中商官网
研究报告
金洪股份（831376）
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 （%) |
| 2022-12-31 | 568000000.0000 | 20.59 | 12858300.0000 | -296.98 | 12289700.0000 | -293.96 | 11938400.0000 | 259.19 |
| 2023-06-30 | 281000000.0000 | 15.64 | 20710300.0000 | 137.75 | 20771500.0000 | 158.68 | 19823200.0000 | 187.13 |
| 2022-06-30 | 243000000.0000 | 16.83 | 8710900.0000 | 98.95 | 8029700.0000 | 71.77 | 6903800.0000 | 54.01 |
| 2021-06-30 | 208000000.0000 | 5.05 | 4378400.0000 | -76.31 | 4674800.0000 | -74.83 | 4482600.0000 | -73.40 |
| 2021-12-31 | 471000000.0000 | -2.08 | -6527600.0000 | -154.91 | -6336300.0000 | -214.48 | 3323700.0000 | -58.88 |
| 2020-06-30 | 198000000.0000 | 12.50 | 18485500.0000 | 315.25 | 18574900.0000 | 293.70 | 16849800.0000 | 782.00 |
| 2020-12-31 | 481000000.0000 | 7.13 | 11888100.0000 | -23.98 | 5534900.0000 | -62.96 | 8082600.0000 | 6.55 |
| 2018-12-31 | 403000000.0000 | -3.13 | 24598600.0000 | -46.28 | 24803900.0000 | -41.12 | 19568400.0000 | -44.04 |
| 2019-12-31 | 449000000.0000 | 11.41 | 15638800.0000 | -36.42 | 14941600.0000 | -39.76 | 7585400.0000 | -61.24 |
| 2019-06-30 | 176000000.0000 | -13.73 | 4451700.0000 | -70.93 | 4718000.0000 | -70.73 | 1910400.0000 | -83.02 |
| 2017-12-31 | 416000000.0000 | 23.08 | 45788500.0000 | 7.54 | 42123900.0000 | -4.95 | 34966800.0000 | -3.09 |
| 2018-06-30 | 204000000.0000 | -1.92 | 15313500.0000 | -50.19 | 16117000.0000 | -48.30 | 11252800.0000 | -57.16 |
| 2016-12-31 | 338000000.0000 | 74.23 | 42576200.0000 | 102.49 | 44319400.0000 | 83.79 | 36080200.0000 | 85.24 |
| 2017-06-30 | 208000000.0000 | 43.45 | 30744100.0000 | 32.04 | 31171500.0000 | 29.96 | 26264800.0000 | 37.26 |
| 2015-12-31 | 194000000.0000 | -4.43 | 21026300.0000 | -23.59 | 24114800.0000 | -19.48 | 19478000.0000 | -16.54 |
| 2015-06-30 | 98047800.0000 | -3.87 | 11476600.0000 | -35.82 | 12686800.0000 | -31.76 | 9816300.0000 | -33.36 |
| 2016-06-30 | 145000000.0000 | 47.89 | 23283200.0000 | 102.88 | 23985900.0000 | 89.06 | 19135000.0000 | 94.93 |
| 2014-12-31 | 203000000.0000 | 18.02 | 27519000.0000 | 47.97 | 29947200.0000 | 60.71 | 23338700.0000 | 49.85 |
| 2014-06-30 | 102000000.0000 | -- | 17883100.0000 | -- | 18591000.0000 | -- | 14729800.0000 | -- |
| 2014-04-30 | 61518900.0000 | -- | 9620200.0000 | -- | 10434600.0000 | -- | 8268800.0000 | -- |
| 2013-12-31 | 172000000.0000 | 94.13 | 18597100.0000 | 639.54 | 18633800.0000 | 368.89 | 15575100.0000 | 393.88 |
| 2012-12-31 | 88601700.0000 | -- | 2514700.0000 | -- | 3974000.0000 | -- | 3153600.0000 | -- |
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) |
| 2022-12 | 1.76 | 2.16 | 1.03 | 4.2100 | 3.1000 | 6.90 | 0.48 |
| 2023-06 | 6.76 | 7.39 | 1.55 | -- | 1.3600 | 5.17 | 0.21 |
| 2022-06 | 2.88 | 3.30 | 0.73 | -- | 1.3200 | 5.86 | 0.22 |
| 2021-06 | 1.44 | 2.25 | 0.43 | -- | 1.3500 | 6.20 | 0.19 |
| 2021-12 | -2.55 | -1.35 | -0.58 | -- | 2.8800 | 6.37 | 0.43 |
| 2020-06 | 8.59 | 9.38 | 2.10 | -- | 0.8800 | 4.30 | 0.22 |
| 2020-12 | 2.08 | 1.15 | 0.49 | -- | 2.6500 | 5.77 | 0.43 |
| 2018-12 | 4.71 | 6.15 | 3.33 | -- | 1.9000 | 5.07 | 0.54 |
| 2019-12 | 2.90 | 3.33 | 1.76 | -- | 2.1600 | 5.06 | 0.53 |
| 2019-06 | 1.70 | 2.68 | 0.60 | -- | 0.8100 | 4.56 | 0.23 |
| 2017-12 | 10.82 | 10.13 | 6.03 | -- | 2.5200 | 6.06 | 0.60 |
| 2018-06 | 7.35 | 7.90 | 2.05 | -- | 1.0300 | -- | 0.26 |
| 2016-12 | 12.72 | 13.11 | 7.97 | -- | 2.9700 | 6.49 | 0.61 |
| 2017-06 | 14.42 | 14.99 | 5.58 | -- | 1.5200 | 7.31 | 0.37 |
| 2015-12 | 10.82 | 12.43 | 5.42 | -- | 2.8400 | 6.22 | 0.44 |
| 2015-06 | 11.66 | 12.94 | 2.77 | -- | 1.7100 | 7.92 | 0.21 |
| 2016-06 | 16.55 | 16.54 | 5.25 | -- | 1.4000 | 6.37 | 0.32 |
| 2014-12 | 13.79 | 14.75 | 8.09 | -- | 4.8900 | 8.50 | 0.55 |
| 2014-06 | 17.93 | 18.23 | -- | -- | -- | -- | -- |
| 2014-04 | 15.62 | 16.96 | 3.10 | -- | -- | -- | 0.18 |
| 2013-12 | 11.05 | 10.83 | 5.88 | -- | 5.8600 | 13.17 | 0.54 |
| 2012-12 | 2.84 | 4.49 | 2.15 | -- | 3.1000 | 115.38 | 0.48 |
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 |
| 2022-12 | 68.03 | 31.97 | 0.9000 | 0.4700 |
| 2023-06 | 69.46 | 30.54 | 0.9500 | 0.5200 |
| 2022-06 | 65.70 | 34.30 | 0.7900 | 0.3300 |
| 2021-06 | 63.21 | 36.79 | 0.8700 | 0.4800 |
| 2021-12 | 66.12 | 33.88 | 0.7400 | 0.3400 |
| 2020-06 | 56.45 | 43.55 | 1.0300 | 0.4400 |
| 2020-12 | 68.57 | 31.43 | 0.8100 | 0.5800 |
| 2018-12 | 53.09 | 46.91 | 0.9100 | 0.3500 |
| 2019-12 | 56.67 | 43.33 | 0.9600 | 0.4700 |
| 2019-06 | 53.78 | 46.35 | 0.9400 | 0.3400 |
| 2017-12 | 58.66 | 41.34 | 0.8200 | 0.3800 |
| 2018-06 | 53.05 | 47.07 | 1.0100 | 0.5200 |
| 2016-12 | 60.43 | 39.57 | 0.9200 | 0.5800 |
| 2017-06 | 46.87 | 53.13 | 0.9600 | 0.4900 |
| 2015-12 | 57.08 | 42.92 | 0.7600 | 0.4500 |
| 2015-06 | 60.70 | 39.30 | 0.8800 | 0.6200 |
| 2016-06 | 54.27 | 45.95 | 0.8600 | 0.4500 |
| 2014-12 | 75.68 | 24.23 | 0.5200 | 0.3200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-04 | 81.60 | 18.42 | -- | -- |
| 2013-12 | 81.39 | 18.53 | 0.5100 | 0.3800 |
| 2012-12 | 80.00 | 20.09 | 0.6400 | 0.4700 |
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) |
| 2022-12 | 558000000.0000 | 6047500.0000 | 35686000.0000 | 21018900.0000 |
| 2023-06 | 262000000.0000 | 3025200.0000 | 19108100.0000 | 9475800.0000 |
| 2022-06 | 236000000.0000 | 2401300.0000 | 15252800.0000 | 10369800.0000 |
| 2021-06 | 205000000.0000 | 1728800.0000 | 17139000.0000 | 6402000.0000 |
| 2021-12 | 483000000.0000 | 4579900.0000 | 42834500.0000 | 22738900.0000 |
| 2020-06 | 181000000.0000 | 3499900.0000 | 15765800.0000 | 4219700.0000 |
| 2020-12 | 471000000.0000 | 4476500.0000 | 37516500.0000 | 13109100.0000 |
| 2018-12 | 384000000.0000 | 11814200.0000 | 42442000.0000 | 9267100.0000 |
| 2019-12 | 436000000.0000 | 10800500.0000 | 38311500.0000 | 11053100.0000 |
| 2019-06 | 173000000.0000 | 5208000.0000 | 20805900.0000 | 5824000.0000 |
| 2017-12 | 371000000.0000 | 11381400.0000 | 34635000.0000 | 4785000.0000 |
| 2018-06 | 189000000.0000 | 5453000.0000 | 20104400.0000 | 4789100.0000 |
| 2016-12 | 295000000.0000 | 6015000.0000 | 31211900.0000 | 5913700.0000 |
| 2017-06 | 178000000.0000 | 4607300.0000 | 13624800.0000 | 1591800.0000 |
| 2015-12 | 173000000.0000 | 2845200.0000 | 29634600.0000 | 7150000.0000 |
| 2015-06 | 86617300.0000 | 884300.0000 | 12834600.0000 | 4386800.0000 |
| 2016-06 | 121000000.0000 | 2210600.0000 | 16833500.0000 | 3388500.0000 |
| 2014-12 | 175000000.0000 | 2018000.0000 | 23405600.0000 | 8734100.0000 |
| 2014-06 | 83709800.0000 | 632100.0000 | 10230100.0000 | 3857200.0000 |
| 2014-04 | 51910300.0000 | 351000.0000 | 6126100.0000 | 2477700.0000 |
| 2013-12 | 153000000.0000 | 1404000.0000 | 18326200.0000 | 7334300.0000 |
| 2012-12 | 86087000.0000 | 1105200.0000 | 12340300.0000 | 4998200.0000 |