中商官网
研究报告
远大宏略（832339）
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 （%) |
| 2024-06-30 | 4209100.0000 | -24.50 | -221600.0000 | -75.91 | -189100.0000 | -79.23 | -292000.0000 | -70.35 |
| 2024-12-31 | 18481400.0000 | 17.62 | -2135400.0000 | 7.84 | -2072200.0000 | 4.65 | -1912900.0000 | -1.08 |
| 2023-06-30 | 5574600.0000 | -10.23 | -920000.0000 | 7696.61 | -910500.0000 | 10869.88 | -984700.0000 | 724.71 |
| 2023-12-31 | 15713300.0000 | -14.63 | -1980100.0000 | -277.41 | -1980100.0000 | -277.40 | -1933700.0000 | -278.53 |
| 2022-12-31 | 18405800.0000 | -55.23 | 1116100.0000 | 338.20 | 1116200.0000 | 317.58 | 1083100.0000 | 298.64 |
| 2022-06-30 | 6209700.0000 | -81.14 | -11800.0000 | -101.59 | -8300.0000 | -101.14 | -119400.0000 | -145.40 |
| 2021-12-31 | 41108400.0000 | -61.94 | 254700.0000 | -152.52 | 267300.0000 | -154.46 | 271700.0000 | -149.76 |
| 2020-06-30 | 99897800.0000 | -14.62 | -495000.0000 | 30.37 | -341800.0000 | -9.98 | -313700.0000 | -17.38 |
| 2021-06-30 | 32931300.0000 | -67.04 | 742000.0000 | -249.90 | 726900.0000 | -312.67 | 263000.0000 | -183.84 |
| 2020-12-31 | 108000000.0000 | -53.85 | -485000.0000 | -43.94 | -490800.0000 | -41.18 | -546000.0000 | -28.76 |
| 2018-12-31 | 251000000.0000 | 56.88 | -354300.0000 | -122.94 | -340300.0000 | -121.99 | -331100.0000 | -125.18 |
| 2019-12-31 | 234000000.0000 | -6.77 | -865200.0000 | 144.20 | -834400.0000 | 145.20 | -766400.0000 | 131.47 |
| 2019-06-30 | 117000000.0000 | -6.40 | -379700.0000 | 12.87 | -379700.0000 | 13.89 | -379700.0000 | 6.96 |
| 2017-12-31 | 160000000.0000 | 292.29 | 1544800.0000 | 2226.51 | 1547800.0000 | 2193.04 | 1314700.0000 | 1620.81 |
| 2018-06-30 | 125000000.0000 | 95.53 | -336400.0000 | -119.18 | -333400.0000 | -118.97 | -355000.0000 | -124.27 |
| 2017-06-30 | 63929900.0000 | 1732.38 | 1754300.0000 | -420432.57 | 1757300.0000 | 585666.67 | 1462700.0000 | -12601.71 |
| 2016-06-30 | 3488900.0000 | -11.64 | -417.3600 | -100.05 | 300.0000 | -99.97 | -11700.0000 | -101.32 |
| 2016-12-31 | 40786600.0000 | 346.07 | 66400.0000 | -95.48 | 67500.0000 | -98.11 | 76400.0000 | -97.15 |
| 2015-06-30 | 3948400.0000 | 43.89 | 878600.0000 | 6.48 | 1178600.0000 | 42.84 | 888500.0000 | 43.58 |
| 2015-12-31 | 9143600.0000 | 7.80 | 1470500.0000 | 4.14 | 3572700.0000 | 153.13 | 2676300.0000 | 156.30 |
| 2014-12-31 | 8481900.0000 | 181.02 | 1412000.0000 | 378.81 | 1411400.0000 | 378.60 | 1044200.0000 | 369.09 |
| 2014-08-31 | 4934600.0000 | -- | 1134900.0000 | -- | 1134300.0000 | -- | 847600.0000 | -- |
| 2014-06-30 | 2744000.0000 | -- | 825100.0000 | -- | 825100.0000 | -- | 618800.0000 | -- |
| 2012-12-31 | 1285800.0000 | -- | 75800.0000 | -- | 75800.0000 | -- | 55100.0000 | -- |
| 2013-12-31 | 3018300.0000 | 134.74 | 294900.0000 | 289.05 | 294900.0000 | 289.05 | 222600.0000 | 303.99 |
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) |
| 2024-06 | -5.44 | -4.49 | -0.75 | -- | 1.4000 | 2.67 | 0.17 |
| 2024-12 | -11.99 | -11.21 | -9.06 | -22.1000 | 14.2500 | 9.33 | 0.81 |
| 2023-06 | -16.99 | -16.33 | -3.53 | -- | 2.9600 | 4.44 | 0.22 |
| 2023-12 | -12.71 | -12.60 | -9.25 | -- | 11.0800 | 6.17 | 0.73 |
| 2022-12 | 5.07 | 6.06 | 5.57 | -- | 24.1200 | 4.89 | 0.92 |
| 2022-06 | -0.20 | -0.13 | -0.06 | -- | 10.1000 | 2.37 | 0.43 |
| 2021-12 | 3.42 | 0.65 | 1.93 | -- | 145.6500 | 11.59 | 2.98 |
| 2020-06 | -0.10 | -0.34 | -1.21 | -- | 264.6400 | 24.78 | 3.54 |
| 2021-06 | 2.25 | 2.21 | 3.09 | -- | 84.6100 | 15.53 | 1.40 |
| 2020-12 | 0.00 | -0.45 | -2.46 | -- | 300.9100 | 13.60 | 5.42 |
| 2018-12 | 0.00 | -0.14 | -0.75 | -- | 30.8800 | 170.62 | 5.52 |
| 2019-12 | -0.43 | -0.36 | -2.12 | -- | 28.9000 | 30.30 | 5.95 |
| 2019-06 | -0.85 | -0.32 | -0.44 | -- | 14.7000 | 125.87 | 1.34 |
| 2017-12 | 0.63 | 0.97 | 4.49 | -- | 144.6800 | 130.43 | 4.65 |
| 2018-06 | 0.00 | -0.27 | -0.72 | -- | 12.1100 | -- | 2.71 |
| 2017-06 | 2.74 | 2.75 | 4.22 | -- | 16.9700 | 94.74 | 1.54 |
| 2016-06 | -0.01 | 0.01 | 0.00 | -- | -- | 3.21 | 0.36 |
| 2016-12 | 0.16 | 0.17 | 0.41 | -- | 21.4000 | 29.65 | 2.50 |
| 2015-06 | 22.25 | 29.85 | 14.38 | -- | -- | 4.13 | 0.48 |
| 2015-12 | 16.08 | 39.07 | 34.07 | -- | -- | 5.63 | 0.87 |
| 2014-12 | 16.65 | 16.64 | 19.92 | -- | -- | 2.22 | 1.20 |
| 2014-08 | 23.00 | 22.99 | 16.88 | -- | -- | -- | 0.73 |
| 2014-06 | 30.07 | 30.07 | -- | -- | -- | -- | -- |
| 2012-12 | 5.90 | 5.90 | 3.86 | -- | -- | 1.62 | 0.65 |
| 2013-12 | 9.77 | 9.77 | 4.59 | -- | -- | 0.91 | 0.47 |
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 |
| 2024-06 | 62.62 | 37.38 | 1.4200 | 1.1800 |
| 2024-12 | 66.38 | 33.62 | 1.3400 | 1.1700 |
| 2023-06 | 58.94 | 41.06 | 1.5400 | 1.2400 |
| 2023-12 | 55.15 | 44.85 | 1.5600 | 1.3700 |
| 2022-12 | 42.41 | 57.59 | 2.0100 | 1.7900 |
| 2022-06 | 24.81 | 75.19 | 3.2200 | 2.7200 |
| 2021-12 | 19.80 | 80.20 | 4.2500 | 3.5500 |
| 2020-06 | 60.90 | 39.10 | 1.3200 | 1.1700 |
| 2021-06 | 53.88 | 46.12 | 1.5100 | 1.1100 |
| 2020-12 | 45.79 | 54.21 | 1.7100 | 1.4900 |
| 2018-12 | 73.77 | 26.23 | 1.2700 | 0.1400 |
| 2019-12 | 71.11 | 28.89 | 1.2100 | 0.6400 |
| 2019-06 | 86.51 | 13.49 | 1.1100 | 0.0600 |
| 2017-12 | 66.75 | 33.25 | 1.4300 | 0.1900 |
| 2018-06 | 75.92 | 24.08 | 1.2400 | 0.1100 |
| 2017-06 | 72.15 | 27.85 | 1.3400 | 0.1300 |
| 2016-06 | 0.46 | 99.54 | 214.8800 | 214.1200 |
| 2016-12 | 37.83 | 62.17 | 2.5500 | 0.9800 |
| 2015-06 | 5.21 | 94.79 | 18.8200 | 17.5100 |
| 2015-12 | 8.84 | 91.16 | 11.1900 | 10.6200 |
| 2014-12 | 11.32 | 88.68 | 8.6100 | 8.3500 |
| 2014-08 | 9.44 | 90.56 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 73.74 | 26.26 | 1.3500 | 1.2800 |
| 2013-12 | 88.50 | 11.50 | 1.1300 | 1.1300 |
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) |
| 2024-06 | 4438100.0000 | 387600.0000 | 1290000.0000 | 94800.0000 |
| 2024-12 | 20696600.0000 | 692000.0000 | 1978700.0000 | 359900.0000 |
| 2023-06 | 6521900.0000 | 283700.0000 | 1066200.0000 | 47400.0000 |
| 2023-12 | 17710700.0000 | 786400.0000 | 2619900.0000 | 212800.0000 |
| 2022-12 | 17472700.0000 | 532900.0000 | 2520100.0000 | 47200.0000 |
| 2022-06 | 6222100.0000 | 350300.0000 | 1022000.0000 | 11700.0000 |
| 2021-12 | 39701300.0000 | 519200.0000 | 3150500.0000 | 39200.0000 |
| 2020-06 | 100000000.0000 | 225800.0000 | 822200.0000 | 55100.0000 |
| 2021-06 | 32189800.0000 | 271500.0000 | 1510200.0000 | 18900.0000 |
| 2020-12 | 108000000.0000 | 552200.0000 | 1968700.0000 | 24300.0000 |
| 2018-12 | 251000000.0000 | 629400.0000 | 2426100.0000 | 162100.0000 |
| 2019-12 | 235000000.0000 | 788800.0000 | 2297900.0000 | 115600.0000 |
| 2019-06 | 118000000.0000 | 281500.0000 | 1007800.0000 | 24700.0000 |
| 2017-12 | 159000000.0000 | 513700.0000 | 2271400.0000 | 104600.0000 |
| 2018-06 | 125000000.0000 | 293400.0000 | 1294000.0000 | 52900.0000 |
| 2017-06 | 62175600.0000 | 240200.0000 | 1072600.0000 | 32200.0000 |
| 2016-06 | 3489300.0000 | 209500.0000 | 1129600.0000 | 2100.0000 |
| 2016-12 | 40720100.0000 | 568500.0000 | 2599400.0000 | 12300.0000 |
| 2015-06 | 3069800.0000 | 105800.0000 | 1397900.0000 | -7900.0000 |
| 2015-12 | 7673100.0000 | 366800.0000 | 2155800.0000 | -10000.0000 |
| 2014-12 | 7069900.0000 | 608800.0000 | 2171900.0000 | -9300.0000 |
| 2014-08 | 3799800.0000 | 352900.0000 | 1446600.0000 | -3500.0000 |
| 2014-06 | 1918900.0000 | 305000.0000 | 1196500.0000 | -3600.0000 |
| 2012-12 | 1210000.0000 | 258200.0000 | 604800.0000 | -600.0000 |
| 2013-12 | 2723400.0000 | 406300.0000 | 1490100.0000 | -1600.0000 |