中商官网
研究报告
华泓新材（872361）
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 | 202000000.0000 | 15.43 | 4141800.0000 | 5.08 | 4117700.0000 | 11.20 | 4272500.0000 | 8.34 |
| 2023-12-31 | 175000000.0000 | 2.34 | 3941400.0000 | -46.43 | 3702900.0000 | -49.63 | 3943700.0000 | -43.41 |
| 2024-06-30 | 85904100.0000 | 16.18 | 2484200.0000 | 2371.84 | 2474200.0000 | 87.95 | 2509200.0000 | 111.02 |
| 2023-06-30 | 73939500.0000 | 1.10 | 100500.0000 | -95.87 | 1316400.0000 | -45.97 | 1189100.0000 | -42.08 |
| 2022-09-30 | 121000000.0000 | 21.00 | 4041400.0000 | -13.49 | 4141400.0000 | -18.95 | 3825400.0000 | -22.59 |
| 2022-12-31 | 171000000.0000 | 8.23 | 7356800.0000 | 13.83 | 7351900.0000 | 14.70 | 6968900.0000 | 10.59 |
| 2021-12-31 | 158000000.0000 | 61.43 | 6463100.0000 | 159.40 | 6409900.0000 | 156.45 | 6301600.0000 | 161.64 |
| 2022-06-30 | 73132400.0000 | 34.90 | 2436300.0000 | -217.71 | 2436300.0000 | -249.28 | 2053100.0000 | -217.39 |
| 2021-09-30 | 100000000.0000 | -- | 4671700.0000 | -- | 5109500.0000 | -- | 4941800.0000 | -- |
| 2021-06-30 | 54211900.0000 | 53.67 | -2069800.0000 | -266.21 | -1632000.0000 | -212.68 | -1749000.0000 | -230.10 |
| 2020-12-31 | 97876500.0000 | 8.36 | 2491600.0000 | 164.67 | 2499500.0000 | -36.58 | 2408500.0000 | -36.33 |
| 2019-12-31 | 90329300.0000 | 17.99 | 941400.0000 | -74.92 | 3941400.0000 | -7.34 | 3782900.0000 | -4.93 |
| 2019-06-30 | 37459500.0000 | 16.93 | 99100.0000 | -93.51 | 1899100.0000 | 24.33 | 1788300.0000 | 51.62 |
| 2020-06-30 | 35277400.0000 | -5.83 | 1245300.0000 | 1156.61 | 1448300.0000 | -23.74 | 1344300.0000 | -24.83 |
| 2018-06-30 | 32036000.0000 | 35.73 | 1527500.0000 | -17.06 | 1527500.0000 | -16.85 | 1179500.0000 | -26.28 |
| 2018-12-31 | 76555400.0000 | 27.62 | 3753500.0000 | -27.83 | 4253500.0000 | -18.14 | 3979100.0000 | -19.23 |
| 2017-06-30 | 23602300.0000 | -- | 1841700.0000 | -- | 1837100.0000 | -- | 1599900.0000 | -- |
| 2017-03-31 | 10701900.0000 | -- | 1102800.0000 | -- | 1102800.0000 | -- | 865100.0000 | -- |
| 2017-12-31 | 59985800.0000 | 47.37 | 5200600.0000 | 50.14 | 5196000.0000 | 34.45 | 4926700.0000 | 36.87 |
| 2015-12-31 | 23602100.0000 | -- | 2037300.0000 | -- | 2185900.0000 | -- | 2025800.0000 | -- |
| 2016-12-31 | 40704400.0000 | 72.46 | 3463900.0000 | 70.02 | 3864600.0000 | 76.80 | 3599500.0000 | 77.68 |
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 | 0.50 | 2.04 | 1.81 | 5.2800 | 6.1400 | 2.63 | 0.89 |
| 2023-12 | 1.14 | 2.12 | 1.52 | 5.1700 | 5.0500 | 2.56 | 0.72 |
| 2024-06 | 1.63 | 2.88 | 1.07 | 3.0700 | 2.1500 | 2.05 | 0.37 |
| 2023-06 | 0.01 | 1.78 | 0.73 | 2.2700 | 2.0500 | 2.31 | 0.41 |
| 2022-09 | 4.96 | 3.42 | 2.24 | -- | 4.9400 | 2.91 | 0.65 |
| 2022-12 | 4.68 | 4.30 | 3.95 | -- | 7.8600 | 3.34 | 0.92 |
| 2021-12 | 3.80 | 4.06 | 5.83 | -- | 11.6300 | 4.00 | 1.44 |
| 2022-06 | 3.32 | 3.33 | 1.96 | -- | 3.8900 | 3.21 | 0.59 |
| 2021-09 | 4.63 | 5.11 | -- | -- | -- | -- | -- |
| 2021-06 | -3.84 | -3.01 | -2.85 | -- | 4.2300 | 3.29 | 0.95 |
| 2020-12 | 1.89 | 2.55 | 4.26 | -- | 7.9300 | 3.07 | 1.67 |
| 2019-12 | 0.53 | 4.36 | 8.76 | -- | 8.6800 | 3.36 | 2.01 |
| 2019-06 | 0.19 | 5.07 | 3.67 | -- | 3.4500 | 3.76 | 0.72 |
| 2020-06 | 3.51 | 4.11 | 3.23 | -- | 3.1400 | 2.74 | 0.79 |
| 2018-06 | 4.77 | 4.77 | 4.49 | -- | 2.5400 | -- | 0.94 |
| 2018-12 | 4.26 | 5.56 | 9.46 | -- | 8.3900 | -- | 1.70 |
| 2017-06 | 7.35 | 7.78 | -- | -- | -- | -- | -- |
| 2017-03 | 10.30 | 10.30 | 5.06 | -- | 2.1400 | 3.04 | 0.49 |
| 2017-12 | 8.49 | 8.66 | 18.43 | -- | 9.2100 | 3.45 | 2.13 |
| 2015-12 | 8.63 | 9.26 | 25.42 | -- | 6.0300 | 5.34 | 2.74 |
| 2016-12 | 9.25 | 9.49 | 16.01 | -- | 9.8400 | 4.12 | 1.69 |
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 | 62.11 | 37.73 | 1.9200 | 1.5700 |
| 2023-12 | 61.48 | 38.49 | 1.6600 | 1.1800 |
| 2024-06 | 58.44 | 41.74 | 1.8600 | 1.3400 |
| 2023-06 | 45.58 | 54.66 | 1.5200 | 0.9300 |
| 2022-09 | 49.19 | 50.56 | 1.4900 | 1.0100 |
| 2022-12 | 47.44 | 52.45 | 1.4800 | 0.9000 |
| 2021-12 | 47.28 | 52.43 | 2.2500 | 1.8100 |
| 2022-06 | 39.82 | 60.35 | 2.2600 | 1.7300 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 63.51 | 36.49 | 1.4800 | 1.0700 |
| 2020-12 | 61.47 | 38.53 | 1.8400 | 1.4100 |
| 2019-12 | 55.07 | 44.93 | 1.7700 | 1.3500 |
| 2019-06 | 57.07 | 42.93 | 1.6900 | 1.3200 |
| 2020-06 | 51.89 | 48.11 | 1.8800 | 1.3600 |
| 2018-06 | 48.14 | 51.86 | 2.0000 | 1.1500 |
| 2018-12 | 54.55 | 45.45 | 1.7800 | 1.4300 |
| 2017-06 | -- | -- | -- | -- |
| 2017-03 | 43.10 | 56.90 | 2.2100 | 1.7500 |
| 2017-12 | 41.64 | 58.36 | 2.2900 | 1.7500 |
| 2015-12 | 93.88 | 6.12 | 0.9900 | 0.6200 |
| 2016-12 | 52.24 | 47.76 | 1.8200 | 1.5900 |
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 | 201000000.0000 | 6025300.0000 | 9490300.0000 | 3730400.0000 |
| 2023-12 | 173000000.0000 | 3943000.0000 | 10018700.0000 | 2869300.0000 |
| 2024-06 | 84505600.0000 | 2675600.0000 | 4075700.0000 | 1701600.0000 |
| 2023-06 | 73935000.0000 | 2369200.0000 | 5097300.0000 | 1174400.0000 |
| 2022-09 | 115000000.0000 | 3525600.0000 | 4650400.0000 | 985100.0000 |
| 2022-12 | 163000000.0000 | 3325600.0000 | 7440300.0000 | 1545800.0000 |
| 2021-12 | 152000000.0000 | 4678000.0000 | 6670800.0000 | 710200.0000 |
| 2022-06 | 70701000.0000 | 2417400.0000 | 2804100.0000 | 567700.0000 |
| 2021-09 | 95374800.0000 | 4504200.0000 | 5285400.0000 | 434500.0000 |
| 2021-06 | 56292000.0000 | 3390100.0000 | 3691600.0000 | 292700.0000 |
| 2020-12 | 96026200.0000 | 6507000.0000 | 6139300.0000 | 460200.0000 |
| 2019-12 | 89854800.0000 | 6393800.0000 | 6274100.0000 | 298800.0000 |
| 2019-06 | 37387100.0000 | 2794300.0000 | 3563500.0000 | 117900.0000 |
| 2020-06 | 34037500.0000 | 2042600.0000 | 2600200.0000 | 146400.0000 |
| 2018-06 | 30508500.0000 | 1584300.0000 | 2342300.0000 | -7300.0000 |
| 2018-12 | 73293100.0000 | 4935400.0000 | 4763000.0000 | 78200.0000 |
| 2017-06 | 21866500.0000 | 1125000.0000 | 3057200.0000 | 500.0000 |
| 2017-03 | 9599100.0000 | 711100.0000 | 1812400.0000 | 2700.0000 |
| 2017-12 | 54891000.0000 | 2696300.0000 | 5251500.0000 | 3600.0000 |
| 2015-12 | 21564800.0000 | 1161600.0000 | 2881400.0000 | 4100.0000 |
| 2016-12 | 36937600.0000 | 1686000.0000 | 6507700.0000 | 27700.0000 |