中商官网
研究报告
摘牌亨科（832108）
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 （%) |
| 2022-06-30 | 9928700.0000 | -60.16 | -1933900.0000 | 267.52 | -1933900.0000 | 269.49 | -1933900.0000 | 210.12 |
| 2021-12-31 | 32948200.0000 | -61.05 | -19405700.0000 | 2.94 | -19406300.0000 | 2.34 | -19453100.0000 | -26.44 |
| 2020-06-30 | 39134900.0000 | 133.44 | 342200.0000 | 243.23 | 243400.0000 | 171.35 | 911700.0000 | 7252.42 |
| 2020-12-31 | 84584200.0000 | 7.63 | -18852100.0000 | -659.92 | -18962900.0000 | -670.47 | -26446900.0000 | -859.16 |
| 2021-06-30 | 24921500.0000 | -36.32 | -526200.0000 | -253.77 | -523400.0000 | -315.04 | -623600.0000 | -168.40 |
| 2019-09-30 | 23041500.0000 | -34.20 | -1489800.0000 | -35.59 | -1497300.0000 | -43.12 | -1575000.0000 | -41.68 |
| 2019-12-31 | 78591500.0000 | 64.57 | 3366900.0000 | -133.25 | 3324100.0000 | -131.80 | 3483700.0000 | -140.72 |
| 2018-12-31 | 47755600.0000 | -49.22 | -10124500.0000 | -231.83 | -10453800.0000 | -237.18 | -8556200.0000 | -226.98 |
| 2019-06-30 | 16764400.0000 | -40.95 | 99700.0000 | -58.37 | 89700.0000 | -49.46 | 12400.0000 | -89.00 |
| 2019-03-31 | 10530000.0000 | -15.26 | 20600.0000 | -94.19 | 20600.0000 | -93.41 | 20600.0000 | -92.04 |
| 2018-09-30 | 35018100.0000 | -38.61 | -2313000.0000 | -194.73 | -2632200.0000 | -193.64 | -2700500.0000 | -248.35 |
| 2018-06-30 | 28388100.0000 | -48.28 | 239500.0000 | -95.91 | 177500.0000 | -97.14 | 112700.0000 | -97.84 |
| 2017-12-31 | 94050900.0000 | -42.65 | 7679700.0000 | -60.63 | 7620700.0000 | -65.29 | 6738100.0000 | -65.11 |
| 2017-09-30 | 57040300.0000 | -- | 2441700.0000 | -- | 2810900.0000 | -- | 1820400.0000 | -- |
| 2018-03-31 | 12426400.0000 | 433.44 | 354500.0000 | -107.35 | 312500.0000 | -106.48 | 258700.0000 | -105.36 |
| 2017-03-31 | 2329500.0000 | -- | -4825100.0000 | -∞ | -4825100.0000 | -∞ | -4825100.0000 | -∞ |
| 2017-06-30 | 54884500.0000 | -31.63 | 5852600.0000 | 5.02 | 6199300.0000 | -35.48 | 5209000.0000 | -36.90 |
| 2015-12-31 | 79750200.0000 | 14.62 | 6043300.0000 | 40.96 | 9057900.0000 | 95.37 | 7374000.0000 | 117.06 |
| 2016-12-31 | 164000000.0000 | 105.64 | 19507900.0000 | 222.80 | 21957900.0000 | 142.42 | 19311600.0000 | 161.89 |
| 2016-06-30 | 80270800.0000 | 110.04 | 5572800.0000 | 109.11 | 9607800.0000 | 124.52 | 8255000.0000 | 121.72 |
| 2014-12-31 | 69577500.0000 | 14.84 | 4287200.0000 | 29.41 | 4636200.0000 | 28.74 | 3397200.0000 | 29.85 |
| 2015-06-30 | 38216100.0000 | 15.76 | 2665000.0000 | 121.47 | 4279200.0000 | 258.00 | 3723200.0000 | 258.66 |
| 2013-12-31 | 60588700.0000 | 19.43 | 3312800.0000 | -804.85 | 3601300.0000 | 189442.11 | 2616300.0000 | -1168.75 |
| 2014-07-31 | 46928500.0000 | -- | 1761800.0000 | -- | 1883000.0000 | -- | 1335900.0000 | -- |
| 2014-06-30 | 33012900.0000 | -- | 1203300.0000 | -- | 1195300.0000 | -- | 1038100.0000 | -- |
| 2012-12-31 | 50731400.0000 | -- | -470000.0000 | -∞ | 1900.0000 | -- | -244800.0000 | -∞ |
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) |
| 2022-06 | -19.48 | -19.48 | -1.60 | -5.6100 | 0.4500 | 0.53 | 0.08 |
| 2021-12 | -60.12 | -58.90 | -19.97 | -43.0500 | 1.2900 | 0.66 | 0.34 |
| 2020-06 | 0.77 | 0.62 | 0.11 | 1.1100 | 1.4700 | 0.65 | 0.18 |
| 2020-12 | -27.68 | -22.42 | -13.84 | -38.8100 | 3.3100 | 0.91 | 0.62 |
| 2021-06 | -2.11 | -2.10 | -0.35 | -1.1400 | 0.9900 | 0.74 | 0.17 |
| 2019-09 | -7.20 | -6.50 | -0.92 | -2.0600 | 0.6400 | 0.33 | 0.14 |
| 2019-12 | 2.29 | 4.23 | 1.79 | 4.3800 | 2.5600 | 0.65 | 0.42 |
| 2018-12 | -24.32 | -21.89 | -6.92 | -10.3800 | 1.9500 | -- | 0.32 |
| 2019-06 | -0.42 | 0.54 | 0.06 | 0.0200 | 0.5900 | 0.32 | 0.11 |
| 2019-03 | 0.20 | 0.20 | 0.01 | 0.0300 | 0.3400 | 0.44 | 0.07 |
| 2018-09 | -9.06 | -7.52 | -1.69 | -3.1600 | 2.0900 | -- | 0.22 |
| 2018-06 | -0.38 | 0.63 | 0.11 | 0.1300 | 1.7100 | -- | 0.18 |
| 2017-12 | 1.04 | 8.10 | 4.51 | 8.0100 | 7.1400 | 0.76 | 0.56 |
| 2017-09 | 4.28 | 4.93 | -- | -- | -- | -- | -- |
| 2018-03 | 2.85 | 2.51 | 0.18 | 0.3000 | 0.7600 | 0.40 | 0.07 |
| 2017-03 | -207.13 | -207.13 | -- | -6.1200 | -- | -- | -- |
| 2017-06 | 10.66 | 11.30 | 4.13 | 6.2100 | 4.8400 | 0.93 | 0.37 |
| 2015-12 | 7.58 | 11.36 | 7.68 | -- | 2.6500 | 1.46 | 0.68 |
| 2016-12 | 12.20 | 13.39 | 13.55 | 27.2300 | 7.0300 | 1.81 | 1.01 |
| 2016-06 | 6.94 | 11.97 | 6.81 | -- | 2.8600 | 2.19 | 0.57 |
| 2014-12 | 5.93 | 6.66 | 4.64 | 6.2400 | 3.9900 | 1.61 | 0.70 |
| 2015-06 | 6.97 | 11.20 | 4.04 | 6.7300 | 1.8600 | 1.32 | 0.36 |
| 2013-12 | 5.47 | 5.94 | 4.43 | -- | 6.7700 | 2.02 | 0.75 |
| 2014-07 | 3.41 | 4.01 | 1.93 | 2.5800 | -- | -- | 0.48 |
| 2014-06 | 3.65 | 3.62 | -- | -- | -- | -- | -- |
| 2012-12 | -0.93 | 0.00 | 0.00 | -- | 9.6400 | 2.04 | 1.00 |
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 |
| 2022-06 | 71.94 | 27.71 | 1.3500 | 0.6800 |
| 2021-12 | 63.50 | 36.50 | 1.5200 | 0.8500 |
| 2020-06 | 61.21 | 38.45 | 1.5400 | 1.0900 |
| 2020-12 | 59.98 | 40.09 | 1.5500 | 1.2000 |
| 2021-06 | 63.82 | 35.96 | 1.5200 | 1.1200 |
| 2019-09 | 52.68 | 47.10 | 1.8200 | 1.3500 |
| 2019-12 | 55.91 | 43.74 | 1.6700 | 1.3300 |
| 2018-12 | 48.39 | 51.58 | 1.9800 | 1.6800 |
| 2019-06 | 49.70 | 50.58 | 1.9300 | 1.6000 |
| 2019-03 | 49.92 | 50.26 | 1.9100 | 1.4600 |
| 2018-09 | 45.72 | 54.07 | 2.2700 | 2.0500 |
| 2018-06 | 46.07 | 53.74 | 2.2700 | 2.0600 |
| 2017-12 | 48.84 | 51.45 | 2.1500 | 1.9400 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 48.59 | 51.30 | 2.1400 | 1.9600 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 44.09 | 56.03 | 2.5200 | 2.3000 |
| 2015-12 | 48.31 | 51.52 | 2.2500 | 1.6000 |
| 2016-12 | 49.69 | 50.13 | 2.0300 | 1.8900 |
| 2016-06 | 51.27 | 48.50 | 1.9400 | 1.6400 |
| 2014-12 | 46.68 | 53.42 | 2.2200 | 1.7900 |
| 2015-06 | 46.32 | 53.91 | 2.2300 | 1.8800 |
| 2013-12 | 25.53 | 74.47 | 3.5000 | 2.8600 |
| 2014-07 | 47.48 | 52.52 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 34.80 | 65.20 | 2.8000 | 2.5100 |
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) |
| 2022-06 | 11862600.0000 | -- | 1479300.0000 | 745100.0000 |
| 2021-12 | 52756100.0000 | 53700.0000 | 5378300.0000 | 1510600.0000 |
| 2020-06 | 38832600.0000 | 585500.0000 | 4209900.0000 | 885000.0000 |
| 2020-12 | 108000000.0000 | 1652800.0000 | 10085100.0000 | 1814900.0000 |
| 2021-06 | 25447700.0000 | 29700.0000 | 3023000.0000 | 688900.0000 |
| 2019-09 | 24701300.0000 | 895500.0000 | 7829900.0000 | 1747900.0000 |
| 2019-12 | 76793900.0000 | 1469000.0000 | 9947500.0000 | 2349300.0000 |
| 2018-12 | 59369700.0000 | 2182100.0000 | 14705200.0000 | 3142600.0000 |
| 2019-06 | 16834800.0000 | 632100.0000 | 5295600.0000 | 1160900.0000 |
| 2019-03 | 10509400.0000 | 417600.0000 | 2693200.0000 | 523100.0000 |
| 2018-09 | 38189900.0000 | 1740500.0000 | 9900900.0000 | 2265700.0000 |
| 2018-06 | 28497000.0000 | 936500.0000 | 6190900.0000 | 1364300.0000 |
| 2017-12 | 93074800.0000 | 1714300.0000 | 12881200.0000 | 2898200.0000 |
| 2017-09 | 54598500.0000 | 1142300.0000 | 7670100.0000 | 2027000.0000 |
| 2018-03 | 12071900.0000 | 489700.0000 | 3120900.0000 | 714400.0000 |
| 2017-03 | 7154500.0000 | 491300.0000 | 4104100.0000 | 557000.0000 |
| 2017-06 | 49031900.0000 | 841200.0000 | 5040000.0000 | 1223000.0000 |
| 2015-12 | 73706900.0000 | 812600.0000 | 9133900.0000 | 3753600.0000 |
| 2016-12 | 144000000.0000 | 1160700.0000 | 18317000.0000 | 2533700.0000 |
| 2016-06 | 74697900.0000 | 290900.0000 | 6582000.0000 | 1267900.0000 |
| 2014-12 | 65450400.0000 | 1284600.0000 | 7535800.0000 | 1966800.0000 |
| 2015-06 | 35551100.0000 | 231000.0000 | 4506500.0000 | 1820600.0000 |
| 2013-12 | 57276000.0000 | 1242200.0000 | 4931900.0000 | 956100.0000 |
| 2014-07 | 45326800.0000 | 682100.0000 | 3609400.0000 | 1222700.0000 |
| 2014-06 | 31809500.0000 | 214300.0000 | 3321500.0000 | 626700.0000 |
| 2012-12 | 51201400.0000 | 1497400.0000 | 5087100.0000 | 916300.0000 |