中商官网
研究报告
煦联得（430144）
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 | 129000000.0000 | 45.45 | 780100.0000 | -157.70 | 779800.0000 | -173.84 | 1447700.0000 | -712.91 |
| 2024-12-31 | 145000000.0000 | 12.40 | 1539500.0000 | 97.35 | 1670300.0000 | 114.20 | 1976000.0000 | 36.49 |
| 2024-06-30 | 61583400.0000 | 6.32 | 436500.0000 | -15.36 | 533200.0000 | 3.19 | 921400.0000 | 79.05 |
| 2022-06-30 | 41279700.0000 | 1.93 | -1413800.0000 | -161.89 | -1287600.0000 | -156.27 | -1046600.0000 | -150.45 |
| 2023-06-30 | 57925400.0000 | 40.32 | 515700.0000 | -136.48 | 516700.0000 | -140.13 | 514600.0000 | -149.17 |
| 2022-12-31 | 88690500.0000 | 3.92 | -1352100.0000 | -356.57 | -1056000.0000 | -202.99 | -236200.0000 | -125.63 |
| 2020-12-31 | 56905900.0000 | -27.07 | -9742300.0000 | -259.99 | -9700300.0000 | -258.40 | -8200200.0000 | -254.69 |
| 2021-12-31 | 85346000.0000 | 49.98 | 527000.0000 | -105.41 | 1025300.0000 | -110.57 | 921500.0000 | -111.24 |
| 2021-06-30 | 40499900.0000 | 35.90 | 2284500.0000 | 790.64 | 2288100.0000 | 756.32 | 2074700.0000 | 586.76 |
| 2020-06-30 | 29801400.0000 | -12.58 | 256500.0000 | -78.34 | 267200.0000 | -77.29 | 302100.0000 | -71.85 |
| 2019-12-31 | 78026300.0000 | 81.12 | 6089300.0000 | -568.80 | 6124100.0000 | -551.53 | 5301200.0000 | -423.42 |
| 2019-06-30 | 34091100.0000 | 90.10 | 1184400.0000 | -154.17 | 1176800.0000 | -153.82 | 1073100.0000 | -156.90 |
| 2017-06-30 | 8017800.0000 | 7.82 | -1499900.0000 | 9.90 | -1298500.0000 | -2.64 | -1107700.0000 | -2.09 |
| 2017-12-31 | 19127800.0000 | 26.36 | -2783400.0000 | -21.07 | -3019600.0000 | 2.77 | -2373300.0000 | -18.57 |
| 2018-06-30 | 17932800.0000 | 123.66 | -2186400.0000 | 45.77 | -2186400.0000 | 68.38 | -1886100.0000 | 70.27 |
| 2018-12-31 | 43079500.0000 | 125.22 | -1298900.0000 | -53.33 | -1356300.0000 | -55.08 | -1639100.0000 | -30.94 |
| 2015-12-31 | 14838900.0000 | 111.96 | -2408000.0000 | -33.94 | 233600.0000 | -106.43 | 162200.0000 | -104.26 |
| 2016-06-30 | 7436100.0000 | 57.89 | -1364800.0000 | -22.23 | -1333700.0000 | -19.20 | -1131400.0000 | -19.41 |
| 2016-12-31 | 15137700.0000 | 2.01 | -3526500.0000 | 46.45 | -2938200.0000 | -1357.79 | -2914600.0000 | -1896.92 |
| 2015-06-30 | 4709700.0000 | 59.71 | -1755000.0000 | -8.32 | -1650600.0000 | -14.79 | -1403900.0000 | -3.55 |
| 2014-12-31 | 7000800.0000 | 33.71 | -3645300.0000 | 18.90 | -3634000.0000 | 31.10 | -3810100.0000 | 82.67 |
| 2014-06-30 | 2948900.0000 | 28.82 | -1914300.0000 | 44.00 | -1937100.0000 | 84.43 | -1455500.0000 | 84.12 |
| 2013-12-31 | 5235900.0000 | 34.13 | -3065800.0000 | 187.11 | -2771900.0000 | -1078.43 | -2085800.0000 | -2115.27 |
| 2012-06-30 | 1620000.0000 | -- | -669100.0000 | -∞ | -483600.0000 | -∞ | -566400.0000 | -∞ |
| 2013-06-30 | 2289100.0000 | 41.30 | -1329400.0000 | 98.68 | -1050300.0000 | 117.18 | -790500.0000 | 39.57 |
| 2012-12-31 | 3903700.0000 | 187.99 | -1067800.0000 | -64.25 | 283300.0000 | -112.64 | 103500.0000 | -106.08 |
| 2010-12-31 | 553400.0000 | -- | -2027300.0000 | -∞ | -2035000.0000 | -∞ | -1592200.0000 | -∞ |
| 2012-03-31 | 801200.0000 | -- | -113100.0000 | -∞ | 72400.0000 | -- | 53800.0000 | -- |
| 2011-12-31 | 1355500.0000 | 144.94 | -2987000.0000 | 47.34 | -2242000.0000 | 10.17 | -1701100.0000 | 6.84 |
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 | 0.78 | 0.60 | 0.46 | 1.8700 | -- | 3.92 | 0.75 |
| 2024-12 | 1.38 | 1.15 | 0.87 | 2.5000 | -- | 3.30 | 0.76 |
| 2024-06 | 0.96 | 0.87 | 0.34 | 1.1700 | -- | 3.29 | 0.39 |
| 2022-06 | -3.60 | -3.12 | -1.06 | -1.3800 | -- | 3.87 | 0.34 |
| 2023-06 | 0.44 | 0.89 | 0.39 | 0.6700 | -- | 3.55 | 0.43 |
| 2022-12 | -1.47 | -1.19 | -0.80 | -0.1200 | -- | 3.74 | 0.67 |
| 2020-12 | -17.31 | -17.05 | -9.82 | -14.2400 | -- | 7.26 | 0.58 |
| 2021-12 | -2.19 | 1.20 | 0.92 | 1.2400 | -- | 6.95 | 0.77 |
| 2021-06 | 5.64 | 5.65 | 2.16 | 2.8100 | -- | 7.34 | 0.38 |
| 2020-06 | 0.86 | 0.90 | 0.31 | 0.5000 | -- | 5.84 | 0.34 |
| 2019-12 | 6.09 | 7.85 | 7.30 | 9.2300 | -- | 10.44 | 0.93 |
| 2019-06 | 1.98 | 3.45 | 1.62 | -- | -- | 10.47 | 0.47 |
| 2017-06 | -18.71 | -16.20 | -1.89 | -- | -- | 7.27 | 0.12 |
| 2017-12 | -12.71 | -15.79 | -4.65 | -4.1200 | -- | 6.95 | 0.29 |
| 2018-06 | -11.90 | -12.19 | -3.02 | -- | -- | -- | 0.25 |
| 2018-12 | -3.43 | -3.15 | -1.83 | -2.9500 | -- | -- | 0.58 |
| 2015-12 | -16.23 | 1.57 | 0.32 | -- | -- | 8.51 | 0.20 |
| 2016-06 | -18.35 | -17.94 | -1.86 | -1.8300 | -- | 6.71 | 0.10 |
| 2016-12 | -22.08 | -19.41 | -3.97 | -4.7900 | -- | 6.07 | 0.20 |
| 2015-06 | -37.26 | -35.05 | -3.71 | -- | -- | 9.20 | 0.11 |
| 2014-12 | -52.07 | -51.91 | -9.01 | -- | -- | 6.56 | 0.17 |
| 2014-06 | -64.92 | -65.69 | -5.27 | -- | -- | 5.48 | 0.08 |
| 2013-12 | -58.55 | -52.94 | -6.96 | -- | -- | 5.58 | 0.13 |
| 2012-06 | -41.30 | -29.85 | -- | -- | -- | -- | -- |
| 2013-06 | -58.08 | -45.88 | -5.13 | -- | 593.6800 | 4.85 | 0.11 |
| 2012-12 | -27.36 | 7.26 | 1.40 | -- | 627.8300 | 9.07 | 0.19 |
| 2010-12 | -366.34 | -367.73 | -22.83 | -- | 49.3700 | 52.94 | 0.06 |
| 2012-03 | -14.12 | 9.04 | 0.47 | -- | 90.9400 | 10.10 | 0.05 |
| 2011-12 | -220.36 | -165.40 | -20.11 | -- | 174.4100 | 15.32 | 0.12 |
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 | 54.52 | 45.72 | 1.3300 | 1.1700 |
| 2024-12 | 58.85 | 41.33 | 0.9900 | 0.8700 |
| 2024-06 | 50.02 | 50.07 | 1.2800 | 1.1200 |
| 2022-06 | 37.57 | 62.38 | 1.4700 | 1.3000 |
| 2023-06 | 42.31 | 57.43 | 1.5200 | 1.2900 |
| 2022-12 | 42.20 | 58.13 | 1.5000 | 1.3100 |
| 2020-12 | 27.45 | 72.55 | 1.6100 | 1.3700 |
| 2021-12 | 31.07 | 68.95 | 1.4500 | 1.1500 |
| 2021-06 | 26.32 | 73.31 | 1.6300 | 1.3100 |
| 2020-06 | 30.99 | 69.01 | 1.6100 | 1.4300 |
| 2019-12 | 28.41 | 71.59 | 0.9800 | 0.7900 |
| 2019-06 | 22.95 | 77.05 | 1.2600 | 0.9600 |
| 2017-06 | 16.29 | 83.71 | 3.2600 | 2.8400 |
| 2017-12 | 13.13 | 86.87 | 1.8400 | 1.4600 |
| 2018-06 | 24.69 | 75.31 | 2.3100 | 2.0000 |
| 2018-12 | 26.22 | 73.78 | 1.3400 | 1.0600 |
| 2015-12 | 16.79 | 83.21 | 14.0100 | 13.8200 |
| 2016-06 | 15.70 | 84.30 | 8.0300 | 7.6600 |
| 2016-12 | 20.66 | 79.34 | 3.1600 | 2.8300 |
| 2015-06 | 36.34 | 63.66 | 2.6500 | 2.4900 |
| 2014-12 | 38.55 | 61.45 | 2.3900 | 2.3300 |
| 2014-06 | 26.16 | 73.84 | 4.4400 | 4.1700 |
| 2013-12 | 28.20 | 71.80 | 5.1400 | 4.8400 |
| 2012-06 | -- | -- | -- | -- |
| 2013-06 | 55.03 | 44.97 | 0.3000 | 0.2900 |
| 2012-12 | 50.74 | 49.26 | 0.8700 | 0.7500 |
| 2010-12 | 3.65 | 96.35 | 18.5600 | 18.1600 |
| 2012-03 | 34.77 | 65.23 | 3.3500 | 1.7600 |
| 2011-12 | 11.32 | 88.68 | 2.3300 | 1.5800 |
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 | 128000000.0000 | 2814700.0000 | 5767900.0000 | 2125100.0000 |
| 2024-12 | 143000000.0000 | 3350800.0000 | 7041300.0000 | 4348800.0000 |
| 2024-06 | 60989800.0000 | 1430100.0000 | 2575300.0000 | 2013000.0000 |
| 2022-06 | 42766600.0000 | 1001400.0000 | 1872700.0000 | 702200.0000 |
| 2023-06 | 57669700.0000 | 1033400.0000 | 2338600.0000 | 968200.0000 |
| 2022-12 | 89995800.0000 | 2044400.0000 | 4951300.0000 | 1426600.0000 |
| 2020-12 | 66754300.0000 | 1062800.0000 | 5476200.0000 | 1121300.0000 |
| 2021-12 | 87212600.0000 | 1791300.0000 | 7197400.0000 | 1278100.0000 |
| 2021-06 | 38215400.0000 | 672600.0000 | 1875300.0000 | 534800.0000 |
| 2020-06 | 29544900.0000 | 306200.0000 | 1735100.0000 | 441500.0000 |
| 2019-12 | 73276600.0000 | 1172000.0000 | 3913100.0000 | 769000.0000 |
| 2019-06 | 33414700.0000 | 835200.0000 | 2515700.0000 | 152100.0000 |
| 2017-06 | 9517700.0000 | 784900.0000 | 1748100.0000 | 16300.0000 |
| 2017-12 | 21559800.0000 | 1702900.0000 | 3900500.0000 | 397400.0000 |
| 2018-06 | 20067500.0000 | 1060600.0000 | 2414000.0000 | 58600.0000 |
| 2018-12 | 44557500.0000 | 2194400.0000 | 4743100.0000 | 649200.0000 |
| 2015-12 | 17246900.0000 | 977500.0000 | 4656700.0000 | 864100.0000 |
| 2016-06 | 8800900.0000 | 488700.0000 | 2643300.0000 | -800.0000 |
| 2016-12 | 18480400.0000 | 1373200.0000 | 5166000.0000 | 666000.0000 |
| 2015-06 | 6464700.0000 | 471000.0000 | 2402600.0000 | 333500.0000 |
| 2014-12 | 10646100.0000 | 1039200.0000 | 4521300.0000 | 500700.0000 |
| 2014-06 | 4863200.0000 | 515500.0000 | 2190800.0000 | 218200.0000 |
| 2013-12 | 8301700.0000 | 789000.0000 | 3605300.0000 | 445500.0000 |
| 2012-06 | 2289000.0000 | 321600.0000 | 1024700.0000 | -1100.0000 |
| 2013-06 | 3618600.0000 | 359000.0000 | 1543500.0000 | 128700.0000 |
| 2012-12 | 4971600.0000 | 682600.0000 | 2512200.0000 | -19100.0000 |
| 2010-12 | 2580700.0000 | 652200.0000 | 1526800.0000 | 55000.0000 |
| 2012-03 | 914300.0000 | 168300.0000 | 435100.0000 | 18800.0000 |
| 2011-12 | 4342500.0000 | 915900.0000 | 2587700.0000 | -33800.0000 |