中商官网
研究报告
合胜科技（430630）
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 | 574000000.0000 | -9.46 | 8868700.0000 | -65.87 | 8389800.0000 | -67.21 | 4788800.0000 | -79.62 |
| 2024-06-30 | 210000000.0000 | -18.60 | -9169200.0000 | -700.04 | -9101600.0000 | -677.00 | -8447700.0000 | -599.48 |
| 2023-12-31 | 634000000.0000 | 17.19 | 25983500.0000 | 20.86 | 25589200.0000 | 19.82 | 23501900.0000 | 5.15 |
| 2023-06-30 | 258000000.0000 | 86.96 | 1528100.0000 | -113.75 | 1577400.0000 | -114.19 | 1691300.0000 | -115.02 |
| 2022-12-31 | 541000000.0000 | -15.34 | 21499400.0000 | -23.64 | 21355900.0000 | -22.88 | 22350900.0000 | -16.96 |
| 2021-12-31 | 639000000.0000 | 24.80 | 28157100.0000 | 66.54 | 27690600.0000 | 63.17 | 26917000.0000 | 62.36 |
| 2022-06-30 | 138000000.0000 | -23.33 | -11116400.0000 | -425.22 | -11117900.0000 | -470.04 | -11257000.0000 | -712.63 |
| 2020-12-31 | 512000000.0000 | -12.48 | 16906800.0000 | -32.50 | 16969900.0000 | -32.33 | 16578700.0000 | -26.11 |
| 2021-06-30 | 180000000.0000 | -29.69 | 3418100.0000 | -54.63 | 3004500.0000 | -60.09 | 1837500.0000 | -67.23 |
| 2019-06-30 | 271000000.0000 | 16.81 | 6871800.0000 | 480.54 | 6955600.0000 | 481.13 | 5866000.0000 | 1735.42 |
| 2020-06-30 | 256000000.0000 | -5.54 | 7534200.0000 | 9.64 | 7528400.0000 | 8.24 | 5607700.0000 | -4.40 |
| 2019-12-31 | 585000000.0000 | 9.55 | 25046400.0000 | 25.32 | 25078100.0000 | 24.87 | 22437100.0000 | 13.72 |
| 2018-06-30 | 232000000.0000 | 17.77 | 1183700.0000 | 34.51 | 1196900.0000 | 23.72 | 319600.0000 | 53.36 |
| 2018-12-31 | 534000000.0000 | 7.44 | 19985800.0000 | 19.03 | 20082700.0000 | 17.56 | 19730800.0000 | 23.00 |
| 2017-06-30 | 197000000.0000 | 0.00 | 880000.0000 | -314.16 | 967400.0000 | -43.78 | 208400.0000 | -84.04 |
| 2017-12-31 | 497000000.0000 | 21.81 | 16791200.0000 | 135.37 | 17082600.0000 | 79.57 | 16041800.0000 | 76.23 |
| 2016-12-31 | 408000000.0000 | 17.92 | 7134100.0000 | -31.42 | 9512800.0000 | -31.11 | 9102700.0000 | -26.41 |
| 2016-06-30 | 197000000.0000 | 33.11 | -410900.0000 | -117.06 | 1720800.0000 | -55.05 | 1305900.0000 | -58.21 |
| 2014-12-31 | 322000000.0000 | 18.38 | 4694800.0000 | 135.51 | 12240300.0000 | 38.60 | 10934700.0000 | 35.31 |
| 2015-12-31 | 346000000.0000 | 7.45 | 10403000.0000 | 121.59 | 13809000.0000 | 12.82 | 12370100.0000 | 13.13 |
| 2015-06-30 | 148000000.0000 | -9.76 | 2408400.0000 | 2697.21 | 3828600.0000 | -23.31 | 3124900.0000 | -23.78 |
| 2013-12-31 | 272000000.0000 | 16.24 | 1993500.0000 | -92.34 | 8831500.0000 | -69.90 | 8081500.0000 | -68.05 |
| 2014-06-30 | 164000000.0000 | 46.43 | 86100.0000 | -88.06 | 4992000.0000 | 13.05 | 4099700.0000 | 41.11 |
| 2012-12-31 | 234000000.0000 | 31.46 | 26017100.0000 | 25.06 | 29336400.0000 | 31.09 | 25293700.0000 | 30.29 |
| 2013-06-30 | 112000000.0000 | -- | 721300.0000 | -- | 4415800.0000 | -- | 2905400.0000 | -- |
| 2011-12-31 | 178000000.0000 | -- | 20804100.0000 | -- | 22379000.0000 | -- | 19413100.0000 | -- |
| 2025-06-30 | 252000000.0000 | 20.00 | 1695700.0000 | -118.49 | 1695000.0000 | -118.62 | 2515900.0000 | -129.78 |
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 | 0.70 | 1.46 | 1.31 | 2.1700 | 1.9900 | 3.74 | 0.90 |
| 2024-06 | -4.76 | -4.33 | -1.54 | -3.2500 | 0.6600 | 2.91 | 0.36 |
| 2023-12 | 3.31 | 4.04 | 3.87 | 9.8400 | 1.9100 | 4.08 | 0.96 |
| 2023-06 | 0.78 | 0.61 | 0.27 | 0.8500 | 0.7300 | 3.51 | 0.44 |
| 2022-12 | 3.70 | 3.95 | 3.21 | 10.5600 | 1.4700 | 4.02 | 0.81 |
| 2021-12 | 3.29 | 4.33 | 4.57 | 13.8800 | 1.8000 | 6.91 | 1.05 |
| 2022-06 | -7.25 | -8.06 | -1.69 | -5.6100 | 0.3700 | 2.76 | 0.21 |
| 2020-12 | 2.93 | 3.31 | 2.89 | 9.2800 | 1.7100 | 5.70 | 0.87 |
| 2021-06 | 1.11 | 1.67 | 0.46 | 1.0100 | 0.3800 | 5.62 | 0.27 |
| 2019-06 | 2.21 | 2.57 | 1.57 | 3.7700 | 1.4000 | 4.16 | 0.61 |
| 2020-06 | 2.34 | 2.94 | 1.33 | 3.1200 | 0.9100 | 4.87 | 0.45 |
| 2019-12 | 4.10 | 4.29 | 5.29 | 13.7900 | 2.7900 | 5.69 | 1.23 |
| 2018-06 | 0.43 | 0.52 | 0.38 | 0.4100 | 1.9200 | -- | 0.74 |
| 2018-12 | 3.00 | 3.76 | 4.51 | 13.7000 | 3.4500 | 4.61 | 1.20 |
| 2017-06 | -0.51 | 0.49 | 0.32 | 0.2400 | 2.1400 | 2.76 | 0.66 |
| 2017-12 | 2.01 | 3.44 | 4.59 | 12.1000 | 4.7000 | 3.50 | 1.34 |
| 2016-12 | 1.96 | 2.33 | 3.04 | 7.6100 | 5.6300 | 3.27 | 1.30 |
| 2016-06 | 0.00 | 0.87 | 0.74 | 1.1700 | 3.5600 | 3.48 | 0.84 |
| 2014-12 | 1.24 | 3.80 | 6.15 | 11.8700 | 6.3300 | 4.22 | 1.62 |
| 2015-12 | 2.89 | 3.99 | 5.46 | 12.0400 | 6.1500 | 3.74 | 1.37 |
| 2015-06 | 1.35 | 2.59 | 2.19 | 3.1600 | 3.6700 | 3.50 | 0.85 |
| 2013-12 | 0.74 | 3.25 | 4.75 | 9.4200 | 8.4700 | 4.62 | 1.46 |
| 2014-06 | 0.00 | 3.04 | 2.94 | 4.5500 | 3.5700 | 4.67 | 0.96 |
| 2012-12 | 11.11 | 12.54 | 21.11 | 36.0600 | 19.4000 | 5.12 | 1.68 |
| 2013-06 | 0.89 | 3.94 | 3.30 | 3.7100 | 8.7300 | 3.94 | 0.84 |
| 2011-12 | 11.80 | 12.57 | 21.52 | 40.4000 | 11.3500 | 4.47 | 1.71 |
| 2025-06 | 100.00 | 0.67 | -- | -- | -- | -- | -- |
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 | 63.22 | 36.62 | 1.7400 | 0.8100 |
| 2024-06 | 61.93 | 37.90 | 1.7300 | 0.7100 |
| 2023-12 | 64.75 | 35.25 | 1.6400 | 0.7800 |
| 2023-06 | 65.14 | 35.03 | 1.8800 | 0.8900 |
| 2022-12 | 68.12 | 31.73 | 1.4600 | 0.6700 |
| 2021-12 | 65.18 | 34.82 | 1.4700 | 0.7000 |
| 2022-06 | 70.47 | 29.53 | 1.3800 | 0.4500 |
| 2020-12 | 68.31 | 31.52 | 1.4300 | 0.5200 |
| 2021-06 | 71.49 | 28.51 | 1.5800 | 0.4200 |
| 2019-06 | 64.64 | 35.59 | 1.4800 | 0.8200 |
| 2020-06 | 69.56 | 30.27 | 1.3900 | 0.5700 |
| 2019-12 | 63.29 | 36.71 | 1.5200 | 0.8400 |
| 2018-06 | 56.23 | 43.45 | 1.7100 | 1.1400 |
| 2018-12 | 65.17 | 34.83 | 1.4700 | 0.8500 |
| 2017-06 | 59.06 | 40.94 | 1.6600 | 1.1200 |
| 2017-12 | 63.17 | 37.10 | 1.5400 | 1.0400 |
| 2016-12 | 60.70 | 39.62 | 1.5800 | 1.2000 |
| 2016-06 | 50.85 | 49.15 | 1.8700 | 1.4900 |
| 2014-12 | 50.75 | 49.41 | 1.9200 | 1.4700 |
| 2015-12 | 54.15 | 45.85 | 1.7500 | 1.3100 |
| 2015-06 | 43.63 | 56.26 | 2.2300 | 1.7500 |
| 2013-12 | 51.99 | 47.87 | 1.9600 | 1.2600 |
| 2014-06 | 46.03 | 53.82 | 2.1300 | 1.5200 |
| 2012-12 | 38.01 | 61.85 | 2.8400 | 2.5400 |
| 2013-06 | 37.69 | 62.59 | 2.7900 | 2.1800 |
| 2011-12 | 46.75 | 53.48 | 2.2400 | 1.8900 |
| 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 | 570000000.0000 | 9542000.0000 | 27018700.0000 | 2661900.0000 |
| 2024-06 | 220000000.0000 | 3949700.0000 | 14622900.0000 | 1359500.0000 |
| 2023-12 | 613000000.0000 | 9275600.0000 | 33358500.0000 | 3273700.0000 |
| 2023-06 | 256000000.0000 | 4275900.0000 | 20383200.0000 | 1922600.0000 |
| 2022-12 | 521000000.0000 | 8280000.0000 | 32040800.0000 | 5411600.0000 |
| 2021-12 | 618000000.0000 | 7923600.0000 | 32214700.0000 | 5866200.0000 |
| 2022-06 | 148000000.0000 | 3033900.0000 | 14690200.0000 | 2402500.0000 |
| 2020-12 | 497000000.0000 | 6034500.0000 | 27414100.0000 | 4800100.0000 |
| 2021-06 | 178000000.0000 | 3642400.0000 | 15738900.0000 | 2863300.0000 |
| 2019-06 | 265000000.0000 | 3209900.0000 | 13252400.0000 | 1603900.0000 |
| 2020-06 | 250000000.0000 | 2707900.0000 | 13723500.0000 | 2402400.0000 |
| 2019-12 | 561000000.0000 | 6073200.0000 | 28449300.0000 | 3742200.0000 |
| 2018-06 | 231000000.0000 | 2876900.0000 | 12161300.0000 | 1128000.0000 |
| 2018-12 | 518000000.0000 | 6743500.0000 | 24328400.0000 | 2299000.0000 |
| 2017-06 | 198000000.0000 | 2395200.0000 | 28935200.0000 | 579300.0000 |
| 2017-12 | 487000000.0000 | 5406300.0000 | 22838300.0000 | 1621000.0000 |
| 2016-12 | 400000000.0000 | 5166300.0000 | 47313300.0000 | 814500.0000 |
| 2016-06 | 197000000.0000 | 3508600.0000 | 20509700.0000 | 337900.0000 |
| 2014-12 | 318000000.0000 | 5331800.0000 | 38887800.0000 | 279600.0000 |
| 2015-12 | 336000000.0000 | 5998900.0000 | 38573800.0000 | 452300.0000 |
| 2015-06 | 146000000.0000 | 2868700.0000 | 20686200.0000 | 236900.0000 |
| 2013-12 | 270000000.0000 | 6451600.0000 | 40194400.0000 | 126200.0000 |
| 2014-06 | 164000000.0000 | 2618800.0000 | 19732800.0000 | 150800.0000 |
| 2012-12 | 208000000.0000 | 4239700.0000 | 33351000.0000 | 175400.0000 |
| 2013-06 | 111000000.0000 | 2617800.0000 | 20417700.0000 | 15700.0000 |
| 2011-12 | 157000000.0000 | 3525300.0000 | 23848200.0000 | 228400.0000 |
| 2025-06 | -- | 4355800.0000 | 13494800.0000 | 1678100.0000 |