中商官网
研究报告
兴荣高科（831941）
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 | 232000000.0000 | 25.41 | 29701800.0000 | 34.51 | 29855300.0000 | 34.99 | 30228300.0000 | 29.13 |
| 2024-06-30 | 114000000.0000 | -1.72 | 15464200.0000 | -15.28 | 15453100.0000 | -15.47 | 15693700.0000 | -14.15 |
| 2023-12-31 | 185000000.0000 | -7.04 | 22081500.0000 | 93.81 | 22116300.0000 | 94.03 | 23410000.0000 | 117.70 |
| 2022-12-31 | 199000000.0000 | -21.65 | 11393500.0000 | 79.82 | 11398500.0000 | 83.36 | 10753400.0000 | 41.30 |
| 2023-06-30 | 116000000.0000 | 27.14 | 18253000.0000 | 230.36 | 18281300.0000 | 230.57 | 18280400.0000 | 255.41 |
| 2021-12-31 | 254000000.0000 | 38.04 | 6335900.0000 | -165.41 | 6216500.0000 | -163.81 | 7610400.0000 | -180.49 |
| 2022-06-30 | 91237600.0000 | -22.68 | 5525200.0000 | -58.09 | 5530300.0000 | -57.30 | 5143400.0000 | -60.14 |
| 2021-06-30 | 118000000.0000 | 149.09 | 13184200.0000 | -178.29 | 12952200.0000 | -176.91 | 12902200.0000 | -176.69 |
| 2020-12-31 | 184000000.0000 | 52.07 | -9686000.0000 | -194.13 | -9741900.0000 | -194.72 | -9454700.0000 | -193.88 |
| 2020-06-30 | 47371500.0000 | -36.17 | -16840300.0000 | -272.79 | -16840300.0000 | -272.91 | -16823100.0000 | -295.16 |
| 2019-12-31 | 121000000.0000 | -41.55 | 10289900.0000 | -70.95 | 10284500.0000 | -70.93 | 10071100.0000 | -68.16 |
| 2019-06-30 | 74214700.0000 | -5.18 | 9746300.0000 | -19.85 | 9739600.0000 | -19.60 | 8620200.0000 | -24.70 |
| 2018-12-31 | 207000000.0000 | -19.46 | 35423000.0000 | 202.81 | 35376500.0000 | 202.46 | 31629600.0000 | 172.84 |
| 2018-06-30 | 78269200.0000 | -15.75 | 12160800.0000 | -259.53 | 12114000.0000 | -460.10 | 11448400.0000 | -441.65 |
| 2017-12-31 | 257000000.0000 | 18.98 | 11698000.0000 | -684.08 | 11696300.0000 | 51.46 | 11592600.0000 | 59.99 |
| 2016-12-31 | 216000000.0000 | -21.45 | -2002800.0000 | -118.88 | 7722500.0000 | -62.08 | 7245800.0000 | -62.41 |
| 2017-06-30 | 92904200.0000 | -1.18 | -7622800.0000 | 227.62 | -3364100.0000 | -214.89 | -3350900.0000 | -214.20 |
| 2015-12-31 | 275000000.0000 | -23.82 | 10608500.0000 | -49.14 | 20367900.0000 | -37.76 | 19275400.0000 | -37.29 |
| 2016-06-30 | 94015300.0000 | -31.38 | -2326700.0000 | -122.78 | 2928100.0000 | -81.25 | 2934200.0000 | -79.51 |
| 2015-06-30 | 137000000.0000 | -35.68 | 10214700.0000 | -9.36 | 15618000.0000 | -10.58 | 14322300.0000 | -9.28 |
| 2014-12-31 | 361000000.0000 | -13.43 | 20858800.0000 | -16.00 | 32726400.0000 | -3.41 | 30737400.0000 | -0.72 |
| 2014-06-30 | 213000000.0000 | -- | 11269700.0000 | -- | 17465800.0000 | -- | 15787700.0000 | -- |
| 2013-12-31 | 417000000.0000 | 29.50 | 24830700.0000 | 7.38 | 33881500.0000 | -6.19 | 30960000.0000 | 0.46 |
| 2012-12-31 | 322000000.0000 | -- | 23123500.0000 | -- | 36118200.0000 | -- | 30818300.0000 | -- |
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 | 8.62 | 12.87 | 5.11 | 10.6500 | 1.7900 | 3.04 | 0.40 |
| 2024-06 | 9.65 | 13.56 | 2.79 | 5.5300 | 0.9300 | 2.62 | 0.21 |
| 2023-12 | 5.41 | 11.95 | 4.21 | 8.0300 | 2.0100 | 2.40 | 0.35 |
| 2022-12 | 2.01 | 5.73 | 2.43 | 3.8500 | 2.8900 | 3.30 | 0.42 |
| 2023-06 | 12.07 | 15.76 | 3.62 | 6.1700 | 1.9800 | 3.30 | 0.23 |
| 2021-12 | 1.97 | 2.45 | 1.42 | -- | 4.0100 | 5.01 | 0.58 |
| 2022-06 | 3.83 | 6.06 | 1.18 | -- | 1.0100 | 4.45 | 0.19 |
| 2021-06 | 11.02 | 10.98 | 2.84 | -- | 1.7300 | 3.80 | 0.26 |
| 2020-12 | -5.98 | -5.29 | -2.28 | -- | 3.6800 | 3.84 | 0.43 |
| 2020-06 | -41.06 | -35.55 | -4.55 | -- | 1.1300 | 2.22 | 0.13 |
| 2019-12 | -0.83 | 8.50 | 2.68 | -- | 2.1000 | 2.97 | 0.32 |
| 2019-06 | 7.34 | 13.12 | 2.28 | -- | 1.0800 | 3.54 | 0.17 |
| 2018-12 | 12.08 | 17.09 | 8.13 | -- | 3.6400 | 4.51 | 0.48 |
| 2018-06 | 2.57 | 15.48 | 2.38 | -- | 1.4100 | -- | 0.15 |
| 2017-12 | 1.17 | 4.55 | 2.22 | -- | 6.0700 | 5.31 | 0.49 |
| 2016-12 | -0.46 | 3.58 | 1.52 | -- | 6.9400 | 4.77 | 0.43 |
| 2017-06 | -4.51 | -3.62 | -0.64 | -- | 2.1400 | 3.97 | 0.18 |
| 2015-12 | 2.55 | 7.41 | 3.77 | -- | 4.7500 | 5.81 | 0.51 |
| 2016-06 | -4.60 | 3.11 | 0.57 | -- | 3.1000 | 4.02 | 0.18 |
| 2015-06 | 3.65 | 11.40 | 2.71 | -- | 2.0300 | 4.54 | 0.24 |
| 2014-12 | 3.88 | 9.07 | 5.43 | -- | 6.2200 | 5.70 | 0.60 |
| 2014-06 | 3.76 | 8.20 | 2.79 | -- | 4.1000 | 4.93 | 0.34 |
| 2013-12 | 5.52 | 8.13 | 5.81 | -- | 10.6400 | 6.68 | 0.72 |
| 2012-12 | 5.28 | 11.22 | 6.28 | -- | 6.7000 | 6.71 | 0.56 |
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 | 51.54 | 48.46 | 1.2900 | 0.8100 |
| 2024-06 | 51.72 | 48.28 | 1.2600 | 0.7300 |
| 2023-12 | 48.57 | 51.62 | 1.4000 | 0.8000 |
| 2022-12 | 40.00 | 60.00 | 1.7600 | 1.3700 |
| 2023-06 | 40.00 | 60.00 | 1.7400 | 1.4600 |
| 2021-12 | 39.04 | 60.96 | 1.7900 | 1.2300 |
| 2022-06 | 41.67 | 58.33 | 1.7100 | 1.0700 |
| 2021-06 | 40.35 | 59.43 | 1.7700 | 1.1600 |
| 2020-12 | 40.05 | 59.72 | 1.7400 | 1.2900 |
| 2020-06 | 36.49 | 63.51 | 2.0300 | 1.3100 |
| 2019-12 | 34.38 | 65.63 | 2.3400 | 1.4900 |
| 2019-06 | 42.62 | 57.38 | 1.8300 | 1.1400 |
| 2018-12 | 45.98 | 54.25 | 1.7100 | 1.0100 |
| 2018-06 | 38.70 | 61.30 | 2.3000 | 1.7000 |
| 2017-12 | 38.71 | 61.10 | 1.4100 | 0.9800 |
| 2016-12 | 33.14 | 66.67 | 1.5400 | 1.0900 |
| 2017-06 | 36.07 | 63.93 | 1.5600 | 0.8800 |
| 2015-12 | 36.11 | 64.07 | 1.2700 | 0.8800 |
| 2016-06 | 34.77 | 65.23 | 1.4200 | 0.9900 |
| 2015-06 | 40.80 | 59.20 | 1.1700 | 0.7800 |
| 2014-12 | 44.11 | 55.89 | 1.2200 | 0.6500 |
| 2014-06 | 48.48 | 51.52 | 1.1300 | 0.7000 |
| 2013-12 | 47.51 | 52.49 | 1.1400 | 0.7400 |
| 2012-12 | 52.87 | 47.13 | 1.0200 | 0.6400 |
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 | 212000000.0000 | 2876600.0000 | 5196500.0000 | 125600.0000 |
| 2024-06 | 103000000.0000 | 1724100.0000 | 2742100.0000 | 564600.0000 |
| 2023-12 | 175000000.0000 | 4439100.0000 | 5126700.0000 | -324500.0000 |
| 2022-12 | 195000000.0000 | 3140900.0000 | 4570900.0000 | -2019800.0000 |
| 2023-06 | 102000000.0000 | 3357500.0000 | 2677800.0000 | 539100.0000 |
| 2021-12 | 249000000.0000 | 2397700.0000 | 5054200.0000 | 1286300.0000 |
| 2022-06 | 87740300.0000 | 1987600.0000 | 2618600.0000 | -741900.0000 |
| 2021-06 | 105000000.0000 | 1033100.0000 | 3373600.0000 | 1244900.0000 |
| 2020-12 | 195000000.0000 | 1623500.0000 | 6184300.0000 | 2244800.0000 |
| 2020-06 | 66823400.0000 | 1663400.0000 | 3216300.0000 | 300.0000 |
| 2019-12 | 122000000.0000 | 6157900.0000 | 8571000.0000 | -539900.0000 |
| 2019-06 | 68769900.0000 | 3063200.0000 | 4490500.0000 | -362000.0000 |
| 2018-12 | 182000000.0000 | 5786600.0000 | 8035600.0000 | 2100.0000 |
| 2018-06 | 76257600.0000 | 2590600.0000 | 4927700.0000 | 302600.0000 |
| 2017-12 | 254000000.0000 | 7497500.0000 | 10255900.0000 | 2573200.0000 |
| 2016-12 | 217000000.0000 | 3412600.0000 | 18494800.0000 | 554000.0000 |
| 2017-06 | 97096800.0000 | 3952400.0000 | 4686700.0000 | 2197000.0000 |
| 2015-12 | 268000000.0000 | 5674800.0000 | 25347600.0000 | 1191700.0000 |
| 2016-06 | 98340600.0000 | 1526400.0000 | 9734100.0000 | 618800.0000 |
| 2015-06 | 132000000.0000 | 2371300.0000 | 13689100.0000 | 824200.0000 |
| 2014-12 | 347000000.0000 | 13012100.0000 | 25219000.0000 | 3076600.0000 |
| 2014-06 | 205000000.0000 | 6913100.0000 | 14676200.0000 | 1316900.0000 |
| 2013-12 | 394000000.0000 | 11028500.0000 | 23151400.0000 | 890000.0000 |
| 2012-12 | 305000000.0000 | 5931500.0000 | 25216700.0000 | 776100.0000 |