中商官网
研究报告
鸿仪四方（430119）
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 | 64217200.0000 | 6.49 | 24252800.0000 | 25.48 | 24252800.0000 | 25.71 | 21777500.0000 | 27.12 |
| 2024-06-30 | 29788000.0000 | -3.29 | 10736500.0000 | 42.90 | 10736300.0000 | 38.94 | 9669000.0000 | 38.70 |
| 2024-12-31 | 62117900.0000 | -3.27 | 21416200.0000 | -11.70 | 21415200.0000 | -11.70 | 19148700.0000 | -12.07 |
| 2022-12-31 | 60302400.0000 | 9.85 | 19327400.0000 | 10.88 | 19293000.0000 | 8.27 | 17130900.0000 | 10.81 |
| 2023-06-30 | 30801900.0000 | 0.47 | 7513200.0000 | -15.08 | 7727500.0000 | -12.63 | 6971000.0000 | -7.28 |
| 2022-06-30 | 30659000.0000 | 21.27 | 8847400.0000 | 32.54 | 8844300.0000 | 32.50 | 7518600.0000 | 33.11 |
| 2021-06-30 | 25282500.0000 | 7.12 | 6675300.0000 | 4.23 | 6674900.0000 | 3.54 | 5648400.0000 | 3.18 |
| 2020-12-31 | 51951200.0000 | 6.44 | 15738100.0000 | 2.36 | 15739100.0000 | 2.22 | 13446900.0000 | -0.08 |
| 2021-12-31 | 54896700.0000 | 5.67 | 17430700.0000 | 10.75 | 17818800.0000 | 13.21 | 15459600.0000 | 14.97 |
| 2020-06-30 | 23602400.0000 | 4.93 | 6404600.0000 | -2.97 | 6446400.0000 | -2.37 | 5474100.0000 | -1.81 |
| 2019-12-31 | 48805900.0000 | -3.91 | 15375100.0000 | -13.17 | 15396800.0000 | -13.17 | 13457400.0000 | -9.11 |
| 2018-12-31 | 50791900.0000 | 7.67 | 17706600.0000 | 15.31 | 17731600.0000 | 15.27 | 14806600.0000 | 13.68 |
| 2019-06-30 | 22493400.0000 | -2.41 | 6600800.0000 | -18.75 | 6602900.0000 | -18.97 | 5574900.0000 | -19.51 |
| 2017-06-30 | 22073600.0000 | 6.50 | 6722200.0000 | 13.13 | 6744500.0000 | 3.68 | 5732800.0000 | 3.67 |
| 2018-06-30 | 23047700.0000 | 4.41 | 8124500.0000 | 20.86 | 8148500.0000 | 20.82 | 6926200.0000 | 20.82 |
| 2017-12-31 | 47173500.0000 | 7.45 | 15356100.0000 | 4.75 | 15383300.0000 | -2.46 | 13024300.0000 | -3.42 |
| 2016-12-31 | 43901300.0000 | 2.78 | 14659400.0000 | 34.28 | 15770600.0000 | 32.02 | 13485600.0000 | 32.78 |
| 2015-12-31 | 42713900.0000 | 2.40 | 10917200.0000 | -9.73 | 11945200.0000 | -9.64 | 10156300.0000 | -10.41 |
| 2016-06-30 | 20726900.0000 | 0.76 | 5941800.0000 | 9.92 | 6505400.0000 | 10.53 | 5529600.0000 | 10.53 |
| 2015-06-30 | 20570700.0000 | 7.11 | 5405400.0000 | 6.56 | 5885900.0000 | 16.03 | 5003000.0000 | 16.03 |
| 2014-12-31 | 41713600.0000 | 11.92 | 12094600.0000 | 44.64 | 13219600.0000 | 48.30 | 11336500.0000 | 53.35 |
| 2014-06-30 | 19204600.0000 | 9.39 | 5072600.0000 | 41.97 | 5072600.0000 | 41.78 | 4311700.0000 | 41.78 |
| 2013-06-30 | 17556800.0000 | 2.74 | 3572900.0000 | 13.21 | 3577800.0000 | -11.79 | 3041200.0000 | -15.11 |
| 2013-12-31 | 37270300.0000 | 4.51 | 8361600.0000 | -13.33 | 8914100.0000 | -29.44 | 7392800.0000 | -31.06 |
| 2012-12-31 | 35661000.0000 | -0.37 | 9647700.0000 | -25.92 | 12633600.0000 | -3.03 | 10723900.0000 | -3.10 |
| 2011-12-31 | 35794100.0000 | 41.59 | 13022600.0000 | 85.02 | 13028600.0000 | 72.96 | 11067200.0000 | 70.98 |
| 2012-06-30 | 17088300.0000 | 1.50 | 3155900.0000 | -37.00 | 4055900.0000 | -19.03 | 3582600.0000 | -15.86 |
| 2011-09-30 | 26189800.0000 | -- | 10023600.0000 | -- | 10023500.0000 | -- | 8502800.0000 | -- |
| 2011-06-30 | 16835300.0000 | -- | 5009400.0000 | -- | 5009300.0000 | -- | 4257900.0000 | -- |
| 2010-12-31 | 25280700.0000 | 30.69 | 7038400.0000 | 70.76 | 7532700.0000 | 82.90 | 6472900.0000 | 94.49 |
| 2009-12-31 | 19343300.0000 | -- | 4121700.0000 | -- | 4118400.0000 | -- | 3328200.0000 | -- |
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 | 32.93 | 37.77 | 17.97 | -- | -- | 123.71 | 0.48 |
| 2024-06 | 34.81 | 36.04 | 7.89 | -- | -- | 43.69 | 0.22 |
| 2024-12 | 32.73 | 34.48 | 14.00 | 14.0900 | -- | 82.57 | 0.41 |
| 2022-12 | 32.54 | 31.99 | 15.69 | -- | -- | 266.67 | 0.49 |
| 2023-06 | 24.25 | 25.09 | 5.72 | -- | -- | 70.73 | 0.23 |
| 2022-06 | 28.72 | 28.85 | 7.02 | -- | -- | 41.71 | 0.24 |
| 2021-06 | 26.19 | 26.40 | 5.71 | -- | -- | 40.18 | 0.22 |
| 2020-12 | 30.00 | 30.30 | 13.23 | -- | -- | 77.42 | 0.44 |
| 2021-12 | 31.60 | 32.46 | 15.10 | -- | -- | 97.56 | 0.47 |
| 2020-06 | 27.06 | 27.31 | 5.81 | -- | -- | 35.82 | 0.21 |
| 2019-12 | 31.15 | 31.55 | 14.66 | -- | -- | 84.51 | 0.46 |
| 2018-12 | 34.50 | 34.91 | 17.22 | -- | -- | 69.77 | 0.49 |
| 2019-06 | 28.99 | 29.35 | 6.35 | -- | -- | 32.97 | 0.22 |
| 2017-06 | 30.45 | 30.55 | 6.42 | -- | -- | 29.75 | 0.21 |
| 2018-06 | 35.25 | 35.35 | 7.69 | -- | -- | -- | 0.22 |
| 2017-12 | 31.66 | 32.61 | 14.79 | -- | -- | 46.94 | 0.45 |
| 2016-12 | 32.10 | 35.92 | 14.88 | -- | -- | 33.03 | 0.41 |
| 2015-12 | 24.57 | 27.97 | 11.49 | -- | -- | 32.88 | 0.41 |
| 2016-06 | 28.67 | 31.39 | 6.08 | -- | -- | 28.57 | 0.19 |
| 2015-06 | 26.18 | 28.61 | 5.77 | -- | -- | 26.05 | 0.20 |
| 2014-12 | 28.99 | 31.69 | 13.09 | -- | -- | 35.33 | 0.41 |
| 2014-06 | 26.41 | 26.41 | 5.24 | -- | -- | 35.43 | 0.20 |
| 2013-06 | 20.35 | 20.38 | 3.68 | -- | -- | 23.09 | 0.18 |
| 2013-12 | 22.44 | 23.92 | 9.15 | -- | -- | 32.11 | 0.38 |
| 2012-12 | 27.05 | 35.43 | 13.53 | -- | -- | 21.65 | 0.38 |
| 2011-12 | 36.38 | 36.40 | 15.07 | -- | -- | 24.74 | 0.41 |
| 2012-06 | 18.47 | 23.73 | 4.34 | -- | -- | 20.34 | 0.18 |
| 2011-09 | 38.27 | 38.27 | 11.78 | -- | -- | 36.66 | 0.31 |
| 2011-06 | 29.75 | 29.75 | -- | -- | -- | -- | -- |
| 2010-12 | 27.84 | 29.80 | 9.96 | -- | -- | 46.94 | 0.33 |
| 2009-12 | 21.31 | 21.29 | 6.60 | -- | -- | 75.16 | 0.31 |
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 | 6.14 | 93.33 | 7.2600 | 7.2000 |
| 2024-06 | 0.01 | 100.00 | 6943.1600 | 6943.1600 |
| 2024-12 | 12.92 | 86.93 | 4.5100 | 4.4700 |
| 2022-12 | 12.78 | 87.80 | 4.1200 | 4.1200 |
| 2023-06 | 11.85 | 88.15 | 5.1700 | 5.1700 |
| 2022-06 | 18.54 | 81.75 | 3.8900 | 3.8900 |
| 2021-06 | 4.02 | 95.73 | 8.4100 | 8.4100 |
| 2020-12 | 32.84 | 67.05 | 4.5300 | 4.5300 |
| 2021-12 | 19.32 | 80.72 | 3.1300 | 3.1300 |
| 2020-06 | 12.16 | 87.71 | 2.2500 | 2.2500 |
| 2019-12 | 6.46 | 93.39 | 2.8000 | 2.7900 |
| 2018-12 | 12.03 | 88.13 | 0.9500 | 0.9400 |
| 2019-06 | 12.58 | 87.47 | 0.8900 | 0.8000 |
| 2017-06 | 32.23 | 68.20 | 0.4000 | 0.4000 |
| 2018-06 | 18.62 | 80.97 | 0.9600 | 0.9500 |
| 2017-12 | 24.09 | 75.87 | 0.4900 | 0.4700 |
| 2016-12 | 31.82 | 67.97 | 0.4000 | 0.4000 |
| 2015-12 | 38.83 | 60.76 | 0.9600 | 0.9200 |
| 2016-06 | 39.84 | 59.90 | 0.9400 | 0.9400 |
| 2015-06 | 42.81 | 56.77 | 1.2600 | 0.6700 |
| 2014-12 | 40.93 | 58.62 | 0.9800 | 0.7400 |
| 2014-06 | 46.23 | 53.77 | 0.4500 | 0.4300 |
| 2013-06 | 50.49 | 49.51 | 0.3600 | 0.3500 |
| 2013-12 | 46.10 | 53.90 | 0.4300 | 0.4300 |
| 2012-12 | 46.74 | 53.26 | 0.4100 | 0.4100 |
| 2011-12 | 49.52 | 50.48 | 0.2000 | 0.1500 |
| 2012-06 | 52.92 | 47.08 | 0.1200 | 0.1200 |
| 2011-09 | 51.73 | 48.27 | 0.1300 | 0.1300 |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | 53.06 | 46.94 | 0.2200 | 0.2200 |
| 2009-12 | 68.39 | 31.61 | 0.0800 | 0.0800 |
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 | 43070700.0000 | 3376500.0000 | 10954500.0000 | 89700.0000 |
| 2024-06 | 19418200.0000 | 443700.0000 | 5088600.0000 | 6400.0000 |
| 2024-12 | 41789000.0000 | 2681200.0000 | 11384700.0000 | 11000.0000 |
| 2022-12 | 40680900.0000 | 3407100.0000 | 10128200.0000 | 14800.0000 |
| 2023-06 | 23333600.0000 | 1817100.0000 | 5775600.0000 | 6400.0000 |
| 2022-06 | 21854900.0000 | 2030300.0000 | 5647800.0000 | -28200.0000 |
| 2021-06 | 18660600.0000 | 1212500.0000 | 5692600.0000 | 12400.0000 |
| 2020-12 | 36366300.0000 | 2522900.0000 | 9622200.0000 | 250600.0000 |
| 2021-12 | 37548400.0000 | 2856500.0000 | 10485400.0000 | 18700.0000 |
| 2020-06 | 17214700.0000 | 1293300.0000 | 4280300.0000 | 13900.0000 |
| 2019-12 | 33604500.0000 | 1680200.0000 | 8671800.0000 | 226900.0000 |
| 2018-12 | 33268000.0000 | 2533300.0000 | 7687600.0000 | 670000.0000 |
| 2019-06 | 15972700.0000 | 480200.0000 | 4312900.0000 | 135200.0000 |
| 2017-06 | 15351400.0000 | 716700.0000 | 4353000.0000 | 1232900.0000 |
| 2018-06 | 14923200.0000 | 575700.0000 | 4591500.0000 | 386100.0000 |
| 2017-12 | 32236700.0000 | 1745100.0000 | 9018500.0000 | 2328200.0000 |
| 2016-12 | 29808400.0000 | 970300.0000 | 10965000.0000 | 2577600.0000 |
| 2015-12 | 32217500.0000 | 1599300.0000 | 11009400.0000 | 2739600.0000 |
| 2016-06 | 14785100.0000 | 105200.0000 | 5219200.0000 | 1334400.0000 |
| 2015-06 | 15184800.0000 | 624000.0000 | 4417500.0000 | 1359200.0000 |
| 2014-12 | 29619000.0000 | 2085000.0000 | 8639400.0000 | 2558800.0000 |
| 2014-06 | 14132000.0000 | 684500.0000 | 3744900.0000 | 1188200.0000 |
| 2013-06 | 13984000.0000 | 453500.0000 | 4223600.0000 | 1208800.0000 |
| 2013-12 | 28908700.0000 | 1798800.0000 | 9184200.0000 | 2470600.0000 |
| 2012-12 | 26013300.0000 | 1807800.0000 | 8044700.0000 | 2720700.0000 |
| 2011-12 | 22771500.0000 | 1866500.0000 | 6875800.0000 | 2010300.0000 |
| 2012-06 | 13932400.0000 | 1220700.0000 | 4400100.0000 | 1279700.0000 |
| 2011-09 | 16166300.0000 | 917200.0000 | 4578200.0000 | 1973000.0000 |
| 2011-06 | 11826000.0000 | 1040900.0000 | 3555600.0000 | 1274800.0000 |
| 2010-12 | 18242300.0000 | 1438800.0000 | 5155700.0000 | 2184100.0000 |
| 2009-12 | 15221600.0000 | 1222200.0000 | 3914200.0000 | 2219600.0000 |