中商官网
研究报告
ST弘祥隆（430112）
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 （%) |
| 2022-12-31 | 299000.0000 | 0.00 | -1183100.0000 | -7.84 | -1203100.0000 | 1.46 | -1372400.0000 | 17.82 |
| 2023-06-30 | 0.0000 | -100.00 | -739000.0000 | 45.79 | -739000.0000 | 45.79 | -739000.0000 | 45.79 |
| 2023-12-31 | 299000.0000 | 0.00 | -1073900.0000 | -9.23 | -1073900.0000 | -10.74 | -1073900.0000 | -21.75 |
| 2021-06-30 | 0.0000 | NaN | -647900.0000 | -8.20 | -642500.0000 | -8.19 | -642500.0000 | -8.19 |
| 2022-06-30 | 180500.0000 | -- | -506900.0000 | -21.76 | -506900.0000 | -21.11 | -506900.0000 | -21.11 |
| 2021-12-31 | 299000.0000 | 79.04 | -1283700.0000 | -44.18 | -1185800.0000 | -48.00 | -1164800.0000 | -49.23 |
| 2019-06-30 | 58300.0000 | -94.74 | -702900.0000 | 2.61 | -702900.0000 | 2.61 | -702400.0000 | 2.54 |
| 2020-12-31 | 167000.0000 | -97.22 | -2299600.0000 | -160.61 | -2280500.0000 | -147.74 | -2294400.0000 | -147.89 |
| 2020-06-30 | 0.0000 | -100.00 | -705800.0000 | 0.41 | -699800.0000 | -0.44 | -699800.0000 | -0.37 |
| 2019-12-31 | 6004200.0000 | 151.96 | 3794400.0000 | -368.08 | 4777200.0000 | -448.42 | 4790800.0000 | -455.03 |
| 2018-06-30 | 1108400.0000 | 137.91 | -685000.0000 | -42.35 | -685000.0000 | -41.61 | -685000.0000 | -40.69 |
| 2017-06-30 | 465900.0000 | -73.67 | -1188200.0000 | -596.95 | -1173100.0000 | -412.83 | -1155000.0000 | -419.59 |
| 2017-12-31 | 3988800.0000 | 3.04 | 230700.0000 | -103.95 | 295800.0000 | -105.95 | 350900.0000 | -107.03 |
| 2018-12-31 | 2383000.0000 | -40.26 | -1415400.0000 | -713.52 | -1371100.0000 | -563.52 | -1349400.0000 | -484.55 |
| 2016-12-31 | 3871300.0000 | -16.42 | -5837300.0000 | 212.79 | -4974300.0000 | 164.97 | -4993200.0000 | 165.98 |
| 2015-12-31 | 4631800.0000 | -0.99 | -1866200.0000 | 14.58 | -1877300.0000 | 24.32 | -1877300.0000 | 24.32 |
| 2016-06-30 | 1769700.0000 | -60.01 | 239100.0000 | -73.61 | 375000.0000 | -57.64 | 361400.0000 | -62.31 |
| 2014-12-31 | 4678200.0000 | 50.57 | -1628700.0000 | -35.84 | -1510100.0000 | -0.18 | -1510100.0000 | -0.18 |
| 2014-06-30 | 2862000.0000 | 67.20 | -229500.0000 | -25.27 | 370500.0000 | -513.97 | 372600.0000 | -431.49 |
| 2015-06-30 | 4425400.0000 | 54.63 | 906000.0000 | -494.77 | 885300.0000 | 138.95 | 959000.0000 | 157.38 |
| 2013-12-31 | 3106900.0000 | -39.41 | -2538500.0000 | -1862.85 | -1512800.0000 | -291.78 | -1512800.0000 | -330.75 |
| 2012-12-31 | 5127900.0000 | 9.02 | 144000.0000 | -92.79 | 788800.0000 | -60.87 | 655600.0000 | -61.57 |
| 2013-06-30 | 1711700.0000 | -38.19 | -307100.0000 | -688.31 | -89500.0000 | -121.83 | -112400.0000 | -135.74 |
| 2012-06-30 | 2769300.0000 | 193.33 | 52200.0000 | -124.42 | 409900.0000 | -291.72 | 314500.0000 | -247.10 |
| 2011-12-31 | 4703700.0000 | 82.22 | 1997500.0000 | 1846.88 | 2015600.0000 | 1864.52 | 1706000.0000 | 1535.67 |
| 2010-12-31 | 2581300.0000 | 12.32 | 102600.0000 | 12.75 | 102600.0000 | 13.37 | 104300.0000 | 29.08 |
| 2011-06-30 | 944100.0000 | -- | -213800.0000 | -∞ | -213800.0000 | -∞ | -213800.0000 | -∞ |
| 2011-09-30 | 4449800.0000 | -- | 2341300.0000 | -- | 2341300.0000 | -- | 2047700.0000 | -- |
| 2009-12-31 | 2298200.0000 | -- | 91000.0000 | -- | 90500.0000 | -- | 80800.0000 | -- |
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) |
| 2022-12 | -395.85 | -402.37 | -18.28 | -- | -- | 2.73 | 0.05 |
| 2023-06 | -- | -- | -11.58 | -- | -- | -- | 0.00 |
| 2023-12 | -359.13 | -359.16 | -17.78 | -- | -- | 6.04 | 0.05 |
| 2021-06 | -- | -- | -8.38 | -- | -- | -- | 0.00 |
| 2022-06 | -280.83 | -280.83 | -6.99 | -- | -- | 1.50 | 0.02 |
| 2021-12 | -429.33 | -396.59 | -16.14 | -- | -- | 1.60 | 0.04 |
| 2019-06 | -1205.66 | -1205.66 | -7.27 | -- | 0.1600 | 0.12 | 0.01 |
| 2020-12 | -1369.10 | -1365.57 | -29.17 | -- | -- | 0.27 | 0.02 |
| 2020-06 | -- | -- | -7.85 | -- | -- | -- | 0.00 |
| 2019-12 | 63.19 | 79.56 | 50.97 | -- | 2.4600 | 5.86 | 0.64 |
| 2018-06 | -61.80 | -61.80 | -5.98 | -- | 1.3600 | -- | 0.10 |
| 2017-06 | -255.03 | -251.79 | -10.68 | -- | 0.4100 | 1.24 | 0.04 |
| 2017-12 | 5.79 | 7.42 | 2.77 | -- | 2.3900 | 4.84 | 0.37 |
| 2018-12 | -59.40 | -57.54 | -13.44 | -- | 3.5300 | -- | 0.23 |
| 2016-12 | -154.18 | -128.49 | -42.17 | -- | 1.8000 | 3.23 | 0.33 |
| 2015-12 | -40.29 | -40.53 | -4.92 | -- | 1.5000 | 2.97 | 0.12 |
| 2016-06 | 13.51 | 21.19 | 1.01 | -- | 0.5700 | 3.90 | 0.05 |
| 2014-12 | -34.81 | -32.28 | -7.77 | -- | 1.6400 | 2.76 | 0.24 |
| 2014-06 | -8.02 | 12.95 | 1.68 | -- | 1.2800 | 3.29 | 0.13 |
| 2015-06 | 20.47 | 20.00 | 3.96 | -- | 1.5100 | 5.06 | 0.20 |
| 2013-12 | -81.70 | -48.69 | -8.53 | -- | 1.1400 | 1.69 | 0.18 |
| 2012-12 | 2.81 | 15.38 | 6.16 | -- | 2.6500 | 4.45 | 0.40 |
| 2013-06 | -17.94 | -5.23 | -0.43 | -- | 0.6300 | 1.96 | 0.08 |
| 2012-06 | 1.88 | 14.80 | 4.39 | -- | 1.9900 | -- | 0.30 |
| 2011-12 | 42.47 | 42.85 | 32.40 | -- | -- | 14.33 | 0.76 |
| 2010-12 | 3.97 | 3.97 | 2.39 | -- | -- | -- | 0.60 |
| 2011-06 | -22.65 | -22.65 | -- | -- | -- | -- | -- |
| 2011-09 | 52.62 | 52.62 | 28.39 | -- | -- | -- | 0.54 |
| 2009-12 | 3.96 | 3.94 | 2.93 | -- | -- | -- | 0.74 |
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 |
| 2022-12 | 85.22 | 14.78 | 0.0300 | 0.0200 |
| 2023-06 | 96.34 | 3.66 | 0.0300 | 0.0200 |
| 2023-12 | 101.67 | -1.67 | 0.0100 | 0.0100 |
| 2021-06 | 62.58 | 37.42 | 0.0800 | 0.0600 |
| 2022-06 | 74.64 | 25.36 | 0.0800 | 0.0800 |
| 2021-12 | 68.08 | 31.92 | 0.0600 | 0.0400 |
| 2019-06 | 96.78 | 3.22 | 0.1400 | 0.1100 |
| 2020-12 | 55.10 | 44.90 | 0.0700 | 0.0600 |
| 2020-06 | 42.76 | 57.24 | 0.2900 | 0.2700 |
| 2019-12 | 38.07 | 61.93 | 0.3700 | 0.3500 |
| 2018-06 | 85.35 | 14.65 | 0.2700 | 0.2100 |
| 2017-06 | 92.20 | 7.80 | 0.1600 | 0.0800 |
| 2017-12 | 77.86 | 22.14 | 0.1900 | 0.1200 |
| 2018-12 | 90.06 | 9.94 | 0.1800 | 0.1500 |
| 2016-12 | 82.94 | 17.06 | 0.2200 | 0.1800 |
| 2015-12 | 81.62 | 18.38 | 0.7900 | 0.7200 |
| 2016-06 | 80.17 | 19.83 | 0.8800 | 0.8100 |
| 2014-12 | 54.27 | 45.73 | 0.4500 | 0.2600 |
| 2014-06 | 51.09 | 48.91 | 1.0000 | 0.5200 |
| 2015-06 | 54.88 | 45.12 | 0.6300 | 0.5000 |
| 2013-12 | 41.40 | 58.60 | 0.5900 | 0.3100 |
| 2012-12 | 53.85 | 46.15 | 2.4600 | 0.6200 |
| 2013-06 | 43.79 | 56.11 | 2.4200 | 1.1100 |
| 2012-06 | 40.36 | 59.64 | -- | -- |
| 2011-12 | 15.61 | 84.39 | 4.6900 | 1.5900 |
| 2010-12 | 61.76 | 38.24 | -- | 0.6200 |
| 2011-06 | -- | -- | -- | -- |
| 2011-09 | 35.85 | 64.15 | -- | -- |
| 2009-12 | 50.16 | 49.85 | -- | -- |
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) |
| 2022-12 | 1482600.0000 | -- | 1233500.0000 | 1000.0000 |
| 2023-06 | 739000.0000 | -- | 734100.0000 | 900.0000 |
| 2023-12 | 1372800.0000 | -- | 1146600.0000 | 1000.0000 |
| 2021-06 | 647900.0000 | -- | 646300.0000 | 1600.0000 |
| 2022-06 | 687400.0000 | -- | 603300.0000 | 500.0000 |
| 2021-12 | 1582700.0000 | -- | 1311600.0000 | 2000.0000 |
| 2019-06 | 761200.0000 | -- | 712600.0000 | 1600.0000 |
| 2020-12 | 2453400.0000 | -- | 1690600.0000 | 1800.0000 |
| 2020-06 | 705800.0000 | -- | 692900.0000 | 1200.0000 |
| 2019-12 | 2209900.0000 | -- | 1695200.0000 | 2800.0000 |
| 2018-06 | 1793400.0000 | 448900.0000 | 864400.0000 | 1800.0000 |
| 2017-06 | 1654100.0000 | 177200.0000 | 1168400.0000 | 3300.0000 |
| 2017-12 | 3758000.0000 | 417100.0000 | 2152500.0000 | 5900.0000 |
| 2018-12 | 3798400.0000 | 400200.0000 | 2127100.0000 | 3000.0000 |
| 2016-12 | 9840000.0000 | 913900.0000 | 7107700.0000 | 25300.0000 |
| 2015-12 | 6498000.0000 | 566600.0000 | 2348200.0000 | 680700.0000 |
| 2016-06 | 1530600.0000 | 45800.0000 | 1034600.0000 | 17900.0000 |
| 2014-12 | 6306900.0000 | 828000.0000 | 2238500.0000 | 354000.0000 |
| 2014-06 | 3091400.0000 | 477300.0000 | 574900.0000 | 83400.0000 |
| 2015-06 | 3519400.0000 | 275500.0000 | 1150400.0000 | 220600.0000 |
| 2013-12 | 5645300.0000 | 982700.0000 | 2672000.0000 | 456400.0000 |
| 2012-12 | 4983900.0000 | 989300.0000 | 1274600.0000 | 227500.0000 |
| 2013-06 | 2018700.0000 | 523900.0000 | 695600.0000 | 208800.0000 |
| 2012-06 | 2717100.0000 | 464100.0000 | 577200.0000 | 39400.0000 |
| 2011-12 | 2706200.0000 | 436700.0000 | 684600.0000 | 74900.0000 |
| 2010-12 | 2478700.0000 | 363900.0000 | 618000.0000 | 8800.0000 |
| 2011-06 | 1157900.0000 | 220700.0000 | 332800.0000 | 47300.0000 |
| 2011-09 | 2108500.0000 | 284300.0000 | 345700.0000 | 55800.0000 |
| 2009-12 | 2207200.0000 | 459700.0000 | 634000.0000 | -1300.0000 |