中商官网
研究报告
汇隽五岳（430022）
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 （%) |
| 2024-09-30 | 28366400.0000 | 3.66 | 8186100.0000 | 74.98 | 8012900.0000 | 70.87 | 8012900.0000 | 70.87 |
| 2024-12-31 | 52813200.0000 | 24.00 | 13225100.0000 | 39.72 | 13051300.0000 | 37.89 | 13051300.0000 | 37.89 |
| 2024-06-30 | 10389800.0000 | -11.94 | -3258000.0000 | -38.50 | -3258000.0000 | -38.37 | -3258000.0000 | -38.37 |
| 2023-12-31 | 42590100.0000 | -5.34 | 9465100.0000 | 25.75 | 9465100.0000 | 24.89 | 9465100.0000 | 24.89 |
| 2023-06-30 | 11799000.0000 | -34.59 | -5297500.0000 | 328.64 | -5286300.0000 | 329.40 | -5286300.0000 | 329.40 |
| 2022-12-31 | 44992400.0000 | -19.12 | 7527100.0000 | -58.60 | 7578600.0000 | -58.33 | 7578600.0000 | -58.33 |
| 2023-09-30 | 27365900.0000 | -- | 4678200.0000 | -- | 4689400.0000 | -- | 4689400.0000 | -- |
| 2021-12-31 | 55625700.0000 | 55.44 | 18181500.0000 | 1084.00 | 18188900.0000 | 1089.59 | 18188900.0000 | 1089.59 |
| 2020-12-31 | 35786200.0000 | -24.06 | 1535600.0000 | -73.26 | 1529000.0000 | -73.39 | 1529000.0000 | -73.39 |
| 2021-06-30 | 22793000.0000 | 113.25 | 1967700.0000 | -132.51 | 1973300.0000 | -132.75 | 1973300.0000 | -132.75 |
| 2022-06-30 | 18037900.0000 | -20.86 | -1235900.0000 | -162.81 | -1231100.0000 | -162.39 | -1231100.0000 | -162.39 |
| 2019-12-31 | 47123500.0000 | -27.25 | 5743500.0000 | -10.35 | 5745100.0000 | -10.32 | 5745100.0000 | -3.49 |
| 2019-06-30 | 23490700.0000 | 29.68 | 1338600.0000 | 9.30 | 1338600.0000 | 9.30 | 1338600.0000 | 28.59 |
| 2020-06-30 | 10688400.0000 | -54.50 | -6053400.0000 | -552.22 | -6025200.0000 | -550.11 | -6025200.0000 | -550.11 |
| 2017-12-31 | 37882100.0000 | -33.96 | 1833900.0000 | -86.02 | 1833900.0000 | -88.24 | 2571100.0000 | -82.04 |
| 2018-06-30 | 18114300.0000 | 8.20 | 1224700.0000 | -314.07 | 1224700.0000 | -524.80 | 1041000.0000 | -461.08 |
| 2018-12-31 | 64777000.0000 | 71.00 | 6406500.0000 | 249.34 | 6406500.0000 | 249.34 | 5952900.0000 | 131.53 |
| 2017-06-30 | 16741700.0000 | -3.04 | -572100.0000 | 24.18 | -288300.0000 | -136.42 | -288300.0000 | -143.93 |
| 2016-12-31 | 57361500.0000 | 24.51 | 13117000.0000 | 11.28 | 15589200.0000 | 16.76 | 14318600.0000 | 18.40 |
| 2016-06-30 | 17266700.0000 | 11.63 | -460700.0000 | -182.90 | 791700.0000 | -28.82 | 656200.0000 | -30.59 |
| 2015-12-31 | 46069000.0000 | -11.34 | 11787100.0000 | -29.69 | 13351000.0000 | -22.62 | 12093800.0000 | -25.69 |
| 2015-06-30 | 15468400.0000 | 3.01 | 555700.0000 | 213.95 | 1112200.0000 | 229.54 | 945400.0000 | 229.52 |
| 2014-12-31 | 51962900.0000 | 16.34 | 16763300.0000 | 59.89 | 17254700.0000 | 19.30 | 16274400.0000 | 30.06 |
| 2014-06-30 | 15016500.0000 | 4.08 | 177000.0000 | -819.51 | 337500.0000 | 24.68 | 286900.0000 | 24.68 |
| 2012-06-30 | 13009500.0000 | -4.53 | 978600.0000 | -27.19 | 2516100.0000 | 58.73 | 2138100.0000 | 64.23 |
| 2013-06-30 | 14427800.0000 | 10.90 | -24600.0000 | -102.51 | 270700.0000 | -89.24 | 230100.0000 | -89.24 |
| 2012-12-31 | 40685600.0000 | -9.20 | 8537600.0000 | -41.41 | 10705900.0000 | -25.82 | 10190900.0000 | -15.48 |
| 2013-12-31 | 44663800.0000 | 9.78 | 10484200.0000 | 22.80 | 14463700.0000 | 35.10 | 12513400.0000 | 22.79 |
| 2010-12-31 | 40918200.0000 | -12.80 | 16401700.0000 | -10.67 | 18990600.0000 | -0.92 | 16129800.0000 | -1.47 |
| 2011-06-30 | 13627200.0000 | 17.39 | 1344000.0000 | 46.37 | 1585100.0000 | -10.57 | 1301900.0000 | -12.13 |
| 2011-12-31 | 44805900.0000 | 9.50 | 14570800.0000 | -11.16 | 14431900.0000 | -24.01 | 12057400.0000 | -25.25 |
| 2009-12-31 | 46925900.0000 | 24.16 | 18360500.0000 | 29.90 | 19166500.0000 | 19.37 | 16370700.0000 | 14.41 |
| 2008-12-31 | 37793200.0000 | 0.66 | 14134200.0000 | 7.96 | 16056000.0000 | 13.83 | 14308300.0000 | 19.97 |
| 2010-06-30 | 11608900.0000 | -10.33 | 918200.0000 | -29.01 | 1772400.0000 | 5.88 | 1481600.0000 | 26.76 |
| 2009-06-30 | 12945700.0000 | 46.43 | 1293400.0000 | -158.87 | 1674000.0000 | -324.28 | 1168800.0000 | -256.59 |
| 2008-06-30 | 8841100.0000 | -18.48 | -2197000.0000 | -190.97 | -746400.0000 | -130.80 | -746400.0000 | -136.22 |
| 2007-12-31 | 37545500.0000 | 32.45 | 13092400.0000 | 69.67 | 14105500.0000 | 81.92 | 11926200.0000 | 67.84 |
| 2007-06-30 | 10845600.0000 | -- | 2415100.0000 | -- | 2423700.0000 | -- | 2061000.0000 | -- |
| 2005-12-31 | 26742100.0000 | -- | 4916200.0000 | -- | 5321100.0000 | -- | 4921600.0000 | -- |
| 2006-12-31 | 28347700.0000 | 6.00 | 7716300.0000 | 56.96 | 7753700.0000 | 45.72 | 7105500.0000 | 44.37 |
| 2025-06-30 | 18980700.0000 | 82.69 | -3627700.0000 | 11.35 | -3627300.0000 | 11.34 | -3627300.0000 | 11.34 |
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) |
| 2024-09 | 25.38 | 28.25 | 9.97 | 11.0800 | 1.3000 | 10.46 | 0.35 |
| 2024-12 | 22.76 | 24.71 | 15.36 | 16.1900 | 2.4400 | 29.61 | 0.62 |
| 2024-06 | -38.71 | -31.36 | -4.75 | -4.2000 | 0.4800 | 13.81 | 0.15 |
| 2023-12 | 20.39 | 22.22 | 11.68 | 12.2000 | 0.9400 | 15.32 | 0.53 |
| 2023-06 | -48.55 | -44.80 | -8.02 | -7.0900 | 0.3000 | 10.12 | 0.18 |
| 2022-12 | 16.83 | 16.84 | 9.61 | 9.6500 | 0.6800 | 20.61 | 0.57 |
| 2023-09 | 14.36 | 17.14 | -- | -- | -- | -- | -- |
| 2021-12 | 29.95 | 32.70 | 20.82 | 24.4300 | 0.6400 | 59.11 | 0.64 |
| 2020-12 | 0.14 | 4.27 | 2.21 | 2.4300 | 0.5300 | 17.24 | 0.52 |
| 2021-06 | 7.33 | 8.66 | 2.70 | 3.2200 | 0.3000 | 5.15 | 0.31 |
| 2022-06 | -7.56 | -6.83 | -1.76 | -1.3000 | 0.2800 | 11.46 | 0.26 |
| 2019-12 | 7.53 | 12.19 | 7.94 | 8.0200 | 0.7700 | 15.85 | 0.65 |
| 2019-06 | 1.51 | 5.70 | 1.94 | 1.7900 | 0.3900 | 3.49 | 0.34 |
| 2020-06 | -61.84 | -56.37 | -9.04 | -9.5400 | 0.1400 | 7.90 | 0.16 |
| 2017-12 | -0.20 | 4.84 | 2.55 | 3.5700 | 0.5800 | 7.55 | 0.53 |
| 2018-06 | -1.92 | 6.76 | 1.70 | 1.5100 | 0.1600 | -- | 0.25 |
| 2018-12 | 4.58 | 9.89 | 7.95 | 8.3600 | 1.7900 | -- | 0.80 |
| 2017-06 | -7.48 | -1.72 | -0.41 | -0.4500 | 0.1700 | 3.27 | 0.24 |
| 2016-12 | 20.42 | 27.18 | 18.83 | 17.8000 | 1.2200 | 15.13 | 0.69 |
| 2016-06 | -6.34 | 4.59 | 1.11 | 0.9100 | 0.3400 | 14.60 | 0.24 |
| 2015-12 | 21.46 | 28.98 | 16.42 | 15.5700 | 0.9400 | 12.56 | 0.57 |
| 2015-06 | 0.21 | 7.19 | 1.67 | 1.1500 | 0.2500 | 4.35 | 0.23 |
| 2014-12 | 27.62 | 33.21 | 19.04 | 19.8100 | 1.2100 | 13.50 | 0.57 |
| 2014-06 | -4.64 | 2.25 | 0.40 | 0.3700 | 0.2900 | 6.04 | 0.18 |
| 2012-06 | 1.16 | 19.34 | 3.83 | 2.7100 | 0.1900 | 3.90 | 0.20 |
| 2013-06 | -4.20 | 1.88 | 0.38 | 0.3300 | 0.2100 | 5.92 | 0.20 |
| 2012-12 | 17.81 | 26.31 | 14.05 | 13.8400 | 0.9900 | 7.20 | 0.53 |
| 2013-12 | 19.46 | 32.38 | 17.24 | 17.1700 | 0.9800 | 12.20 | 0.53 |
| 2010-12 | 40.08 | 46.41 | 20.34 | 20.5800 | 0.9100 | 4.41 | 0.44 |
| 2011-06 | 9.39 | 11.63 | 2.06 | 1.6600 | 0.2500 | 2.68 | 0.18 |
| 2011-12 | 30.86 | 32.21 | 16.35 | 14.4200 | 1.0300 | 6.00 | 0.51 |
| 2009-12 | 39.13 | 40.84 | 23.40 | -- | 1.1900 | 6.49 | 0.57 |
| 2008-12 | 37.40 | 42.48 | 24.64 | 27.9400 | 0.9300 | 7.66 | 0.58 |
| 2010-06 | 7.91 | 15.27 | 2.30 | 2.0900 | 0.2700 | 1.97 | 0.15 |
| 2009-06 | 9.99 | 12.93 | 2.56 | 2.0100 | 0.3200 | 4.14 | 0.20 |
| 2008-06 | -24.85 | -8.44 | -1.61 | -- | 0.3200 | 3.07 | 0.19 |
| 2007-12 | 34.87 | 37.57 | 26.84 | 30.6500 | 1.3500 | 10.45 | 0.71 |
| 2007-06 | 22.27 | 22.35 | -- | -- | -- | -- | -- |
| 2005-12 | 18.38 | 19.90 | 17.91 | -- | 1.7700 | 8.03 | 0.90 |
| 2006-12 | 27.22 | 27.35 | 20.92 | -- | 1.5600 | 12.23 | 0.76 |
| 2025-06 | -20.73 | -19.11 | -4.21 | -- | 2.3200 | 7.68 | 0.22 |
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 |
| 2024-09 | 2.40 | 97.60 | 36.2500 | 13.3400 |
| 2024-12 | 1.76 | 98.24 | 48.9300 | 23.7900 |
| 2024-06 | 2.02 | 97.98 | 47.5600 | 15.7700 |
| 2023-12 | 2.21 | 97.79 | 44.0400 | 5.0500 |
| 2023-06 | 2.13 | 97.87 | 46.2700 | 1.8200 |
| 2022-12 | 2.10 | 97.90 | 46.9800 | 9.2000 |
| 2023-09 | -- | -- | -- | -- |
| 2021-12 | 2.71 | 97.29 | 36.2200 | 12.1700 |
| 2020-12 | 3.42 | 96.58 | 28.0400 | 3.6300 |
| 2021-06 | 5.74 | 94.26 | 16.8200 | 4.5600 |
| 2022-06 | 2.76 | 97.24 | 35.4200 | 17.9600 |
| 2019-12 | 2.39 | 97.61 | 40.4300 | 2.4900 |
| 2019-06 | 4.32 | 95.68 | 22.2200 | 5.3400 |
| 2020-06 | 3.11 | 96.89 | 30.9500 | 1.9900 |
| 2017-12 | 5.19 | 94.81 | 18.0000 | 1.7800 |
| 2018-06 | 3.74 | 96.26 | 25.1100 | 6.0200 |
| 2018-12 | 7.93 | 92.07 | 12.1200 | 1.1900 |
| 2017-06 | 7.69 | 92.31 | 12.0600 | 4.4300 |
| 2016-12 | 5.81 | 94.19 | 13.1500 | 1.8900 |
| 2016-06 | 10.07 | 89.93 | 9.1800 | 1.2300 |
| 2015-12 | 9.63 | 90.37 | 9.6700 | 0.6700 |
| 2015-06 | 6.85 | 93.15 | 13.3400 | 2.8500 |
| 2014-12 | 5.09 | 94.91 | 18.3700 | 9.0300 |
| 2014-06 | 7.88 | 92.12 | 11.7600 | 4.5900 |
| 2012-06 | 6.44 | 93.56 | 13.8700 | 10.2200 |
| 2013-06 | 8.98 | 91.02 | 12.8200 | 9.6900 |
| 2012-12 | 8.78 | 91.22 | 12.9800 | 10.9000 |
| 2013-12 | 8.12 | 91.88 | 11.3500 | 4.3600 |
| 2010-12 | 8.09 | 91.91 | 11.3200 | 9.9100 |
| 2011-06 | 7.97 | 92.03 | 11.3100 | 9.0400 |
| 2011-12 | 7.70 | 92.30 | 11.8800 | 10.1000 |
| 2009-12 | 12.16 | 87.84 | 8.1800 | 7.2600 |
| 2008-12 | 11.67 | 88.33 | 8.6900 | 7.3900 |
| 2010-06 | 9.07 | 90.93 | 11.4800 | 9.7000 |
| 2009-06 | 10.05 | 89.95 | 10.4000 | 8.5300 |
| 2008-06 | 8.06 | 91.94 | 10.2400 | 7.7300 |
| 2007-12 | 14.62 | 85.38 | 5.7500 | 4.5600 |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 13.14 | 86.86 | 5.1600 | 2.9800 |
| 2006-12 | 11.10 | 88.90 | 6.8500 | 4.8900 |
| 2025-06 | 2.37 | 97.63 | 35.9800 | 8.3500 |
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) |
| 2024-09 | 21168400.0000 | 1880200.0000 | 3458900.0000 | -2900.0000 |
| 2024-12 | 40792100.0000 | 2420700.0000 | 4952900.0000 | -4900.0000 |
| 2024-06 | 14412200.0000 | 1464800.0000 | 2316600.0000 | -2600.0000 |
| 2023-12 | 33906300.0000 | 4182700.0000 | 7032300.0000 | -28400.0000 |
| 2023-06 | 17527900.0000 | 2799000.0000 | 3198600.0000 | -22500.0000 |
| 2022-12 | 37418000.0000 | 4450500.0000 | 6222900.0000 | -45100.0000 |
| 2023-09 | 23437200.0000 | 3572400.0000 | 4974900.0000 | -25700.0000 |
| 2021-12 | 38968500.0000 | 4739700.0000 | 6536000.0000 | -17500.0000 |
| 2020-12 | 35735700.0000 | 4355000.0000 | 6393700.0000 | -5600.0000 |
| 2021-06 | 21122200.0000 | 2572400.0000 | 3795500.0000 | -6200.0000 |
| 2022-06 | 19401200.0000 | 2925100.0000 | 3920400.0000 | -27500.0000 |
| 2019-12 | 43573000.0000 | 5031900.0000 | 4689900.0000 | -13500.0000 |
| 2019-06 | 23136700.0000 | 2858400.0000 | 2463200.0000 | -9400.0000 |
| 2020-06 | 17298000.0000 | 2755200.0000 | 3049100.0000 | -2600.0000 |
| 2017-12 | 37956800.0000 | 3580700.0000 | 4130500.0000 | -56100.0000 |
| 2018-06 | 18461300.0000 | 1863500.0000 | 2603100.0000 | -8200.0000 |
| 2018-12 | 61809200.0000 | 5245900.0000 | 4641500.0000 | -17800.0000 |
| 2017-06 | 17993500.0000 | 1987400.0000 | 12752700.0000 | -33100.0000 |
| 2016-12 | 45648200.0000 | 4628200.0000 | 22858800.0000 | -56700.0000 |
| 2016-06 | 18361400.0000 | 2542600.0000 | 10107300.0000 | -33700.0000 |
| 2015-12 | 36183700.0000 | 4857400.0000 | 17716600.0000 | -68700.0000 |
| 2015-06 | 15435400.0000 | 2534200.0000 | 9145600.0000 | -36900.0000 |
| 2014-12 | 37612200.0000 | 3975200.0000 | 16735700.0000 | -42900.0000 |
| 2014-06 | 15712600.0000 | 2442100.0000 | 8776900.0000 | -21600.0000 |
| 2012-06 | 12858400.0000 | 1979200.0000 | 8001200.0000 | -60800.0000 |
| 2013-06 | 15034300.0000 | 2019200.0000 | 10170000.0000 | -17200.0000 |
| 2012-12 | 33437700.0000 | 4300000.0000 | 15989000.0000 | -222400.0000 |
| 2013-12 | 35971300.0000 | 3533000.0000 | 19278500.0000 | -54400.0000 |
| 2010-12 | 24516600.0000 | 3111300.0000 | 12609600.0000 | -555400.0000 |
| 2011-06 | 12348100.0000 | 2080400.0000 | 7114100.0000 | -326600.0000 |
| 2011-12 | 30981000.0000 | 3778000.0000 | 13579800.0000 | -447700.0000 |
| 2009-12 | 28565400.0000 | 2929100.0000 | 13754900.0000 | -464500.0000 |
| 2008-12 | 23659100.0000 | 2065600.0000 | 12000400.0000 | -436500.0000 |
| 2010-06 | 10690700.0000 | 1421600.0000 | 6964800.0000 | -279400.0000 |
| 2009-06 | 11652300.0000 | 1633600.0000 | 6876600.0000 | -112900.0000 |
| 2008-06 | 11038000.0000 | 1596500.0000 | 6596700.0000 | -155600.0000 |
| 2007-12 | 24453200.0000 | 2642500.0000 | 9485600.0000 | -199000.0000 |
| 2007-06 | 8430500.0000 | 1088600.0000 | 3189000.0000 | -144800.0000 |
| 2005-12 | 21825900.0000 | 2248900.0000 | 4460700.0000 | -69000.0000 |
| 2006-12 | 20631400.0000 | 2200300.0000 | 5025900.0000 | -95200.0000 |
| 2025-06 | 22915600.0000 | 2448500.0000 | 3075300.0000 | -406100.0000 |