中商官网
研究报告
ST泓宇（831130）
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 （%) |
| 2024-06-30 | 1756900.0000 | -35.22 | -1744900.0000 | 24.14 | -2772400.0000 | -11.74 | -2772400.0000 | -11.74 |
| 2023-12-31 | 6139900.0000 | 19.88 | -12330500.0000 | -71.54 | -16945400.0000 | -65.98 | -16945400.0000 | -65.98 |
| 2022-12-31 | 5121800.0000 | -82.03 | -43329200.0000 | 99.50 | -49810400.0000 | 79.32 | -49810400.0000 | 79.32 |
| 2023-06-30 | 2712200.0000 | 94.93 | -1405600.0000 | -47.67 | -3141200.0000 | 16.81 | -3141200.0000 | 16.81 |
| 2022-06-30 | 1391400.0000 | -77.76 | -2686000.0000 | -67.76 | -2689100.0000 | -68.08 | -2689100.0000 | -68.08 |
| 2021-12-31 | 28503800.0000 | 117.85 | -21718600.0000 | 31.19 | -27778100.0000 | 58.24 | -27778100.0000 | 58.24 |
| 2020-06-30 | 5483000.0000 | -76.18 | -4950900.0000 | -461.67 | -2192800.0000 | -263.11 | -2192800.0000 | -284.25 |
| 2020-12-31 | 13084200.0000 | -43.86 | -16554800.0000 | -9.84 | -17554400.0000 | -9.80 | -17554400.0000 | -12.87 |
| 2021-06-30 | 6257700.0000 | 14.13 | -8332000.0000 | 68.29 | -8424200.0000 | 284.18 | -8424200.0000 | 284.18 |
| 2019-06-30 | 23019200.0000 | -24.81 | 1368900.0000 | -60.01 | 1344400.0000 | -60.53 | 1190100.0000 | -58.32 |
| 2019-12-31 | 23307000.0000 | -53.71 | -18361400.0000 | -841.61 | -19461600.0000 | -917.13 | -20148500.0000 | -1155.39 |
| 2018-06-30 | 30613700.0000 | 42.86 | 3422900.0000 | 429.45 | 3406400.0000 | 355.46 | 2855300.0000 | 411.98 |
| 2018-12-31 | 50351000.0000 | 25.31 | 2475900.0000 | 18.68 | 2381700.0000 | 15.14 | 1909100.0000 | -17.41 |
| 2016-12-31 | 33128300.0000 | 0.72 | -5414300.0000 | 555.09 | -5052100.0000 | -874.27 | -5295900.0000 | -1283.18 |
| 2017-06-30 | 21428500.0000 | 2.46 | 646500.0000 | 54.63 | 747900.0000 | 1.15 | 557700.0000 | -20.33 |
| 2017-12-31 | 40181300.0000 | 21.29 | 2086200.0000 | -138.53 | 2068500.0000 | -140.94 | 2311400.0000 | -143.65 |
| 2015-12-31 | 32891400.0000 | -9.94 | -826500.0000 | -56.50 | 652500.0000 | 7.20 | 447600.0000 | 81.43 |
| 2016-06-30 | 20913100.0000 | 48.98 | 418100.0000 | 110.21 | 739400.0000 | 5.98 | 700000.0000 | 72.63 |
| 2014-06-30 | 20296400.0000 | -- | -212500.0000 | -∞ | 894000.0000 | -- | 511800.0000 | -- |
| 2014-12-31 | 36521600.0000 | 2.82 | -1900100.0000 | -412.47 | 608700.0000 | -68.97 | 246700.0000 | -84.51 |
| 2015-06-30 | 14037500.0000 | -30.84 | 198900.0000 | -193.60 | 697700.0000 | -21.96 | 405500.0000 | -20.77 |
| 2013-12-31 | 35519300.0000 | 29.86 | 608100.0000 | 464.10 | 1961900.0000 | 392.44 | 1592200.0000 | 297.16 |
| 2014-03-31 | 10084800.0000 | -- | 464600.0000 | -- | -438200.0000 | -∞ | -549500.0000 | -∞ |
| 2012-12-31 | 27351000.0000 | -- | 107800.0000 | -- | 398400.0000 | -- | 400900.0000 | -- |
| 2024-12-31 | 4306600.0000 | -29.86 | 26291400.0000 | -313.22 | 62533900.0000 | -469.03 | 62533900.0000 | -469.03 |
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) |
| 2024-06 | -116.27 | -157.80 | -6.52 | -- | 0.7400 | 2.80 | 0.04 |
| 2023-12 | -92.70 | -275.99 | -39.28 | -- | 2.2400 | 3.79 | 0.14 |
| 2022-12 | -847.93 | -972.52 | -66.44 | -- | 2.0800 | 0.89 | 0.07 |
| 2023-06 | -56.08 | -115.82 | -4.12 | -- | 0.7500 | 2.69 | 0.04 |
| 2022-06 | -207.96 | -193.27 | -2.64 | -87.9000 | 0.0100 | 0.38 | 0.01 |
| 2021-12 | -81.26 | -97.45 | -27.23 | -152.7100 | 1.8000 | 3.20 | 0.28 |
| 2020-06 | -94.34 | -39.99 | -1.77 | -4.5200 | 0.3400 | 0.66 | 0.04 |
| 2020-12 | -132.68 | -134.16 | -15.40 | -43.0200 | 0.8100 | 0.99 | 0.11 |
| 2021-06 | -149.38 | -134.62 | -7.08 | -30.2300 | 0.2800 | 1.43 | 0.05 |
| 2019-06 | 9.96 | 5.84 | 0.99 | 1.7000 | 0.8000 | 1.97 | 0.17 |
| 2019-12 | -77.94 | -83.50 | -15.45 | -33.9700 | 1.1300 | 1.32 | 0.18 |
| 2018-06 | 9.63 | 11.13 | 2.38 | 4.2000 | 1.1600 | -- | 0.21 |
| 2018-12 | 2.48 | 4.73 | 1.65 | 3.0900 | 1.8300 | -- | 0.35 |
| 2016-12 | -16.34 | -15.25 | -3.69 | -7.5700 | 0.8700 | 1.63 | 0.24 |
| 2017-06 | 3.02 | 3.49 | 0.57 | 0.9200 | 0.5300 | 2.07 | 0.16 |
| 2017-12 | 4.09 | 5.15 | 1.48 | 3.7000 | 1.1700 | 1.70 | 0.29 |
| 2015-12 | -2.51 | 1.98 | 0.47 | 0.8500 | 0.9000 | 2.08 | 0.24 |
| 2016-06 | 2.00 | 3.54 | 0.52 | 1.2800 | 0.4900 | 2.31 | 0.15 |
| 2014-06 | -1.05 | 4.40 | -- | 1.9100 | -- | -- | -- |
| 2014-12 | -5.20 | 1.67 | 0.53 | 0.9200 | 1.3100 | 2.09 | 0.32 |
| 2015-06 | 1.42 | 4.97 | 0.56 | 0.8600 | 0.4200 | 1.90 | 0.11 |
| 2013-12 | 1.71 | 5.52 | 1.92 | 5.6600 | 1.4300 | 2.19 | 0.35 |
| 2014-03 | 4.61 | -4.35 | -0.48 | -2.0900 | 0.4000 | 2.13 | 0.11 |
| 2012-12 | 0.39 | 1.46 | 0.53 | 2.0100 | 1.3200 | 2.61 | 0.37 |
| 2024-12 | 95.56 | 1452.05 | 130.22 | -202.2200 | -- | -- | 0.09 |
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 |
| 2024-06 | 251.53 | -152.67 | 0.0500 | 0.0400 |
| 2023-12 | 243.42 | -144.17 | 0.0500 | 0.0200 |
| 2022-12 | 160.07 | -60.25 | 0.0700 | 0.0500 |
| 2023-06 | 162.83 | -63.44 | 0.1100 | 0.0400 |
| 2022-06 | 99.02 | 1.75 | 0.2800 | 0.0800 |
| 2021-12 | 95.96 | 4.32 | 0.2700 | 0.1300 |
| 2020-06 | 61.71 | 38.23 | 0.5200 | 0.2400 |
| 2020-12 | 71.68 | 28.14 | 0.4000 | 0.1300 |
| 2021-06 | 80.30 | 20.01 | 0.4200 | 0.1100 |
| 2019-06 | 48.45 | 51.86 | 0.7200 | 0.4200 |
| 2019-12 | 60.36 | 39.31 | 0.5200 | 0.2800 |
| 2018-06 | 51.38 | 48.95 | 0.7300 | 0.4100 |
| 2018-12 | 52.24 | 47.99 | 0.7100 | 0.3800 |
| 2016-12 | 52.64 | 47.27 | 0.8400 | 0.4000 |
| 2017-06 | 50.57 | 49.49 | 0.8300 | 0.3800 |
| 2017-12 | 52.20 | 47.91 | 0.6400 | 0.4200 |
| 2015-12 | 49.26 | 50.59 | 0.8200 | 0.3800 |
| 2016-06 | 49.59 | 50.18 | 0.8500 | 0.3800 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 59.65 | 40.74 | 0.7800 | 0.2600 |
| 2015-06 | 62.59 | 37.58 | 0.8400 | 0.3100 |
| 2013-12 | 74.13 | 26.05 | 0.8000 | 0.4700 |
| 2014-03 | 71.19 | 28.81 | 0.7600 | 0.3900 |
| 2012-12 | 63.48 | 36.52 | 1.0200 | 0.4400 |
| 2024-12 | 99.25 | 0.75 | -- | -- |
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) |
| 2024-06 | 3799600.0000 | 8000.0000 | 1171000.0000 | 814700.0000 |
| 2023-12 | 11831600.0000 | 181000.0000 | 4807300.0000 | 1719900.0000 |
| 2022-12 | 48551000.0000 | 226900.0000 | 7349400.0000 | 13153200.0000 |
| 2023-06 | 4233300.0000 | 178000.0000 | 2340600.0000 | 597200.0000 |
| 2022-06 | 4284900.0000 | 68100.0000 | 1382000.0000 | 2709200.0000 |
| 2021-12 | 51666700.0000 | 108500.0000 | 6541000.0000 | 7210500.0000 |
| 2020-06 | 10655700.0000 | 463800.0000 | 1544700.0000 | 1870300.0000 |
| 2020-12 | 30444200.0000 | 498400.0000 | 3891600.0000 | 5174300.0000 |
| 2021-06 | 15605400.0000 | 553900.0000 | 1555200.0000 | 2061200.0000 |
| 2019-06 | 20727100.0000 | 1034200.0000 | 2331100.0000 | 1676900.0000 |
| 2019-12 | 41472100.0000 | 2541000.0000 | 5156700.0000 | 5237100.0000 |
| 2018-06 | 27666100.0000 | 972800.0000 | 2932600.0000 | 2446300.0000 |
| 2018-12 | 49104400.0000 | 2741200.0000 | 6174600.0000 | 4292200.0000 |
| 2016-12 | 38542500.0000 | 2467500.0000 | 6805100.0000 | 4803200.0000 |
| 2017-06 | 20781900.0000 | 439700.0000 | 2307900.0000 | 2450400.0000 |
| 2017-12 | 38538000.0000 | 1647100.0000 | 4105100.0000 | 4337600.0000 |
| 2015-12 | 33717900.0000 | 1823800.0000 | 7095600.0000 | 3179300.0000 |
| 2016-06 | 20495000.0000 | 855300.0000 | 3704800.0000 | 2372300.0000 |
| 2014-06 | 20508900.0000 | 1426300.0000 | 3530000.0000 | 1839500.0000 |
| 2014-12 | 38421800.0000 | 1590800.0000 | 8054300.0000 | 3512700.0000 |
| 2015-06 | 13838600.0000 | 491800.0000 | 2923800.0000 | 1707100.0000 |
| 2013-12 | 34911200.0000 | 1330700.0000 | 4820100.0000 | 3404500.0000 |
| 2014-03 | 9620200.0000 | 520400.0000 | 1263800.0000 | 932200.0000 |
| 2012-12 | 27243200.0000 | 637600.0000 | 3228200.0000 | 1532100.0000 |
| 2024-12 | 191300.0000 | 8000.0000 | 2552300.0000 | 1648900.0000 |