中商官网
研究报告
古城香业（830837）
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 | 150000000.0000 | -6.83 | 16954000.0000 | -4.04 | 17088700.0000 | -0.18 | 15361800.0000 | -2.84 |
| 2024-06-30 | 65172800.0000 | -1.30 | 8127900.0000 | -35.16 | 8113800.0000 | -35.37 | 7137900.0000 | -35.83 |
| 2022-12-31 | 137000000.0000 | -23.89 | 33089700.0000 | -38.01 | 32662800.0000 | -38.58 | 29211900.0000 | -40.50 |
| 2023-06-30 | 66032800.0000 | 23.59 | 12535800.0000 | -32.87 | 12554100.0000 | -32.05 | 11122700.0000 | -33.73 |
| 2023-12-31 | 161000000.0000 | 17.52 | 17667800.0000 | -46.61 | 17119500.0000 | -47.59 | 15811200.0000 | -45.87 |
| 2021-12-31 | 180000000.0000 | 16.13 | 53382100.0000 | 3.31 | 53179100.0000 | 3.24 | 49095600.0000 | 2.06 |
| 2022-06-30 | 53430500.0000 | -27.91 | 18673800.0000 | -40.97 | 18475100.0000 | -41.21 | 16782800.0000 | -42.96 |
| 2021-06-30 | 74120100.0000 | 28.95 | 31636100.0000 | 3.14 | 31425600.0000 | 2.77 | 29422500.0000 | 1.06 |
| 2020-12-31 | 155000000.0000 | -1.90 | 51673300.0000 | 2.60 | 51509200.0000 | 4.54 | 48104300.0000 | 6.96 |
| 2020-06-30 | 57479200.0000 | -6.22 | 30673900.0000 | -7.79 | 30579000.0000 | -8.89 | 29112700.0000 | -8.08 |
| 2019-09-30 | 103000000.0000 | 8.72 | 40761000.0000 | 80.05 | 41031200.0000 | 81.26 | 38078200.0000 | 85.55 |
| 2019-12-31 | 158000000.0000 | 2.60 | 50362200.0000 | 40.94 | 49273500.0000 | 38.17 | 44973700.0000 | 39.15 |
| 2019-06-30 | 61293200.0000 | 0.96 | 33264400.0000 | 104.16 | 33561400.0000 | 105.88 | 31672700.0000 | 106.01 |
| 2019-03-31 | 29255700.0000 | -11.12 | 5578100.0000 | 256.27 | 5604800.0000 | 255.18 | 4631900.0000 | 257.40 |
| 2018-12-31 | 154000000.0000 | -4.94 | 35732400.0000 | 15.39 | 35661800.0000 | 21.35 | 32319700.0000 | 25.68 |
| 2018-09-30 | 94736800.0000 | 4.48 | 22638400.0000 | 25.32 | 22636400.0000 | 32.62 | 20521900.0000 | 34.29 |
| 2018-06-30 | 60711600.0000 | 1.13 | 16293300.0000 | 10.30 | 16301500.0000 | 20.83 | 15374000.0000 | 24.89 |
| 2017-12-31 | 162000000.0000 | -21.36 | 30965500.0000 | -25.70 | 29387100.0000 | -30.02 | 25715500.0000 | -30.23 |
| 2018-03-31 | 32915100.0000 | 25.84 | 1565700.0000 | 20.62 | 1578000.0000 | 13.38 | 1296000.0000 | 15.37 |
| 2017-09-30 | 90672000.0000 | -- | 18064300.0000 | -- | 17069000.0000 | -- | 15281300.0000 | -- |
| 2017-06-30 | 60036000.0000 | -47.34 | 14771300.0000 | -34.57 | 13490900.0000 | -41.37 | 12310400.0000 | -36.24 |
| 2016-06-30 | 114000000.0000 | -6.56 | 22574800.0000 | -32.84 | 23008300.0000 | -32.51 | 19307300.0000 | -34.00 |
| 2016-12-31 | 206000000.0000 | -10.04 | 41674400.0000 | -14.96 | 41990700.0000 | -18.60 | 36857000.0000 | -16.41 |
| 2017-03-31 | 26156100.0000 | -- | 1298000.0000 | -- | 1391800.0000 | -- | 1123300.0000 | -- |
| 2015-12-31 | 229000000.0000 | -2.97 | 49004500.0000 | -19.16 | 51582900.0000 | -17.60 | 44094100.0000 | -17.40 |
| 2015-06-30 | 122000000.0000 | 0.83 | 33612100.0000 | -3.75 | 34090500.0000 | -6.72 | 29255500.0000 | -5.76 |
| 2014-06-30 | 121000000.0000 | 6.14 | 34922200.0000 | 5.60 | 36545000.0000 | 8.01 | 31044200.0000 | 9.87 |
| 2014-12-31 | 236000000.0000 | 8.26 | 60618700.0000 | -5.89 | 62602900.0000 | -2.49 | 53382500.0000 | -0.63 |
| 2013-12-31 | 218000000.0000 | 17.84 | 64412600.0000 | 30.94 | 64203600.0000 | 36.30 | 53721900.0000 | 36.12 |
| 2012-12-31 | 185000000.0000 | -- | 49192100.0000 | -- | 47105300.0000 | -- | 39465200.0000 | -- |
| 2013-06-30 | 114000000.0000 | -- | 33070500.0000 | -- | 33835800.0000 | -- | 28256100.0000 | -- |
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 | 10.00 | 11.39 | 2.77 | -- | 1.2500 | 37.97 | 0.24 |
| 2024-06 | 11.20 | 12.45 | 1.24 | -- | 0.5400 | 33.24 | 0.10 |
| 2022-12 | 14.60 | 23.84 | 5.16 | -- | 1.0300 | 27.71 | 0.22 |
| 2023-06 | 17.16 | 19.01 | 1.96 | -- | 0.4600 | 29.01 | 0.10 |
| 2023-12 | 9.32 | 10.63 | 2.61 | -- | 1.3000 | 40.22 | 0.25 |
| 2021-12 | 20.00 | 29.54 | 8.80 | -- | 1.4700 | 32.11 | 0.30 |
| 2022-06 | 13.39 | 34.58 | 2.99 | -- | 0.3500 | 20.28 | 0.09 |
| 2021-06 | 19.40 | 42.40 | 5.83 | -- | 0.5900 | 22.86 | 0.14 |
| 2020-12 | 16.13 | 33.23 | 9.17 | -- | 1.2900 | 21.87 | 0.28 |
| 2020-06 | 13.98 | 53.20 | 5.36 | -- | 0.4200 | 13.03 | 0.10 |
| 2019-09 | 17.91 | 39.84 | 7.20 | -- | 0.5700 | 13.57 | 0.18 |
| 2019-12 | 16.46 | 31.19 | 8.30 | -- | 0.9900 | 18.46 | 0.27 |
| 2019-06 | 17.61 | 54.76 | 5.93 | -- | 0.3300 | 11.94 | 0.11 |
| 2019-03 | 17.75 | 19.16 | 1.09 | -- | 0.1600 | -- | 0.06 |
| 2018-12 | 15.58 | 23.16 | 6.94 | -- | 0.9300 | -- | 0.30 |
| 2018-09 | 12.27 | 23.89 | 4.51 | -- | 0.5600 | -- | 0.19 |
| 2018-06 | 8.99 | 26.85 | 3.29 | -- | 0.3900 | -- | 0.12 |
| 2017-12 | 15.43 | 18.14 | 6.06 | -- | 1.3300 | 15.76 | 0.33 |
| 2018-03 | 3.42 | 4.79 | 0.33 | -- | 0.2600 | 13.49 | 0.07 |
| 2017-09 | 13.18 | 18.82 | -- | -- | -- | -- | -- |
| 2017-06 | 12.45 | 22.47 | 2.85 | -- | 0.4600 | 10.98 | 0.13 |
| 2016-06 | 20.09 | 20.18 | 4.76 | -- | 0.9300 | 6.77 | 0.24 |
| 2016-12 | 16.99 | 20.38 | 8.69 | -- | 1.8300 | 11.87 | 0.43 |
| 2017-03 | 2.78 | 5.32 | -- | -- | -- | -- | -- |
| 2015-12 | 17.90 | 22.53 | 12.05 | -- | 1.7100 | 12.77 | 0.54 |
| 2015-06 | 26.11 | 27.94 | 6.80 | -- | 0.8300 | 10.20 | 0.24 |
| 2014-06 | 26.66 | 30.20 | 12.14 | -- | 0.8300 | 14.17 | 0.40 |
| 2014-12 | 23.31 | 26.53 | 17.10 | -- | 1.7100 | 15.98 | 0.64 |
| 2013-12 | 29.36 | 29.45 | 24.51 | -- | 1.6700 | 10.89 | 0.83 |
| 2012-12 | 25.95 | 25.46 | 15.65 | -- | 1.6600 | 8.02 | 0.61 |
| 2013-06 | 28.71 | 29.68 | -- | -- | -- | -- | -- |
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 | 9.40 | 90.60 | 4.0200 | 2.3600 |
| 2024-06 | 15.49 | 84.36 | 2.6000 | 1.6900 |
| 2022-12 | 16.75 | 83.41 | 2.4900 | 1.6100 |
| 2023-06 | 15.78 | 84.22 | 2.8500 | 1.8200 |
| 2023-12 | 17.07 | 82.77 | 2.7100 | 1.9900 |
| 2021-12 | 17.38 | 82.45 | 2.3700 | 1.5900 |
| 2022-06 | 15.52 | 84.47 | 2.6600 | 1.5100 |
| 2021-06 | 9.56 | 90.35 | 3.8200 | 2.0300 |
| 2020-12 | 19.93 | 79.89 | 1.9400 | 1.2500 |
| 2020-06 | 23.51 | 76.49 | 1.5900 | 0.9800 |
| 2019-09 | 18.77 | 81.23 | 2.0500 | 1.0900 |
| 2019-12 | 20.88 | 79.12 | 1.8800 | 1.2200 |
| 2019-06 | 19.26 | 80.57 | 1.9100 | 0.9000 |
| 2019-03 | 16.21 | 83.79 | 2.8800 | 1.5200 |
| 2018-12 | 17.43 | 82.68 | 2.4000 | 1.1100 |
| 2018-09 | 17.71 | 82.27 | 2.3200 | 0.9400 |
| 2018-06 | 17.53 | 82.42 | 2.3000 | 1.0600 |
| 2017-12 | 19.03 | 80.82 | 2.0500 | 1.1100 |
| 2018-03 | 18.58 | 81.40 | 2.0600 | 1.0400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 19.95 | 80.13 | 3.1600 | 2.1500 |
| 2016-06 | 26.50 | 73.50 | 2.7800 | 2.1900 |
| 2016-12 | 23.40 | 76.60 | 2.7300 | 1.3700 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 22.17 | 77.80 | 3.3900 | 1.4700 |
| 2015-06 | 17.53 | 82.44 | 4.3400 | 1.6600 |
| 2014-06 | 29.55 | 70.43 | 2.0600 | 1.0400 |
| 2014-12 | 20.68 | 79.23 | 3.9400 | 1.8500 |
| 2013-12 | 35.59 | 64.50 | 1.8400 | 0.9700 |
| 2012-12 | 38.54 | 61.13 | 1.8000 | 1.2000 |
| 2013-06 | -- | -- | -- | -- |
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 | 135000000.0000 | 10669000.0000 | 27439500.0000 | 662200.0000 |
| 2024-06 | 57871300.0000 | 3484800.0000 | 11971000.0000 | 643300.0000 |
| 2022-12 | 117000000.0000 | 5929500.0000 | 19191000.0000 | 627600.0000 |
| 2023-06 | 54700900.0000 | 2335900.0000 | 9853800.0000 | 360800.0000 |
| 2023-12 | 146000000.0000 | 8728000.0000 | 27791800.0000 | 1468000.0000 |
| 2021-12 | 144000000.0000 | 7063800.0000 | 17772900.0000 | 2165100.0000 |
| 2022-06 | 46275100.0000 | 2824800.0000 | 8931400.0000 | 368000.0000 |
| 2021-06 | 59739100.0000 | 2825500.0000 | 8624000.0000 | 1123500.0000 |
| 2020-12 | 130000000.0000 | 7560600.0000 | 17311300.0000 | 3138000.0000 |
| 2020-06 | 49444600.0000 | 2422500.0000 | 8443800.0000 | 1566800.0000 |
| 2019-09 | 84556500.0000 | 9244300.0000 | 12536900.0000 | 498400.0000 |
| 2019-12 | 132000000.0000 | 15328100.0000 | 16620800.0000 | 2425800.0000 |
| 2019-06 | 50499900.0000 | 5243800.0000 | 8153500.0000 | 997500.0000 |
| 2019-03 | 24063400.0000 | 2341400.0000 | 3734400.0000 | 306400.0000 |
| 2018-12 | 130000000.0000 | 16076200.0000 | 16284000.0000 | 1836100.0000 |
| 2018-09 | 83108000.0000 | 11968000.0000 | 13194700.0000 | 594300.0000 |
| 2018-06 | 55254200.0000 | 8584100.0000 | 9079300.0000 | 588900.0000 |
| 2017-12 | 137000000.0000 | 16179700.0000 | 16433600.0000 | 3477500.0000 |
| 2018-03 | 31790800.0000 | 4177600.0000 | 4293800.0000 | 982200.0000 |
| 2017-09 | 78717200.0000 | 10032400.0000 | 13553700.0000 | 37900.0000 |
| 2017-06 | 52563400.0000 | 6321900.0000 | 8354800.0000 | 1592800.0000 |
| 2016-06 | 91093500.0000 | 10624500.0000 | 12146600.0000 | 1117100.0000 |
| 2016-12 | 171000000.0000 | 19996700.0000 | 25367700.0000 | 1500200.0000 |
| 2017-03 | 25427700.0000 | 3553800.0000 | 5595700.0000 | 418300.0000 |
| 2015-12 | 188000000.0000 | 25026600.0000 | 25504200.0000 | 2660100.0000 |
| 2015-06 | 90145600.0000 | 8590900.0000 | 11509700.0000 | 1375000.0000 |
| 2014-06 | 88737100.0000 | 7925500.0000 | 11016300.0000 | 1572000.0000 |
| 2014-12 | 181000000.0000 | 16273500.0000 | 21761600.0000 | 2886500.0000 |
| 2013-12 | 154000000.0000 | 11008500.0000 | 18760500.0000 | 1812300.0000 |
| 2012-12 | 137000000.0000 | 6410900.0000 | 15114600.0000 | 1591000.0000 |
| 2013-06 | 81273500.0000 | 4880500.0000 | 9307500.0000 | 1102500.0000 |