中商官网
研究报告
ST汇龙科（430452）
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 | 21702600.0000 | -51.35 | -20429000.0000 | -25.37 | -20501800.0000 | -25.11 | -20688700.0000 | -23.37 |
| 2023-12-31 | 44607200.0000 | -16.50 | -27375300.0000 | 17.96 | -27375300.0000 | 17.96 | -26999400.0000 | 16.33 |
| 2024-06-30 | 12505600.0000 | -52.64 | -10777000.0000 | 44.59 | -10781400.0000 | 44.45 | -10781400.0000 | 44.21 |
| 2023-06-30 | 26407300.0000 | -11.33 | -7453600.0000 | -20.07 | -7463900.0000 | -20.06 | -7476200.0000 | -19.01 |
| 2022-06-30 | 29780400.0000 | -51.98 | -9324700.0000 | -28.66 | -9336400.0000 | -28.68 | -9231500.0000 | -27.65 |
| 2022-12-31 | 53421200.0000 | -41.16 | -23206500.0000 | -46.10 | -23206500.0000 | -46.11 | -23208700.0000 | -42.68 |
| 2021-12-31 | 90786500.0000 | -30.70 | -43054000.0000 | 4.64 | -43066000.0000 | 4.50 | -40489700.0000 | 8.04 |
| 2021-06-30 | 62014100.0000 | -27.86 | -13070100.0000 | 58.08 | -13091600.0000 | 57.39 | -12760300.0000 | 65.64 |
| 2020-12-31 | 131000000.0000 | -17.61 | -41146400.0000 | -43.32 | -41209900.0000 | -43.35 | -37477600.0000 | -46.42 |
| 2020-06-30 | 85960300.0000 | -16.54 | -8268000.0000 | -51.95 | -8317900.0000 | -51.80 | -7703800.0000 | -52.53 |
| 2019-06-30 | 103000000.0000 | 4.26 | -17207600.0000 | 80.08 | -17255500.0000 | 79.93 | -16227100.0000 | 116.04 |
| 2019-12-31 | 159000000.0000 | -26.39 | -72589200.0000 | 36.70 | -72740200.0000 | 36.79 | -69952800.0000 | 43.36 |
| 2018-12-31 | 216000000.0000 | -32.50 | -53101100.0000 | 691.83 | -53177400.0000 | 661.11 | -48796000.0000 | 610.75 |
| 2018-06-30 | 98791200.0000 | -6.80 | -9555500.0000 | 40.26 | -9590200.0000 | 38.91 | -7511300.0000 | 15.19 |
| 2017-12-31 | 320000000.0000 | -15.79 | -6706100.0000 | -235.71 | -6986800.0000 | -199.54 | -6865400.0000 | -238.84 |
| 2016-12-31 | 380000000.0000 | 14.11 | 4941600.0000 | -63.80 | 7019200.0000 | -48.92 | 4944900.0000 | -57.26 |
| 2017-06-30 | 106000000.0000 | -43.32 | -6812700.0000 | -10548.93 | -6904100.0000 | -798.37 | -6520800.0000 | -1386.15 |
| 2016-06-30 | 187000000.0000 | 23.84 | 65200.0000 | -84.24 | 988600.0000 | 273.76 | 507000.0000 | -167.93 |
| 2015-12-31 | 333000000.0000 | 11.74 | 13651000.0000 | -48.03 | 13741800.0000 | -52.25 | 11568600.0000 | -55.23 |
| 2015-06-30 | 151000000.0000 | 22.76 | 413800.0000 | -112.10 | 264500.0000 | -109.17 | -746400.0000 | -71.63 |
| 2014-12-31 | 298000000.0000 | 76.33 | 26266000.0000 | 1140.72 | 28780300.0000 | 571.79 | 25840400.0000 | 597.09 |
| 2014-06-30 | 123000000.0000 | 87.20 | -3420300.0000 | -60.48 | -2882900.0000 | -65.95 | -2631400.0000 | -71.08 |
| 2013-12-31 | 169000000.0000 | 30.00 | 2117000.0000 | -27.54 | 4284100.0000 | 19.08 | 3706900.0000 | 1.47 |
| 2012-12-31 | 130000000.0000 | -10.96 | 2921500.0000 | -78.98 | 3597800.0000 | -74.72 | 3653100.0000 | -64.85 |
| 2013-06-30 | 65704100.0000 | -- | -8655300.0000 | -∞ | -8465500.0000 | -∞ | -9099300.0000 | -∞ |
| 2011-12-31 | 146000000.0000 | -- | 13896200.0000 | -- | 14233600.0000 | -- | 10393600.0000 | -- |
| 2025-06-30 | 11819900.0000 | -5.48 | -10248600.0000 | -4.90 | -10255000.0000 | -4.88 | -10255000.0000 | -4.88 |
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 | -94.64 | -94.47 | -18.64 | -- | 26.5100 | 0.30 | 0.20 |
| 2023-12 | -61.64 | -61.37 | -17.22 | -111.2200 | 52.0800 | 0.43 | 0.28 |
| 2024-06 | -87.05 | -86.21 | -7.76 | -- | 15.6000 | 0.30 | 0.09 |
| 2023-06 | -28.55 | -28.26 | -3.99 | -21.9600 | 28.1000 | 0.46 | 0.14 |
| 2022-06 | -31.39 | -31.35 | -4.09 | -16.3800 | 26.1700 | 0.39 | 0.13 |
| 2022-12 | -46.24 | -43.44 | -12.28 | -47.0000 | 49.4500 | 0.39 | 0.28 |
| 2021-12 | -48.70 | -47.44 | -17.16 | -49.8500 | 87.4500 | 0.51 | 0.36 |
| 2021-06 | -21.78 | -21.11 | -4.39 | -13.4200 | 51.9400 | 0.61 | 0.21 |
| 2020-12 | -35.11 | -31.46 | -13.78 | -32.0500 | 104.7700 | 0.62 | 0.44 |
| 2020-06 | -12.75 | -9.68 | -2.52 | -5.7400 | 66.7900 | 0.75 | 0.26 |
| 2019-06 | -16.50 | -16.75 | -3.97 | -8.2400 | 34.0000 | 0.67 | 0.24 |
| 2019-12 | -45.91 | -45.75 | -21.27 | -40.4500 | 80.6800 | 0.72 | 0.46 |
| 2018-12 | -25.46 | -24.62 | -10.59 | -20.8700 | 74.2300 | -- | 0.43 |
| 2018-06 | -9.32 | -9.71 | -1.86 | -2.7600 | 34.2600 | -- | 0.19 |
| 2017-12 | -2.19 | -2.18 | -1.18 | -1.9600 | 92.1300 | 0.84 | 0.54 |
| 2016-12 | 1.32 | 1.85 | 1.27 | 2.4400 | 168.7000 | 1.19 | 0.69 |
| 2017-06 | -6.60 | -6.51 | -1.31 | -2.0100 | 35.6500 | 0.58 | 0.20 |
| 2016-06 | 0.00 | 0.53 | 0.20 | 0.0100 | 200.6600 | 1.24 | 0.39 |
| 2015-12 | 3.90 | 4.13 | 2.92 | 5.8100 | 241.9300 | 1.31 | 0.71 |
| 2015-06 | 0.00 | 0.18 | 0.06 | -0.0100 | 69.7100 | 1.26 | 0.34 |
| 2014-12 | 9.06 | 9.66 | 8.72 | 20.4700 | 164.1000 | 1.62 | 0.90 |
| 2014-06 | -2.44 | -2.34 | -1.23 | -1.8300 | 88.2800 | 1.57 | 0.52 |
| 2013-12 | 1.78 | 2.53 | 1.91 | 3.8700 | 89.3100 | 1.30 | 0.75 |
| 2012-12 | 1.54 | 2.77 | 1.90 | 4.5300 | 66.6200 | 1.16 | 0.69 |
| 2013-06 | -13.13 | -12.88 | -4.41 | -8.3700 | 25.5300 | 1.09 | 0.34 |
| 2011-12 | 9.59 | 9.75 | 8.42 | 11.4200 | 112.4900 | 1.33 | 0.86 |
| 2025-06 | -93.27 | -86.76 | -- | -- | -- | -- | -- |
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 | 111.82 | -12.28 | 0.5600 | 0.5600 |
| 2023-12 | 95.60 | 4.51 | 0.8500 | 0.8400 |
| 2024-06 | 102.88 | -2.59 | 0.7700 | 0.7600 |
| 2023-06 | 85.56 | 14.28 | 0.9600 | 0.9600 |
| 2022-06 | 78.95 | 21.12 | 1.0300 | 1.0200 |
| 2022-12 | 81.48 | 18.08 | 0.9500 | 0.9400 |
| 2021-12 | 77.29 | 22.86 | 1.0800 | 1.0700 |
| 2021-06 | 71.48 | 28.56 | 1.1900 | 1.1800 |
| 2020-12 | 67.22 | 32.73 | 1.2600 | 1.2500 |
| 2020-06 | 61.82 | 38.18 | 1.4000 | 1.3900 |
| 2019-06 | 57.70 | 42.30 | 1.6000 | 1.5800 |
| 2019-12 | 60.82 | 39.18 | 1.4300 | 1.4200 |
| 2018-12 | 59.36 | 40.64 | 1.5600 | 1.5500 |
| 2018-06 | 52.23 | 47.77 | 1.7300 | 1.7100 |
| 2017-12 | 57.60 | 42.40 | 1.5900 | 1.5800 |
| 2016-12 | 53.16 | 46.65 | 1.7000 | 1.6900 |
| 2017-06 | 51.71 | 48.29 | 1.7500 | 1.7400 |
| 2016-06 | 46.07 | 54.13 | 1.9500 | 1.9200 |
| 2015-12 | 44.26 | 55.53 | 2.0100 | 1.9800 |
| 2015-06 | 44.17 | 55.83 | 2.1600 | 2.1400 |
| 2014-12 | 58.79 | 41.21 | 1.5900 | 1.5700 |
| 2014-06 | 54.04 | 45.96 | 1.7200 | 1.6800 |
| 2013-12 | 50.89 | 49.55 | 1.8300 | 1.7200 |
| 2012-12 | 43.28 | 56.61 | 2.1100 | 2.0800 |
| 2013-06 | 49.24 | 50.93 | 1.8700 | 1.8300 |
| 2011-12 | 39.54 | 60.36 | 2.3200 | 2.3000 |
| 2025-06 | -- | -- | -- | -- |
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 | 42242400.0000 | 1566100.0000 | 8143900.0000 | 1084400.0000 |
| 2023-12 | 72101500.0000 | 1699500.0000 | 9336100.0000 | 812000.0000 |
| 2024-06 | 23392000.0000 | 286000.0000 | 4372600.0000 | 593500.0000 |
| 2023-06 | 33946400.0000 | 239300.0000 | 4788800.0000 | 375400.0000 |
| 2022-06 | 39129600.0000 | 286100.0000 | 4464300.0000 | 496500.0000 |
| 2022-12 | 78124000.0000 | 1606900.0000 | 8948800.0000 | 959700.0000 |
| 2021-12 | 135000000.0000 | 2049100.0000 | 11285100.0000 | 1649700.0000 |
| 2021-06 | 75521100.0000 | 520800.0000 | 5788500.0000 | 474900.0000 |
| 2020-12 | 177000000.0000 | 2720200.0000 | 10580400.0000 | 2521600.0000 |
| 2020-06 | 96917000.0000 | 650800.0000 | 5403700.0000 | 762100.0000 |
| 2019-06 | 120000000.0000 | 1396700.0000 | 7694100.0000 | 1072700.0000 |
| 2019-12 | 232000000.0000 | 3881400.0000 | 17868100.0000 | 6702400.0000 |
| 2018-12 | 271000000.0000 | 3947800.0000 | 18117100.0000 | 3954100.0000 |
| 2018-06 | 108000000.0000 | 1021700.0000 | 8219400.0000 | 1120700.0000 |
| 2017-12 | 327000000.0000 | 4064600.0000 | 25268800.0000 | 5357600.0000 |
| 2016-12 | 375000000.0000 | 6087200.0000 | 43205500.0000 | 4113900.0000 |
| 2017-06 | 113000000.0000 | 1579700.0000 | 13026600.0000 | 1515600.0000 |
| 2016-06 | 187000000.0000 | 2262300.0000 | 24445700.0000 | 807400.0000 |
| 2015-12 | 320000000.0000 | 6729200.0000 | 36455100.0000 | 2612500.0000 |
| 2015-06 | 151000000.0000 | 2512900.0000 | 19844300.0000 | 2415200.0000 |
| 2014-12 | 271000000.0000 | 4276900.0000 | 28671000.0000 | 4175100.0000 |
| 2014-06 | 126000000.0000 | 2446700.0000 | 18283400.0000 | 1888700.0000 |
| 2013-12 | 166000000.0000 | 4076400.0000 | 31691500.0000 | 2286400.0000 |
| 2012-12 | 128000000.0000 | 5214400.0000 | 28115300.0000 | 771500.0000 |
| 2013-06 | 74329600.0000 | 2036200.0000 | 15903100.0000 | 765000.0000 |
| 2011-12 | 132000000.0000 | 5123300.0000 | 17192600.0000 | 1542200.0000 |
| 2025-06 | 22844100.0000 | 331700.0000 | 5125900.0000 | 414300.0000 |