中商官网
研究报告
豪钢重工（873741）
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 | 400000000.0000 | -6.98 | 93745600.0000 | -27.89 | 92867700.0000 | -28.56 | 80435600.0000 | -28.82 |
| 2024-09-30 | 297000000.0000 | -10.81 | 77899700.0000 | -22.87 | 77006500.0000 | -23.76 | 66010700.0000 | -24.85 |
| 2023-12-31 | 430000000.0000 | 3.37 | 130000000.0000 | -1.52 | 130000000.0000 | 0.00 | 113000000.0000 | -2.59 |
| 2024-06-30 | 198000000.0000 | -10.41 | 52972400.0000 | -18.49 | 52165000.0000 | -19.76 | 45179900.0000 | -19.48 |
| 2023-09-30 | 333000000.0000 | 5.05 | 101000000.0000 | 9.30 | 101000000.0000 | 10.50 | 87841700.0000 | 11.49 |
| 2024-03-31 | 101000000.0000 | 2.70 | 29747900.0000 | 14.17 | 29086100.0000 | 11.57 | 24950400.0000 | 11.15 |
| 2023-03-31 | 98345800.0000 | -- | 26055100.0000 | -- | 26069500.0000 | -- | 22447200.0000 | -- |
| 2022-09-30 | 317000000.0000 | 33.19 | 92404000.0000 | 26.55 | 91403300.0000 | 25.14 | 78787200.0000 | 25.00 |
| 2022-12-31 | 416000000.0000 | 15.24 | 132000000.0000 | 21.10 | 130000000.0000 | 20.37 | 116000000.0000 | 23.21 |
| 2023-06-30 | 221000000.0000 | 12.18 | 64985800.0000 | 12.12 | 65011500.0000 | 14.18 | 56110500.0000 | 13.98 |
| 2021-06-30 | 165000000.0000 | -- | 54396300.0000 | -- | 54390900.0000 | -- | 47311000.0000 | -- |
| 2022-06-30 | 197000000.0000 | 19.39 | 57961600.0000 | 6.55 | 56935600.0000 | 4.68 | 49230500.0000 | 4.06 |
| 2021-12-31 | 361000000.0000 | 18.75 | 109000000.0000 | 12.16 | 108000000.0000 | 15.58 | 94150200.0000 | 17.42 |
| 2021-09-30 | 238000000.0000 | -- | 73017200.0000 | -- | 73040800.0000 | -- | 63031200.0000 | -- |
| 2017-12-31 | 167000000.0000 | 111.27 | 31080600.0000 | 201.93 | 31075700.0000 | 190.53 | 26913500.0000 | 189.13 |
| 2020-12-31 | 304000000.0000 | -- | 97178800.0000 | -- | 93440600.0000 | -- | 80184700.0000 | -- |
| 2018-06-30 | 114000000.0000 | 76.18 | 28933600.0000 | 125.07 | 28932600.0000 | 125.15 | 24921500.0000 | 125.69 |
| 2017-06-30 | 64706600.0000 | -- | 12855100.0000 | -- | 12850100.0000 | -- | 11042500.0000 | -- |
| 2016-12-31 | 79046000.0000 | 6.33 | 10294100.0000 | -512.44 | 10696200.0000 | -512.01 | 9308600.0000 | -678.53 |
| 2017-03-31 | 30045200.0000 | -- | 4145200.0000 | -- | 3976800.0000 | -- | 3385900.0000 | -- |
| 2015-12-31 | 74341300.0000 | -- | -2495900.0000 | -∞ | -2596100.0000 | -∞ | -1609000.0000 | -∞ |
| 2025-06-30 | 168000000.0000 | -15.15 | 34371000.0000 | -35.12 | 34227000.0000 | -34.39 | 31111100.0000 | -31.14 |
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 | 22.75 | 23.22 | 10.12 | 10.1000 | 2.5400 | 1.57 | 0.44 |
| 2024-09 | 25.93 | 25.93 | 8.13 | 8.3600 | 1.7600 | 1.50 | 0.31 |
| 2023-12 | 28.84 | 30.23 | 14.67 | 15.8100 | 2.4700 | 1.81 | 0.49 |
| 2024-06 | 25.76 | 26.35 | 5.60 | 5.8000 | 1.1500 | 1.53 | 0.21 |
| 2023-09 | 28.83 | 30.33 | 11.52 | 12.4600 | 2.0400 | 1.92 | 0.38 |
| 2024-03 | 27.72 | 28.80 | 3.20 | 3.2400 | 0.5800 | 1.52 | 0.11 |
| 2023-03 | 26.09 | 26.51 | -- | -- | -- | -- | -- |
| 2022-09 | 28.71 | 28.83 | 11.87 | -- | 1.8200 | 2.05 | 0.41 |
| 2022-12 | 29.33 | 31.25 | 15.42 | 18.7300 | 2.8400 | 2.23 | 0.49 |
| 2023-06 | 29.86 | 29.42 | 7.49 | 8.0400 | 1.2600 | 1.88 | 0.25 |
| 2021-06 | 30.30 | 32.96 | -- | 9.0800 | -- | -- | -- |
| 2022-06 | 28.93 | 28.90 | 7.41 | 8.1500 | 1.5000 | 2.22 | 0.26 |
| 2021-12 | 29.36 | 29.92 | 16.12 | 17.7000 | 2.8700 | 2.56 | 0.54 |
| 2021-09 | 30.25 | 30.69 | -- | -- | -- | -- | -- |
| 2017-12 | 18.56 | 18.61 | 11.02 | 15.0600 | 2.9300 | 2.33 | 0.59 |
| 2020-12 | 33.22 | 30.74 | 15.92 | 18.9300 | 2.4400 | 2.48 | 0.52 |
| 2018-06 | 24.81 | 25.38 | 8.93 | 12.1800 | 1.5000 | -- | 0.35 |
| 2017-06 | 20.01 | 19.86 | -- | 7.8900 | -- | -- | -- |
| 2016-12 | 13.02 | 13.53 | 4.28 | 7.1800 | 1.5900 | 1.69 | 0.32 |
| 2017-03 | 13.80 | 13.24 | 1.62 | 2.0200 | 0.5500 | 2.24 | 0.12 |
| 2015-12 | -3.42 | -3.49 | -1.30 | -1.5400 | 1.8800 | 1.92 | 0.37 |
| 2025-06 | 16.67 | 20.37 | 3.84 | -- | -- | -- | 0.19 |
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 | 8.87 | 91.18 | 9.1900 | 7.5000 |
| 2024-09 | 13.09 | 86.91 | 7.5300 | 5.9200 |
| 2023-12 | 14.56 | 85.33 | 4.4600 | 3.3900 |
| 2024-06 | 13.86 | 86.14 | 6.8400 | 5.3500 |
| 2023-09 | 16.65 | 83.35 | 3.8800 | 3.0800 |
| 2024-03 | 13.97 | 86.03 | 4.6100 | 3.6000 |
| 2023-03 | -- | -- | -- | -- |
| 2022-09 | 24.94 | 75.06 | 2.5500 | 1.7700 |
| 2022-12 | 21.35 | 78.65 | 3.0400 | 2.4600 |
| 2023-06 | 19.47 | 80.53 | 3.3200 | 2.5200 |
| 2021-06 | -- | -- | -- | -- |
| 2022-06 | 18.10 | 81.90 | 3.3600 | 2.7000 |
| 2021-12 | 13.61 | 86.42 | 4.2900 | 3.3400 |
| 2021-09 | -- | -- | -- | -- |
| 2017-12 | 31.89 | 68.09 | 1.5900 | 1.0700 |
| 2020-12 | 17.55 | 82.62 | 3.1900 | 2.4500 |
| 2018-06 | 33.02 | 66.98 | 1.7400 | 1.1000 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 33.83 | 66.00 | 1.3900 | 0.9000 |
| 2017-03 | 31.09 | 68.98 | 1.4400 | 0.8400 |
| 2015-12 | 47.75 | 52.26 | 0.8300 | 0.4600 |
| 2025-06 | 13.68 | 86.32 | -- | -- |
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 | 309000000.0000 | 11668800.0000 | 30100200.0000 | 1530600.0000 |
| 2024-09 | 220000000.0000 | 8021400.0000 | 15404400.0000 | 1412600.0000 |
| 2023-12 | 306000000.0000 | 9243500.0000 | 22484800.0000 | 2039200.0000 |
| 2024-06 | 147000000.0000 | 5548600.0000 | 10263900.0000 | 1092800.0000 |
| 2023-09 | 237000000.0000 | 6946800.0000 | 17287100.0000 | 1643100.0000 |
| 2024-03 | 73000700.0000 | 2728800.0000 | 5181400.0000 | 480700.0000 |
| 2023-03 | 72687100.0000 | 1934000.0000 | 5662500.0000 | 486000.0000 |
| 2022-09 | 226000000.0000 | 5584100.0000 | 16934700.0000 | 1206100.0000 |
| 2022-12 | 294000000.0000 | 7990400.0000 | 20354300.0000 | 1964600.0000 |
| 2023-06 | 155000000.0000 | 4205900.0000 | 11603800.0000 | 1134400.0000 |
| 2021-06 | 115000000.0000 | 3107000.0000 | 7876200.0000 | 249600.0000 |
| 2022-06 | 140000000.0000 | 3415300.0000 | 9201500.0000 | 496400.0000 |
| 2021-12 | 255000000.0000 | 8001300.0000 | 19115800.0000 | 662700.0000 |
| 2021-09 | 166000000.0000 | 8981600.0000 | 13444300.0000 | 1568000.0000 |
| 2017-12 | 136000000.0000 | 6801900.0000 | 16674700.0000 | 1724400.0000 |
| 2020-12 | 203000000.0000 | 6586800.0000 | 14050200.0000 | 978600.0000 |
| 2018-06 | 85715300.0000 | 3485200.0000 | 4181400.0000 | 794100.0000 |
| 2017-06 | 51762000.0000 | 1579300.0000 | 3280200.0000 | 45600.0000 |
| 2016-12 | 68754400.0000 | 4362900.0000 | 8808600.0000 | 666400.0000 |
| 2017-03 | 25900100.0000 | 1055700.0000 | 2047400.0000 | 3700.0000 |
| 2015-12 | 76882200.0000 | 3466000.0000 | 8163400.0000 | 2263100.0000 |
| 2025-06 | 140000000.0000 | 5362700.0000 | 8415600.0000 | 291400.0000 |