中商官网
研究报告
华盛控股（430686）
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 | 9630200.0000 | 276.40 | -2053100.0000 | 2.27 | -1425500.0000 | -16.59 | -1425500.0000 | -16.59 |
| 2024-06-30 | 2974200.0000 | 303.39 | -1168000.0000 | 124.49 | -997100.0000 | 91.53 | -997100.0000 | 91.53 |
| 2023-12-31 | 2558500.0000 | 592.98 | -2007500.0000 | -102.51 | -1709100.0000 | -102.12 | -1709100.0000 | -102.13 |
| 2023-06-30 | 737300.0000 | 289.69 | -520300.0000 | -91.28 | -520600.0000 | -91.46 | -520600.0000 | -91.46 |
| 2022-12-31 | 369200.0000 | -25.94 | 80100200.0000 | -236.14 | 80775400.0000 | -237.33 | 80218100.0000 | -236.38 |
| 2022-06-30 | 189200.0000 | -18.55 | -5967900.0000 | -41.51 | -6094400.0000 | -40.25 | -6094400.0000 | -40.25 |
| 2021-06-30 | 232300.0000 | -91.55 | -10202800.0000 | 29.77 | -10200000.0000 | 29.68 | -10200000.0000 | 29.67 |
| 2021-12-31 | 498500.0000 | -84.99 | -58836200.0000 | 65.82 | -58819400.0000 | 69.30 | -58819400.0000 | 69.30 |
| 2020-12-31 | 3321800.0000 | -52.45 | -35481800.0000 | -13.49 | -34741800.0000 | -27.01 | -34741800.0000 | -27.02 |
| 2020-06-30 | 2750200.0000 | -42.90 | -7862500.0000 | -31.84 | -7865400.0000 | -34.99 | -7866300.0000 | -35.21 |
| 2019-12-31 | 6985200.0000 | -71.58 | -41012400.0000 | 113.07 | -47597700.0000 | 62.57 | -47606200.0000 | 62.57 |
| 2019-06-30 | 4816700.0000 | -64.71 | -11534900.0000 | 104.12 | -12099200.0000 | 113.85 | -12140700.0000 | 114.45 |
| 2018-12-31 | 24579600.0000 | -2.64 | -19248200.0000 | -44.13 | -29279000.0000 | -17.75 | -29284100.0000 | -19.41 |
| 2017-06-30 | 9957800.0000 | -59.40 | -7003100.0000 | 15058.23 | -4364300.0000 | -1997.52 | -4379400.0000 | -2476.23 |
| 2018-06-30 | 13648400.0000 | 37.06 | -5651100.0000 | -19.31 | -5657700.0000 | 29.64 | -5661300.0000 | 29.27 |
| 2017-12-31 | 25246800.0000 | -5.62 | -34454700.0000 | 93.49 | -35598000.0000 | 82.25 | -36335800.0000 | 80.66 |
| 2016-12-31 | 26749100.0000 | -72.07 | -17807400.0000 | 189.80 | -19532100.0000 | 222.13 | -20112600.0000 | 290.60 |
| 2016-06-30 | 24527000.0000 | -40.33 | -46200.0000 | -101.28 | 230000.0000 | -94.53 | 184300.0000 | -94.78 |
| 2014-12-31 | 114000000.0000 | 11.76 | 11035800.0000 | -11.28 | 12537800.0000 | -8.26 | 11412400.0000 | 11.63 |
| 2015-06-30 | 41101300.0000 | -1.48 | 3602600.0000 | 14.54 | 4202700.0000 | -1.56 | 3533700.0000 | 11.28 |
| 2015-12-31 | 95786300.0000 | -15.98 | -6144700.0000 | -155.68 | -6063500.0000 | -148.36 | -5149100.0000 | -145.12 |
| 2013-12-31 | 102000000.0000 | 62.58 | 12438400.0000 | 1904.90 | 13666100.0000 | 1923.41 | 10223500.0000 | 3042.79 |
| 2014-06-30 | 41719900.0000 | 7.75 | 3145300.0000 | 95.40 | 4269200.0000 | 116.00 | 3175400.0000 | 114.70 |
| 2013-06-30 | 38718400.0000 | -- | 1609700.0000 | -- | 1976500.0000 | -- | 1479000.0000 | -- |
| 2013-08-31 | 42947200.0000 | -- | 554000.0000 | -- | 953900.0000 | -- | 859800.0000 | -- |
| 2011-12-31 | 17885900.0000 | -- | 341900.0000 | -- | 335200.0000 | -- | 232500.0000 | -- |
| 2012-12-31 | 62737100.0000 | 250.76 | 620400.0000 | 81.46 | 675400.0000 | 101.49 | 325300.0000 | 39.91 |
| 2025-06-30 | 3338200.0000 | 12.24 | -662200.0000 | -43.30 | -558900.0000 | -43.95 | -558900.0000 | -43.95 |
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 | -20.20 | -14.80 | -22.59 | -2898.3000 | 85.4300 | 37.15 | 1.53 |
| 2024-06 | -32.11 | -33.52 | -7.53 | -- | 24.6700 | 23.65 | 0.22 |
| 2023-12 | -98.60 | -66.80 | -15.12 | -58.5900 | -- | 21.71 | 0.23 |
| 2023-06 | -177.47 | -70.61 | -6.74 | -14.8300 | 1.8700 | 9.57 | 0.10 |
| 2022-12 | -12075.51 | 21878.49 | 72.77 | -83.3400 | -- | -- | 0.00 |
| 2022-06 | -3166.65 | -3221.14 | -4.01 | -- | 0.5900 | 0.15 | 0.00 |
| 2021-06 | -4397.93 | -4390.87 | -6.67 | -- | 0.2000 | 0.12 | 0.00 |
| 2021-12 | -11806.52 | -11799.28 | -47.82 | -- | 0.5900 | 0.16 | 0.00 |
| 2020-12 | -1066.29 | -1045.87 | -22.27 | -- | 0.6800 | 0.61 | 0.02 |
| 2020-06 | -322.62 | -285.99 | -4.68 | -- | 0.3800 | 0.80 | 0.02 |
| 2019-12 | -587.31 | -681.41 | -27.83 | -- | 0.9000 | 0.98 | 0.04 |
| 2019-06 | -239.81 | -251.19 | -7.86 | -- | 0.7700 | 1.86 | 0.03 |
| 2018-12 | -75.15 | -119.12 | -18.65 | -188.0400 | 2.1900 | -- | 0.16 |
| 2017-06 | -70.33 | -43.83 | -2.51 | -6.7000 | 0.3400 | 1.34 | 0.06 |
| 2018-06 | -41.40 | -41.45 | -3.45 | -20.6300 | 0.8400 | -- | 0.08 |
| 2017-12 | -135.82 | -141.00 | -22.53 | -75.0000 | 1.0400 | 2.47 | 0.16 |
| 2016-12 | -66.57 | -73.02 | -9.67 | -26.1000 | 0.7600 | 0.82 | 0.13 |
| 2016-06 | -0.19 | 0.94 | 0.10 | 0.2100 | 0.5400 | 1.29 | 0.11 |
| 2014-12 | 9.65 | 11.00 | 7.33 | 16.3100 | 2.4300 | 4.82 | 0.67 |
| 2015-06 | 8.77 | 10.23 | 2.36 | 3.8700 | 0.6600 | 2.67 | 0.23 |
| 2015-12 | -6.49 | -6.33 | -2.73 | -5.8400 | 1.9500 | 2.36 | 0.43 |
| 2013-12 | 12.25 | 13.40 | 10.93 | 19.7900 | 4.8400 | 7.33 | 0.82 |
| 2014-06 | 7.54 | 10.23 | 3.23 | 4.8300 | 1.2100 | 3.52 | 0.32 |
| 2013-06 | 4.16 | 5.10 | -- | 3.8600 | -- | -- | -- |
| 2013-08 | 1.29 | 2.22 | 0.87 | 1.9900 | -- | -- | 0.39 |
| 2011-12 | 1.91 | 1.87 | 0.78 | 0.8900 | 2.7500 | 2.13 | 0.42 |
| 2012-12 | 0.99 | 1.08 | 0.65 | 1.0200 | 8.7800 | 6.34 | 0.60 |
| 2025-06 | -25.80 | -16.74 | -7.26 | -- | -- | -- | 0.43 |
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 | 93.76 | 6.24 | 0.3900 | 0.2500 |
| 2024-06 | 102.53 | -2.53 | 0.3000 | 0.1400 |
| 2023-12 | 94.14 | 5.86 | 0.1600 | 0.1600 |
| 2023-06 | 94.95 | 5.05 | 0.2000 | 0.1800 |
| 2022-12 | 97.30 | 3.40 | 0.9900 | 0.9900 |
| 2022-06 | 196.05 | -96.05 | 0.1300 | 0.1200 |
| 2021-06 | 159.48 | -59.62 | 0.0700 | 0.0500 |
| 2021-12 | 213.82 | -113.82 | 0.0300 | 0.0200 |
| 2020-12 | 151.92 | -51.94 | 0.0800 | 0.0600 |
| 2020-06 | 132.74 | -32.27 | 0.1300 | 0.0800 |
| 2019-12 | 126.90 | -27.10 | 0.1400 | 0.0900 |
| 2019-06 | 107.14 | -7.06 | 0.1600 | 0.0700 |
| 2018-12 | 98.73 | 0.81 | 0.1900 | 0.0900 |
| 2017-06 | 64.37 | 35.92 | 0.5000 | 0.1900 |
| 2018-06 | 84.76 | 15.17 | 0.3100 | 0.1200 |
| 2017-12 | 80.38 | 19.33 | 0.2700 | 0.0900 |
| 2016-12 | 66.83 | 33.11 | 0.6100 | 0.1500 |
| 2016-06 | 61.33 | 38.75 | 0.8100 | 0.2500 |
| 2014-12 | 55.63 | 44.47 | 1.0500 | 0.4900 |
| 2015-06 | 46.31 | 53.89 | 1.0600 | 0.5100 |
| 2015-12 | 60.81 | 39.19 | 0.8200 | 0.4400 |
| 2013-12 | 48.18 | 51.71 | 1.3200 | 0.6000 |
| 2014-06 | 48.32 | 51.37 | 1.2200 | 0.7300 |
| 2013-06 | -- | -- | -- | -- |
| 2013-08 | 49.82 | 50.10 | -- | -- |
| 2011-12 | 27.34 | 72.66 | 2.8300 | 2.3600 |
| 2012-12 | 65.18 | 34.86 | 1.2300 | 1.1300 |
| 2025-06 | 102.14 | -2.14 | -- | -- |
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 | 11575900.0000 | 771900.0000 | 3479300.0000 | 250900.0000 |
| 2024-06 | 3929200.0000 | 263300.0000 | 1944400.0000 | 127000.0000 |
| 2023-12 | 5081100.0000 | 348600.0000 | 3446600.0000 | 88500.0000 |
| 2023-06 | 2045800.0000 | 136100.0000 | 1394900.0000 | 5400.0000 |
| 2022-12 | 44952000.0000 | 260300.0000 | 9842300.0000 | -20800.0000 |
| 2022-06 | 6180500.0000 | 304900.0000 | 3368200.0000 | 1554100.0000 |
| 2021-06 | 10448700.0000 | 296600.0000 | 3082400.0000 | 6100600.0000 |
| 2021-12 | 59354000.0000 | 1220900.0000 | 10975400.0000 | 18835000.0000 |
| 2020-12 | 38741900.0000 | 785900.0000 | 7549600.0000 | 14868400.0000 |
| 2020-06 | 11622800.0000 | 474800.0000 | 4381700.0000 | 2606000.0000 |
| 2019-12 | 48010200.0000 | 1655800.0000 | 15627400.0000 | 16809600.0000 |
| 2019-06 | 16367400.0000 | 598800.0000 | 8181100.0000 | 1706500.0000 |
| 2018-12 | 43051000.0000 | 1603200.0000 | 8960900.0000 | 7009500.0000 |
| 2017-06 | 16960900.0000 | 626700.0000 | 3259400.0000 | 2784600.0000 |
| 2018-06 | 19299500.0000 | 656400.0000 | 3802400.0000 | 2569400.0000 |
| 2017-12 | 59537300.0000 | 3315500.0000 | 12713500.0000 | 5633000.0000 |
| 2016-12 | 44556500.0000 | 2437400.0000 | 9323700.0000 | 8566000.0000 |
| 2016-06 | 24573200.0000 | 502000.0000 | 2309700.0000 | 3691000.0000 |
| 2014-12 | 103000000.0000 | 3373500.0000 | 13120700.0000 | 2671800.0000 |
| 2015-06 | 37498700.0000 | 2115200.0000 | 5920800.0000 | 960300.0000 |
| 2015-12 | 102000000.0000 | 3979800.0000 | 14333000.0000 | 1174700.0000 |
| 2013-12 | 89505600.0000 | 4011400.0000 | 13052700.0000 | 2902900.0000 |
| 2014-06 | 38574600.0000 | 1842500.0000 | 5978200.0000 | 2148200.0000 |
| 2013-06 | 37108700.0000 | 1806600.0000 | 5974900.0000 | 1327100.0000 |
| 2013-08 | 42393200.0000 | 2282600.0000 | 7220400.0000 | 1783800.0000 |
| 2011-12 | 17544100.0000 | 1040900.0000 | 2350000.0000 | 806300.0000 |
| 2012-12 | 62116700.0000 | 2882600.0000 | 8468900.0000 | 1287200.0000 |
| 2025-06 | 4199300.0000 | 316500.0000 | 1540100.0000 | 134100.0000 |