中商官网
研究报告
豪能科技（871091）
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 （%) |
| 2023-12-31 | 711000000.0000 | 1.43 | 65229600.0000 | -21.37 | 64516200.0000 | -20.18 | 51576900.0000 | -31.01 |
| 2024-06-30 | 372000000.0000 | 0.00 | 28152800.0000 | -31.22 | 28673200.0000 | -27.92 | 24619700.0000 | -23.61 |
| 2024-12-31 | 751000000.0000 | 5.63 | 62394800.0000 | -4.35 | 62474000.0000 | -3.17 | 59708500.0000 | 15.77 |
| 2023-06-30 | 372000000.0000 | 9.41 | 40933100.0000 | -2.04 | 39780100.0000 | -4.09 | 32227000.0000 | -4.62 |
| 2022-12-31 | 701000000.0000 | 15.49 | 82952600.0000 | 196.98 | 80822900.0000 | 188.10 | 74760900.0000 | 186.32 |
| 2022-06-30 | 340000000.0000 | 13.71 | 41784700.0000 | 54.89 | 41475400.0000 | 55.04 | 33788500.0000 | 35.40 |
| 2021-12-31 | 607000000.0000 | 8.20 | 27932200.0000 | -6.57 | 28054000.0000 | 1.59 | 26111200.0000 | 17.29 |
| 2021-06-30 | 299000000.0000 | 18.65 | 26977300.0000 | 191.36 | 26750700.0000 | 181.17 | 24954800.0000 | 253.92 |
| 2020-12-31 | 561000000.0000 | -16.64 | 29894900.0000 | -30.87 | 27614300.0000 | -38.66 | 22261700.0000 | -43.09 |
| 2020-06-30 | 252000000.0000 | -22.94 | 9259200.0000 | -58.08 | 9514000.0000 | -57.98 | 7050900.0000 | -66.77 |
| 2019-12-31 | 673000000.0000 | 21.48 | 43243900.0000 | 69.85 | 45021500.0000 | 72.48 | 39116700.0000 | 53.48 |
| 2019-06-30 | 327000000.0000 | 9.36 | 22087500.0000 | 13.47 | 22641200.0000 | 14.35 | 21221600.0000 | 9.85 |
| 2018-12-31 | 554000000.0000 | 8.63 | 25459700.0000 | 0.11 | 26102400.0000 | 0.45 | 25486200.0000 | 13.28 |
| 2018-06-30 | 299000000.0000 | 19.12 | 19465100.0000 | 65.85 | 19799400.0000 | 63.09 | 19318000.0000 | 70.70 |
| 2017-12-31 | 510000000.0000 | 9.21 | 25431100.0000 | 306.24 | 25985500.0000 | 255.65 | 22499000.0000 | 229.07 |
| 2017-06-30 | 251000000.0000 | 5.46 | 11736300.0000 | 115.03 | 12140200.0000 | 120.44 | 11317200.0000 | 135.56 |
| 2016-06-30 | 238000000.0000 | -- | 5458100.0000 | -- | 5507300.0000 | -- | 4804400.0000 | -- |
| 2016-07-31 | 279000000.0000 | -- | 6075600.0000 | -- | 6444500.0000 | -- | 5512500.0000 | -- |
| 2016-12-31 | 467000000.0000 | 5.90 | 6260100.0000 | -75.58 | 7306400.0000 | -73.99 | 6837200.0000 | -74.80 |
| 2014-12-31 | 459000000.0000 | -- | 2380600.0000 | -- | 2814400.0000 | -- | 1198500.0000 | -- |
| 2015-12-31 | 441000000.0000 | -3.92 | 25637300.0000 | 976.93 | 28090300.0000 | 898.09 | 27127900.0000 | 2163.49 |
| 2025-06-30 | 320000000.0000 | -13.98 | 53069800.0000 | 88.51 | 53173800.0000 | 85.45 | 48659700.0000 | 97.65 |
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) |
| 2023-12 | 8.16 | 9.07 | 6.12 | 12.7000 | 3.4000 | 2.91 | 0.67 |
| 2024-06 | 7.26 | 7.71 | 2.56 | 5.4200 | 1.6500 | 3.00 | 0.33 |
| 2024-12 | 6.79 | 8.32 | 5.75 | 13.1800 | 3.5400 | 2.99 | 0.69 |
| 2023-06 | 11.02 | 10.69 | 3.70 | 8.1600 | 1.7200 | 2.85 | 0.35 |
| 2022-12 | 3.71 | 11.53 | 7.88 | 22.6000 | 3.8800 | 3.18 | 0.68 |
| 2022-06 | 3.24 | 12.20 | 4.09 | 10.1300 | 1.9600 | 3.27 | 0.33 |
| 2021-12 | 2.47 | 4.62 | 3.08 | 8.2700 | 3.4800 | 2.98 | 0.67 |
| 2021-06 | 7.36 | 8.95 | 2.99 | 7.5400 | 1.5400 | 2.65 | 0.33 |
| 2020-12 | 5.70 | 4.92 | 3.26 | 4.1700 | 3.2000 | 2.60 | 0.66 |
| 2020-06 | 4.76 | 3.78 | 1.20 | 2.6800 | 1.3600 | 2.36 | 0.32 |
| 2019-12 | 5.79 | 6.69 | 5.72 | 13.4100 | 4.2200 | 3.19 | 0.86 |
| 2019-06 | 6.73 | 6.92 | 2.83 | 7.0400 | 2.0800 | 2.39 | 0.41 |
| 2018-12 | 3.97 | 4.71 | 3.79 | 12.8600 | 4.0900 | -- | 0.80 |
| 2018-06 | 6.69 | 6.62 | 3.17 | 8.7300 | 2.3000 | -- | 0.48 |
| 2017-12 | 5.10 | 5.10 | 4.53 | 11.2300 | 4.2100 | 3.30 | 0.89 |
| 2017-06 | 4.38 | 4.84 | 2.22 | 5.8100 | 2.1000 | 3.04 | 0.46 |
| 2016-06 | 2.52 | 2.31 | -- | 3.2800 | -- | -- | -- |
| 2016-07 | 2.51 | 2.31 | 1.32 | 3.5400 | -- | -- | 0.57 |
| 2016-12 | 1.28 | 1.56 | 1.47 | 4.0600 | 4.2800 | 3.41 | 0.94 |
| 2014-12 | 0.44 | 0.61 | 0.54 | 1.4200 | 3.2100 | 4.18 | 0.89 |
| 2015-12 | 2.04 | 6.37 | 5.96 | 24.9400 | 3.5600 | 3.75 | 0.94 |
| 2025-06 | 10.31 | 16.62 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 57.87 | 42.13 | 1.1200 | 0.7400 |
| 2024-06 | 58.70 | 41.30 | 1.1000 | 0.6800 |
| 2024-12 | 55.01 | 44.99 | 1.2700 | 0.8400 |
| 2023-06 | 60.22 | 39.78 | 1.1100 | 0.7300 |
| 2022-12 | 61.31 | 38.69 | 1.0200 | 0.6800 |
| 2022-06 | 63.15 | 36.75 | 1.1400 | 0.8000 |
| 2021-12 | 65.24 | 34.87 | 0.9400 | 0.6200 |
| 2021-06 | 63.24 | 36.87 | 1.0700 | 0.7000 |
| 2020-12 | 64.58 | 35.54 | 1.0400 | 0.6500 |
| 2020-06 | 61.79 | 38.21 | 1.1000 | 0.6800 |
| 2019-12 | 62.64 | 37.36 | 1.0300 | 0.6600 |
| 2019-06 | 59.38 | 40.63 | 1.1100 | 0.7900 |
| 2018-12 | 59.94 | 39.91 | 1.2200 | 0.8600 |
| 2018-06 | 63.20 | 36.96 | 1.0600 | 0.7600 |
| 2017-12 | 63.07 | 36.93 | 1.0900 | 0.7700 |
| 2017-06 | 63.32 | 36.50 | 1.2400 | 0.8600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-07 | 61.35 | 38.45 | -- | -- |
| 2016-12 | 62.05 | 37.95 | 1.0900 | 0.7200 |
| 2014-12 | 81.62 | 18.41 | 0.8800 | 0.5000 |
| 2015-12 | 72.19 | 27.81 | 0.9800 | 0.6400 |
| 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) |
| 2023-12 | 653000000.0000 | 13403800.0000 | 44747000.0000 | 4396600.0000 |
| 2024-06 | 345000000.0000 | 6695000.0000 | 23985600.0000 | 10854300.0000 |
| 2024-12 | 700000000.0000 | 12660000.0000 | 43584700.0000 | 20523200.0000 |
| 2023-06 | 331000000.0000 | 6229600.0000 | 24248500.0000 | -3189200.0000 |
| 2022-12 | 675000000.0000 | 11401100.0000 | 44958600.0000 | 3285700.0000 |
| 2022-06 | 329000000.0000 | 3416500.0000 | 20751500.0000 | 5264400.0000 |
| 2021-12 | 592000000.0000 | 9068900.0000 | 41245800.0000 | 18400400.0000 |
| 2021-06 | 277000000.0000 | 4591600.0000 | 25104800.0000 | 6688700.0000 |
| 2020-12 | 529000000.0000 | 9292900.0000 | 43415400.0000 | 12642400.0000 |
| 2020-06 | 240000000.0000 | 4171100.0000 | 21824500.0000 | 6064400.0000 |
| 2019-12 | 634000000.0000 | 32282200.0000 | 43265600.0000 | 9363600.0000 |
| 2019-06 | 305000000.0000 | 13764800.0000 | 29164600.0000 | 4518200.0000 |
| 2018-12 | 532000000.0000 | 31121800.0000 | 43942100.0000 | 8765400.0000 |
| 2018-06 | 279000000.0000 | 14059200.0000 | 21745500.0000 | 4069800.0000 |
| 2017-12 | 484000000.0000 | 26237500.0000 | 43493000.0000 | 6629700.0000 |
| 2017-06 | 240000000.0000 | 10806900.0000 | 20950100.0000 | 4530300.0000 |
| 2016-06 | 232000000.0000 | 12603200.0000 | 25293300.0000 | 5137100.0000 |
| 2016-07 | 272000000.0000 | 13723900.0000 | 30409300.0000 | 4793000.0000 |
| 2016-12 | 461000000.0000 | 24965000.0000 | 49831100.0000 | 9020100.0000 |
| 2014-12 | 457000000.0000 | 26321000.0000 | 50419700.0000 | 23808400.0000 |
| 2015-12 | 432000000.0000 | 21109300.0000 | 49155500.0000 | 15614300.0000 |
| 2025-06 | 287000000.0000 | 6516400.0000 | -- | -846600.0000 |