中商官网
研究报告
弘陆股份（430584）
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 | 34185800.0000 | -33.91 | -3036700.0000 | -1719.57 | -3208900.0000 | -1620.81 | -3581500.0000 | -1748.94 |
| 2024-06-30 | 15021700.0000 | -53.11 | -1687600.0000 | -693.81 | -1623000.0000 | -541.63 | -1339000.0000 | -748.11 |
| 2023-12-31 | 51727400.0000 | 35.42 | 187500.0000 | -53.35 | 211000.0000 | 5.29 | 217200.0000 | 103.75 |
| 2023-06-30 | 32033700.0000 | 78.93 | 284200.0000 | -265.23 | 367500.0000 | -241.51 | 206600.0000 | -214.02 |
| 2022-06-30 | 17902900.0000 | 1.76 | -172000.0000 | -149.19 | -259700.0000 | -134.01 | -181200.0000 | -130.07 |
| 2022-12-31 | 38198400.0000 | -8.25 | 401900.0000 | -184.86 | 200400.0000 | -156.58 | 106600.0000 | -115.80 |
| 2021-12-31 | 41631700.0000 | 21.48 | -473600.0000 | -132.68 | -354200.0000 | -127.86 | -674800.0000 | -146.93 |
| 2021-06-30 | 17592800.0000 | 0.75 | 349700.0000 | -77.91 | 763600.0000 | -49.77 | 602500.0000 | -59.67 |
| 2020-12-31 | 34269500.0000 | -8.66 | 1449100.0000 | -174.63 | 1271300.0000 | -175.06 | 1437800.0000 | -166.62 |
| 2020-06-30 | 17461700.0000 | -1.24 | 1583300.0000 | -214.73 | 1520100.0000 | -211.80 | 1493800.0000 | -209.87 |
| 2019-12-31 | 37517400.0000 | 10.85 | -1941800.0000 | 15.34 | -1693600.0000 | -5.03 | -2158200.0000 | 7.21 |
| 2018-12-31 | 33846100.0000 | -11.23 | -1683600.0000 | -30.82 | -1783300.0000 | -28.86 | -2013100.0000 | -24.25 |
| 2019-06-30 | 17680300.0000 | -11.50 | -1380000.0000 | -675.72 | -1359600.0000 | -744.97 | -1359600.0000 | -742.53 |
| 2018-06-30 | 19976800.0000 | 48.45 | 239700.0000 | -117.55 | 210800.0000 | -115.00 | 211600.0000 | -115.21 |
| 2017-12-31 | 38128100.0000 | 60.11 | -2433800.0000 | -56.99 | -2506800.0000 | -56.68 | -2657500.0000 | -46.84 |
| 2016-12-31 | 23813200.0000 | 110.92 | -5658300.0000 | 414.02 | -5786800.0000 | -11059.85 | -4998600.0000 | -17825.53 |
| 2017-06-30 | 13456500.0000 | 28.94 | -1366100.0000 | -29.97 | -1405800.0000 | -25.20 | -1391000.0000 | -1.39 |
| 2016-06-30 | 10436300.0000 | 114.61 | -1950600.0000 | -1128.80 | -1879300.0000 | -764.30 | -1410600.0000 | -774.61 |
| 2015-12-31 | 11290100.0000 | 40.04 | -1100800.0000 | -60.81 | 52800.0000 | -102.45 | 28200.0000 | -101.68 |
| 2015-06-30 | 4862900.0000 | 13.46 | 189600.0000 | 930.43 | 282900.0000 | 666.67 | 209100.0000 | 545.37 |
| 2014-06-30 | 4286000.0000 | 42.58 | 18400.0000 | -75.85 | 36900.0000 | -61.64 | 32400.0000 | -50.98 |
| 2014-12-31 | 8061800.0000 | 17.66 | -2809100.0000 | 305.88 | -2154800.0000 | 222.53 | -1680600.0000 | 234.31 |
| 2013-06-30 | 3006000.0000 | -- | 76200.0000 | -- | 96200.0000 | -- | 66100.0000 | -- |
| 2013-12-31 | 6851900.0000 | 5.44 | -692100.0000 | -578.96 | -668100.0000 | -392.64 | -502700.0000 | -419.58 |
| 2011-12-31 | 6971500.0000 | -- | 448400.0000 | -- | 465700.0000 | -- | 338800.0000 | -- |
| 2012-12-31 | 6498300.0000 | -6.79 | 144500.0000 | -67.77 | 228300.0000 | -50.98 | 157300.0000 | -53.57 |
| 2025-06-30 | 16148300.0000 | 7.50 | -60600.0000 | -96.41 | 447100.0000 | -127.55 | 38200.0000 | -102.85 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -1125900.0000 | -64.91 | -- | -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) |
| 2024-12 | -14.56 | -9.39 | -5.25 | -163.3100 | 12.2300 | 3.43 | 0.56 |
| 2024-06 | -11.57 | -10.80 | -2.49 | -40.3300 | 4.7400 | 2.84 | 0.23 |
| 2023-12 | -0.45 | 0.41 | 0.33 | 5.6000 | 16.5500 | 5.02 | 0.81 |
| 2023-06 | 0.68 | 1.15 | 0.55 | 5.3300 | 9.9400 | 6.29 | 0.48 |
| 2022-06 | -4.22 | -1.45 | -0.45 | -5.0700 | 3.6100 | 4.60 | 0.31 |
| 2022-12 | -4.64 | 0.52 | 0.31 | 2.8700 | 8.6900 | 4.63 | 0.60 |
| 2021-12 | -1.75 | -0.85 | -0.59 | -16.8600 | 9.7800 | 6.04 | 0.70 |
| 2021-06 | 0.47 | 4.34 | 1.32 | 12.9800 | 4.4000 | 5.65 | 0.30 |
| 2020-12 | 2.02 | 3.71 | 2.34 | 39.7000 | 10.9200 | 5.45 | 0.63 |
| 2020-06 | -0.55 | 8.71 | 2.66 | 40.9300 | 6.2100 | 4.63 | 0.31 |
| 2019-12 | -6.52 | -4.51 | -3.16 | -54.2000 | 12.0700 | 5.97 | 0.70 |
| 2018-12 | -5.72 | -5.27 | -3.28 | -28.4800 | 9.8100 | 4.29 | 0.62 |
| 2019-06 | -6.81 | -7.69 | -2.26 | -31.0300 | 6.1700 | 4.66 | 0.29 |
| 2018-06 | 1.19 | 1.06 | 0.34 | 3.4800 | 5.2100 | -- | 0.33 |
| 2017-12 | -7.01 | -6.57 | -4.72 | -19.6000 | 14.1400 | 5.24 | 0.72 |
| 2016-12 | -24.10 | -24.30 | -12.70 | -36.0000 | 11.3200 | 5.00 | 0.52 |
| 2017-06 | -10.15 | -10.45 | -2.65 | -10.0600 | 4.4700 | 4.12 | 0.25 |
| 2016-06 | -18.69 | -18.01 | -4.72 | -9.2100 | 4.6600 | 4.14 | 0.26 |
| 2015-12 | -9.75 | 0.47 | 0.16 | 0.2700 | 5.2900 | 4.08 | 0.35 |
| 2015-06 | 3.90 | 5.82 | 1.03 | 5.7200 | 3.4200 | 5.72 | 0.18 |
| 2014-06 | 0.43 | 0.86 | 0.23 | 0.6200 | 11.4100 | 6.05 | 0.26 |
| 2014-12 | -34.84 | -26.73 | -11.32 | -38.2900 | 15.3900 | 7.48 | 0.42 |
| 2013-06 | 2.53 | 3.20 | 0.70 | 1.1500 | 11.2300 | 5.35 | 0.22 |
| 2013-12 | -10.10 | -9.75 | -5.15 | -9.1700 | 27.9200 | 6.65 | 0.53 |
| 2011-12 | 6.43 | 6.68 | 4.11 | 9.6000 | 88.8800 | 7.68 | 0.62 |
| 2012-12 | 2.22 | 3.51 | 1.70 | 2.7800 | 57.2800 | 7.21 | 0.48 |
| 2025-06 | -16.81 | 2.77 | 0.69 | 8.9500 | 5.2100 | 3.26 | 0.25 |
| 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 |
| 2024-12 | 99.33 | 0.67 | 0.6000 | 0.3500 |
| 2024-06 | 95.93 | 4.07 | 0.8500 | 0.5400 |
| 2023-12 | 93.74 | 6.26 | 0.6100 | 0.4300 |
| 2023-06 | 94.05 | 5.95 | 0.7300 | 0.5200 |
| 2022-06 | 93.90 | 6.10 | 0.9300 | 0.5600 |
| 2022-12 | 94.11 | 5.89 | 0.5500 | 0.3400 |
| 2021-12 | 93.85 | 6.15 | 0.8200 | 0.5200 |
| 2021-06 | 91.44 | 8.56 | 0.7900 | 0.4700 |
| 2020-12 | 92.02 | 7.98 | 0.6100 | 0.4500 |
| 2020-06 | 92.31 | 7.69 | 0.7700 | 0.5200 |
| 2019-12 | 94.58 | 5.42 | 0.6200 | 0.4500 |
| 2018-12 | 90.68 | 9.32 | 0.6800 | 0.5400 |
| 2019-06 | 93.84 | 6.16 | 0.7300 | 0.5600 |
| 2018-06 | 88.11 | 11.89 | 0.9700 | 0.6300 |
| 2017-12 | 86.69 | 13.31 | 0.9700 | 0.7400 |
| 2016-12 | 78.31 | 21.69 | 0.9800 | 0.7300 |
| 2017-06 | 84.02 | 15.98 | 0.9700 | 0.5900 |
| 2016-06 | 66.39 | 33.61 | 0.7000 | 0.4500 |
| 2015-12 | 54.77 | 45.23 | 1.0500 | 0.6600 |
| 2015-06 | 45.92 | 54.08 | 2.5000 | 2.2200 |
| 2014-06 | 67.58 | 32.42 | 0.9700 | 0.7500 |
| 2014-12 | 81.35 | 18.65 | 0.4300 | 0.3000 |
| 2013-06 | 57.56 | 42.44 | 1.8000 | 1.6300 |
| 2013-12 | 59.72 | 40.28 | 1.3400 | 1.1700 |
| 2011-12 | 50.77 | 49.24 | 3.0700 | 2.9800 |
| 2012-12 | 57.30 | 42.70 | 2.2900 | 2.1800 |
| 2025-06 | 99.31 | 0.69 | 0.7000 | 0.4300 |
| 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 | 39162100.0000 | 2151400.0000 | 5069300.0000 | 3621700.0000 |
| 2024-06 | 16760000.0000 | 981900.0000 | 2474300.0000 | 1680100.0000 |
| 2023-12 | 51960800.0000 | 2170200.0000 | 4957100.0000 | 3594100.0000 |
| 2023-06 | 31816700.0000 | 1029100.0000 | 2544900.0000 | 1585900.0000 |
| 2022-06 | 18657800.0000 | 889200.0000 | 2056500.0000 | 1479600.0000 |
| 2022-12 | 39972300.0000 | 1697500.0000 | 5201300.0000 | 3055300.0000 |
| 2021-12 | 42358700.0000 | 1943300.0000 | 5929100.0000 | 3054800.0000 |
| 2021-06 | 17510000.0000 | 996400.0000 | 2677800.0000 | 1199700.0000 |
| 2020-12 | 33575900.0000 | 1250400.0000 | 5261200.0000 | 2874200.0000 |
| 2020-06 | 17556900.0000 | 534100.0000 | 2481800.0000 | 1451600.0000 |
| 2019-12 | 39964100.0000 | 1631100.0000 | 6151500.0000 | 2959500.0000 |
| 2018-12 | 35782000.0000 | 2298300.0000 | 6370900.0000 | 3062800.0000 |
| 2019-06 | 18884500.0000 | 676100.0000 | 2966500.0000 | 1326900.0000 |
| 2018-06 | 19739800.0000 | 1031200.0000 | 3118600.0000 | 1542600.0000 |
| 2017-12 | 40799300.0000 | 2914400.0000 | 5975300.0000 | 3579300.0000 |
| 2016-12 | 29551300.0000 | 3027300.0000 | 4914200.0000 | 2130800.0000 |
| 2017-06 | 14822500.0000 | 1074300.0000 | 2777900.0000 | 1443800.0000 |
| 2016-06 | 12386900.0000 | 1093400.0000 | 2383700.0000 | 654800.0000 |
| 2015-12 | 12390900.0000 | 1949300.0000 | 2530300.0000 | 1077700.0000 |
| 2015-06 | 4673300.0000 | 643400.0000 | 1186100.0000 | 546400.0000 |
| 2014-06 | 4267600.0000 | 540600.0000 | 1070100.0000 | 386100.0000 |
| 2014-12 | 10870900.0000 | 1585400.0000 | 3023600.0000 | 846400.0000 |
| 2013-06 | 2929800.0000 | 430800.0000 | 511900.0000 | 241200.0000 |
| 2013-12 | 7544000.0000 | 1046600.0000 | 1918000.0000 | 483700.0000 |
| 2011-12 | 6523100.0000 | 617600.0000 | 740400.0000 | 281600.0000 |
| 2012-12 | 6353800.0000 | 886300.0000 | 879700.0000 | 487900.0000 |
| 2025-06 | 18863200.0000 | 1189600.0000 | 3208200.0000 | 1654600.0000 |
| 2025-12 | 38166000.0000 | 2405300.0000 | -- | -- |