中商官网
研究报告
鸿通管材（832234）
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 | 101000000.0000 | -10.62 | 6263000.0000 | -65.11 | 5909100.0000 | -67.07 | 5949500.0000 | -66.77 |
| 2024-06-30 | 22961300.0000 | -73.69 | -5334700.0000 | -120.71 | -5647800.0000 | -121.92 | -5731300.0000 | -122.28 |
| 2023-12-31 | 113000000.0000 | -36.52 | 17950800.0000 | -53.48 | 17944800.0000 | -53.17 | 17904200.0000 | -52.76 |
| 2023-06-30 | 87278300.0000 | 14.36 | 25757700.0000 | 31.68 | 25762000.0000 | 32.59 | 25719300.0000 | 32.03 |
| 2022-12-31 | 178000000.0000 | 152.83 | 38590600.0000 | -598.30 | 38322300.0000 | -594.06 | 37900200.0000 | -551.03 |
| 2022-06-30 | 76321000.0000 | 621.28 | 19561100.0000 | -374.03 | 19430400.0000 | -375.57 | 19479700.0000 | -375.78 |
| 2021-06-30 | 10581300.0000 | -64.78 | -7138200.0000 | -354.27 | -7051100.0000 | -451.78 | -7063600.0000 | 642.83 |
| 2021-12-31 | 70403400.0000 | -43.22 | -7744400.0000 | -212.96 | -7756600.0000 | -229.33 | -8403100.0000 | -1139.47 |
| 2020-12-31 | 124000000.0000 | -35.08 | 6855800.0000 | -47.16 | 5997400.0000 | -53.73 | 808400.0000 | -91.77 |
| 2020-06-30 | 30043700.0000 | -56.08 | 2807300.0000 | -42.07 | 2004400.0000 | -58.66 | -950900.0000 | -132.54 |
| 2019-12-31 | 191000000.0000 | 40.44 | 12975100.0000 | 191.76 | 12960500.0000 | 206.82 | 9825900.0000 | 225.93 |
| 2018-06-30 | 29353200.0000 | -39.11 | -3189800.0000 | -268.97 | -3212400.0000 | -284.55 | -3298400.0000 | -365.98 |
| 2019-06-30 | 68402500.0000 | 133.03 | 4845800.0000 | -251.92 | 4849100.0000 | -250.95 | 2922200.0000 | -188.59 |
| 2018-12-31 | 136000000.0000 | -12.82 | 4447200.0000 | -79.87 | 4224200.0000 | -80.76 | 3014700.0000 | -83.39 |
| 2017-12-31 | 156000000.0000 | 14.71 | 22087200.0000 | 29.73 | 21950800.0000 | 25.35 | 18149600.0000 | 26.31 |
| 2017-06-30 | 48206600.0000 | 69.08 | 1887800.0000 | -24.74 | 1740700.0000 | -28.65 | 1240100.0000 | -38.24 |
| 2016-06-30 | 28511600.0000 | -33.68 | 2508500.0000 | -34.24 | 2439700.0000 | -41.10 | 2007900.0000 | -35.64 |
| 2015-12-31 | 167000000.0000 | 47.79 | 34171000.0000 | 144.23 | 34475100.0000 | -49.26 | 28572100.0000 | -50.20 |
| 2016-12-31 | 136000000.0000 | -18.56 | 17025900.0000 | -50.17 | 17511800.0000 | -49.20 | 14369400.0000 | -49.71 |
| 2015-06-30 | 42992800.0000 | 112.60 | 3814900.0000 | -181.60 | 4142300.0000 | -89.72 | 3119600.0000 | -90.82 |
| 2014-12-31 | 113000000.0000 | 21.90 | 13991100.0000 | -10.34 | 67950900.0000 | 278.55 | 57369300.0000 | 276.95 |
| 2014-09-30 | 64082000.0000 | -- | 2702200.0000 | -- | 58474200.0000 | -- | 49253300.0000 | -- |
| 2013-12-31 | 92695600.0000 | 5.06 | 15604300.0000 | 24.92 | 17950400.0000 | 41.56 | 15219400.0000 | 38.55 |
| 2014-06-30 | 20222800.0000 | -- | -4675400.0000 | -∞ | 40293400.0000 | -- | 33993800.0000 | -- |
| 2012-12-31 | 88231400.0000 | -- | 12491000.0000 | -- | 12680100.0000 | -- | 10984500.0000 | -- |
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 | 5.71 | 5.85 | 1.68 | -0.5000 | 0.6300 | 2.77 | 0.29 |
| 2024-06 | -23.32 | -24.60 | -1.66 | -2.9200 | 0.1200 | 2.07 | 0.07 |
| 2023-12 | 15.55 | 15.88 | 5.25 | -- | 0.6300 | 5.76 | 0.33 |
| 2023-06 | 29.54 | 29.52 | 6.85 | -- | 0.4700 | 11.73 | 0.23 |
| 2022-12 | 20.79 | 21.53 | 10.36 | 11.0000 | 1.3000 | 10.56 | 0.48 |
| 2022-06 | 25.25 | 25.46 | 5.44 | 5.0800 | 0.5200 | 5.71 | 0.21 |
| 2021-06 | -71.39 | -66.64 | -2.21 | -3.0500 | 0.1300 | 0.66 | 0.03 |
| 2021-12 | -12.12 | -11.02 | -2.27 | -3.8500 | 0.6600 | 2.30 | 0.21 |
| 2020-12 | 6.45 | 4.84 | 1.69 | -- | 1.4700 | 4.74 | 0.35 |
| 2020-06 | 14.48 | 6.67 | 0.65 | -- | 0.2100 | 4.40 | 0.10 |
| 2019-12 | 6.81 | 6.79 | 3.42 | -- | 2.6700 | 22.00 | 0.50 |
| 2018-06 | -11.39 | -10.94 | -1.00 | -- | 0.3300 | -- | 0.09 |
| 2019-06 | 6.34 | 7.09 | 1.45 | -- | 0.9200 | 2.01 | 0.20 |
| 2018-12 | 2.94 | 3.11 | 1.24 | -- | 2.2200 | -- | 0.40 |
| 2017-12 | 11.54 | 14.07 | 6.48 | -- | 2.6200 | 4.11 | 0.46 |
| 2017-06 | 3.09 | 3.61 | 0.50 | -- | 0.7200 | 1.84 | 0.14 |
| 2016-06 | 8.80 | 8.56 | 0.75 | -- | 0.4300 | 1.69 | 0.09 |
| 2015-12 | 20.36 | 20.64 | 9.99 | -- | 2.7300 | 4.99 | 0.48 |
| 2016-12 | 13.24 | 12.88 | 4.85 | -- | 2.4700 | 3.43 | 0.38 |
| 2015-06 | 8.87 | 9.63 | 1.35 | -- | 0.6200 | 2.15 | 0.14 |
| 2014-12 | 14.45 | 60.13 | 21.85 | -- | 1.6800 | 3.05 | 0.36 |
| 2014-09 | 7.32 | 91.25 | 19.56 | -- | 0.9500 | 1.80 | 0.21 |
| 2013-12 | 16.73 | 19.36 | 6.21 | -- | 1.5200 | 1.77 | 0.32 |
| 2014-06 | -23.12 | 199.25 | -- | -- | -- | -- | -- |
| 2012-12 | 14.16 | 14.37 | 5.82 | -- | 1.6900 | 1.42 | 0.40 |
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 | 19.76 | 80.34 | 2.4700 | 1.1900 |
| 2024-06 | 20.54 | 79.41 | 1.9900 | 0.5400 |
| 2023-12 | 20.24 | 79.82 | 1.9800 | 0.6600 |
| 2023-06 | 24.78 | 75.27 | 1.8300 | 0.9300 |
| 2022-12 | 30.00 | 70.00 | 1.7300 | 0.9000 |
| 2022-06 | 33.05 | 67.23 | 1.4700 | 0.7300 |
| 2021-06 | 30.73 | 69.28 | 1.5200 | 0.6200 |
| 2021-12 | 36.55 | 63.45 | 1.1100 | 0.5600 |
| 2020-12 | 36.34 | 63.66 | 1.4600 | 0.8300 |
| 2020-06 | 32.36 | 67.43 | 1.6500 | 0.3700 |
| 2019-12 | 40.11 | 59.89 | 1.4200 | 1.0400 |
| 2018-06 | 33.54 | 66.46 | 1.0700 | 0.5300 |
| 2019-06 | 32.93 | 67.07 | 1.5100 | 0.9000 |
| 2018-12 | 35.96 | 64.04 | 1.1400 | 0.7600 |
| 2017-12 | 33.92 | 66.08 | 1.4300 | 1.0000 |
| 2017-06 | 40.86 | 58.86 | 1.1300 | 0.6600 |
| 2016-06 | 39.20 | 60.80 | 1.0600 | 0.6700 |
| 2015-12 | 43.77 | 56.23 | 0.9300 | 0.7300 |
| 2016-12 | 42.11 | 57.89 | 1.1600 | 0.9100 |
| 2015-06 | 52.12 | 47.56 | 1.0200 | 0.6600 |
| 2014-12 | 48.23 | 51.45 | 1.1700 | 0.8400 |
| 2014-09 | 50.17 | 50.17 | 1.1600 | 0.7100 |
| 2013-12 | 65.40 | 34.60 | 0.8600 | 0.5900 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 59.17 | 40.87 | 0.9900 | 0.7400 |
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 | 95228300.0000 | 6702800.0000 | 25842700.0000 | 1839400.0000 |
| 2024-06 | 28316300.0000 | 2703500.0000 | 11291400.0000 | 881900.0000 |
| 2023-12 | 95430100.0000 | 7533700.0000 | 22498500.0000 | 3173900.0000 |
| 2023-06 | 61494600.0000 | 4163200.0000 | 11298000.0000 | 1989800.0000 |
| 2022-12 | 141000000.0000 | 6661800.0000 | 21562000.0000 | 4227500.0000 |
| 2022-06 | 57047000.0000 | 2592500.0000 | 8854700.0000 | 2552200.0000 |
| 2021-06 | 18135600.0000 | 2024500.0000 | 7292600.0000 | 2154100.0000 |
| 2021-12 | 78937900.0000 | 4503000.0000 | 16966600.0000 | 4291500.0000 |
| 2020-12 | 116000000.0000 | 4054600.0000 | 15524400.0000 | 3929200.0000 |
| 2020-06 | 25692300.0000 | 2630800.0000 | 7578800.0000 | 1868500.0000 |
| 2019-12 | 178000000.0000 | 32790700.0000 | 19837300.0000 | 4380500.0000 |
| 2018-06 | 32696000.0000 | 4319600.0000 | 7741700.0000 | 1891900.0000 |
| 2019-06 | 64068600.0000 | 13928300.0000 | 8890800.0000 | 2131500.0000 |
| 2018-12 | 132000000.0000 | 16789900.0000 | 14340600.0000 | 3963700.0000 |
| 2017-12 | 138000000.0000 | 14863800.0000 | 15771400.0000 | 4054800.0000 |
| 2017-06 | 46718800.0000 | 2238600.0000 | 9028200.0000 | 2142200.0000 |
| 2016-06 | 26003100.0000 | 827900.0000 | 8862200.0000 | 2190000.0000 |
| 2015-12 | 133000000.0000 | 18618500.0000 | 22967100.0000 | 1932600.0000 |
| 2016-12 | 118000000.0000 | 13843700.0000 | 18949100.0000 | 4356600.0000 |
| 2015-06 | 39177900.0000 | 4346900.0000 | 7904900.0000 | 884500.0000 |
| 2014-12 | 96674800.0000 | 13017800.0000 | 19149800.0000 | 1938500.0000 |
| 2014-09 | 59391800.0000 | 7299400.0000 | 12122600.0000 | 1332400.0000 |
| 2013-12 | 77191900.0000 | 12340100.0000 | 12871100.0000 | 2258600.0000 |
| 2014-06 | 24898100.0000 | 5459000.0000 | 6683300.0000 | 750000.0000 |
| 2012-12 | 75740400.0000 | 7482800.0000 | 14398300.0000 | 2611400.0000 |