中商官网
研究报告
兴宏泰（831131）
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 | 231000000.0000 | 29.78 | 74701100.0000 | 551.21 | 36564400.0000 | 278.40 | 18997300.0000 | 329.98 |
| 2024-06-30 | 25379600.0000 | -21.59 | -11809600.0000 | -21.41 | -14881600.0000 | -15.42 | -15176500.0000 | -16.71 |
| 2023-12-31 | 178000000.0000 | 58.93 | 11471100.0000 | -126.10 | 9662900.0000 | -121.49 | 4418200.0000 | -111.22 |
| 2023-06-30 | 32368300.0000 | 51.14 | -15027100.0000 | -48.01 | -17593900.0000 | -40.75 | -18220200.0000 | -40.36 |
| 2022-12-31 | 112000000.0000 | -59.86 | -43952900.0000 | -178.12 | -44962200.0000 | -181.03 | -39376400.0000 | -186.97 |
| 2021-06-30 | 24775800.0000 | 19.91 | -17472000.0000 | 87.41 | -18013700.0000 | 79.29 | -19475200.0000 | 77.71 |
| 2021-12-31 | 279000000.0000 | -7.62 | 56266800.0000 | 79.17 | 55491400.0000 | 90.87 | 45276700.0000 | 119.04 |
| 2022-06-30 | 21416300.0000 | -13.56 | -28901200.0000 | 65.41 | -29696700.0000 | 64.86 | -30548000.0000 | 56.86 |
| 2020-06-30 | 20662600.0000 | -35.32 | -9322900.0000 | 88.70 | -10047500.0000 | 78.50 | -10958800.0000 | 82.25 |
| 2020-12-31 | 302000000.0000 | 46.60 | 31403500.0000 | 0.00 | 29072200.0000 | 0.08 | 20670100.0000 | -4.04 |
| 2019-06-30 | 31947000.0000 | 356.97 | -4940600.0000 | -51.06 | -5628700.0000 | -47.86 | -6013000.0000 | -44.40 |
| 2019-12-31 | 206000000.0000 | 85.59 | 31404700.0000 | 554.33 | 29049900.0000 | 579.53 | 21539800.0000 | 9426.67 |
| 2017-12-31 | 236000000.0000 | 76.12 | -15552900.0000 | -216.02 | -15501300.0000 | -213.07 | -11675800.0000 | -205.98 |
| 2018-06-30 | 6991000.0000 | -85.86 | -10094700.0000 | -267.26 | -10795100.0000 | -272.80 | -10815400.0000 | -279.88 |
| 2018-12-31 | 111000000.0000 | -52.97 | 4799500.0000 | -130.86 | 4275000.0000 | -127.58 | 226100.0000 | -101.94 |
| 2016-12-31 | 134000000.0000 | -19.76 | 13405800.0000 | 422.60 | 13709000.0000 | 48.20 | 11017200.0000 | 92.15 |
| 2017-06-30 | 49440700.0000 | -13.61 | 6035300.0000 | 154.44 | 6247300.0000 | 167.60 | 6012600.0000 | 87.93 |
| 2015-12-31 | 167000000.0000 | -60.33 | 2565200.0000 | -84.21 | 9250100.0000 | -66.85 | 5733500.0000 | -67.55 |
| 2016-06-30 | 57227300.0000 | 8.04 | 2372000.0000 | 354.23 | 2334600.0000 | 148.07 | 3199300.0000 | 7154.65 |
| 2015-06-30 | 52966800.0000 | -37.62 | 522200.0000 | -103.44 | 941100.0000 | -105.93 | 44100.0000 | -100.21 |
| 2014-06-30 | 84904500.0000 | -- | -15199700.0000 | -∞ | -15866300.0000 | -∞ | -20810200.0000 | -∞ |
| 2014-12-31 | 421000000.0000 | -15.12 | 16247600.0000 | -74.54 | 27905100.0000 | -71.73 | 17667900.0000 | -76.02 |
| 2014-03-31 | 28021400.0000 | -- | -5766200.0000 | -∞ | -6171900.0000 | -∞ | -8738700.0000 | -∞ |
| 2013-12-31 | 496000000.0000 | 54.04 | 63827100.0000 | 27.66 | 98699100.0000 | 99.69 | 73692500.0000 | 90.92 |
| 2012-12-31 | 322000000.0000 | -- | 49996300.0000 | -- | 49426100.0000 | -- | 38598200.0000 | -- |
| 2009-12-31 | 305000000.0000 | -53.22 | 75781800.0000 | -73.87 | 75674700.0000 | -73.72 | 65269200.0000 | -72.92 |
| 2007-12-31 | 313000000.0000 | -- | 90820300.0000 | -- | 90078000.0000 | -- | 70152000.0000 | -- |
| 2008-12-31 | 652000000.0000 | 108.31 | 290000000.0000 | 219.31 | 288000000.0000 | 219.72 | 241000000.0000 | 243.54 |
| 2025-06-30 | 72120500.0000 | 184.17 | 11085200.0000 | -193.87 | 9115500.0000 | -161.25 | 5062300.0000 | -133.36 |
| 2025-12-31 | 292000000.0000 | 26.41 | 40046200.0000 | -46.39 | 34552700.0000 | -5.50 | 21330100.0000 | 12.28 |
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 | 6.06 | 15.83 | 4.16 | 4.2900 | 8.5900 | 15.13 | 0.26 |
| 2024-06 | -48.25 | -58.64 | -1.83 | -3.5300 | 1.2400 | 4.57 | 0.03 |
| 2023-12 | 5.06 | 5.43 | 1.17 | 0.2800 | 9.5500 | 16.27 | 0.22 |
| 2023-06 | -52.22 | -54.36 | -2.18 | -3.7900 | 1.2000 | 27.78 | 0.04 |
| 2022-12 | -38.39 | -40.14 | -5.28 | -7.6300 | 6.1200 | 9.35 | 0.13 |
| 2021-06 | -71.00 | -72.71 | -1.81 | -2.7200 | 1.7100 | 11.79 | 0.02 |
| 2021-12 | 20.43 | 19.89 | 6.26 | 10.4500 | 25.0500 | 19.41 | 0.31 |
| 2022-06 | -135.50 | -138.66 | -3.68 | -5.7500 | 0.9600 | 3.46 | 0.03 |
| 2020-06 | -45.12 | -48.63 | -0.95 | -0.5700 | 0.2900 | 2.77 | 0.02 |
| 2020-12 | 10.60 | 9.63 | 3.55 | 3.9300 | 9.1000 | 34.92 | 0.37 |
| 2019-06 | -16.45 | -17.62 | -0.54 | -0.2300 | 0.5200 | 11.78 | 0.03 |
| 2019-12 | 14.56 | 14.10 | 2.85 | 1.8200 | 3.5200 | 23.68 | 0.20 |
| 2017-12 | -5.51 | -6.57 | -1.45 | 2.7200 | 2.6900 | 7.46 | 0.22 |
| 2018-06 | -145.51 | -154.41 | -0.97 | -1.3800 | 0.1500 | -- | 0.01 |
| 2018-12 | 3.60 | 3.85 | 0.42 | 0.0300 | 2.0500 | 5.78 | 0.11 |
| 2016-12 | 9.70 | 10.23 | 1.18 | 1.5100 | 1.2900 | 1.81 | 0.12 |
| 2017-06 | 12.14 | 12.64 | 0.54 | 0.8000 | 0.4500 | 3.97 | 0.04 |
| 2015-12 | 1.20 | 5.54 | 0.74 | 0.8500 | 1.6600 | 1.58 | 0.13 |
| 2016-06 | 4.09 | 4.08 | 0.19 | 0.4400 | 0.7700 | 1.13 | 0.05 |
| 2015-06 | 0.84 | 1.78 | 0.08 | 0.0100 | 0.6100 | 1.21 | 0.04 |
| 2014-06 | -21.31 | -18.69 | -- | -2.7600 | -- | -- | -- |
| 2014-12 | 3.33 | 6.63 | 2.03 | 2.6000 | 2.9400 | 5.37 | 0.31 |
| 2014-03 | -30.62 | -22.03 | -0.51 | -1.2000 | 0.2100 | 3.57 | 0.02 |
| 2013-12 | 12.70 | 19.90 | 7.41 | 9.3800 | 2.5300 | 9.15 | 0.37 |
| 2012-12 | 15.53 | 15.35 | 4.36 | 5.3600 | 1.4700 | 6.93 | 0.28 |
| 2009-12 | 21.31 | 24.81 | 10.19 | -- | 2.6300 | 4.98 | 0.41 |
| 2007-12 | 29.07 | 28.78 | 19.04 | -- | 4.2700 | 30.30 | 0.66 |
| 2008-12 | 44.63 | 44.17 | 44.24 | -- | 3.9200 | 15.60 | 1.00 |
| 2025-06 | 6.05 | 12.64 | 1.04 | 1.0200 | 0.9700 | 14.18 | 0.08 |
| 2025-12 | 8.56 | 11.83 | 3.67 | 4.5600 | 6.7900 | 47.00 | 0.31 |
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 | 49.32 | 50.68 | 0.6200 | 0.4700 |
| 2024-06 | 49.57 | 50.43 | 0.2500 | 0.1200 |
| 2023-12 | 48.55 | 51.33 | 0.2600 | 0.2300 |
| 2023-06 | 46.66 | 53.34 | 0.2600 | 0.1700 |
| 2022-12 | 49.59 | 50.29 | 0.2600 | 0.1600 |
| 2021-06 | 29.32 | 70.58 | 0.4400 | 0.2900 |
| 2021-12 | 43.34 | 56.66 | 0.5100 | 0.4700 |
| 2022-06 | 41.14 | 58.86 | 0.3900 | 0.2200 |
| 2020-06 | 33.81 | 66.19 | 0.5300 | 0.2900 |
| 2020-12 | 38.05 | 61.83 | 0.5400 | 0.4700 |
| 2019-06 | 35.03 | 65.06 | 0.3800 | 0.1200 |
| 2019-12 | 30.62 | 69.38 | 0.4700 | 0.3100 |
| 2017-12 | 36.17 | 63.93 | 0.4800 | 0.2400 |
| 2018-06 | 31.57 | 68.43 | 0.4300 | 0.1400 |
| 2018-12 | 33.69 | 66.41 | 0.3000 | 0.1400 |
| 2016-12 | 36.29 | 63.71 | 0.3700 | 0.1300 |
| 2017-06 | 35.05 | 64.87 | 0.4300 | 0.1500 |
| 2015-12 | 41.56 | 58.36 | 0.5200 | 0.3600 |
| 2016-06 | 39.82 | 60.18 | 0.4600 | 0.3200 |
| 2015-06 | 41.71 | 58.29 | 0.6400 | 0.4000 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 51.60 | 48.47 | 0.6600 | 0.5500 |
| 2014-03 | 46.79 | 53.13 | 0.7300 | 0.4300 |
| 2013-12 | 36.64 | 63.36 | 1.2600 | 0.8400 |
| 2012-12 | 32.57 | 67.43 | 2.0900 | 1.5300 |
| 2009-12 | 32.17 | 67.83 | 2.9000 | 2.3600 |
| 2007-12 | 46.30 | 53.70 | 1.6100 | 1.3300 |
| 2008-12 | 23.96 | 76.04 | 3.7700 | 2.5100 |
| 2025-06 | 48.18 | 51.82 | 0.7200 | 0.4600 |
| 2025-12 | 51.59 | 48.41 | 0.8300 | 0.6600 |
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 | 217000000.0000 | 831900.0000 | 32082200.0000 | 11562800.0000 |
| 2024-06 | 37624000.0000 | 92400.0000 | 16130600.0000 | 5604100.0000 |
| 2023-12 | 169000000.0000 | 472100.0000 | 35899200.0000 | 11519900.0000 |
| 2023-06 | 49269800.0000 | 68900.0000 | 18163500.0000 | 4439000.0000 |
| 2022-12 | 155000000.0000 | 4100.0000 | 40168100.0000 | 9961900.0000 |
| 2021-06 | 42367800.0000 | 72800.0000 | 16523300.0000 | 3254000.0000 |
| 2021-12 | 222000000.0000 | 2459600.0000 | 37709800.0000 | 10068900.0000 |
| 2022-06 | 50434900.0000 | 2700.0000 | 21653600.0000 | 4154600.0000 |
| 2020-06 | 29985600.0000 | 486400.0000 | 10545100.0000 | 4585600.0000 |
| 2020-12 | 270000000.0000 | 722900.0000 | 37377800.0000 | 14208200.0000 |
| 2019-06 | 37201400.0000 | 81400.0000 | 9599600.0000 | 2761500.0000 |
| 2019-12 | 176000000.0000 | 125500.0000 | 40356600.0000 | 10313600.0000 |
| 2017-12 | 249000000.0000 | 2538200.0000 | 26007400.0000 | 10673000.0000 |
| 2018-06 | 17163400.0000 | 37700.0000 | 6773800.0000 | 3318700.0000 |
| 2018-12 | 107000000.0000 | 487700.0000 | 21467500.0000 | 8494100.0000 |
| 2016-12 | 121000000.0000 | 13483500.0000 | 13084600.0000 | 13093700.0000 |
| 2017-06 | 43438600.0000 | 108400.0000 | 6042700.0000 | 3758500.0000 |
| 2015-12 | 165000000.0000 | 21028200.0000 | 22474600.0000 | 19999900.0000 |
| 2016-06 | 54886700.0000 | 8023500.0000 | 3770000.0000 | 5972900.0000 |
| 2015-06 | 52520600.0000 | 972200.0000 | 4453400.0000 | 6355300.0000 |
| 2014-06 | 103000000.0000 | 1278000.0000 | 22347100.0000 | 8163300.0000 |
| 2014-12 | 407000000.0000 | 51409100.0000 | 51870500.0000 | 20417300.0000 |
| 2014-03 | 36602200.0000 | 349200.0000 | 10627000.0000 | 4111900.0000 |
| 2013-12 | 433000000.0000 | 44510700.0000 | 52276700.0000 | 14438100.0000 |
| 2012-12 | 272000000.0000 | 31819500.0000 | 48715700.0000 | 8548500.0000 |
| 2009-12 | 240000000.0000 | 60226300.0000 | 33715000.0000 | 5517200.0000 |
| 2007-12 | 222000000.0000 | 55379300.0000 | 19259300.0000 | 922300.0000 |
| 2008-12 | 361000000.0000 | 81115200.0000 | 46538100.0000 | 6723100.0000 |
| 2025-06 | 67759000.0000 | 487600.0000 | 15925500.0000 | 5438200.0000 |
| 2025-12 | 267000000.0000 | 2098800.0000 | 37172400.0000 | 15679200.0000 |