06-30 | 79700900.0000 | 208.25 | 38946300.0000 | 457.39 | 38928100.0000 | 398.31 | 33792100.0000 | 405.05 |
| 2017-06-30 | 25856200.0000 | 84.91 | 6987200.0000 | 828.65 | 7812000.0000 | 738.11 | 6690800.0000 | 753.96 |
| 2016-12-31 | 42802100.0000 | 26.07 | 8834500.0000 | 125.48 | 10348700.0000 | 40.61 | 8715800.0000 | 40.14 |
| 2017-12-31 | 86835400.0000 | 102.88 | 34870100.0000 | 294.70 | 35484900.0000 | 242.89 | 30225100.0000 | 246.79 |
| 2016-04-30 | 9003200.0000 | -- | 4639.5200 | -- | 107800.0000 | -- | 51300.0000 | -- |
| 2016-06-30 | 13982900.0000 | -- | 752400.0000 | -- | 932100.0000 | -- | 783500.0000 | -- |
| 2015-12-31 | 33949900.0000 | -39.03 | 3918100.0000 | -58.71 | 7359700.0000 | -30.55 | 6219400.0000 | -30.56 |
| 2014-12-31 | 55687100.0000 | -- | 9488300.0000 | -- | 10596900.0000 | -- | 8955900.0000 | -- |
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) |
| 2025-03 | -13.76 | -10.12 | -0.56 | -0.4600 | 0.1100 | 1.70 | 0.05 |
| 2024-12 | -4.63 | 0.48 | 0.14 | 0.6200 | 0.6000 | 1.75 | 0.29 |
| 2024-09 | -1.85 | 3.13 | 0.63 | 1.1000 | 0.4400 | 1.65 | 0.20 |
| 2024-06 | 0.00 | 5.42 | 0.74 | 1.0800 | 0.3200 | 1.70 | 0.14 |
| 2023-12 | 13.51 | 15.78 | 9.03 | 11.3400 | 1.6300 | 3.60 | 0.57 |
| 2024-03 | -1.12 | 1.78 | 0.13 | 0.3400 | 0.1800 | 1.66 | 0.07 |
| 2023-03 | 15.83 | 18.73 | 2.36 | 2.9500 | 0.4000 | 3.68 | 0.13 |
| 2023-06 | 15.30 | 16.96 | 4.93 | 6.5900 | 0.9100 | 3.33 | 0.29 |
| 2023-09 | 12.63 | 14.51 | 6.57 | 8.1800 | 1.3000 | 3.35 | 0.45 |
| 2022-09 | 19.81 | 21.30 | 8.23 | 19.5400 | 1.2900 | 4.51 | 0.39 |
| 2022-12 | 17.40 | 19.04 | 9.92 | 19.7400 | 1.9800 | 4.74 | 0.52 |
| 2022-06 | 22.87 | 24.25 | 10.78 | 17.7400 | 0.9600 | 5.18 | 0.44 |
| 2022-03 | 19.51 | 21.08 | 4.16 | 6.6500 | 0.4200 | 4.77 | 0.20 |
| 2021-09 | 24.50 | 28.78 | -- | 23.1700 | -- | -- | -- |
| 2021-12 | 25.11 | 29.60 | 18.73 | 32.4900 | 1.2900 | 3.97 | 0.63 |
| 2021-03 | 23.56 | 24.34 | -- | 6.2800 | -- | -- | -- |
| 2021-06 | 28.20 | 31.27 | 11.10 | -- | 0.5200 | 3.62 | 0.35 |
| 2020-12 | 22.54 | 26.07 | 13.66 | 24.9900 | 0.9200 | 2.99 | 0.52 |
| 2019-12 | 15.29 | 17.11 | 7.31 | 14.3700 | 0.6200 | 2.78 | 0.43 |
| 2020-06 | 15.27 | 19.55 | 5.35 | 8.2100 | 0.4600 | 2.47 | 0.27 |
| 2019-06 | 18.11 | 20.34 | 4.35 | 5.9400 | 0.2300 | 2.93 | 0.21 |
| 2018-12 | 28.08 | 31.21 | 23.13 | 31.5100 | 0.5600 | 6.15 | 0.74 |
| 2018-06 | 47.25 | 48.84 | 16.85 | 27.1500 | 0.2200 | -- | 0.35 |
| 2017-06 | 27.02 | 30.21 | 5.28 | 9.7100 | 0.1900 | 2.88 | 0.17 |
| 2016-12 | 19.52 | 24.18 | 8.15 | 13.1700 | 0.4200 | 2.53 | 0.34 |
| 2017-12 | 39.37 | 40.86 | 15.77 | 37.4700 | 0.4300 | 4.94 | 0.39 |
| 2016-04 | 0.05 | 1.20 | 0.08 | -- | -- | -- | 0.07 |
| 2016-06 | 5.38 | 6.67 | -- | -- | -- | -- | -- |
| 2015-12 | 11.54 | 21.68 | 5.94 | -- | 0.4600 | 2.42 | 0.27 |
| 2014-12 | 17.04 | 19.03 | 11.29 | -- | 0.8700 | 4.02 | 0.59 |
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 | 13.09 | 86.93 | 9.1800 | 4.0200 |
| 2024-12 | 13.61 | 86.39 | 8.1500 | 3.4400 |
| 2024-09 | 20.05 | 79.95 | 4.7200 | 2.1500 |
| 2024-06 | 24.29 | 75.71 | 3.6200 | 1.7400 |
| 2023-12 | 25.14 | 74.86 | 4.1600 | 2.5800 |
| 2024-03 | 25.77 | 74.23 | 4.0300 | 2.2300 |
| 2023-03 | 29.13 | 70.87 | 3.1000 | 1.7400 |
| 2023-06 | 32.03 | 67.97 | 2.7800 | 1.8500 |
| 2023-09 | 24.67 | 75.21 | 3.6200 | 2.2000 |
| 2022-09 | 27.83 | 72.05 | 3.2700 | 2.1500 |
| 2022-12 | 28.17 | 71.95 | 3.4000 | 2.4100 |
| 2022-06 | 42.32 | 57.68 | 2.0200 | 1.0400 |
| 2022-03 | 42.02 | 57.98 | 2.2500 | 1.1400 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 41.04 | 58.96 | 2.3500 | 1.3700 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 36.63 | 63.37 | 2.8900 | 1.3200 |
| 2020-12 | 45.39 | 54.61 | 2.2200 | 1.2900 |
| 2019-12 | 52.55 | 47.45 | 2.1300 | 1.1200 |
| 2020-06 | 44.49 | 55.08 | 2.2400 | 1.0400 |
| 2019-06 | 31.93 | 67.87 | 2.6300 | 0.7700 |
| 2018-12 | 44.79 | 55.33 | 2.8100 | 0.7100 |
| 2018-06 | 32.58 | 67.53 | 2.5600 | 0.4000 |
| 2017-06 | 51.18 | 48.81 | 1.6800 | 0.5000 |
| 2016-12 | 48.66 | 51.61 | 1.4400 | 0.4800 |
| 2017-12 | 52.89 | 47.11 | 1.5300 | 0.4200 |
| 2016-04 | 54.94 | 44.79 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 50.44 | 49.86 | 1.4000 | 0.3800 |
| 2014-12 | 62.06 | 37.94 | 0.9800 | 0.3400 |
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 | 45484800.0000 | 979700.0000 | 5013900.0000 | 16700.0000 |
| 2024-12 | 226000000.0000 | 6301900.0000 | 18204700.0000 | 1629400.0000 |
| 2024-09 | 165000000.0000 | 4431700.0000 | 13779200.0000 | 939900.0000 |
| 2024-06 | 116000000.0000 | 3076500.0000 | 8983900.0000 | 1142000.0000 |
| 2023-12 | 429000000.0000 | 6038700.0000 | 20182100.0000 | 1490500.0000 |
| 2024-03 | 62605500.0000 | 1450500.0000 | 4259500.0000 | 510600.0000 |
| 2023-03 | 91750300.0000 | 1157800.0000 | 4195500.0000 | -196500.0000 |
| 2023-06 | 227000000.0000 | 2074000.0000 | 8846600.0000 | 252800.0000 |
| 2023-09 | 332000000.0000 | 4275800.0000 | 14180000.0000 | -1073100.0000 |
| 2022-09 | 255000000.0000 | 2461500.0000 | 11874600.0000 | 358200.0000 |
| 2022-12 | 356000000.0000 | 3610000.0000 | 16918600.0000 | 1999000.0000 |
| 2022-06 | 145000000.0000 | 1392600.0000 | 6681700.0000 | 1092200.0000 |
| 2022-03 | 59765400.0000 | 743900.0000 | 3282200.0000 | 76800.0000 |
| 2021-09 | 114000000.0000 | 2710400.0000 | 8659800.0000 | 2053400.0000 |
| 2021-12 | 164000000.0000 | 4116400.0000 | 11216700.0000 | 2816600.0000 |
| 2021-03 | 34669500.0000 | 700800.0000 | 2160700.0000 | 637800.0000 |
| 2021-06 | 69552400.0000 | 1663500.0000 | 4950100.0000 | 1274700.0000 |
| 2020-12 | 110000000.0000 | 3456600.0000 | 9000200.0000 | 4031600.0000 |
| 2019-12 | 92338700.0000 | 2731800.0000 | 8856900.0000 | 3553300.0000 |
| 2020-06 | 54763400.0000 | 1201100.0000 | 3513000.0000 | 2163100.0000 |
| 2019-06 | 43655800.0000 | 1342200.0000 | 3687900.0000 | 1040700.0000 |
| 2018-12 | 105000000.0000 | 3087100.0000 | 8688100.0000 | 2374800.0000 |
| 2018-06 | 42042900.0000 | 1312500.0000 | 4127500.0000 | 744900.0000 |
| 2017-06 | 18869000.0000 | 867600.0000 | 2496200.0000 | 1252400.0000 |
| 2016-12 | 34447500.0000 | 615100.0000 | 9297100.0000 | 1606100.0000 |
| 2017-12 | 52648300.0000 | 1224600.0000 | 6289800.0000 | 2490000.0000 |
| 2016-04 | 8998600.0000 | 325900.0000 | 3148300.0000 | 347000.0000 |
| 2016-06 | 13230500.0000 | 413800.0000 | 4843000.0000 | 727700.0000 |
| 2015-12 | 30031800.0000 | 1520800.0000 | 7357300.0000 | 1339100.0000 |
| 2014-12 | 46198800.0000 | 2550700.0000 | 9189700.0000 | 1768200.0000 |