中商官网
研究报告
通天酒业（HK0389）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 107988000.0000 | -42.91 | 7361000.0000 | -73.85 | -347254000.0000 | 390.43 | -321302000.0000 | 300.63 |
| 2023-06 | 75671000.0000 | 11.85 | 23138000.0000 | -0.52 | -1619000.0000 | -136.19 | -5119000.0000 | -1357.74 |
| 2024-06 | 56141000.0000 | -25.81 | 6737000.0000 | -70.88 | -260928000.0000 | 16016.62 | -260872000.0000 | 4996.15 |
| 2023-12 | 189139000.0000 | 29.44 | 28149000.0000 | -21.53 | -70806000.0000 | 156.97 | -80199000.0000 | 203.75 |
| 2021-12 | 208371000.0000 | 93.15 | 67395000.0000 | -207.85 | 17216000.0000 | -110.22 | 11336000.0000 | -106.99 |
| 2022-06 | 67651000.0000 | 4.90 | 23259000.0000 | 28.38 | 4474000.0000 | -169.25 | 407000.0000 | -105.15 |
| 2021-06 | 64492000.0000 | 14.98 | 18117000.0000 | -182.97 | -6461000.0000 | -91.29 | -7908000.0000 | -88.84 |
| 2022-12 | 146118000.0000 | -29.88 | 35874000.0000 | -46.77 | -27554000.0000 | -260.05 | -26403000.0000 | -332.91 |
| 2020-06 | 56088000.0000 | -65.98 | -21836000.0000 | -151.97 | -74179000.0000 | -947.37 | -70881000.0000 | -1159.03 |
| 2019-12 | 333149000.0000 | -6.13 | 74102000.0000 | -3.12 | 4517000.0000 | 12.20 | -813000.0000 | -77.75 |
| 2020-12 | 107881000.0000 | -67.62 | -62491000.0000 | -184.33 | -168385000.0000 | -3827.81 | -162160000.0000 | 19845.88 |
| 2018-06 | 160488000.0000 | 98.03 | 60387000.0000 | 138.98 | 22667000.0000 | -155.05 | 18211000.0000 | -146.00 |
| 2019-06 | 164854000.0000 | 2.72 | 42018000.0000 | -30.42 | 8754000.0000 | -61.38 | 6693000.0000 | -63.25 |
| 2018-12 | 354911000.0000 | 9.69 | 76485000.0000 | 8.58 | 4026000.0000 | -110.85 | -3654000.0000 | -90.76 |
| 2016-12 | 271333000.0000 | -7.61 | 84169000.0000 | -11.06 | -99076000.0000 | -713.02 | -93291000.0000 | -1073.71 |
| 2016-06 | 178064000.0000 | 28.03 | 62349000.0000 | 23.88 | 16742000.0000 | 40.56 | 13290000.0000 | 38.38 |
| 2017-06 | 81044000.0000 | -54.49 | 25269000.0000 | -59.47 | -41172000.0000 | -345.92 | -39592000.0000 | -397.91 |
| 2017-12 | 323559000.0000 | 19.25 | 70443000.0000 | -16.31 | -37094000.0000 | -62.56 | -39553000.0000 | -57.60 |
| 2015-06 | 139080000.0000 | -1.22 | 50331000.0000 | 195.42 | 11911000.0000 | -108.66 | 9604000.0000 | -107.29 |
| 2014-12 | 286320000.0000 | 62.69 | 24942000.0000 | -127.67 | -763484000.0000 | 44.33 | -658968000.0000 | 30.78 |
| 2015-12 | 293689000.0000 | 2.57 | 94633000.0000 | 279.41 | 16162000.0000 | -102.12 | 9581000.0000 | -101.45 |
| 2014-06 | 140801000.0000 | 105.37 | 17037000.0000 | -2327.06 | -137571000.0000 | 60.79 | -131754000.0000 | 53.99 |
| 2013-06 | 68559000.0000 | -81.92 | -765000.0000 | -100.35 | -85558000.0000 | -175.43 | -85558000.0000 | -213.36 |
| 2013-12 | 175996000.0000 | -73.26 | -90147000.0000 | -127.22 | -528993000.0000 | -473.39 | -503856000.0000 | -666.97 |
| 2012-06 | 379158000.0000 | 7.54 | 217714000.0000 | 8.15 | 113431000.0000 | 2.65 | 75474000.0000 | 7.29 |
| 2011-12 | 830084000.0000 | 17.99 | 479086000.0000 | 15.76 | 289703000.0000 | -3.62 | 188835000.0000 | -9.27 |
| 2011-06 | 352579000.0000 | 22.04 | 201311000.0000 | 19.35 | 110499000.0000 | -13.95 | 70347000.0000 | -21.74 |
| 2012-12 | 658111000.0000 | -20.72 | 331211000.0000 | -30.87 | 141673000.0000 | -51.10 | 88868000.0000 | -52.94 |
| 2010-12 | 703514000.0000 | 20.40 | 413871000.0000 | 22.38 | 300585000.0000 | 20.40 | 208125000.0000 | 19.54 |
| 2010-06 | 288908000.0000 | 19.03 | 168673000.0000 | 22.77 | 128409000.0000 | 20.50 | 89890000.0000 | 19.29 |
| 2009-12 | 584336000.0000 | 20.06 | 338191000.0000 | 22.12 | 249665000.0000 | 24.27 | 174105000.0000 | 27.28 |
| 2008-12 | 486708000.0000 | 24.30 | 276939000.0000 | 32.50 | 200910000.0000 | 44.83 | 136788000.0000 | 29.99 |
| 2009-06 | 242715000.0000 | 17.81 | 137387000.0000 | 17.83 | 106562000.0000 | 21.97 | 75355000.0000 | 25.42 |
| 2008-06 | 206028000.0000 | -- | 116595000.0000 | -- | 87369000.0000 | -- | 60084000.0000 | -- |
| 2007-12 | 391570000.0000 | 38.94 | 209009000.0000 | 47.87 | 138719000.0000 | 40.15 | 105231000.0000 | 69.24 |
| 2006-12 | 281823000.0000 | -- | 141346000.0000 | -- | 98981000.0000 | -- | 62178000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 6.82 | -388.1800 | -159.71 | -347.0600 | 2.07 | -- | 0.50 |
| 2023-06 | 30.58 | -2.1400 | -0.26 | -1.0700 | 0.31 | -- | 0.12 |
| 2024-06 | 12.00 | -464.7700 | -85.52 | -175.9400 | 0.72 | -- | 0.18 |
| 2023-12 | 14.88 | -37.4400 | -12.79 | -19.8600 | 1.21 | -- | 0.34 |
| 2021-12 | 32.34 | 8.2600 | 2.67 | 2.3000 | 0.67 | -- | 0.32 |
| 2022-06 | 34.38 | 6.6100 | 0.69 | 0.0800 | 0.22 | -- | 0.10 |
| 2021-06 | 28.09 | -10.0200 | -1.15 | -1.9300 | 0.22 | -- | 0.11 |
| 2022-12 | 24.55 | -18.8600 | -4.54 | -5.4600 | 0.65 | -- | 0.24 |
| 2020-06 | -38.93 | -132.2500 | -11.74 | -13.9400 | 0.49 | -- | 0.09 |
| 2019-12 | 22.24 | 1.3600 | 0.60 | -0.1400 | 1.25 | -- | 0.44 |
| 2020-12 | -57.93 | -156.0800 | -31.17 | -38.8500 | 1.18 | -- | 0.20 |
| 2018-06 | 37.63 | 14.1200 | 3.17 | 3.0400 | 0.41 | -- | 0.22 |
| 2019-06 | 25.49 | 5.3100 | 1.18 | 1.1500 | 0.61 | -- | 0.22 |
| 2018-12 | 21.55 | 1.1300 | 0.57 | -0.6300 | 1.17 | -- | 0.50 |
| 2016-12 | 31.02 | -36.5100 | -13.44 | -15.0400 | 0.62 | -- | 0.37 |
| 2016-06 | 35.01 | 9.4000 | 1.90 | 1.8300 | 0.40 | -- | 0.20 |
| 2017-06 | 31.18 | -50.8000 | -5.98 | -6.8200 | 0.20 | -- | 0.12 |
| 2017-12 | 21.77 | -11.4600 | -5.17 | -6.8100 | 0.98 | -- | 0.45 |
| 2015-06 | 36.19 | 8.5600 | 1.47 | 1.3800 | 0.30 | -- | 0.17 |
| 2014-12 | 8.71 | -266.6500 | -93.16 | -95.6800 | 0.83 | -- | 0.35 |
| 2015-12 | 32.22 | 5.5000 | 1.94 | 1.3600 | 0.64 | -- | 0.35 |
| 2014-06 | 12.10 | -97.7100 | -9.35 | -10.8400 | 0.54 | -- | 0.10 |
| 2013-06 | -1.12 | -124.7900 | -4.65 | -4.8400 | 0.25 | -- | 0.04 |
| 2013-12 | -51.22 | -300.5700 | -33.24 | -37.3900 | 1.03 | -- | 0.11 |
| 2012-06 | 57.42 | 29.9200 | 5.74 | 4.1100 | 0.94 | -- | 0.19 |
| 2011-12 | 57.72 | 34.9000 | 14.89 | 10.4800 | 1.77 | -- | 0.43 |
| 2011-06 | 57.10 | 31.3400 | 6.24 | 4.1700 | 1.08 | -- | 0.20 |
| 2012-12 | 50.33 | 21.5300 | 7.32 | 4.8000 | 1.28 | -- | 0.34 |
| 2010-12 | 58.83 | 42.7300 | 17.01 | 12.6400 | 1.50 | -- | 0.40 |
| 2010-06 | 58.38 | 44.4500 | 11.88 | 8.8400 | 0.94 | -- | 0.27 |
| 2009-12 | 57.88 | 42.7300 | 23.39 | 17.9400 | 1.66 | -- | 0.55 |
| 2008-12 | 56.90 | 41.2800 | 44.62 | 36.8500 | 1.47 | -- | 1.08 |
| 2009-06 | 56.60 | 43.9000 | 21.18 | 16.8700 | 1.03 | -- | 0.48 |
| 2008-06 | 56.59 | 42.4100 | -- | -- | -- | -- | -- |
| 2007-12 | 53.38 | 35.4300 | 49.53 | 71.4400 | 1.48 | -- | 1.40 |
| 2006-12 | 50.15 | 35.1200 | 37.95 | 41.8500 | 1.18 | -- | 1.08 |
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 | 27.64 | 72.36 | 3.14 | 2.33 |
| 2023-06 | 8.31 | 91.69 | 7.72 | 4.39 |
| 2024-06 | 20.80 | 79.20 | 3.75 | 2.61 |
| 2023-12 | 10.13 | 89.87 | 6.72 | 4.19 |
| 2021-12 | 10.39 | 89.61 | 6.47 | 3.30 |
| 2022-06 | 7.37 | 92.63 | 8.65 | 4.45 |
| 2021-06 | 13.05 | 86.95 | 9.95 | 4.35 |
| 2022-12 | 6.48 | 93.52 | 9.78 | 5.44 |
| 2020-06 | 6.81 | 93.19 | 9.58 | 5.88 |
| 2019-12 | 12.27 | 87.73 | 5.70 | 3.46 |
| 2020-12 | 8.39 | 91.61 | 8.14 | 4.79 |
| 2018-06 | 5.88 | 94.12 | 12.16 | 6.29 |
| 2019-06 | 10.91 | 89.09 | 6.62 | 4.16 |
| 2018-12 | 7.45 | 92.55 | 9.49 | 4.97 |
| 2016-12 | 6.62 | 93.38 | 10.89 | 4.75 |
| 2016-06 | 8.72 | 91.28 | 8.84 | 5.11 |
| 2017-06 | 5.98 | 94.02 | 11.75 | 5.02 |
| 2017-12 | 9.27 | 90.73 | 7.67 | 3.80 |
| 2015-06 | 4.97 | 95.03 | 14.93 | 7.48 |
| 2014-12 | 7.73 | 92.27 | 9.56 | 4.58 |
| 2015-12 | 6.32 | 93.68 | 11.78 | 5.83 |
| 2014-06 | 7.56 | 92.44 | 8.40 | 5.83 |
| 2013-06 | 4.07 | 95.93 | 38.74 | 30.37 |
| 2013-12 | 5.92 | 94.08 | 12.33 | 8.69 |
| 2012-06 | 7.00 | 93.00 | 16.37 | 14.63 |
| 2011-12 | 7.44 | 92.56 | 14.78 | 12.98 |
| 2011-06 | 4.81 | 95.19 | 26.59 | 24.12 |
| 2012-12 | 4.28 | 95.72 | 35.32 | 29.10 |
| 2010-12 | 6.88 | 93.12 | 15.95 | 13.90 |
| 2010-06 | 5.92 | 94.08 | 21.37 | 18.28 |
| 2009-12 | 9.08 | 90.92 | 12.09 | 10.22 |
| 2008-12 | 17.55 | 82.45 | 4.77 | 2.77 |
| 2009-06 | 11.25 | 88.75 | 8.78 | 6.50 |
| 2008-06 | -- | -- | -- | -- |
| 2007-12 | 47.40 | 52.60 | 1.44 | 0.51 |
| 2006-12 | 43.03 | 56.97 | 1.50 | 0.44 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 100627000.0000 | -- | 9959000.0000 | 21000.0000 |
| 2023/6/30 0:00:00 | 52533000.0000 | -- | -- | 54000.0000 |
| 2024/6/30 0:00:00 | 49404000.0000 | -- | 5222000.0000 | -- |
| 2023/12/31 0:00:00 | 160990000.0000 | -- | 485000.0000 | 190000.0000 |
| 2021/12/31 0:00:00 | 140976000.0000 | -- | -- | 156000.0000 |
| 2022/6/30 0:00:00 | 44392000.0000 | -- | -- | 63000.0000 |
| 2021/6/30 0:00:00 | 46375000.0000 | -- | -- | 89000.0000 |
| 2022/12/31 0:00:00 | 110244000.0000 | -- | -- | 137000.0000 |
| 2020/6/30 0:00:00 | 77924000.0000 | -- | -- | 854000.0000 |
| 2019/12/31 0:00:00 | 259047000.0000 | -- | -- | 1585000.0000 |
| 2020/12/31 0:00:00 | 170372000.0000 | -- | -- | 1045000.0000 |
| 2018/6/30 0:00:00 | 100101000.0000 | -- | -- | -- |
| 2019/6/30 0:00:00 | 122836000.0000 | -- | -- | 352000.0000 |
| 2018/12/31 0:00:00 | 278426000.0000 | -- | -- | -- |
| 2016/12/31 0:00:00 | 187164000.0000 | -- | 60612000.0000 | 21000.0000 |
| 2016/6/30 0:00:00 | 115715000.0000 | -- | 29356000.0000 | -- |
| 2017/6/30 0:00:00 | 55775000.0000 | -- | 23646000.0000 | 64000.0000 |
| 2017/12/31 0:00:00 | 253116000.0000 | -- | -- | 66000.0000 |
| 2015/6/30 0:00:00 | 88749000.0000 | -- | 19340000.0000 | -- |
| 2014/12/31 0:00:00 | 261378000.0000 | -- | 76482000.0000 | -- |
| 2015/12/31 0:00:00 | 199056000.0000 | -- | 41089000.0000 | -- |
| 2014/6/30 0:00:00 | 123764000.0000 | -- | 51444000.0000 | -- |
| 2013/6/30 0:00:00 | 69324000.0000 | -- | 18833000.0000 | -- |
| 2013/12/31 0:00:00 | 266143000.0000 | -- | 53711000.0000 | -- |
| 2012/6/30 0:00:00 | 161444000.0000 | -- | 26970000.0000 | -- |
| 2011/12/31 0:00:00 | 350998000.0000 | -- | 75742000.0000 | -- |
| 2011/6/30 0:00:00 | 151268000.0000 | -- | 51111000.0000 | -- |
| 2012/12/31 0:00:00 | 326900000.0000 | -- | 50791000.0000 | -- |
| 2010/12/31 0:00:00 | 289643000.0000 | -- | 32288000.0000 | -- |
| 2010/6/30 0:00:00 | 120235000.0000 | -- | 9303000.0000 | -- |
| 2009/12/31 0:00:00 | 246145000.0000 | -- | 13267000.0000 | -- |
| 2008/12/31 0:00:00 | 209769000.0000 | -- | 9761000.0000 | -- |
| 2009/6/30 0:00:00 | 105328000.0000 | -- | 3777000.0000 | -- |
| 2008/6/30 0:00:00 | 89433000.0000 | -- | 3169000.0000 | -- |
| 2007/12/31 0:00:00 | 182561000.0000 | -- | 5582000.0000 | -- |
| 2006/12/31 0:00:00 | 140477000.0000 | -- | 4212000.0000 | 2869000.0000 |