中商官网
研究报告
北京希电（430328）
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 | 110000000.0000 | 83.38 | -1979200.0000 | -92.65 | -1967500.0000 | -92.47 | -1960800.0000 | -92.98 |
| 2024-12-31 | 65691000.0000 | -40.28 | -15304000.0000 | 673.24 | -15347300.0000 | 680.04 | -15345600.0000 | 682.62 |
| 2024-06-30 | 15232900.0000 | -70.33 | -12541000.0000 | 179.91 | -12544800.0000 | 179.47 | -12389400.0000 | 175.20 |
| 2023-06-30 | 51346100.0000 | 248.57 | -4480300.0000 | -68.63 | -4488800.0000 | -68.57 | -4502000.0000 | -68.48 |
| 2022-12-31 | 59984800.0000 | -46.44 | -26913400.0000 | 1205.21 | -26132900.0000 | 1721.62 | -27924100.0000 | 1504.10 |
| 2022-06-30 | 14730400.0000 | 70.09 | -14283100.0000 | -20.22 | -14283600.0000 | -20.22 | -14283600.0000 | -21.56 |
| 2021-06-30 | 8660600.0000 | 28.38 | -17902800.0000 | 29.17 | -17903800.0000 | 29.17 | -18210100.0000 | 31.38 |
| 2021-12-31 | 112000000.0000 | 69.80 | -2062000.0000 | 14.25 | -1434600.0000 | -20.51 | -1740800.0000 | -4.10 |
| 2020-12-31 | 65960800.0000 | -20.87 | -1804800.0000 | -266.33 | -1804800.0000 | -266.33 | -1815300.0000 | -267.29 |
| 2020-06-30 | 6746100.0000 | -75.66 | -13860200.0000 | 495.37 | -13860200.0000 | 495.37 | -13860200.0000 | 495.37 |
| 2019-06-30 | 27712400.0000 | 118.08 | -2328000.0000 | -82.21 | -2328000.0000 | -82.21 | -2328000.0000 | -82.47 |
| 2018-12-31 | 92654300.0000 | 13.84 | 5707000.0000 | 405.40 | 5807200.0000 | 378.90 | 5807200.0000 | 378.90 |
| 2019-12-31 | 83361100.0000 | -10.03 | 1085100.0000 | -80.99 | 1085100.0000 | -81.31 | 1085100.0000 | -81.31 |
| 2018-06-30 | 12707200.0000 | -44.22 | -13085900.0000 | 92.59 | -13085900.0000 | 96.54 | -13276400.0000 | 92.69 |
| 2017-12-31 | 81391900.0000 | -0.06 | 1129200.0000 | -119.52 | 1212600.0000 | -61.63 | 1212600.0000 | -63.46 |
| 2017-06-30 | 22782200.0000 | -28.02 | -6794800.0000 | -20.92 | -6658200.0000 | 37.07 | -6890100.0000 | 38.42 |
| 2016-12-31 | 81442000.0000 | -20.93 | -5783800.0000 | 659.13 | 3160100.0000 | -70.67 | 3318700.0000 | -65.81 |
| 2015-06-30 | 25637500.0000 | -13.15 | -6995500.0000 | 133.38 | -6381800.0000 | 289.42 | -5455600.0000 | 234.74 |
| 2016-06-30 | 31649900.0000 | 23.45 | -8592800.0000 | 22.83 | -4857400.0000 | -23.89 | -4977800.0000 | -8.76 |
| 2015-12-31 | 103000000.0000 | -8.85 | -761900.0000 | -110.27 | 10773000.0000 | 6.14 | 9706200.0000 | 9.42 |
| 2014-12-31 | 113000000.0000 | 50.46 | 7420600.0000 | -218.55 | 10149400.0000 | 201.86 | 8870200.0000 | 105.55 |
| 2014-06-30 | 29518100.0000 | 49.82 | -2997500.0000 | -44.49 | -1638800.0000 | -11.79 | -1629800.0000 | -12.38 |
| 2013-12-31 | 75104200.0000 | 32.46 | -6259700.0000 | 37.49 | 3362300.0000 | 1256.86 | 4315400.0000 | 455.46 |
| 2013-03-31 | 10997500.0000 | -- | -1972600.0000 | -∞ | -1681800.0000 | -∞ | -1923800.0000 | -∞ |
| 2013-06-30 | 19702700.0000 | -- | -5400400.0000 | -∞ | -1857800.0000 | -∞ | -1860000.0000 | -∞ |
| 2011-12-31 | 37900400.0000 | -- | -14993500.0000 | -∞ | -7133000.0000 | -∞ | -7133700.0000 | -∞ |
| 2012-12-31 | 56699900.0000 | 49.60 | -4552700.0000 | -69.64 | 247800.0000 | -103.47 | 776900.0000 | -110.89 |
| 2025-06-30 | 40315200.0000 | 164.66 | -4443600.0000 | -64.57 | -4564100.0000 | -63.62 | -4564100.0000 | -63.16 |
| 2025-12-31 | -- | -100.00 | 782000.0000 | -105.11 | 508400.0000 | -103.31 | -- | -100.00 |
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 | -2.73 | -1.79 | -1.14 | -3.5800 | 1.6900 | 1.26 | 0.64 |
| 2024-12 | -23.53 | -23.36 | -9.59 | -33.2300 | 0.7900 | 0.71 | 0.41 |
| 2024-06 | -82.20 | -82.35 | -9.09 | -26.0000 | 0.1900 | 0.39 | 0.11 |
| 2023-06 | -10.09 | -8.74 | -2.54 | -8.4100 | 0.8400 | 1.24 | 0.29 |
| 2022-12 | -46.87 | -43.57 | -16.03 | -40.2700 | 1.1500 | 0.72 | 0.37 |
| 2022-06 | -96.69 | -96.97 | -9.22 | -18.7000 | 0.2800 | 0.38 | 0.10 |
| 2021-06 | -214.63 | -206.73 | -15.17 | -23.8600 | 0.1400 | 0.33 | 0.07 |
| 2021-12 | -4.46 | -1.28 | -0.78 | -2.0600 | 2.3000 | 1.45 | 0.61 |
| 2020-12 | -22.58 | -2.74 | -1.22 | -2.1000 | 1.2100 | 0.93 | 0.45 |
| 2020-06 | -337.80 | -205.46 | -11.00 | -17.4900 | 0.1400 | 0.23 | 0.05 |
| 2019-06 | -23.83 | -8.40 | -1.78 | -2.7400 | 0.5700 | 1.22 | 0.21 |
| 2018-12 | -7.77 | 6.27 | 3.70 | 6.8800 | 2.1600 | -- | 0.59 |
| 2019-12 | -19.76 | 1.30 | 0.75 | 1.2500 | 1.7500 | 1.05 | 0.58 |
| 2018-06 | -130.06 | -102.98 | -11.38 | -17.7200 | 0.3800 | -- | 0.11 |
| 2017-12 | -20.51 | 1.49 | 0.92 | 1.6700 | 2.3200 | 1.14 | 0.62 |
| 2017-06 | -52.67 | -29.23 | -5.55 | -8.9800 | 0.7200 | 0.73 | 0.19 |
| 2016-12 | -7.10 | 3.88 | 2.53 | 4.2300 | 2.5400 | 1.05 | 0.65 |
| 2015-06 | -27.29 | -24.89 | -5.80 | -12.0000 | 0.7000 | 0.82 | 0.23 |
| 2016-06 | -27.15 | -15.35 | -4.34 | -6.6900 | 1.0500 | 0.81 | 0.28 |
| 2015-12 | -0.97 | 10.46 | 7.48 | 16.2900 | 2.7500 | 1.39 | 0.72 |
| 2014-12 | 6.19 | 8.98 | 7.93 | 20.1300 | 3.4100 | 1.89 | 0.88 |
| 2014-06 | -10.16 | -5.55 | -1.28 | -4.2000 | 0.5500 | 0.96 | 0.23 |
| 2013-12 | -8.33 | 4.48 | 3.33 | 11.5200 | 1.9900 | 1.31 | 0.74 |
| 2013-03 | -17.94 | -15.29 | -1.67 | -5.6000 | 0.3300 | 1.07 | 0.11 |
| 2013-06 | -27.41 | -9.43 | -- | -5.0000 | -- | -- | -- |
| 2011-12 | -39.59 | -18.82 | -10.05 | -18.2200 | 1.5200 | 1.17 | 0.53 |
| 2012-12 | -8.03 | 0.44 | 0.26 | 2.2200 | 1.5500 | 1.28 | 0.59 |
| 2025-06 | -11.16 | -11.32 | -3.00 | -12.6000 | 0.6100 | 0.93 | 0.27 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 69.19 | 31.31 | 1.4200 | 1.0000 |
| 2024-12 | 75.63 | 24.07 | 1.2800 | 0.8800 |
| 2024-06 | 70.19 | 30.05 | 1.4000 | 0.7800 |
| 2023-06 | 71.19 | 28.97 | 1.3900 | 0.9500 |
| 2022-12 | 65.64 | 34.24 | 1.4900 | 1.0600 |
| 2022-06 | 55.18 | 44.79 | 1.8000 | 1.2400 |
| 2021-06 | 43.12 | 56.96 | 2.2000 | 1.4100 |
| 2021-12 | 54.89 | 45.29 | 1.7800 | 1.4300 |
| 2020-12 | 42.42 | 57.72 | 2.2500 | 1.7100 |
| 2020-06 | 42.37 | 57.41 | 2.4200 | 1.6000 |
| 2019-06 | 36.75 | 63.19 | 3.2300 | 2.2800 |
| 2018-12 | 44.74 | 55.58 | 2.4600 | 1.9200 |
| 2019-12 | 40.27 | 59.86 | 2.8700 | 2.1800 |
| 2018-06 | 40.48 | 59.36 | 2.3700 | 1.3900 |
| 2017-12 | 38.66 | 61.70 | 2.4900 | 1.9500 |
| 2017-06 | 38.75 | 61.09 | 2.4900 | 1.7100 |
| 2016-12 | 35.89 | 64.16 | 2.7100 | 2.1400 |
| 2015-06 | 60.59 | 39.13 | 1.6000 | 1.1500 |
| 2016-06 | 35.43 | 64.20 | 2.7400 | 2.1100 |
| 2015-12 | 46.31 | 53.39 | 2.1100 | 1.7600 |
| 2014-12 | 62.16 | 37.89 | 1.5800 | 1.2100 |
| 2014-06 | 69.99 | 29.69 | 1.4000 | 0.8100 |
| 2013-12 | 61.21 | 39.24 | 1.6100 | 1.2100 |
| 2013-03 | 66.52 | 33.06 | 1.6200 | 0.9400 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 51.33 | 48.67 | 2.0400 | 1.5000 |
| 2012-12 | 63.42 | 36.58 | 1.7100 | 1.1700 |
| 2025-06 | 77.63 | 22.33 | 1.2800 | 0.8600 |
| 2025-12 | -- | -- | -- | -- |
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 | 113000000.0000 | 16129900.0000 | 7457600.0000 | 1033800.0000 |
| 2024-12 | 81146800.0000 | 14005300.0000 | 6919300.0000 | 460500.0000 |
| 2024-06 | 27753600.0000 | 8137400.0000 | 3256600.0000 | 354600.0000 |
| 2023-06 | 56526100.0000 | 8398100.0000 | 4011400.0000 | 469800.0000 |
| 2022-12 | 88101900.0000 | 14249800.0000 | 7681600.0000 | 1040600.0000 |
| 2022-06 | 28973200.0000 | 6647100.0000 | 3664100.0000 | 363200.0000 |
| 2021-06 | 27249100.0000 | 7915500.0000 | 4594900.0000 | 148100.0000 |
| 2021-12 | 117000000.0000 | 14745900.0000 | 8860600.0000 | 684600.0000 |
| 2020-12 | 80856600.0000 | 12144400.0000 | 6347400.0000 | 182200.0000 |
| 2020-06 | 29534200.0000 | 5425700.0000 | 3026300.0000 | 140800.0000 |
| 2019-06 | 34316900.0000 | 7166800.0000 | 4141300.0000 | 180600.0000 |
| 2018-12 | 99854100.0000 | 17228500.0000 | 7729200.0000 | 1255600.0000 |
| 2019-12 | 99834100.0000 | 15222600.0000 | 7778600.0000 | 674600.0000 |
| 2018-06 | 29234700.0000 | 7959000.0000 | 5167700.0000 | 587000.0000 |
| 2017-12 | 98081600.0000 | 17144400.0000 | 9465200.0000 | 766500.0000 |
| 2017-06 | 34780800.0000 | 8454000.0000 | 5112800.0000 | 521800.0000 |
| 2016-12 | 87225700.0000 | 14056200.0000 | 22380100.0000 | 856900.0000 |
| 2015-06 | 32633000.0000 | 6275900.0000 | 9553200.0000 | 542400.0000 |
| 2016-06 | 40242700.0000 | 6501000.0000 | 10941700.0000 | 429500.0000 |
| 2015-12 | 104000000.0000 | 12164000.0000 | 27413100.0000 | 995400.0000 |
| 2014-12 | 106000000.0000 | 10267300.0000 | 16325500.0000 | 1462600.0000 |
| 2014-06 | 32515700.0000 | 4846900.0000 | 8304600.0000 | 749300.0000 |
| 2013-12 | 81363800.0000 | 7703000.0000 | 27180000.0000 | 427800.0000 |
| 2013-03 | 12970100.0000 | 1831500.0000 | 3776500.0000 | 161600.0000 |
| 2013-06 | 25103100.0000 | 3756200.0000 | 11181000.0000 | 397100.0000 |
| 2011-12 | 52904800.0000 | 8761500.0000 | 21432300.0000 | 536700.0000 |
| 2012-12 | 61252600.0000 | 7169300.0000 | 18711900.0000 | 365300.0000 |
| 2025-06 | 44815300.0000 | 5582400.0000 | 3396600.0000 | 83800.0000 |
| 2025-12 | 101000000.0000 | -- | -- | 168100.0000 |