中商官网
研究报告
宏远股份（874195）
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 | 2072000000.0000 | 41.82 | 116000000.0000 | 63.61 | 120000000.0000 | 65.92 | 102000000.0000 | 58.22 |
| 2024-06-30 | 893000000.0000 | 36.54 | 56955800.0000 | 129.24 | 59664800.0000 | 133.47 | 50815900.0000 | 115.23 |
| 2024-09-30 | 1490000000.0000 | 43.41 | 79798700.0000 | 64.15 | 82842800.0000 | 66.76 | 70602100.0000 | 58.77 |
| 2023-09-30 | 1039000000.0000 | -- | 48611800.0000 | -- | 49677200.0000 | -- | 44468200.0000 | -- |
| 2024-03-31 | 395000000.0000 | 43.12 | 14693800.0000 | 171.24 | 15048800.0000 | 160.71 | 13121000.0000 | 120.17 |
| 2023-12-31 | 1461000000.0000 | 11.44 | 70901500.0000 | 49.87 | 72321900.0000 | 27.70 | 64465700.0000 | 28.94 |
| 2022-12-31 | 1311000000.0000 | 31.10 | 47307400.0000 | -4.39 | 56632800.0000 | 3.17 | 49997500.0000 | 6.25 |
| 2023-06-30 | 654000000.0000 | 4.47 | 24845200.0000 | 6.62 | 25555400.0000 | 6.85 | 23610100.0000 | 13.34 |
| 2023-03-31 | 276000000.0000 | -- | 5417200.0000 | -- | 5772300.0000 | -- | 5959400.0000 | -- |
| 2022-06-30 | 626000000.0000 | -- | 23301500.0000 | -- | 23916600.0000 | -- | 20830600.0000 | -- |
| 2019-12-31 | 807000000.0000 | -- | 34345400.0000 | -- | 35107500.0000 | -- | 30346500.0000 | -- |
| 2021-12-31 | 1000000000.0000 | 33.69 | 49481300.0000 | 71.72 | 54893900.0000 | 74.59 | 47054800.0000 | 73.76 |
| 2020-12-31 | 748000000.0000 | -7.31 | 28814700.0000 | -16.10 | 31441700.0000 | -10.44 | 27079900.0000 | -10.76 |
| 2025-06-30 | 1246000000.0000 | 39.53 | 56426400.0000 | -0.93 | 57136200.0000 | -4.24 | 48347700.0000 | -4.86 |
| 2025-09-30 | 1952000000.0000 | 31.01 | 87612200.0000 | 9.79 | 88677200.0000 | 7.04 | 74838600.0000 | 6.00 |
| 2025-12-31 | 2703000000.0000 | 30.45 | 125000000.0000 | 7.76 | 127000000.0000 | 5.83 | 107000000.0000 | 4.90 |
| 2026-03-31 | 752000000.0000 | 23.68 | 33267700.0000 | 8.61 | 33622800.0000 | 8.51 | 28451700.0000 | 7.88 |
| 2025-03-31 | 608000000.0000 | 53.92 | 30631400.0000 | 108.46 | 30986100.0000 | 105.90 | 26373700.0000 | 101.00 |
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 | 4.87 | 5.79 | 8.90 | 20.6400 | 6.1500 | 10.36 | 1.54 |
| 2024-06 | 5.04 | 6.68 | 5.56 | 10.8700 | 3.0900 | 9.54 | 0.83 |
| 2024-09 | 4.50 | 5.56 | 7.39 | 14.7100 | 4.7700 | 8.96 | 1.33 |
| 2023-09 | 4.81 | 4.78 | -- | -- | -- | -- | -- |
| 2024-03 | 3.29 | 3.81 | 1.53 | 2.9700 | 1.4400 | 8.03 | 0.40 |
| 2023-12 | 5.00 | 4.95 | 7.85 | 15.7500 | 6.5800 | 10.42 | 1.59 |
| 2022-12 | 3.74 | 4.32 | 6.46 | 14.2000 | 7.6200 | 10.55 | 1.49 |
| 2023-06 | 3.98 | 3.91 | 2.97 | 6.0700 | 3.4000 | 8.56 | 0.76 |
| 2023-03 | 1.45 | 2.09 | -- | -- | -- | -- | -- |
| 2022-06 | 3.99 | 3.82 | 3.07 | 6.5600 | 3.9100 | 9.74 | 0.80 |
| 2019-12 | 5.45 | 4.35 | 4.50 | 16.9600 | 4.2000 | 10.82 | 1.03 |
| 2021-12 | 5.10 | 5.49 | 7.02 | 16.5900 | 6.6900 | 9.47 | 1.28 |
| 2020-12 | 4.41 | 4.20 | 4.27 | 12.3200 | 4.7700 | 9.46 | 1.02 |
| 2025-06 | 3.45 | 4.59 | 3.51 | 8.4000 | 3.0800 | 9.37 | 0.77 |
| 2025-09 | 3.53 | 4.54 | 4.32 | 12.0300 | 4.6800 | 9.28 | 0.95 |
| 2025-12 | 3.88 | 4.70 | 5.69 | 15.0800 | 6.1300 | 9.02 | 1.21 |
| 2026-03 | 3.86 | 4.47 | -- | -- | -- | -- | -- |
| 2025-03 | 4.28 | 5.10 | -- | -- | -- | -- | -- |
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 | 59.67 | 40.25 | 1.5100 | 0.9600 |
| 2024-06 | 54.00 | 46.00 | 1.7500 | 1.1400 |
| 2024-09 | 53.79 | 46.21 | 1.8000 | 1.0900 |
| 2023-09 | -- | -- | -- | -- |
| 2024-03 | 53.30 | 46.70 | 1.6200 | 1.0300 |
| 2023-12 | 52.12 | 47.99 | 1.6600 | 1.1000 |
| 2022-12 | 57.01 | 42.99 | 1.6800 | 1.2900 |
| 2023-06 | 53.31 | 46.69 | 1.7900 | 1.2900 |
| 2023-03 | -- | -- | -- | -- |
| 2022-06 | 54.23 | 45.77 | 1.6300 | 1.2800 |
| 2019-12 | 73.59 | 26.41 | 1.1900 | 0.8600 |
| 2021-12 | 58.18 | 41.82 | 1.5300 | 1.1000 |
| 2020-12 | 63.99 | 36.01 | 1.3700 | 1.0800 |
| 2025-06 | 62.48 | 37.52 | 1.4500 | 1.0000 |
| 2025-09 | 55.53 | 44.47 | 1.6700 | 1.2100 |
| 2025-12 | 56.75 | 43.25 | 1.6300 | 1.2100 |
| 2026-03 | -- | -- | -- | -- |
| 2025-03 | -- | -- | -- | -- |
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 | 1971000000.0000 | 11993400.0000 | 33648900.0000 | 4087300.0000 |
| 2024-06 | 848000000.0000 | 6137400.0000 | 16362200.0000 | 1063700.0000 |
| 2024-09 | 1423000000.0000 | 9062300.0000 | 23975100.0000 | 3648500.0000 |
| 2023-09 | 989000000.0000 | 4797700.0000 | 19886300.0000 | 1809500.0000 |
| 2024-03 | 382000000.0000 | 3228100.0000 | 8032300.0000 | 921800.0000 |
| 2023-12 | 1388000000.0000 | 7880200.0000 | 26481100.0000 | 4431400.0000 |
| 2022-12 | 1262000000.0000 | 4793200.0000 | 27605500.0000 | 2591200.0000 |
| 2023-06 | 628000000.0000 | 2887000.0000 | 12867900.0000 | 2578500.0000 |
| 2023-03 | 272000000.0000 | 1144800.0000 | 6068000.0000 | 2546100.0000 |
| 2022-06 | 601000000.0000 | 2437800.0000 | 11253600.0000 | 1512200.0000 |
| 2019-12 | 763000000.0000 | 16911900.0000 | 16430600.0000 | 13803000.0000 |
| 2021-12 | 949000000.0000 | 4410000.0000 | 18945700.0000 | 6083300.0000 |
| 2020-12 | 715000000.0000 | 4290300.0000 | 16265900.0000 | 9234300.0000 |
| 2025-06 | 1203000000.0000 | 8453200.0000 | 18190500.0000 | 4097400.0000 |
| 2025-09 | 1883000000.0000 | 14498400.0000 | 27532800.0000 | 5101800.0000 |
| 2025-12 | 2598000000.0000 | 20176400.0000 | 38434400.0000 | 9580300.0000 |
| 2026-03 | 723000000.0000 | 5707900.0000 | 9615600.0000 | 6218600.0000 |
| 2025-03 | 582000000.0000 | 3267000.0000 | 8713400.0000 | -1647100.0000 |