中商官网
研究报告
御华堂（430184）
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 （%) |
| 2024-12-31 | 1869000.0000 | -9.46 | -1542400.0000 | 102.41 | -1542300.0000 | 102.40 | -1546400.0000 | 102.94 |
| 2024-06-30 | 674500.0000 | -50.99 | -523300.0000 | -472.72 | -523200.0000 | -472.65 | -523200.0000 | -539.29 |
| 2023-12-31 | 2064200.0000 | 50.00 | -762000.0000 | 346.66 | -762000.0000 | -249.62 | -762000.0000 | -249.62 |
| 2023-06-30 | 1376300.0000 | -- | 140400.0000 | -130.51 | 140400.0000 | -130.51 | 119100.0000 | -125.88 |
| 2022-06-30 | 0.0000 | -100.00 | -460200.0000 | -43.17 | -460200.0000 | -43.17 | -460200.0000 | -43.17 |
| 2022-12-31 | 1376100.0000 | 31.63 | -170600.0000 | -92.47 | 509300.0000 | -122.47 | 509300.0000 | -122.47 |
| 2021-12-31 | 1045400.0000 | -70.19 | -2266300.0000 | 34.70 | -2266300.0000 | 34.92 | -2266300.0000 | 34.92 |
| 2020-06-30 | 606000.0000 | -21.65 | -822900.0000 | -57.50 | -819800.0000 | -57.66 | -819800.0000 | -57.66 |
| 2021-06-30 | 596300.0000 | -1.60 | -809800.0000 | -1.59 | -809800.0000 | -1.22 | -809800.0000 | -1.22 |
| 2020-12-31 | 3507300.0000 | -59.72 | -1682500.0000 | -173.77 | -1679700.0000 | -175.69 | -1679700.0000 | -175.69 |
| 2018-12-31 | 4495500.0000 | -20.27 | -6665900.0000 | -76.99 | -6543400.0000 | -76.77 | -6544700.0000 | -76.86 |
| 2019-06-30 | 773500.0000 | -69.22 | -1936100.0000 | -12.30 | -1936100.0000 | -12.31 | -1936100.0000 | -19.78 |
| 2019-12-31 | 8706500.0000 | 93.67 | 2280700.0000 | -134.21 | 2219100.0000 | -133.91 | 2219100.0000 | -133.91 |
| 2017-12-31 | 5638200.0000 | -21.31 | -28969400.0000 | 15.21 | -28169200.0000 | 14.89 | -28284000.0000 | 14.96 |
| 2018-06-30 | 2513400.0000 | -30.10 | -2207600.0000 | -82.23 | -2207800.0000 | -81.00 | -2413600.0000 | -79.31 |
| 2017-06-30 | 3595500.0000 | 35.66 | -12424900.0000 | -16.98 | -11621000.0000 | -21.34 | -11668000.0000 | -20.65 |
| 2016-12-31 | 7165000.0000 | -65.27 | -25144800.0000 | 237.97 | -24519200.0000 | 281.01 | -24602600.0000 | 282.91 |
| 2015-12-31 | 20631800.0000 | 9.96 | -7439900.0000 | 1721.27 | -6435300.0000 | -940.67 | -6425200.0000 | -608.40 |
| 2016-06-30 | 2650400.0000 | -71.97 | -14965300.0000 | -2306.62 | -14773700.0000 | -1436.38 | -14704800.0000 | -1707.43 |
| 2014-12-31 | 18762900.0000 | 31.10 | -408500.0000 | -11.83 | 765500.0000 | -36.15 | 1263800.0000 | 13.96 |
| 2015-06-30 | 9455100.0000 | 30.32 | 678200.0000 | -444.61 | 1105500.0000 | 263.29 | 914800.0000 | 250.77 |
| 2014-06-30 | 7255100.0000 | 27.60 | -196800.0000 | -133.78 | 304300.0000 | -47.72 | 260800.0000 | -55.54 |
| 2012-12-31 | 10660500.0000 | 94.26 | 1529000.0000 | 17.62 | 1494900.0000 | 15.00 | 1361900.0000 | 15.32 |
| 2013-06-30 | 5686000.0000 | 76.51 | 582600.0000 | -253.60 | 582100.0000 | -253.47 | 586600.0000 | -253.08 |
| 2013-12-31 | 14311600.0000 | 34.25 | -463300.0000 | -130.30 | 1198900.0000 | -19.80 | 1109000.0000 | -18.57 |
| 2011-12-31 | 5487700.0000 | 25.75 | 1299900.0000 | -290.41 | 1299900.0000 | -290.27 | 1181000.0000 | -258.01 |
| 2012-06-30 | 3221400.0000 | -- | -379300.0000 | -∞ | -379300.0000 | -∞ | -383200.0000 | -∞ |
| 2010-12-31 | 4364000.0000 | -- | -682700.0000 | -∞ | -683200.0000 | -∞ | -747400.0000 | -∞ |
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) |
| 2024-12 | -82.53 | -82.52 | -51.93 | -104.1700 | 4.0600 | 2.24 | 0.63 |
| 2024-06 | -77.58 | -77.57 | -15.86 | -26.2100 | 1.7700 | -- | 0.20 |
| 2023-12 | -43.75 | -36.92 | -18.40 | -28.8800 | 3.3000 | 2.52 | 0.50 |
| 2023-06 | 10.20 | 10.20 | 3.09 | 3.8700 | -- | 3.67 | 0.30 |
| 2022-06 | -- | -- | -7.98 | -20.1800 | 0.0000 | -- | 0.00 |
| 2022-12 | -108.86 | 37.01 | 11.56 | 18.4200 | -- | 2.90 | 0.31 |
| 2021-12 | -217.21 | -216.79 | -36.66 | -62.2000 | 1.0500 | 1.15 | 0.17 |
| 2020-06 | -139.24 | -135.28 | -8.10 | -13.5600 | 0.4300 | 0.40 | 0.06 |
| 2021-06 | -135.80 | -135.80 | -10.65 | -18.5200 | 0.4300 | 1.19 | 0.08 |
| 2020-12 | -48.17 | -47.89 | -19.68 | -29.9100 | 3.1500 | 1.18 | 0.41 |
| 2018-12 | -156.40 | -145.55 | -84.93 | -132.9500 | 2.7900 | 1.49 | 0.58 |
| 2019-06 | -244.87 | -250.30 | -31.54 | -59.2200 | 0.3900 | 0.61 | 0.13 |
| 2019-12 | 26.84 | 25.49 | 21.87 | 41.5000 | 7.8500 | 2.26 | 0.86 |
| 2017-12 | -516.11 | -499.61 | -154.99 | -126.5700 | 1.0100 | 1.26 | 0.31 |
| 2018-06 | -165.06 | -87.84 | -19.04 | -34.4400 | 0.3200 | -- | 0.22 |
| 2017-06 | -346.66 | -323.21 | -36.83 | -34.2200 | 0.3400 | 1.49 | 0.11 |
| 2016-12 | -415.69 | -342.21 | -55.64 | -- | 0.6500 | 1.02 | 0.16 |
| 2015-12 | -36.37 | -31.19 | -13.50 | -- | 2.8200 | 2.43 | 0.43 |
| 2016-06 | -575.14 | -557.41 | -42.73 | -- | 0.5200 | 0.69 | 0.08 |
| 2014-12 | -4.81 | 4.08 | 3.47 | -- | 2.5900 | 2.51 | 0.85 |
| 2015-06 | 7.22 | 11.69 | 2.06 | -- | 0.7900 | 2.15 | 0.18 |
| 2014-06 | -1.73 | 4.19 | 1.62 | -- | 0.8800 | 2.06 | 0.39 |
| 2012-12 | 14.34 | 14.02 | 10.89 | -- | 1.6300 | 2.58 | 0.78 |
| 2013-06 | 10.25 | 10.24 | 3.67 | -- | 0.4000 | 1.71 | 0.36 |
| 2013-12 | -3.24 | 8.38 | 6.39 | -- | 1.9900 | 2.38 | 0.76 |
| 2011-12 | 25.03 | 23.69 | 16.32 | -- | 1.2800 | 2.44 | 0.69 |
| 2012-06 | -11.77 | -11.77 | -3.70 | -- | 0.8700 | 2.40 | 0.31 |
| 2010-12 | -15.37 | -15.66 | -9.72 | -- | 2.7600 | 2.15 | 0.62 |
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 |
| 2024-12 | 76.05 | 23.95 | 0.4200 | 0.2500 |
| 2024-06 | 47.43 | 52.57 | 0.6600 | 0.4600 |
| 2023-12 | 45.49 | 54.50 | 0.9100 | 0.8000 |
| 2023-06 | 30.92 | 69.09 | 3.0200 | 1.2800 |
| 2022-06 | 64.44 | 35.56 | 1.4000 | 0.4600 |
| 2022-12 | 31.45 | 68.55 | 2.8700 | 1.1200 |
| 2021-12 | 59.38 | 40.62 | 1.4900 | 0.5000 |
| 2020-06 | 44.28 | 55.72 | 2.0000 | 0.5800 |
| 2021-06 | 47.85 | 52.15 | 1.8000 | 0.6000 |
| 2020-12 | 44.04 | 55.96 | 1.9800 | 0.9100 |
| 2018-12 | 45.00 | 55.00 | 1.9000 | 1.2900 |
| 2019-06 | 62.51 | 37.49 | 1.4000 | 0.8800 |
| 2019-12 | 36.38 | 63.62 | 2.4100 | 1.4900 |
| 2017-12 | 55.86 | 44.14 | 1.6000 | 0.8600 |
| 2018-06 | 51.01 | 48.99 | 1.7300 | 1.0600 |
| 2017-06 | 21.91 | 78.09 | 4.2800 | 2.4500 |
| 2016-12 | 17.61 | 82.39 | 5.0700 | 4.2600 |
| 2015-12 | 7.65 | 92.35 | 10.5600 | 5.7400 |
| 2016-06 | 11.33 | 88.67 | 6.6200 | 5.6600 |
| 2014-12 | 34.57 | 65.43 | 2.7700 | 1.9500 |
| 2015-06 | 5.99 | 94.01 | 16.4000 | 7.2900 |
| 2014-06 | 24.25 | 75.75 | 3.9000 | 2.4700 |
| 2012-12 | 26.67 | 73.33 | 3.3000 | 2.1400 |
| 2013-06 | 32.85 | 67.15 | 2.7700 | 1.5700 |
| 2013-12 | 29.83 | 70.17 | 3.1500 | 2.2800 |
| 2011-12 | 18.04 | 81.96 | 4.8700 | 2.9700 |
| 2012-06 | 18.82 | 81.18 | 4.5500 | 2.9500 |
| 2010-12 | 23.88 | 76.12 | 3.1300 | 2.2700 |
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) |
| 2024-12 | 3411500.0000 | 135700.0000 | 1815700.0000 | 9600.0000 |
| 2024-06 | 1197800.0000 | 56100.0000 | 808500.0000 | 1200.0000 |
| 2023-12 | 2967300.0000 | 45300.0000 | 1503600.0000 | 800.0000 |
| 2023-06 | 1235900.0000 | 22600.0000 | 670700.0000 | 400.0000 |
| 2022-06 | 460200.0000 | -- | 451700.0000 | 8600.0000 |
| 2022-12 | 2874100.0000 | 8100.0000 | 1333800.0000 | 26200.0000 |
| 2021-12 | 3316100.0000 | 337900.0000 | 2207300.0000 | 51300.0000 |
| 2020-06 | 1449800.0000 | 224100.0000 | 1083400.0000 | 5000.0000 |
| 2021-06 | 1406100.0000 | 225000.0000 | 891800.0000 | 25200.0000 |
| 2020-12 | 5196900.0000 | 472500.0000 | 1940100.0000 | 33500.0000 |
| 2018-12 | 11526600.0000 | 770200.0000 | 7472700.0000 | 42000.0000 |
| 2019-06 | 2667600.0000 | 351400.0000 | 2023400.0000 | 2100.0000 |
| 2019-12 | 6369600.0000 | 381000.0000 | 3207500.0000 | 26500.0000 |
| 2017-12 | 34737600.0000 | 8131200.0000 | 10931500.0000 | 86600.0000 |
| 2018-06 | 6662100.0000 | 626500.0000 | 4505100.0000 | 48100.0000 |
| 2017-06 | 16059700.0000 | 4409900.0000 | 3218500.0000 | 166100.0000 |
| 2016-12 | 36949500.0000 | 7145800.0000 | 26884700.0000 | 75400.0000 |
| 2015-12 | 28135800.0000 | 3376500.0000 | 15319600.0000 | 86700.0000 |
| 2016-06 | 17894000.0000 | 3110000.0000 | 13014500.0000 | 17900.0000 |
| 2014-12 | 19665500.0000 | 1044600.0000 | 8010700.0000 | 144300.0000 |
| 2015-06 | 8772100.0000 | 173200.0000 | 5081800.0000 | 44700.0000 |
| 2014-06 | 7380500.0000 | 180600.0000 | 3932600.0000 | 65200.0000 |
| 2012-12 | 9131500.0000 | 56800.0000 | 5331400.0000 | -5300.0000 |
| 2013-06 | 5103400.0000 | 300.0000 | 3680400.0000 | 50100.0000 |
| 2013-12 | 14775000.0000 | 115200.0000 | 8548600.0000 | 128300.0000 |
| 2011-12 | 4114000.0000 | 65800.0000 | 1759000.0000 | 900.0000 |
| 2012-06 | 3600700.0000 | 53000.0000 | 2087000.0000 | 2000.0000 |
| 2010-12 | 5034800.0000 | 56300.0000 | 2351100.0000 | 54.0000 |