中商官网
研究报告
希文科技（430326）
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 （%) |
| 2024-06-30 | 11303200.0000 | -33.56 | -1674200.0000 | -152.14 | -1675300.0000 | -152.24 | -1730400.0000 | -158.91 |
| 2024-12-31 | 45843600.0000 | 2.04 | 8918700.0000 | 9.82 | 8915900.0000 | 9.91 | 7938700.0000 | 10.88 |
| 2023-12-31 | 44926100.0000 | -7.77 | 8121000.0000 | -5.10 | 8112200.0000 | -5.15 | 7159700.0000 | -5.42 |
| 2023-06-30 | 17013200.0000 | -3.18 | 3210700.0000 | 350.18 | 3206900.0000 | 350.47 | 2937500.0000 | 369.77 |
| 2022-06-30 | 17571200.0000 | 131.51 | 713200.0000 | -989.28 | 711900.0000 | -985.45 | 625300.0000 | -450.31 |
| 2022-12-31 | 48711400.0000 | 57.91 | 8557200.0000 | 126.32 | 8552700.0000 | 126.26 | 7570200.0000 | 104.49 |
| 2021-12-31 | 30846600.0000 | 25.46 | 3781000.0000 | 38.01 | 3780100.0000 | 37.97 | 3701900.0000 | 37.49 |
| 2020-12-31 | 24586700.0000 | -16.86 | 2739700.0000 | -55.97 | 2739700.0000 | -55.97 | 2692500.0000 | -50.59 |
| 2021-06-30 | 7589700.0000 | 46.05 | -80200.0000 | -95.18 | -80400.0000 | -95.17 | -178500.0000 | -89.82 |
| 2019-12-31 | 29571900.0000 | 15.37 | 6222500.0000 | 22.59 | 6221800.0000 | 22.58 | 5449000.0000 | 19.82 |
| 2020-06-30 | 5196700.0000 | -22.32 | -1663500.0000 | 167.75 | -1663500.0000 | 167.75 | -1753800.0000 | 161.57 |
| 2019-06-30 | 6689500.0000 | 33.65 | -621300.0000 | -506.08 | -621300.0000 | -506.08 | -670500.0000 | -1270.16 |
| 2018-06-30 | 5005400.0000 | -0.70 | 153000.0000 | -1843.39 | 153000.0000 | 408.31 | 57300.0000 | 247.27 |
| 2018-12-31 | 25633300.0000 | 50.46 | 5075800.0000 | 52.13 | 5075800.0000 | 54.50 | 4547600.0000 | 61.89 |
| 2017-06-30 | 5040800.0000 | 16.85 | -8776.0000 | -93.11 | 30100.0000 | -130.94 | 16500.0000 | -110.24 |
| 2016-12-31 | 13330900.0000 | -5.99 | 1234200.0000 | 191.77 | 1354200.0000 | 32.14 | 1289700.0000 | 44.46 |
| 2017-12-31 | 17036700.0000 | 27.80 | 3336400.0000 | 170.33 | 3285300.0000 | 142.60 | 2809100.0000 | 117.81 |
| 2015-12-31 | 14180500.0000 | -20.18 | 423000.0000 | -54.91 | 1024800.0000 | -53.52 | 892800.0000 | -52.78 |
| 2016-06-30 | 4314000.0000 | -21.45 | -127300.0000 | -971.92 | -97300.0000 | -119.77 | -161100.0000 | -132.80 |
| 2014-12-31 | 17765500.0000 | 66.59 | 938200.0000 | 345.28 | 2205000.0000 | 992.67 | 1890900.0000 | 1100.57 |
| 2015-06-30 | 5492300.0000 | 15.10 | 14600.0000 | -92.77 | 492200.0000 | -64.89 | 491200.0000 | -63.31 |
| 2014-06-30 | 4771900.0000 | 43.93 | 201900.0000 | -169.55 | 1401900.0000 | -568.55 | 1338800.0000 | -507.80 |
| 2013-12-31 | 10664100.0000 | 6.28 | 210700.0000 | -78.56 | 201800.0000 | -79.46 | 157500.0000 | -80.74 |
| 2013-06-30 | 3315500.0000 | -- | -290300.0000 | -∞ | -299200.0000 | -∞ | -328300.0000 | -∞ |
| 2012-12-31 | 10034000.0000 | 22.53 | 982600.0000 | 4247.79 | 982600.0000 | 4267.11 | 817900.0000 | 2416.62 |
| 2013-03-31 | 1753700.0000 | -- | 151700.0000 | -- | 142800.0000 | -- | 113800.0000 | -- |
| 2011-12-31 | 8188900.0000 | -- | 22600.0000 | -- | 22500.0000 | -- | 32500.0000 | -- |
| 2025-06-30 | 34136100.0000 | 202.00 | 13546200.0000 | -909.11 | 13545800.0000 | -908.56 | 11979700.0000 | -792.31 |
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) |
| 2024-06 | -16.76 | -14.82 | -3.55 | -4.3600 | 1.3500 | 1.05 | 0.24 |
| 2024-12 | 18.76 | 19.45 | 14.44 | 18.2500 | 4.2800 | 1.66 | 0.74 |
| 2023-12 | 17.47 | 18.06 | 14.14 | 18.2100 | 3.7600 | 1.73 | 0.78 |
| 2023-06 | 17.38 | 18.85 | 6.69 | 7.8300 | 1.0600 | 1.60 | 0.35 |
| 2022-06 | 4.01 | 4.05 | 1.95 | 2.1300 | 1.2500 | 2.24 | 0.48 |
| 2022-12 | 17.50 | 17.56 | 16.06 | 23.2600 | 3.0200 | 2.08 | 0.91 |
| 2021-12 | 11.53 | 12.25 | 8.52 | 13.4800 | 2.0500 | 1.81 | 0.70 |
| 2020-12 | 9.75 | 11.14 | 8.55 | 10.2800 | 1.8000 | 1.93 | 0.77 |
| 2021-06 | -3.46 | -1.06 | -0.27 | -0.6900 | 0.3900 | 1.40 | 0.26 |
| 2019-12 | 19.68 | 21.04 | 16.88 | 23.3000 | 2.2900 | 2.19 | 0.80 |
| 2020-06 | -32.42 | -32.01 | -5.68 | -7.1400 | 0.3800 | 0.95 | 0.18 |
| 2019-06 | -11.88 | -9.29 | -2.21 | -3.2500 | 0.5200 | 0.88 | 0.24 |
| 2018-06 | -2.25 | 3.06 | 0.71 | 0.3400 | 0.5500 | -- | 0.23 |
| 2018-12 | 16.65 | 19.80 | 16.67 | 23.6700 | 3.1200 | -- | 0.84 |
| 2017-06 | -0.17 | 0.60 | 0.18 | 0.1100 | 1.5400 | 1.09 | 0.30 |
| 2016-12 | 9.26 | 10.16 | 8.16 | 9.0400 | 4.5200 | 1.43 | 0.80 |
| 2017-12 | 18.30 | 19.28 | 14.22 | 17.7700 | 3.1300 | 1.61 | 0.74 |
| 2015-12 | 2.98 | 7.23 | 6.60 | 6.4800 | 3.7200 | 1.44 | 0.91 |
| 2016-06 | -2.95 | -2.26 | -0.63 | -1.1700 | 1.2400 | 0.92 | 0.28 |
| 2014-12 | 5.28 | 12.41 | 13.55 | 14.9500 | 4.6900 | 1.93 | 1.09 |
| 2015-06 | 0.27 | 8.96 | 3.02 | 3.6200 | 1.1400 | 1.09 | 0.34 |
| 2014-06 | 4.23 | 29.38 | 9.12 | 10.8200 | 0.9500 | 1.11 | 0.31 |
| 2013-12 | 1.98 | 1.89 | 1.52 | 1.3800 | 3.5900 | 1.41 | 0.81 |
| 2013-06 | -8.76 | -9.02 | -- | -2.0000 | -- | -- | -- |
| 2012-12 | 9.79 | 9.79 | 8.67 | 8.0000 | 7.6500 | 1.70 | 0.89 |
| 2013-03 | 8.65 | 8.14 | 1.17 | 1.0000 | 0.8100 | 1.00 | 0.14 |
| 2011-12 | 0.28 | 0.27 | 0.23 | 0.3000 | 17.4500 | 1.69 | 0.82 |
| 2025-06 | 39.03 | 39.68 | 19.89 | 23.7800 | -- | -- | 0.50 |
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 |
| 2024-06 | 22.04 | 77.96 | 4.1500 | 3.4200 |
| 2024-12 | 28.07 | 71.93 | 3.3500 | 2.9200 |
| 2023-12 | 25.78 | 74.22 | 3.6000 | 3.3000 |
| 2023-06 | 20.00 | 80.00 | 4.5600 | 3.7000 |
| 2022-06 | 20.46 | 79.54 | 4.2800 | 2.8400 |
| 2022-12 | 32.32 | 67.68 | 2.8400 | 2.3000 |
| 2021-12 | 34.54 | 65.46 | 2.5800 | 1.9000 |
| 2020-12 | 19.20 | 80.80 | 4.4600 | 3.1100 |
| 2021-06 | 15.12 | 84.88 | 5.5700 | 3.2400 |
| 2019-12 | 31.00 | 69.00 | 3.1800 | 2.5000 |
| 2020-06 | 19.18 | 80.82 | 5.1400 | 3.6800 |
| 2019-06 | 29.83 | 70.17 | 3.2800 | 2.2600 |
| 2018-06 | 23.60 | 76.40 | 4.1700 | 2.8600 |
| 2018-12 | 31.25 | 68.75 | 3.1300 | 2.4900 |
| 2017-06 | 14.75 | 85.25 | 6.6300 | 5.7000 |
| 2016-12 | 11.60 | 88.40 | 8.4200 | 7.7300 |
| 2017-12 | 26.68 | 73.32 | 3.6700 | 3.0800 |
| 2015-12 | 10.23 | 89.77 | 9.5000 | 8.0400 |
| 2016-06 | 13.90 | 86.10 | 7.0300 | 5.8400 |
| 2014-12 | 16.48 | 83.52 | 6.3200 | 5.3500 |
| 2015-06 | 17.00 | 83.00 | 6.0000 | 4.6100 |
| 2014-06 | 15.17 | 84.83 | 6.3900 | 4.9700 |
| 2013-12 | 11.54 | 88.46 | 8.4400 | 6.6500 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 6.89 | 93.11 | 14.0200 | 12.2600 |
| 2013-03 | 4.63 | 95.37 | 20.9600 | 19.0200 |
| 2011-12 | 2.70 | 97.30 | 35.6200 | 29.5000 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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) |
| 2024-06 | 13197900.0000 | 2883500.0000 | 1252000.0000 | -101600.0000 |
| 2024-12 | 37245400.0000 | 6346200.0000 | 3142300.0000 | -166700.0000 |
| 2023-12 | 37079700.0000 | 5630000.0000 | 3077400.0000 | -129000.0000 |
| 2023-06 | 14056500.0000 | 2610800.0000 | 803000.0000 | -55100.0000 |
| 2022-06 | 16866900.0000 | 2081400.0000 | 1077300.0000 | -61500.0000 |
| 2022-12 | 40185500.0000 | 5216400.0000 | 3872900.0000 | -112100.0000 |
| 2021-12 | 27290400.0000 | 4192900.0000 | 2519600.0000 | -31400.0000 |
| 2020-12 | 22189800.0000 | 3481100.0000 | 2290600.0000 | -76300.0000 |
| 2021-06 | 7852300.0000 | 2187700.0000 | 1312400.0000 | -11800.0000 |
| 2019-12 | 23752300.0000 | 3587400.0000 | 2277000.0000 | 44600.0000 |
| 2020-06 | 6881300.0000 | 1684900.0000 | 1333900.0000 | -45900.0000 |
| 2019-06 | 7484000.0000 | 1603800.0000 | 1317700.0000 | 26900.0000 |
| 2018-06 | 5118100.0000 | 1310600.0000 | 1107800.0000 | -2000.0000 |
| 2018-12 | 21365800.0000 | 3414000.0000 | 2021700.0000 | 9000.0000 |
| 2017-06 | 5049600.0000 | 849500.0000 | 973900.0000 | -32000.0000 |
| 2016-12 | 12096700.0000 | 1727600.0000 | 3265200.0000 | 37000.0000 |
| 2017-12 | 13919300.0000 | 2388000.0000 | 2048500.0000 | 2900.0000 |
| 2015-12 | 13757500.0000 | 1986100.0000 | 3532400.0000 | 26700.0000 |
| 2016-06 | 4441400.0000 | 456500.0000 | 1809400.0000 | 17100.0000 |
| 2014-12 | 16827300.0000 | 2830600.0000 | 3233000.0000 | 15100.0000 |
| 2015-06 | 5477700.0000 | 796100.0000 | 1575700.0000 | 18600.0000 |
| 2014-06 | 4570000.0000 | 868300.0000 | 1266800.0000 | 1700.0000 |
| 2013-12 | 10453400.0000 | 1300000.0000 | 2939000.0000 | -2500.0000 |
| 2013-06 | 3605800.0000 | 505900.0000 | 1248600.0000 | -600.0000 |
| 2012-12 | 9051400.0000 | 985700.0000 | 1847900.0000 | -3400.0000 |
| 2013-03 | 1602000.0000 | 201100.0000 | 441300.0000 | -300.0000 |
| 2011-12 | 8166300.0000 | 930000.0000 | 2186100.0000 | -11600.0000 |
| 2025-06 | 20811300.0000 | 3362000.0000 | 1070800.0000 | 7000.0000 |