中商官网
研究报告
合富新材（831614）
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 | 114000000.0000 | 28.99 | 1821300.0000 | -115.38 | 1747700.0000 | -114.72 | 1720000.0000 | -114.46 |
| 2024-06-30 | 68422400.0000 | 69.82 | 5605800.0000 | 501.80 | 5544100.0000 | 571.44 | 5531500.0000 | 580.38 |
| 2023-06-30 | 40292100.0000 | -25.24 | 931500.0000 | -70.65 | 825700.0000 | -73.98 | 813000.0000 | -81.90 |
| 2023-12-31 | 88382000.0000 | -18.16 | -11838200.0000 | -62.45 | -11869800.0000 | -66.24 | -11897600.0000 | -66.19 |
| 2022-12-31 | 108000000.0000 | -17.56 | -31529900.0000 | 60.22 | -35161400.0000 | 79.96 | -35191200.0000 | 39.98 |
| 2021-12-31 | 131000000.0000 | -8.39 | -19678900.0000 | -305.72 | -19538500.0000 | -315.39 | -25140700.0000 | -359.72 |
| 2022-06-30 | 53893600.0000 | -22.59 | 3173400.0000 | 1.51 | 3173100.0000 | 1.61 | 4490900.0000 | 24.32 |
| 2020-12-31 | 143000000.0000 | -16.37 | 9565800.0000 | -35.93 | 9071300.0000 | -38.91 | 9680000.0000 | -26.51 |
| 2020-06-30 | 42657000.0000 | -35.67 | -11760700.0000 | -216.14 | -10765800.0000 | -197.12 | -10705600.0000 | -211.47 |
| 2021-06-30 | 69622800.0000 | 63.22 | 3126300.0000 | -126.58 | 3122700.0000 | -129.01 | 3612500.0000 | -133.74 |
| 2019-06-30 | 66312300.0000 | 126.94 | 10126400.0000 | 164.02 | 11084700.0000 | 150.73 | 9604300.0000 | 150.99 |
| 2019-09-30 | 125000000.0000 | 69.10 | 22358700.0000 | 53.92 | 24137000.0000 | 47.89 | 20419100.0000 | 46.66 |
| 2019-12-31 | 171000000.0000 | 54.05 | 14931300.0000 | -23.74 | 14848900.0000 | -24.74 | 13171900.0000 | -22.74 |
| 2018-12-31 | 111000000.0000 | 14.07 | 19579600.0000 | 16.73 | 19730700.0000 | 11.82 | 17049500.0000 | 9.36 |
| 2019-03-31 | 22953100.0000 | 104.66 | 3008100.0000 | 215.94 | 3173100.0000 | 226.08 | 2591900.0000 | 224.03 |
| 2018-09-30 | 73918600.0000 | 15.17 | 14526500.0000 | 37.62 | 16320500.0000 | 45.71 | 13922500.0000 | 46.24 |
| 2018-03-31 | 11215500.0000 | 3.55 | 952100.0000 | 4.32 | 973100.0000 | -36.54 | 799900.0000 | -40.20 |
| 2018-06-30 | 29220400.0000 | -14.51 | 3835400.0000 | 17.73 | 4421000.0000 | 13.26 | 3826600.0000 | 18.52 |
| 2017-09-30 | 64184300.0000 | -- | 10555200.0000 | -- | 11200600.0000 | -- | 9520500.0000 | -- |
| 2017-12-31 | 97308600.0000 | 9.99 | 16772800.0000 | 5.05 | 17645700.0000 | 7.91 | 15589600.0000 | 5.64 |
| 2017-06-30 | 34179300.0000 | 3.31 | 3257800.0000 | -18.63 | 3903300.0000 | -7.99 | 3228700.0000 | -9.69 |
| 2016-12-31 | 88470000.0000 | 31.99 | 15966600.0000 | 38.73 | 16351800.0000 | 17.43 | 14757300.0000 | 24.37 |
| 2017-03-31 | 10831000.0000 | -- | 912700.0000 | -- | 1533400.0000 | -- | 1337600.0000 | -- |
| 2016-06-30 | 33085300.0000 | 44.14 | 4003800.0000 | 50.85 | 4242100.0000 | 59.71 | 3575200.0000 | 58.36 |
| 2014-12-31 | 43833200.0000 | 48.45 | 4930700.0000 | 345.49 | 4972400.0000 | 322.14 | 4410000.0000 | 339.37 |
| 2015-12-31 | 67027600.0000 | 52.92 | 11508800.0000 | 133.41 | 13925200.0000 | 180.05 | 11865700.0000 | 169.06 |
| 2015-06-30 | 22953200.0000 | -12.39 | 2654100.0000 | -1.45 | 2656100.0000 | -2.79 | 2257700.0000 | -1.25 |
| 2014-05-31 | 23563200.0000 | -- | 2407000.0000 | -- | 2446000.0000 | -- | 2042800.0000 | -- |
| 2014-06-30 | 26198800.0000 | -- | 2693100.0000 | -- | 2732300.0000 | -- | 2286200.0000 | -- |
| 2013-12-31 | 29527400.0000 | 14.91 | 1106800.0000 | -183.97 | 1177900.0000 | -193.81 | 1003700.0000 | -179.94 |
| 2012-12-31 | 25696600.0000 | -- | -1318100.0000 | -∞ | -1255600.0000 | -∞ | -1255600.0000 | -∞ |
| 2025-06-30 | 38429600.0000 | -43.83 | 793900.0000 | -85.84 | 766300.0000 | -86.18 | 752400.0000 | -86.40 |
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 | 0.00 | 1.53 | 0.64 | 5.3300 | 10.4400 | 1.83 | 0.42 |
| 2024-06 | 7.28 | 8.10 | 1.99 | 16.1700 | 5.7400 | 2.08 | 0.25 |
| 2023-06 | 1.61 | 2.05 | 0.28 | 1.8600 | 3.3100 | 1.02 | 0.14 |
| 2023-12 | -15.41 | -13.43 | -4.30 | -31.8300 | 8.2900 | 1.19 | 0.32 |
| 2022-12 | -29.63 | -32.56 | -11.72 | -48.4000 | 10.4200 | 1.03 | 0.36 |
| 2021-12 | -16.03 | -14.91 | -6.34 | -14.0100 | 9.7200 | 1.06 | 0.43 |
| 2022-06 | 5.23 | 5.89 | 0.89 | 4.0600 | 2.8700 | 0.83 | 0.15 |
| 2020-12 | 6.29 | 6.34 | 2.54 | 7.6400 | 7.8000 | 1.03 | 0.40 |
| 2020-06 | -28.73 | -25.24 | -3.83 | -8.8200 | 2.8300 | -- | 0.15 |
| 2021-06 | 3.92 | 4.49 | 0.82 | 3.8700 | 3.1300 | 0.96 | 0.18 |
| 2019-06 | 14.99 | 16.72 | 4.80 | 7.3800 | 2.8700 | 1.25 | 0.29 |
| 2019-09 | 17.60 | 19.31 | 9.01 | 15.0600 | 4.9700 | 1.43 | 0.47 |
| 2019-12 | 7.02 | 8.68 | 5.12 | 10.2900 | 11.0500 | 1.51 | 0.59 |
| 2018-12 | 14.85 | 17.78 | 9.67 | 14.2300 | 8.6200 | 1.16 | 0.54 |
| 2019-03 | 13.11 | 13.82 | 1.59 | 2.0500 | 0.9700 | 0.92 | 0.11 |
| 2018-09 | 19.56 | 22.08 | 9.22 | 11.8700 | 5.0100 | -- | 0.42 |
| 2018-03 | 8.49 | 8.68 | 0.61 | 0.7100 | 0.9400 | 0.52 | 0.07 |
| 2018-06 | 12.89 | 15.13 | 2.54 | 3.3500 | 1.9500 | -- | 0.17 |
| 2017-09 | 16.45 | 17.45 | -- | -- | -- | -- | -- |
| 2017-12 | 17.17 | 18.13 | 10.08 | 20.2100 | 8.4300 | 1.18 | 0.56 |
| 2017-06 | 9.53 | 11.42 | 3.45 | 4.7100 | 2.6500 | 0.91 | 0.30 |
| 2016-12 | 18.05 | 18.48 | 15.72 | 23.6500 | 8.7600 | 1.46 | 0.85 |
| 2017-03 | 8.43 | 14.16 | -- | 1.9800 | -- | -- | -- |
| 2016-06 | 12.10 | 12.82 | 4.75 | 6.2300 | 3.0100 | 1.24 | 0.37 |
| 2014-12 | 11.25 | 11.34 | 10.14 | 13.9800 | 3.8800 | 2.03 | 0.89 |
| 2015-12 | 17.17 | 20.78 | 18.18 | 25.6100 | 6.2800 | 1.77 | 0.87 |
| 2015-06 | 11.56 | 11.57 | 4.42 | 5.9100 | 1.7000 | 1.48 | 0.38 |
| 2014-05 | 10.22 | 10.38 | 5.35 | 6.7300 | -- | -- | 0.52 |
| 2014-06 | 10.28 | 10.43 | -- | 7.5000 | -- | -- | -- |
| 2013-12 | 3.74 | 3.99 | 2.90 | 3.4800 | 3.0500 | 2.64 | 0.73 |
| 2012-12 | -5.13 | -4.89 | -3.49 | -4.3400 | 3.5300 | 3.80 | 0.71 |
| 2025-06 | 0.79 | 1.99 | -- | -- | -- | -- | -- |
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 | 87.91 | 12.14 | 0.6300 | 0.5500 |
| 2024-06 | 86.69 | 13.30 | 0.6100 | 0.5100 |
| 2023-06 | 85.08 | 14.96 | 0.6900 | 0.5900 |
| 2023-12 | 88.77 | 11.39 | 0.6100 | 0.5300 |
| 2022-12 | 85.67 | 14.44 | 0.6900 | 0.6200 |
| 2021-12 | 70.78 | 29.32 | 0.8100 | 0.7300 |
| 2022-06 | 68.26 | 31.74 | 0.8900 | 0.7500 |
| 2020-12 | 65.27 | 35.01 | 0.9600 | 0.8400 |
| 2020-06 | 58.72 | 41.28 | 1.1400 | 0.9700 |
| 2021-06 | 65.96 | 33.77 | 0.8300 | 0.7000 |
| 2019-06 | 41.44 | 58.44 | 1.8900 | 1.5400 |
| 2019-09 | 50.00 | 50.00 | 1.5700 | 1.3200 |
| 2019-12 | 56.21 | 43.79 | 1.1900 | 1.0500 |
| 2018-12 | 38.47 | 61.27 | 1.9900 | 1.5900 |
| 2019-03 | 35.98 | 64.00 | 2.0600 | 1.7100 |
| 2018-09 | 30.90 | 68.93 | 2.3300 | 1.9200 |
| 2018-03 | 29.17 | 70.63 | 2.6300 | 2.3300 |
| 2018-06 | 33.09 | 66.67 | 2.3600 | 2.0500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 35.57 | 64.00 | 2.2200 | 2.0700 |
| 2017-06 | 38.40 | 62.03 | 2.2400 | 1.9100 |
| 2016-12 | 36.11 | 64.29 | 2.3500 | 2.0400 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 33.68 | 66.32 | 2.5100 | 2.1300 |
| 2014-12 | 31.19 | 68.81 | 2.5700 | 1.9900 |
| 2015-12 | 27.41 | 72.59 | 3.0100 | 2.6800 |
| 2015-06 | 23.41 | 76.59 | 3.6100 | 2.9300 |
| 2014-05 | 31.33 | 68.67 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 27.87 | 72.13 | 2.8300 | 1.9000 |
| 2012-12 | 21.21 | 78.79 | 3.4400 | 2.5800 |
| 2025-06 | -- | -- | -- | -- |
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 | 114000000.0000 | 5338800.0000 | 7254000.0000 | 8741200.0000 |
| 2024-06 | 63439900.0000 | 2499500.0000 | 4350100.0000 | 4573800.0000 |
| 2023-06 | 39643200.0000 | 3030900.0000 | 4536700.0000 | 4528400.0000 |
| 2023-12 | 102000000.0000 | 5364800.0000 | 8456900.0000 | 9098500.0000 |
| 2022-12 | 140000000.0000 | 5761400.0000 | 10254300.0000 | 8660600.0000 |
| 2021-12 | 152000000.0000 | 4831300.0000 | 9799000.0000 | 6680700.0000 |
| 2022-06 | 51073600.0000 | 2466300.0000 | 4509900.0000 | 3754500.0000 |
| 2020-12 | 134000000.0000 | 4384300.0000 | 9411000.0000 | 4796000.0000 |
| 2020-06 | 54911500.0000 | 2323100.0000 | 5381000.0000 | 2479300.0000 |
| 2021-06 | 66895200.0000 | 2314300.0000 | 4262300.0000 | 2898000.0000 |
| 2019-06 | 56373100.0000 | 4936400.0000 | 4452200.0000 | 814000.0000 |
| 2019-09 | 103000000.0000 | 6998900.0000 | 6913000.0000 | 1686800.0000 |
| 2019-12 | 159000000.0000 | 4895300.0000 | 9210900.0000 | 2075700.0000 |
| 2018-12 | 94518100.0000 | 3827900.0000 | 6738000.0000 | 1569900.0000 |
| 2019-03 | 19945000.0000 | 1674500.0000 | 1691800.0000 | 483700.0000 |
| 2018-09 | 59461200.0000 | 4469600.0000 | 5100200.0000 | 1156100.0000 |
| 2018-03 | 10263400.0000 | 762000.0000 | 811000.0000 | 419000.0000 |
| 2018-06 | 25454100.0000 | 2651800.0000 | 3373900.0000 | 794400.0000 |
| 2017-09 | 53629100.0000 | 4143400.0000 | 4232700.0000 | 454400.0000 |
| 2017-12 | 80604200.0000 | 4321000.0000 | 5864100.0000 | 1000500.0000 |
| 2017-06 | 30921500.0000 | 3243400.0000 | 2770300.0000 | 269100.0000 |
| 2016-12 | 72503500.0000 | 2881800.0000 | 9454200.0000 | 406400.0000 |
| 2017-03 | 9918300.0000 | 1357500.0000 | 1973000.0000 | 120000.0000 |
| 2016-06 | 29081500.0000 | 2411000.0000 | 4748500.0000 | 175800.0000 |
| 2014-12 | 38902500.0000 | 1430700.0000 | 6344300.0000 | 428500.0000 |
| 2015-12 | 55518800.0000 | 2288400.0000 | 9339500.0000 | 410700.0000 |
| 2015-06 | 20299100.0000 | 889900.0000 | 5369400.0000 | 231300.0000 |
| 2014-05 | 21156200.0000 | 591200.0000 | 2695900.0000 | 159900.0000 |
| 2014-06 | 23505700.0000 | 737800.0000 | 3132400.0000 | 197300.0000 |
| 2013-12 | 28422000.0000 | 1443600.0000 | 5244700.0000 | 257900.0000 |
| 2012-12 | 27014800.0000 | 1091900.0000 | 4707600.0000 | 304000.0000 |
| 2025-06 | 38125800.0000 | 2223700.0000 | 3975200.0000 | 4051800.0000 |