中商官网
研究报告
虹越花卉（430566）
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 | 570000000.0000 | -8.06 | 22847600.0000 | -33.72 | 23418300.0000 | -31.54 | 16690100.0000 | -42.97 |
| 2024-06-30 | 208000000.0000 | -3.26 | 4982000.0000 | -65.91 | 5262300.0000 | -63.27 | 4637200.0000 | -65.80 |
| 2023-12-31 | 620000000.0000 | -0.96 | 34471300.0000 | -43.78 | 34208700.0000 | -44.52 | 29266900.0000 | -45.66 |
| 2023-03-31 | 91220600.0000 | -18.55 | 8453000.0000 | -44.20 | 8492600.0000 | -43.96 | 8096400.0000 | -32.39 |
| 2023-06-30 | 215000000.0000 | -7.73 | 14616300.0000 | -39.95 | 14327800.0000 | -40.64 | 13559200.0000 | -26.79 |
| 2022-09-30 | 441000000.0000 | -2.86 | 43072800.0000 | -17.10 | 43156000.0000 | -11.38 | 32929200.0000 | -14.09 |
| 2022-12-31 | 626000000.0000 | -10.19 | 61319300.0000 | -38.68 | 61654100.0000 | -36.24 | 53861800.0000 | -30.63 |
| 2022-06-30 | 233000000.0000 | -22.07 | 24340900.0000 | 4.01 | 24135800.0000 | 3.57 | 18520500.0000 | -1.54 |
| 2022-03-31 | 112000000.0000 | -14.50 | 15149900.0000 | 98.05 | 15153300.0000 | 98.52 | 11975700.0000 | 79.22 |
| 2021-09-30 | 454000000.0000 | -- | 51960500.0000 | -- | 48699900.0000 | -- | 38329000.0000 | -- |
| 2021-12-31 | 697000000.0000 | 33.27 | 99998200.0000 | 237.73 | 96703300.0000 | 240.60 | 77649100.0000 | 210.98 |
| 2021-06-30 | 299000000.0000 | 35.91 | 23403400.0000 | 138.93 | 23303100.0000 | 143.96 | 18809700.0000 | 81.65 |
| 2021-03-31 | 131000000.0000 | 49.61 | 7649600.0000 | 112.78 | 7633000.0000 | 105.59 | 6682300.0000 | 88.21 |
| 2020-12-31 | 523000000.0000 | -8.89 | 29609000.0000 | -2221.75 | 28392200.0000 | -3293.72 | 24969300.0000 | -1596.60 |
| 2020-06-30 | 220000000.0000 | -13.73 | 9795200.0000 | -30.25 | 9552200.0000 | -33.07 | 10354800.0000 | -22.82 |
| 2020-03-31 | 87563700.0000 | -- | 3595000.0000 | -- | 3712700.0000 | -- | 3550500.0000 | -- |
| 2019-06-30 | 255000000.0000 | 4.08 | 14043100.0000 | -18.85 | 14272500.0000 | -16.96 | 13416500.0000 | -8.01 |
| 2019-12-31 | 574000000.0000 | -10.59 | -1395500.0000 | -104.25 | -889000.0000 | -102.67 | -1668400.0000 | -105.00 |
| 2018-06-30 | 245000000.0000 | 16.67 | 17304800.0000 | -16.90 | 17187200.0000 | -18.22 | 14585100.0000 | -17.60 |
| 2018-12-31 | 642000000.0000 | 24.66 | 32805300.0000 | 3.53 | 33283100.0000 | 2.64 | 33399000.0000 | 26.89 |
| 2017-06-30 | 210000000.0000 | 10.53 | 20825000.0000 | 17.39 | 21015200.0000 | 17.45 | 17700300.0000 | 12.99 |
| 2017-12-31 | 515000000.0000 | 16.25 | 31687900.0000 | -4.08 | 32425700.0000 | -8.39 | 26320300.0000 | -11.56 |
| 2016-12-31 | 443000000.0000 | 23.40 | 33036700.0000 | 9.16 | 35395500.0000 | 3.83 | 29761500.0000 | 4.70 |
| 2016-06-30 | 190000000.0000 | 46.15 | 17739900.0000 | 39.73 | 17892700.0000 | 17.59 | 15665300.0000 | 12.64 |
| 2015-12-31 | 359000000.0000 | 25.09 | 30265500.0000 | 188.00 | 34091200.0000 | 145.22 | 28425200.0000 | 127.08 |
| 2014-12-31 | 287000000.0000 | 5.90 | 10508900.0000 | 1.35 | 13902500.0000 | -20.97 | 12517800.0000 | -21.28 |
| 2015-06-30 | 130000000.0000 | 15.04 | 12695800.0000 | 172.54 | 15216400.0000 | 178.92 | 13907800.0000 | 201.36 |
| 2013-12-31 | 271000000.0000 | 13.39 | 10369400.0000 | 109.58 | 17590900.0000 | 48.09 | 15902300.0000 | 49.11 |
| 2014-06-30 | 113000000.0000 | 8.65 | 4658400.0000 | 71.09 | 5455500.0000 | -19.93 | 4615000.0000 | -20.13 |
| 2013-06-30 | 104000000.0000 | -- | 2722700.0000 | -- | 6813500.0000 | -- | 5777800.0000 | -- |
| 2012-12-31 | 239000000.0000 | 8.64 | 4947600.0000 | -35.29 | 11878600.0000 | 9.12 | 10664800.0000 | 29.43 |
| 2011-12-31 | 220000000.0000 | -- | 7645300.0000 | -- | 10886200.0000 | -- | 8239900.0000 | -- |
| 2025-06-30 | 214000000.0000 | 2.88 | 7956100.0000 | 59.70 | 8377000.0000 | 59.19 | 6614600.0000 | 42.64 |
| 2025-12-31 | 559000000.0000 | -1.93 | 20867200.0000 | -8.67 | -- | -100.00 | 18095200.0000 | 8.42 |
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 | 3.51 | 4.11 | 5.09 | 2.3700 | 4.7900 | 5.25 | 1.24 |
| 2024-06 | 1.92 | 2.53 | 1.14 | 0.8600 | 1.6100 | 4.61 | 0.45 |
| 2023-12 | 4.68 | 5.52 | 6.60 | 5.3700 | 4.7900 | 5.95 | 1.20 |
| 2023-03 | 7.99 | 9.31 | 1.68 | 1.9100 | 0.6100 | 4.17 | 0.18 |
| 2023-06 | 6.05 | 6.66 | 2.81 | 4.1000 | 1.3700 | 5.58 | 0.42 |
| 2022-09 | 9.07 | 9.79 | 8.11 | 8.0700 | 2.9100 | 5.87 | 0.83 |
| 2022-12 | 8.95 | 9.85 | 11.99 | 12.7500 | 4.1200 | 6.38 | 1.22 |
| 2022-06 | 9.44 | 10.36 | 4.49 | 4.9000 | 1.2500 | 5.61 | 0.43 |
| 2022-03 | 12.75 | 13.53 | -- | -- | -- | -- | -- |
| 2021-09 | 8.15 | 10.73 | -- | 9.0900 | -- | -- | -- |
| 2021-12 | 11.48 | 13.87 | 18.04 | 17.8500 | 4.4200 | 6.94 | 1.30 |
| 2021-06 | 7.36 | 7.79 | 4.77 | 3.6300 | 1.7100 | 5.84 | 0.61 |
| 2021-03 | 5.34 | 5.83 | 1.35 | 1.7500 | 0.9800 | 5.43 | 0.23 |
| 2020-12 | 4.78 | 5.43 | 4.90 | 5.6800 | 3.8100 | 4.28 | 0.90 |
| 2020-06 | 4.09 | 4.34 | 1.78 | 3.1500 | 1.4600 | 3.72 | 0.41 |
| 2020-03 | 3.32 | 4.24 | -- | 1.1500 | -- | -- | -- |
| 2019-06 | 4.31 | 5.60 | 2.60 | 4.2200 | 1.6900 | 5.34 | 0.46 |
| 2019-12 | -1.39 | -0.15 | -0.16 | 1.0800 | 3.9200 | 4.10 | 1.01 |
| 2018-06 | 6.12 | 7.02 | 3.49 | 4.4700 | 1.4500 | -- | 0.50 |
| 2018-12 | 4.21 | 5.18 | 6.28 | 8.0700 | 4.5500 | -- | 1.21 |
| 2017-06 | 9.52 | 10.01 | 4.64 | 5.3700 | 1.3500 | 6.31 | 0.46 |
| 2017-12 | 5.63 | 6.30 | 7.35 | 6.8400 | 3.7100 | 6.77 | 1.17 |
| 2016-12 | 7.67 | 7.99 | 7.88 | 8.9900 | 3.3100 | 6.89 | 0.99 |
| 2016-06 | 9.47 | 9.42 | 3.83 | 4.6800 | 1.3800 | 6.87 | 0.41 |
| 2015-12 | 8.08 | 9.50 | 7.44 | 12.1700 | 2.9300 | 7.68 | 0.78 |
| 2014-12 | 3.83 | 4.84 | 4.59 | 10.5500 | 2.8600 | 8.41 | 0.95 |
| 2015-06 | 9.23 | 11.70 | 3.40 | 7.7400 | 1.0400 | 6.63 | 0.29 |
| 2013-12 | 4.06 | 6.49 | 7.15 | 16.4600 | 3.4300 | 9.82 | 1.10 |
| 2014-06 | 4.42 | 4.83 | 1.87 | 3.6700 | 1.1500 | 6.90 | 0.39 |
| 2013-06 | 2.88 | 6.55 | 3.06 | 6.2500 | 1.2900 | 8.66 | 0.47 |
| 2012-12 | 1.67 | 4.97 | 6.28 | 11.5900 | 3.8300 | 9.44 | 1.26 |
| 2011-12 | 3.64 | 4.95 | 7.72 | 12.1000 | 3.6600 | 8.73 | 1.56 |
| 2025-06 | 3.27 | 3.91 | 1.81 | 2.0400 | 1.8200 | 5.10 | 0.46 |
| 2025-12 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 34.78 | 65.22 | 1.8800 | 1.1300 |
| 2024-06 | 32.68 | 67.32 | 2.1100 | 1.2300 |
| 2023-12 | 33.59 | 66.41 | 2.0900 | 1.4500 |
| 2023-03 | 28.01 | 71.99 | 2.6600 | 1.6900 |
| 2023-06 | 35.36 | 64.44 | 2.0000 | 1.1500 |
| 2022-09 | 36.84 | 63.16 | 1.9700 | 1.1600 |
| 2022-12 | 30.54 | 69.46 | 2.4000 | 1.5800 |
| 2022-06 | 40.04 | 59.78 | 1.8000 | 0.9700 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 33.40 | 66.60 | 2.2800 | 1.4500 |
| 2021-06 | 35.38 | 64.62 | 1.8500 | 1.0800 |
| 2021-03 | 33.86 | 66.14 | 1.8400 | 1.2400 |
| 2020-12 | 37.48 | 62.52 | 1.6700 | 1.0900 |
| 2020-06 | 36.99 | 62.83 | 1.7400 | 1.1100 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 41.35 | 58.65 | 1.5600 | 0.9100 |
| 2019-12 | 41.75 | 58.25 | 1.5500 | 1.0500 |
| 2018-06 | 39.23 | 60.57 | 1.6100 | 0.8100 |
| 2018-12 | 41.70 | 58.30 | 1.5900 | 0.9600 |
| 2017-06 | 36.42 | 63.58 | 2.0400 | 1.0000 |
| 2017-12 | 34.24 | 65.76 | 1.8700 | 1.0100 |
| 2016-12 | 38.53 | 61.47 | 1.9100 | 1.0500 |
| 2016-06 | 39.61 | 60.39 | 2.3300 | 1.4000 |
| 2015-12 | 41.27 | 58.52 | 2.2000 | 1.3600 |
| 2014-12 | 60.40 | 39.60 | 1.4500 | 0.6300 |
| 2015-06 | 42.28 | 57.72 | 2.2300 | 1.0200 |
| 2013-12 | 57.72 | 42.28 | 1.4100 | 0.5900 |
| 2014-06 | 62.54 | 37.46 | 1.4300 | 0.6200 |
| 2013-06 | 57.40 | 42.64 | 1.4500 | 0.6000 |
| 2012-12 | 52.39 | 47.48 | 1.1600 | 0.5200 |
| 2011-12 | 38.47 | 61.26 | 1.9100 | 0.9400 |
| 2025-06 | 36.72 | 63.07 | 1.7300 | 0.9800 |
| 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) |
| 2024-12 | 550000000.0000 | 75045600.0000 | 25632600.0000 | 1118300.0000 |
| 2024-06 | 204000000.0000 | 40851100.0000 | 14472900.0000 | 367100.0000 |
| 2023-12 | 591000000.0000 | 76488900.0000 | 31863900.0000 | 2991400.0000 |
| 2023-03 | 83927900.0000 | 17277400.0000 | 5893300.0000 | -317000.0000 |
| 2023-06 | 202000000.0000 | 31322800.0000 | 12514000.0000 | 138500.0000 |
| 2022-09 | 401000000.0000 | 52018000.0000 | 23316400.0000 | -1310800.0000 |
| 2022-12 | 570000000.0000 | 75721200.0000 | 29942100.0000 | 2943000.0000 |
| 2022-06 | 211000000.0000 | 34140900.0000 | 15697100.0000 | -1386300.0000 |
| 2022-03 | 97719500.0000 | 15166700.0000 | 6895600.0000 | -326700.0000 |
| 2021-09 | 417000000.0000 | 62566500.0000 | 33369600.0000 | 739700.0000 |
| 2021-12 | 617000000.0000 | 94615600.0000 | 37053100.0000 | 1544300.0000 |
| 2021-06 | 277000000.0000 | 45859400.0000 | 18711900.0000 | 728900.0000 |
| 2021-03 | 124000000.0000 | 21745000.0000 | 11035700.0000 | -1090400.0000 |
| 2020-12 | 498000000.0000 | 72554000.0000 | 25170300.0000 | 2293600.0000 |
| 2020-06 | 211000000.0000 | 41391700.0000 | 20630600.0000 | 1548100.0000 |
| 2020-03 | 84656000.0000 | 17897000.0000 | 8283100.0000 | 669800.0000 |
| 2019-06 | 244000000.0000 | 46480200.0000 | 19969700.0000 | 2361400.0000 |
| 2019-12 | 582000000.0000 | 104000000.0000 | 57504000.0000 | 5640700.0000 |
| 2018-06 | 230000000.0000 | 42604400.0000 | 23598900.0000 | 946400.0000 |
| 2018-12 | 615000000.0000 | 93481300.0000 | 43291900.0000 | 3468800.0000 |
| 2017-06 | 190000000.0000 | 25944300.0000 | 17285800.0000 | 1237500.0000 |
| 2017-12 | 486000000.0000 | 59181000.0000 | 39513700.0000 | 3026300.0000 |
| 2016-12 | 409000000.0000 | 48481800.0000 | 32776100.0000 | 4180900.0000 |
| 2016-06 | 172000000.0000 | 20913500.0000 | 15336200.0000 | 1606800.0000 |
| 2015-12 | 330000000.0000 | 35277900.0000 | 32886900.0000 | 5722300.0000 |
| 2014-12 | 276000000.0000 | 26924200.0000 | 34130200.0000 | 1971000.0000 |
| 2015-06 | 118000000.0000 | 13347800.0000 | 12964700.0000 | 1812700.0000 |
| 2013-12 | 260000000.0000 | 24955900.0000 | 29143500.0000 | 3394000.0000 |
| 2014-06 | 108000000.0000 | 12090400.0000 | 12025900.0000 | 1931000.0000 |
| 2013-06 | 101000000.0000 | 10169200.0000 | 12867800.0000 | 2045500.0000 |
| 2012-12 | 235000000.0000 | 24572900.0000 | 22206500.0000 | 4397900.0000 |
| 2011-12 | 212000000.0000 | 22409200.0000 | 24981100.0000 | 1146100.0000 |
| 2025-06 | 207000000.0000 | 33307200.0000 | 11644100.0000 | 2266700.0000 |
| 2025-12 | -- | 67520800.0000 | -- | 3702400.0000 |