中商官网
研究报告
灿和兄弟（430052）
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 （%) |
| 2023-12-31 | 228000000.0000 | -10.24 | -40881800.0000 | 32.06 | -40891100.0000 | 31.84 | -44433500.0000 | 24.94 |
| 2024-06-30 | 123000000.0000 | 5.13 | 6218400.0000 | -245.27 | 6130900.0000 | -242.83 | 5897600.0000 | -236.52 |
| 2023-06-30 | 117000000.0000 | 22.61 | -4280700.0000 | -57.81 | -4292400.0000 | -57.66 | -4319800.0000 | -45.98 |
| 2022-12-31 | 254000000.0000 | -12.41 | -30956300.0000 | -29.02 | -31016400.0000 | -28.91 | -35564700.0000 | -25.07 |
| 2022-06-30 | 95426000.0000 | -43.53 | -10146900.0000 | -68.40 | -10137400.0000 | -68.37 | -7997200.0000 | -69.37 |
| 2021-06-30 | 169000000.0000 | -4.52 | -32111300.0000 | -162.58 | -32050000.0000 | -162.46 | -26113000.0000 | -156.74 |
| 2021-12-31 | 290000000.0000 | -27.50 | -43611400.0000 | -230.70 | -43626800.0000 | -231.43 | -47461100.0000 | -244.62 |
| 2020-06-30 | 177000000.0000 | 52.59 | 51313600.0000 | -9.36 | 51312700.0000 | -9.37 | 46022100.0000 | -17.47 |
| 2020-12-31 | 400000000.0000 | 87.79 | 33366700.0000 | 1.35 | 33193600.0000 | 1.30 | 32817400.0000 | 14.29 |
| 2019-12-31 | 213000000.0000 | -0.93 | 32923800.0000 | 386.35 | 32769100.0000 | 385.40 | 28714600.0000 | 256.68 |
| 2018-12-31 | 215000000.0000 | -10.42 | 6769500.0000 | -142.09 | 6750900.0000 | -141.72 | 8050500.0000 | -166.08 |
| 2018-06-30 | 121000000.0000 | 12.04 | 12594600.0000 | -182.80 | 12582000.0000 | -182.60 | 10177800.0000 | -160.22 |
| 2019-06-30 | 116000000.0000 | -4.13 | 56615300.0000 | 349.52 | 56615300.0000 | 349.97 | 55762100.0000 | 447.88 |
| 2017-06-30 | 108000000.0000 | -26.53 | -15211400.0000 | -193.93 | -15232200.0000 | -194.06 | -16901100.0000 | -228.53 |
| 2017-12-31 | 240000000.0000 | -6.61 | -16083200.0000 | -243.73 | -16181400.0000 | -244.63 | -12183000.0000 | -280.00 |
| 2016-12-31 | 257000000.0000 | 972.50 | 11189700.0000 | 71.76 | 11188400.0000 | 27.88 | 6768500.0000 | 1.84 |
| 2015-12-31 | 23962800.0000 | 228.77 | 6514600.0000 | -227.84 | 8748800.0000 | -271.60 | 6646200.0000 | -221.07 |
| 2015-06-30 | 1516500.0000 | -59.25 | -2728400.0000 | 78.54 | -492100.0000 | -67.98 | -749400.0000 | -51.38 |
| 2016-06-30 | 147000000.0000 | 9593.37 | 16194800.0000 | -693.56 | 16193900.0000 | -3390.77 | 13149800.0000 | -1854.71 |
| 2014-12-31 | 7288600.0000 | -64.35 | -5095900.0000 | 9.24 | -5098300.0000 | 132.13 | -5489600.0000 | 580.25 |
| 2014-06-30 | 3721800.0000 | -56.47 | -1528200.0000 | -71.53 | -1536800.0000 | -47.00 | -1541300.0000 | -46.70 |
| 2013-06-30 | 8549600.0000 | 158.74 | -5368400.0000 | 176.82 | -2899400.0000 | 52.13 | -2891500.0000 | 83.96 |
| 2013-12-31 | 20443000.0000 | -13.35 | -4664800.0000 | 30.16 | -2196300.0000 | -303.40 | -807000.0000 | -188.71 |
| 2011-12-31 | 12654400.0000 | -14.41 | -2579000.0000 | -1344.09 | -2571300.0000 | -1299.86 | -2678500.0000 | -1618.42 |
| 2012-06-30 | 3304300.0000 | -4.76 | -1939300.0000 | -9.95 | -1905900.0000 | -11.93 | -1571800.0000 | -16.11 |
| 2012-12-31 | 23591500.0000 | 86.43 | -3583900.0000 | 38.96 | 1079800.0000 | -141.99 | 909700.0000 | -133.96 |
| 2010-06-30 | 3691600.0000 | -9.28 | -2330900.0000 | -16.86 | -2331300.0000 | -16.88 | -2331300.0000 | -17.26 |
| 2010-12-31 | 14784400.0000 | 23.21 | 207300.0000 | -119.22 | 214300.0000 | 77.69 | 176400.0000 | 75.70 |
| 2011-06-30 | 3469300.0000 | -6.02 | -2153600.0000 | -7.61 | -2164000.0000 | -7.18 | -1873700.0000 | -19.63 |
| 2008-06-30 | 4481800.0000 | -- | -2974100.0000 | -∞ | -2932300.0000 | -∞ | -2932300.0000 | -∞ |
| 2008-12-31 | 15708900.0000 | -14.63 | -182400.0000 | -105.64 | 58700.0000 | -98.18 | 6500.0000 | -99.80 |
| 2009-12-31 | 11999300.0000 | -23.61 | -1078400.0000 | 491.23 | 120600.0000 | 105.45 | 100400.0000 | 1444.62 |
| 2009-06-30 | 4069100.0000 | -9.21 | -2803700.0000 | -5.73 | -2804600.0000 | -4.35 | -2817600.0000 | -3.91 |
| 2007-12-31 | 18400500.0000 | -- | 3232700.0000 | -- | 3233600.0000 | -- | 3233600.0000 | -- |
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) |
| 2023-12 | -17.11 | -17.93 | -19.02 | -- | -- | 9.45 | 1.06 |
| 2024-06 | 4.07 | 4.98 | 3.07 | -- | -- | 13.08 | 0.62 |
| 2023-06 | -4.27 | -3.67 | -1.85 | -- | -- | 9.71 | 0.50 |
| 2022-12 | -11.81 | -12.21 | -12.76 | -- | -- | 10.78 | 1.05 |
| 2022-06 | -11.08 | -10.62 | -3.44 | -- | 79.9800 | 7.74 | 0.32 |
| 2021-06 | -23.67 | -18.96 | -9.11 | -- | 164.6400 | 4.65 | 0.48 |
| 2021-12 | -23.10 | -15.04 | -14.35 | -- | 337.2200 | 7.09 | 0.95 |
| 2020-06 | 26.55 | 28.99 | 13.16 | -- | -- | 4.24 | 0.45 |
| 2020-12 | 7.25 | 8.30 | 8.92 | -- | -- | 5.34 | 1.08 |
| 2019-12 | 13.62 | 15.38 | 9.53 | -- | -- | 3.14 | 0.62 |
| 2018-12 | 0.47 | 3.14 | 2.39 | -- | -- | 4.05 | 0.76 |
| 2018-06 | 8.26 | 10.40 | 4.45 | -- | -- | -- | 0.43 |
| 2019-06 | 47.46 | 48.81 | 16.32 | -- | -- | 4.96 | 0.33 |
| 2017-06 | -13.89 | -14.10 | -6.27 | -- | -- | 29.51 | 0.44 |
| 2017-12 | -7.92 | -6.74 | -5.56 | -- | -- | 7.15 | 0.82 |
| 2016-12 | 4.28 | 4.35 | 4.37 | -- | -- | 64.06 | 1.00 |
| 2015-12 | 27.19 | 36.51 | 26.59 | -- | -- | 64.06 | 0.73 |
| 2015-06 | -179.92 | -32.45 | -10.04 | -- | -- | 7.70 | 0.31 |
| 2016-06 | 10.88 | 11.02 | 7.07 | -- | -- | 68.97 | 0.64 |
| 2014-12 | -69.92 | -69.95 | -89.39 | -- | -- | 11.01 | 1.28 |
| 2014-06 | -41.06 | -41.29 | -17.08 | -- | -- | 11.18 | 0.41 |
| 2013-06 | -62.79 | -33.91 | -28.86 | -- | 2.2900 | 5.27 | 0.85 |
| 2013-12 | -22.82 | -10.74 | -22.19 | -- | -- | 9.91 | 2.07 |
| 2011-12 | -20.38 | -20.32 | -26.27 | -- | 0.5800 | 2.65 | 1.29 |
| 2012-06 | -58.69 | -57.68 | -12.48 | -- | 0.2400 | 1.83 | 0.22 |
| 2012-12 | -15.19 | 4.58 | 10.34 | -- | 3.0300 | 6.14 | 2.26 |
| 2010-06 | -63.14 | -63.15 | -18.50 | -- | -- | 1.27 | 0.29 |
| 2010-12 | 2.95 | 1.45 | 1.28 | -- | 1.9500 | 2.72 | 0.88 |
| 2011-06 | -62.08 | -62.38 | -15.50 | -- | 0.2600 | 1.48 | 0.25 |
| 2008-06 | -66.81 | -65.43 | -- | -- | -- | -- | -- |
| 2008-12 | -1.16 | 0.37 | 0.39 | -- | -- | 2.13 | 1.04 |
| 2009-12 | -8.99 | 1.01 | 0.80 | -- | -- | -- | 0.80 |
| 2009-06 | -60.41 | -68.92 | -23.59 | -- | -- | 1.19 | 0.34 |
| 2007-12 | 17.57 | 17.57 | 18.71 | -- | -- | -- | 1.06 |
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 |
| 2023-12 | 51.16 | 48.84 | 1.7200 | 1.6700 |
| 2024-06 | 44.79 | 55.50 | 1.9400 | 1.8700 |
| 2023-06 | 37.57 | 62.50 | 2.3600 | 2.1600 |
| 2022-12 | 38.83 | 61.32 | 2.2500 | 2.0700 |
| 2022-06 | 26.53 | 73.56 | 3.2200 | 2.9400 |
| 2021-06 | 30.40 | 69.60 | 2.3900 | 2.1000 |
| 2021-12 | 26.22 | 74.01 | 3.3600 | 3.1400 |
| 2020-06 | 19.49 | 80.51 | 3.9100 | 3.4400 |
| 2020-12 | 26.88 | 72.85 | 2.8500 | 2.7100 |
| 2019-12 | 22.04 | 77.91 | 3.5000 | 3.1300 |
| 2018-12 | 15.39 | 84.81 | 4.4800 | 3.3400 |
| 2018-06 | 15.96 | 84.10 | 4.3800 | 3.8400 |
| 2019-06 | 14.86 | 85.30 | 4.9600 | 3.9900 |
| 2017-06 | 25.17 | 74.90 | 3.6700 | 3.4900 |
| 2017-12 | 21.94 | 78.01 | 3.0900 | 2.8400 |
| 2016-12 | 22.31 | 77.34 | 4.1100 | 4.0100 |
| 2015-12 | 59.03 | 40.97 | 1.8000 | 1.8000 |
| 2015-06 | 57.48 | 42.52 | 0.5700 | 0.5700 |
| 2016-06 | 88.65 | 11.75 | 1.1100 | 1.1000 |
| 2014-12 | 50.30 | 49.70 | 0.6400 | 0.6400 |
| 2014-06 | 24.60 | 75.40 | 1.8800 | 1.2400 |
| 2013-06 | 29.82 | 70.18 | 2.5600 | 1.6900 |
| 2013-12 | 15.91 | 84.09 | 3.5400 | 2.0900 |
| 2011-12 | 7.72 | 92.28 | 19.8600 | 8.5700 |
| 2012-06 | 7.67 | 92.33 | 68.7700 | 19.9600 |
| 2012-12 | 4.80 | 95.20 | 15.1200 | 10.6700 |
| 2010-06 | 4.66 | 95.34 | 22.1000 | -- |
| 2010-12 | 13.46 | 86.54 | 6.2600 | 4.7500 |
| 2011-06 | 10.15 | 89.85 | 27.6700 | 14.9900 |
| 2008-06 | -- | -- | -- | -- |
| 2008-12 | 5.76 | 94.24 | -- | -- |
| 2009-12 | 4.25 | 95.75 | 31.0600 | -- |
| 2009-06 | 3.87 | 96.13 | -- | -- |
| 2007-12 | 17.61 | 82.39 | -- | -- |
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) |
| 2023-12 | 267000000.0000 | 116000000.0000 | 49515300.0000 | -1220400.0000 |
| 2024-06 | 118000000.0000 | 44428200.0000 | 20634600.0000 | -733300.0000 |
| 2023-06 | 122000000.0000 | 47762100.0000 | 27629500.0000 | -2618400.0000 |
| 2022-12 | 284000000.0000 | 88830000.0000 | 54942500.0000 | -4242900.0000 |
| 2022-06 | 106000000.0000 | 32209900.0000 | 25764000.0000 | -2708700.0000 |
| 2021-06 | 209000000.0000 | 94110400.0000 | 26608100.0000 | 864500.0000 |
| 2021-12 | 357000000.0000 | 109000000.0000 | 54674800.0000 | 2084400.0000 |
| 2020-06 | 130000000.0000 | 51375700.0000 | 17794300.0000 | 63900.0000 |
| 2020-12 | 371000000.0000 | 131000000.0000 | 45233500.0000 | 3433800.0000 |
| 2019-12 | 184000000.0000 | 36669700.0000 | 40441100.0000 | 28700.0000 |
| 2018-12 | 214000000.0000 | 27854400.0000 | 50765300.0000 | 377300.0000 |
| 2018-06 | 111000000.0000 | 17003300.0000 | 20817400.0000 | 850100.0000 |
| 2019-06 | 60943700.0000 | 7410600.0000 | 17252700.0000 | -2447900.0000 |
| 2017-06 | 123000000.0000 | 42992100.0000 | 18593900.0000 | 930300.0000 |
| 2017-12 | 259000000.0000 | 64717300.0000 | 67097400.0000 | 2174500.0000 |
| 2016-12 | 246000000.0000 | 52651000.0000 | 70927300.0000 | -1720000.0000 |
| 2015-12 | 17448100.0000 | 1595000.0000 | 6986500.0000 | 40800.0000 |
| 2015-06 | 4245000.0000 | 546100.0000 | 2581800.0000 | 21800.0000 |
| 2016-06 | 131000000.0000 | 29195400.0000 | 1964300.0000 | 600.0000 |
| 2014-12 | 12384500.0000 | 1080100.0000 | 5769800.0000 | 132800.0000 |
| 2014-06 | 5249900.0000 | 256800.0000 | 3718200.0000 | 83400.0000 |
| 2013-06 | 13918000.0000 | 1534800.0000 | 6863200.0000 | 15000.0000 |
| 2013-12 | 25107800.0000 | 2277400.0000 | 9640400.0000 | 94000.0000 |
| 2011-12 | 15233300.0000 | 4350800.0000 | 7089000.0000 | 400.0000 |
| 2012-06 | 5243600.0000 | 1342400.0000 | 1937600.0000 | 14300.0000 |
| 2012-12 | 27175400.0000 | 3638200.0000 | 8038200.0000 | 23900.0000 |
| 2010-06 | 6022500.0000 | 2475400.0000 | 1584000.0000 | 1600.0000 |
| 2010-12 | 14348100.0000 | 4873800.0000 | 3026400.0000 | 6200.0000 |
| 2011-06 | 5622900.0000 | 2531600.0000 | 1596700.0000 | -7900.0000 |
| 2008-06 | 7475900.0000 | 3567600.0000 | 2886700.0000 | -19300.0000 |
| 2008-12 | 15891300.0000 | 6020200.0000 | 6084700.0000 | -22700.0000 |
| 2009-12 | 13077700.0000 | 3022700.0000 | 4088300.0000 | 12800.0000 |
| 2009-06 | 6527400.0000 | 2270700.0000 | 2270700.0000 | 3900.0000 |
| 2007-12 | 15167800.0000 | 3829500.0000 | 5679900.0000 | -15000.0000 |