中商官网
研究报告
黄商股份（834308）
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 | 2537000000.0000 | 5.71 | 7166500.0000 | -85.51 | 9573500.0000 | -76.32 | 12262800.0000 | -53.75 |
| 2024-06-30 | 1512000000.0000 | 17.85 | 25543000.0000 | 11.51 | 25996900.0000 | 10.98 | 33363600.0000 | 42.75 |
| 2023-12-31 | 2400000000.0000 | 9.49 | 49474300.0000 | 124.57 | 40424700.0000 | 107.52 | 26513200.0000 | 96.06 |
| 2023-06-30 | 1283000000.0000 | 13.04 | 22906100.0000 | 203.97 | 23425400.0000 | 344.66 | 23371600.0000 | 378.55 |
| 2022-12-31 | 2192000000.0000 | 8.19 | 22030200.0000 | 2177.26 | 19479700.0000 | -1166.74 | 13522700.0000 | -654.62 |
| 2022-06-30 | 1135000000.0000 | 10.30 | 7535600.0000 | 62.21 | 5268200.0000 | 30.64 | 4883800.0000 | 39.61 |
| 2020-12-31 | 2373000000.0000 | 17.07 | 32839400.0000 | 74.20 | 33146400.0000 | 62.17 | 22324600.0000 | 64.58 |
| 2021-06-30 | 1029000000.0000 | -11.14 | 4645700.0000 | -47.21 | 4032600.0000 | -59.43 | 3498200.0000 | -61.76 |
| 2021-12-31 | 2026000000.0000 | -14.62 | 967400.0000 | -97.05 | -1826100.0000 | -105.51 | -2438200.0000 | -110.92 |
| 2019-12-31 | 2027000000.0000 | 24.36 | 18851300.0000 | 7.65 | 20438700.0000 | 10.97 | 13564600.0000 | 17.14 |
| 2019-06-30 | 1062000000.0000 | 31.11 | 11376300.0000 | 20.81 | 11820800.0000 | 15.34 | 10183900.0000 | 2.31 |
| 2020-06-30 | 1158000000.0000 | 9.04 | 8799900.0000 | -22.65 | 9940500.0000 | -15.91 | 9148800.0000 | -10.16 |
| 2018-12-31 | 1630000000.0000 | 13.35 | 17512400.0000 | 2.11 | 18417400.0000 | -3.61 | 11580100.0000 | -24.77 |
| 2018-06-30 | 810000000.0000 | 16.71 | 9417000.0000 | 2793.98 | 10248900.0000 | 251.21 | 9953600.0000 | 367.11 |
| 2017-12-31 | 1438000000.0000 | -1.24 | 17150900.0000 | -206.72 | 19107200.0000 | -267.54 | 15392100.0000 | -225.82 |
| 2017-06-30 | 694000000.0000 | 1.61 | 325400.0000 | -543.32 | 2918200.0000 | 38.19 | 2130900.0000 | 363.04 |
| 2016-12-31 | 1456000000.0000 | 7.53 | -16071600.0000 | 267.54 | -11404700.0000 | 3962.95 | -12233500.0000 | 268.46 |
| 2015-12-31 | 1354000000.0000 | 27.98 | -4372700.0000 | -128.89 | -280700.0000 | -101.21 | -3320200.0000 | -121.99 |
| 2016-06-30 | 683000000.0000 | 2.55 | -73400.0000 | -101.16 | 2111700.0000 | -68.94 | 460200.0000 | -90.97 |
| 2015-06-30 | 666000000.0000 | -- | 6346600.0000 | -- | 6798000.0000 | -- | 5098500.0000 | -- |
| 2015-04-30 | 514000000.0000 | -- | 15745800.0000 | -- | 16409200.0000 | -- | 12108500.0000 | -- |
| 2014-12-31 | 1058000000.0000 | 11.37 | 15136100.0000 | 2.45 | 23198700.0000 | 38.70 | 15101400.0000 | 22.53 |
| 2013-12-31 | 950000000.0000 | -- | 14773900.0000 | -- | 16725800.0000 | -- | 12324600.0000 | -- |
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) |
| 2024-12 | -0.08 | 0.38 | 0.69 | -- | 10.3300 | 26.91 | 1.82 |
| 2024-06 | 1.46 | 1.72 | 1.86 | -- | 6.8900 | 39.60 | 1.08 |
| 2023-12 | 1.54 | 1.68 | 2.85 | -- | 9.3500 | 38.83 | 1.69 |
| 2023-06 | 1.17 | 1.83 | 1.75 | -- | 5.3300 | 50.49 | 0.96 |
| 2022-12 | 0.55 | 0.89 | 1.46 | -- | 8.3300 | 54.38 | 1.64 |
| 2022-06 | 0.26 | 0.46 | 0.38 | -- | 5.2200 | 54.63 | 0.82 |
| 2020-12 | 0.21 | 1.40 | 3.63 | -- | 11.4000 | 94.74 | 2.60 |
| 2021-06 | -1.46 | 0.39 | 0.46 | -- | 4.8900 | 83.92 | 1.16 |
| 2021-12 | -0.99 | -0.09 | -0.15 | -- | 8.9600 | 80.18 | 1.70 |
| 2019-12 | 0.94 | 1.01 | 2.55 | -- | 10.1300 | 86.75 | 2.53 |
| 2019-06 | 1.13 | 1.11 | 1.50 | -- | 6.2300 | 120.00 | 1.35 |
| 2020-06 | 0.69 | 0.86 | 1.12 | -- | 6.0300 | 61.43 | 1.31 |
| 2018-12 | 0.86 | 1.13 | 2.67 | -- | 10.0600 | 105.26 | 2.37 |
| 2018-06 | 1.11 | 1.27 | 1.50 | -- | 5.6700 | -- | 1.19 |
| 2017-12 | 1.04 | 1.33 | 3.05 | -- | 9.3800 | 180.90 | 2.30 |
| 2017-06 | 0.14 | 0.42 | 0.51 | -- | 5.5300 | 461.54 | 1.21 |
| 2016-12 | -1.03 | -0.78 | -1.86 | -- | 8.7700 | 765.96 | 2.37 |
| 2015-12 | -0.07 | -0.02 | -0.05 | -- | 8.9600 | 837.21 | 2.30 |
| 2016-06 | 0.15 | 0.31 | 0.35 | -- | 4.0100 | 1000.00 | 1.14 |
| 2015-06 | 0.90 | 1.02 | -- | -- | -- | -- | -- |
| 2015-04 | 3.11 | 3.19 | 2.52 | -- | -- | -- | 0.79 |
| 2014-12 | 1.42 | 2.19 | 4.18 | -- | 8.1300 | 837.21 | 1.91 |
| 2013-12 | 1.58 | 1.76 | 3.76 | -- | 7.8300 | 2000.00 | 2.13 |
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 | 88.40 | 11.60 | 0.8600 | 0.4800 |
| 2024-06 | 85.72 | 14.20 | 0.8400 | 0.5200 |
| 2023-12 | 88.28 | 11.72 | 0.8100 | 0.4900 |
| 2023-06 | 87.35 | 12.65 | 0.8800 | 0.6300 |
| 2022-12 | 89.16 | 10.91 | 0.8400 | 0.4600 |
| 2022-06 | 89.55 | 10.45 | 0.9200 | 0.7000 |
| 2020-12 | 82.68 | 17.32 | 0.8700 | 0.5700 |
| 2021-06 | 81.67 | 18.33 | 0.9200 | 0.6500 |
| 2021-12 | 88.25 | 11.75 | 0.8200 | 0.4400 |
| 2019-12 | 81.63 | 18.50 | 0.7600 | 0.4000 |
| 2019-06 | 80.41 | 19.59 | 0.8100 | 0.5600 |
| 2020-06 | 82.28 | 17.72 | 0.8100 | 0.6100 |
| 2018-12 | 79.25 | 20.75 | 0.8100 | 0.4200 |
| 2018-06 | 78.62 | 21.52 | 0.7700 | 0.5000 |
| 2017-12 | 78.12 | 21.88 | 0.7300 | 0.3600 |
| 2017-06 | 78.36 | 21.64 | 0.6500 | 0.3700 |
| 2016-12 | 80.13 | 19.87 | 0.6900 | 0.2500 |
| 2015-12 | 76.91 | 22.92 | 0.6900 | 0.1900 |
| 2016-06 | 77.42 | 22.58 | 0.6900 | 0.2200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 76.46 | 23.69 | -- | -- |
| 2014-12 | 74.59 | 25.41 | 0.7100 | 0.2800 |
| 2013-12 | 78.88 | 21.10 | 0.7100 | 0.2800 |
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 | 2539000000.0000 | 391000000.0000 | 99087100.0000 | 40614700.0000 |
| 2024-06 | 1490000000.0000 | 213000000.0000 | 58670600.0000 | 21378700.0000 |
| 2023-12 | 2363000000.0000 | 333000000.0000 | 86046900.0000 | 40455100.0000 |
| 2023-06 | 1268000000.0000 | 189000000.0000 | 61512900.0000 | 21043900.0000 |
| 2022-12 | 2180000000.0000 | 362000000.0000 | 82831600.0000 | 33212800.0000 |
| 2022-06 | 1132000000.0000 | 210000000.0000 | 61853600.0000 | 11699600.0000 |
| 2020-12 | 2368000000.0000 | 253000000.0000 | 91095500.0000 | 23734700.0000 |
| 2021-06 | 1044000000.0000 | 158000000.0000 | 93844600.0000 | 11810900.0000 |
| 2021-12 | 2046000000.0000 | 337000000.0000 | 80825800.0000 | 32701800.0000 |
| 2019-12 | 2008000000.0000 | 213000000.0000 | 87329600.0000 | 18984700.0000 |
| 2019-06 | 1050000000.0000 | 107000000.0000 | 72282000.0000 | 11258300.0000 |
| 2020-06 | 1150000000.0000 | 125000000.0000 | 76007800.0000 | 13001700.0000 |
| 2018-12 | 1616000000.0000 | 177000000.0000 | 96271300.0000 | 18584000.0000 |
| 2018-06 | 801000000.0000 | 75208800.0000 | 63090500.0000 | 8663900.0000 |
| 2017-12 | 1423000000.0000 | 140000000.0000 | 80843700.0000 | 14133600.0000 |
| 2017-06 | 693000000.0000 | 69463900.0000 | 44854200.0000 | 6628800.0000 |
| 2016-12 | 1471000000.0000 | 153000000.0000 | 85692700.0000 | 11513300.0000 |
| 2015-12 | 1355000000.0000 | 146000000.0000 | 74992100.0000 | 8672100.0000 |
| 2016-06 | 682000000.0000 | 82137500.0000 | 46162600.0000 | 4370500.0000 |
| 2015-06 | 660000000.0000 | 76297800.0000 | 43204400.0000 | 4371000.0000 |
| 2015-04 | 498000000.0000 | 48793200.0000 | 29027900.0000 | 4041300.0000 |
| 2014-12 | 1043000000.0000 | 113000000.0000 | 62841600.0000 | 6194500.0000 |
| 2013-12 | 935000000.0000 | 85938700.0000 | 48077900.0000 | 6230000.0000 |