中商官网
研究报告
鸿盛数码（430616）
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 | 173000000.0000 | 41.80 | 15747300.0000 | 126.72 | 15912400.0000 | 132.10 | 15881100.0000 | 132.26 |
| 2023-12-31 | 122000000.0000 | 32.64 | 6945800.0000 | 74.33 | 6855900.0000 | 70.86 | 6837700.0000 | 72.02 |
| 2024-06-30 | 68292500.0000 | 60.81 | 2406800.0000 | -159.66 | 2521200.0000 | -162.22 | 2531000.0000 | -163.35 |
| 2022-12-31 | 91979000.0000 | 18.20 | 3984200.0000 | 244.18 | 4012700.0000 | 300.11 | 3974900.0000 | 317.14 |
| 2023-06-30 | 42466600.0000 | 18.17 | -4033900.0000 | -3110.37 | -4051900.0000 | -2803.07 | -3995300.0000 | -5535.78 |
| 2021-12-31 | 77816100.0000 | 51.97 | 1157600.0000 | -20.34 | 1002900.0000 | -44.95 | 952900.0000 | -47.47 |
| 2022-06-30 | 35935600.0000 | 9.97 | 134000.0000 | -87.91 | 149900.0000 | -86.85 | 73500.0000 | -92.91 |
| 2022-09-30 | 56704600.0000 | -0.51 | 1418300.0000 | 44.53 | 2008700.0000 | 114.49 | 1936900.0000 | 133.19 |
| 2021-06-30 | 32676800.0000 | 87.87 | 1108200.0000 | 349.03 | 1139700.0000 | 399.87 | 1037200.0000 | 553.15 |
| 2021-09-30 | 56993200.0000 | -- | 981300.0000 | -- | 936500.0000 | -- | 830600.0000 | -- |
| 2020-12-31 | 51204000.0000 | -7.55 | 1453200.0000 | 10.23 | 1821700.0000 | -30.45 | 1814100.0000 | -13.99 |
| 2020-06-30 | 17393200.0000 | -31.25 | 246800.0000 | 31.14 | 228000.0000 | 21.15 | 158800.0000 | -6.64 |
| 2019-12-31 | 55387200.0000 | 4.29 | 1318300.0000 | -29.37 | 2619400.0000 | 25.43 | 2109100.0000 | 16.74 |
| 2019-06-30 | 25298700.0000 | 9.05 | 188200.0000 | -179.68 | 188200.0000 | -176.32 | 170100.0000 | -210.17 |
| 2018-12-31 | 53107000.0000 | 3.62 | 1866400.0000 | -37.87 | 2088400.0000 | -42.53 | 1806600.0000 | -42.92 |
| 2018-06-30 | 23199400.0000 | 0.75 | -236200.0000 | -135.76 | -246600.0000 | -115.50 | -154400.0000 | -112.12 |
| 2017-12-31 | 51253900.0000 | 1.19 | 3004200.0000 | 76.24 | 3633600.0000 | 19.59 | 3165100.0000 | 39.92 |
| 2017-06-30 | 23026700.0000 | 0.82 | 660600.0000 | -3709.84 | 1591300.0000 | 246.16 | 1273600.0000 | 173.54 |
| 2016-12-31 | 50650700.0000 | 11.15 | 1704600.0000 | -175.27 | 3038500.0000 | -283.12 | 2262000.0000 | -252.84 |
| 2016-06-30 | 22838500.0000 | 9.45 | -18300.0000 | -107.01 | 459700.0000 | -39.07 | 465600.0000 | -38.26 |
| 2015-12-31 | 45570500.0000 | 24.27 | -2264600.0000 | -54.39 | -1659300.0000 | -52.94 | -1480000.0000 | -57.54 |
| 2015-06-30 | 20866100.0000 | 36.64 | 261000.0000 | -110.81 | 754500.0000 | -178.19 | 754100.0000 | -173.60 |
| 2014-12-31 | 36671200.0000 | 4.64 | -4965000.0000 | 148.35 | -3525800.0000 | -780.13 | -3485300.0000 | -792.90 |
| 2013-12-31 | 35046300.0000 | 17.02 | -1999200.0000 | -11.62 | 518400.0000 | 235.75 | 503000.0000 | 168.84 |
| 2013-06-30 | 15339200.0000 | -- | -1156200.0000 | -∞ | -1082100.0000 | -∞ | -1050300.0000 | -∞ |
| 2014-06-30 | 15270900.0000 | -0.45 | -2414400.0000 | 108.82 | -964900.0000 | -10.83 | -1024600.0000 | -2.45 |
| 2011-12-31 | 29543500.0000 | -- | -1177700.0000 | -∞ | -702400.0000 | -∞ | -648900.0000 | -∞ |
| 2012-12-31 | 29948900.0000 | 1.37 | -2262100.0000 | 92.08 | 154400.0000 | -121.98 | 187100.0000 | -128.83 |
| 2025-06-30 | 96240800.0000 | 40.92 | 4717400.0000 | 96.00 | 4779100.0000 | 89.56 | 4320600.0000 | 70.71 |
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 | 7.51 | 9.20 | 9.36 | 24.7700 | 2.3700 | 9.50 | 1.02 |
| 2023-12 | 5.74 | 5.62 | 5.12 | 12.1400 | 2.1100 | 8.33 | 0.91 |
| 2024-06 | 1.42 | 3.69 | 1.84 | 4.0600 | 1.0100 | 7.84 | 0.50 |
| 2022-12 | 0.93 | 4.36 | 4.01 | 9.0000 | 2.0700 | 10.78 | 0.92 |
| 2023-06 | -11.12 | -9.54 | -3.52 | -8.1200 | 0.7800 | 7.21 | 0.37 |
| 2021-12 | 1.22 | 1.29 | 1.07 | 3.9100 | 1.9200 | 16.19 | 0.83 |
| 2022-06 | -7.98 | 0.42 | 0.16 | 1.1000 | 0.7500 | 11.61 | 0.38 |
| 2022-09 | -1.96 | 3.54 | 1.99 | -- | 1.1500 | 12.22 | 0.56 |
| 2021-06 | 3.19 | 3.49 | 1.28 | 2.8400 | 0.7100 | 11.49 | 0.37 |
| 2021-09 | 1.46 | 1.64 | -- | -- | -- | -- | -- |
| 2020-12 | 1.23 | 3.56 | 2.16 | 5.4200 | 1.3200 | 9.25 | 0.61 |
| 2020-06 | -3.32 | 1.31 | 0.28 | 1.2400 | 0.4800 | 5.38 | 0.22 |
| 2019-12 | 1.52 | 4.73 | 3.44 | 6.5900 | 1.7800 | 8.74 | 0.73 |
| 2019-06 | -0.72 | 0.74 | 0.23 | 0.7600 | 0.8100 | 9.69 | 0.31 |
| 2018-12 | 3.13 | 3.93 | 2.79 | 4.9200 | 1.9300 | -- | 0.71 |
| 2018-06 | -2.71 | -1.06 | -0.35 | -0.3400 | 0.8600 | -- | 0.33 |
| 2017-12 | 4.73 | 7.09 | 5.21 | 9.5600 | 2.1500 | 7.52 | 0.73 |
| 2017-06 | 2.87 | 6.91 | 2.02 | 4.0300 | 1.0200 | 6.05 | 0.29 |
| 2016-12 | 3.37 | 6.00 | 4.02 | 7.5300 | 2.5500 | 10.07 | 0.67 |
| 2016-06 | -0.08 | 2.01 | 0.63 | 1.6200 | 1.1400 | 12.73 | 0.31 |
| 2015-12 | -4.97 | -3.64 | -2.33 | -4.1500 | 2.1000 | 25.77 | 0.64 |
| 2015-06 | 1.25 | 3.62 | 1.03 | 2.3900 | 0.9000 | 32.20 | 0.29 |
| 2014-12 | -13.54 | -9.61 | -4.90 | -10.1500 | 1.9900 | 37.70 | 0.51 |
| 2013-12 | -5.70 | 1.48 | 0.79 | 1.4400 | 1.9200 | 41.76 | 0.53 |
| 2013-06 | -7.54 | -7.05 | -1.90 | -3.0700 | 0.8700 | 23.20 | 0.27 |
| 2014-06 | -15.81 | -6.32 | -1.51 | -2.9000 | 0.7600 | 29.17 | 0.24 |
| 2011-12 | -4.04 | -2.38 | -1.22 | -1.8600 | 2.2200 | 22.80 | 0.51 |
| 2012-12 | -7.55 | 0.52 | 0.26 | 0.5400 | 1.8300 | 29.10 | 0.50 |
| 2025-06 | 4.63 | 4.97 | 2.21 | 5.9300 | 1.1000 | -- | 0.45 |
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 | 58.82 | 41.12 | 1.5800 | 0.7800 |
| 2023-12 | 56.91 | 43.10 | 1.4500 | 0.7900 |
| 2024-06 | 58.64 | 41.28 | 1.4900 | 0.6200 |
| 2022-12 | 48.31 | 51.74 | 1.1500 | 0.4600 |
| 2023-06 | 59.54 | 40.62 | 1.1200 | 0.3300 |
| 2021-12 | 50.18 | 49.82 | 1.1000 | 0.4100 |
| 2022-06 | 49.72 | 50.28 | 1.1600 | 0.2600 |
| 2022-09 | 52.11 | 48.02 | 1.2100 | 0.3600 |
| 2021-06 | 47.39 | 52.61 | 1.0800 | 0.2600 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 45.56 | 54.44 | 1.1000 | 0.3600 |
| 2020-06 | 49.05 | 50.95 | 0.9500 | 0.2900 |
| 2019-12 | 46.38 | 53.62 | 0.8700 | 0.2400 |
| 2019-06 | 52.31 | 47.69 | 0.9100 | 0.3500 |
| 2018-12 | 49.00 | 51.00 | 0.8900 | 0.3400 |
| 2018-06 | 48.44 | 51.56 | 0.7700 | 0.2200 |
| 2017-12 | 47.80 | 52.20 | 0.7500 | 0.2800 |
| 2017-06 | 56.20 | 43.80 | 0.7900 | 0.4000 |
| 2016-12 | 55.96 | 44.04 | 0.7400 | 0.4100 |
| 2016-06 | 55.20 | 44.80 | 0.7500 | 0.3700 |
| 2015-12 | 54.44 | 45.56 | 0.7500 | 0.3400 |
| 2015-06 | 55.11 | 44.89 | 0.7600 | 0.3000 |
| 2014-12 | 55.38 | 44.62 | 0.7700 | 0.3800 |
| 2013-12 | 45.95 | 54.05 | 1.1900 | 0.6200 |
| 2013-06 | 40.67 | 59.33 | 1.3000 | 0.4400 |
| 2014-06 | 46.07 | 53.93 | 1.1100 | 0.4400 |
| 2011-12 | 39.84 | 60.16 | 1.3000 | 0.3800 |
| 2012-12 | 42.14 | 57.86 | 1.3500 | 0.6100 |
| 2025-06 | 68.06 | 0.00 | -- | 0.8700 |
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 | 160000000.0000 | 24963800.0000 | 14174400.0000 | 3158800.0000 |
| 2023-12 | 115000000.0000 | 16820800.0000 | 12747600.0000 | 4019100.0000 |
| 2024-06 | 67323400.0000 | 11609600.0000 | 6571800.0000 | 1572700.0000 |
| 2022-12 | 91125000.0000 | 10209800.0000 | 11398300.0000 | 2370900.0000 |
| 2023-06 | 47187100.0000 | 6029600.0000 | 6906900.0000 | 1657400.0000 |
| 2021-12 | 76868500.0000 | 8282900.0000 | 9870000.0000 | 1442900.0000 |
| 2022-06 | 38804300.0000 | 5330900.0000 | 6134100.0000 | 1202200.0000 |
| 2022-09 | 57817800.0000 | 7846900.0000 | 7408300.0000 | 1887500.0000 |
| 2021-06 | 31633700.0000 | 4233600.0000 | 4311400.0000 | 1191500.0000 |
| 2021-09 | 56161900.0000 | 6981600.0000 | 7265800.0000 | 738900.0000 |
| 2020-12 | 50575000.0000 | 7947100.0000 | 7212500.0000 | 726800.0000 |
| 2020-06 | 17970500.0000 | 3063200.0000 | 3770900.0000 | 758600.0000 |
| 2019-12 | 54547700.0000 | 9954300.0000 | 7416700.0000 | 1477400.0000 |
| 2019-06 | 25481000.0000 | 4716400.0000 | 3556600.0000 | 600100.0000 |
| 2018-12 | 51446300.0000 | 9435200.0000 | 7578200.0000 | 1347000.0000 |
| 2018-06 | 23828200.0000 | 4179700.0000 | 3695600.0000 | 883900.0000 |
| 2017-12 | 48829900.0000 | 9052900.0000 | 7464900.0000 | 1698800.0000 |
| 2017-06 | 22366100.0000 | 4008300.0000 | 3760300.0000 | 934800.0000 |
| 2016-12 | 48946100.0000 | 7694800.0000 | 6507300.0000 | 1906800.0000 |
| 2016-06 | 22856800.0000 | 3723700.0000 | 3805700.0000 | 857600.0000 |
| 2015-12 | 47835100.0000 | 6988100.0000 | 10659900.0000 | 2483600.0000 |
| 2015-06 | 20605100.0000 | 3306200.0000 | 4259800.0000 | 1195600.0000 |
| 2014-12 | 41636200.0000 | 8061800.0000 | 8125900.0000 | 2327300.0000 |
| 2013-12 | 37045500.0000 | 6332700.0000 | 8556200.0000 | 1867300.0000 |
| 2013-06 | 16495400.0000 | 2576300.0000 | 4240700.0000 | 775900.0000 |
| 2014-06 | 17685300.0000 | 3576300.0000 | 4453400.0000 | 853700.0000 |
| 2011-12 | 30736000.0000 | 4980200.0000 | 7075100.0000 | 955000.0000 |
| 2012-12 | 32211000.0000 | 5969300.0000 | 7657000.0000 | 1972200.0000 |
| 2025-06 | 91789000.0000 | 15402800.0000 | 8711200.0000 | 1596600.0000 |