中商官网
研究报告
汇知康（832350）
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 | 625000000.0000 | -5.73 | 69079400.0000 | -17.77 | 66243300.0000 | -19.46 | 56984700.0000 | -22.52 |
| 2023-12-31 | 663000000.0000 | 13.33 | 84002800.0000 | 53.40 | 82252100.0000 | 49.62 | 73549800.0000 | 48.58 |
| 2024-06-30 | 316000000.0000 | -1.86 | 35450900.0000 | -3.55 | 35468900.0000 | -1.06 | 31568500.0000 | -0.34 |
| 2023-06-30 | 322000000.0000 | 21.05 | 36757000.0000 | 50.18 | 35850500.0000 | 44.80 | 31677600.0000 | 43.23 |
| 2022-12-31 | 585000000.0000 | 5.22 | 54759200.0000 | 4.10 | 54974400.0000 | 4.80 | 49500900.0000 | 3.42 |
| 2022-09-30 | 423000000.0000 | 8.18 | 36229700.0000 | -1.68 | 36608700.0000 | 0.35 | 33042300.0000 | 0.16 |
| 2022-06-30 | 266000000.0000 | 3.10 | 24475700.0000 | 0.88 | 24759000.0000 | 2.08 | 22116000.0000 | 1.64 |
| 2021-12-31 | 556000000.0000 | 16.32 | 52603400.0000 | -10.03 | 52454500.0000 | -0.52 | 47866100.0000 | 0.78 |
| 2022-03-31 | 137000000.0000 | 7.87 | 16289300.0000 | 16.83 | 16611100.0000 | 19.00 | 14508600.0000 | 20.11 |
| 2021-03-31 | 127000000.0000 | -- | 13942700.0000 | -- | 13959000.0000 | -- | 12079800.0000 | -- |
| 2021-09-30 | 391000000.0000 | 83.57 | 36848400.0000 | 34.10 | 36480100.0000 | 32.23 | 32987900.0000 | 36.55 |
| 2021-06-30 | 258000000.0000 | 33.68 | 24262700.0000 | 161.51 | 24254600.0000 | 158.40 | 21759800.0000 | 174.91 |
| 2020-09-30 | 213000000.0000 | -19.92 | 27477800.0000 | -8.63 | 27587700.0000 | -8.61 | 24158400.0000 | -9.93 |
| 2020-12-31 | 478000000.0000 | 32.78 | 58470200.0000 | 50.84 | 52726900.0000 | 36.30 | 47497100.0000 | 39.56 |
| 2019-09-30 | 266000000.0000 | -- | 30073500.0000 | -- | 30185600.0000 | -- | 26821300.0000 | -- |
| 2019-12-31 | 360000000.0000 | 22.87 | 38762500.0000 | 28.92 | 38684200.0000 | 28.91 | 34032600.0000 | 30.28 |
| 2020-06-30 | 193000000.0000 | 3.76 | 9278000.0000 | -48.36 | 9386400.0000 | -47.87 | 7915200.0000 | -50.58 |
| 2019-06-30 | 186000000.0000 | 28.28 | 17966800.0000 | 19.92 | 18006100.0000 | 20.99 | 16016100.0000 | 24.01 |
| 2018-06-30 | 145000000.0000 | 27.19 | 14982700.0000 | 4.15 | 14882700.0000 | 3.30 | 12914700.0000 | 2.66 |
| 2018-12-31 | 293000000.0000 | 19.59 | 30067300.0000 | 2.89 | 30009600.0000 | 2.04 | 26122800.0000 | 2.59 |
| 2017-06-30 | 114000000.0000 | 33.67 | 14386100.0000 | 29.92 | 14407900.0000 | 29.73 | 12580000.0000 | 25.06 |
| 2017-12-31 | 245000000.0000 | 31.72 | 29221700.0000 | 25.59 | 29409700.0000 | 23.53 | 25462800.0000 | 18.92 |
| 2016-12-31 | 186000000.0000 | 1.64 | 23268000.0000 | 61.79 | 23808500.0000 | 48.98 | 21412500.0000 | 53.46 |
| 2016-06-30 | 85286400.0000 | 3392.48 | 11072900.0000 | -1367.07 | 11105700.0000 | -1535.03 | 10059400.0000 | -1400.84 |
| 2015-12-31 | 183000000.0000 | 3500.02 | 14381200.0000 | -2905.54 | 15981200.0000 | -3647.44 | 13953600.0000 | -3249.80 |
| 2015-06-30 | 2442000.0000 | 105.68 | -873900.0000 | 155.68 | -773900.0000 | 133.24 | -773300.0000 | 133.06 |
| 2014-12-31 | 5083300.0000 | 376.95 | -512600.0000 | -48.08 | -450500.0000 | -54.31 | -443000.0000 | -54.90 |
| 2014-10-31 | 3967900.0000 | -- | 36300.0000 | -- | 44400.0000 | -- | 56300.0000 | -- |
| 2013-12-31 | 1065800.0000 | 1565.31 | -987200.0000 | 104.52 | -985900.0000 | 104.46 | -982300.0000 | 104.01 |
| 2014-06-30 | 1187300.0000 | -- | -341800.0000 | -∞ | -331800.0000 | -∞ | -331800.0000 | -∞ |
| 2012-12-31 | 64000.0000 | -- | -482700.0000 | -∞ | -482200.0000 | -∞ | -481500.0000 | -∞ |
| 2025-06-30 | 284000000.0000 | -10.13 | 29716000.0000 | -16.18 | 29724100.0000 | -16.20 | 27248400.0000 | -13.68 |
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 | 9.60 | 10.60 | 10.53 | 12.6600 | 4.6000 | 32.97 | 0.99 |
| 2023-12 | 11.76 | 12.41 | 13.46 | 17.9700 | 6.3200 | 26.49 | 1.09 |
| 2024-06 | 10.13 | 11.22 | 5.76 | 7.0100 | 2.6200 | 17.44 | 0.51 |
| 2023-06 | 10.56 | 11.13 | 5.75 | 7.9900 | 3.1600 | 16.87 | 0.52 |
| 2022-12 | 8.72 | 9.40 | 9.59 | 13.9000 | 6.1200 | 15.26 | 1.02 |
| 2022-09 | 8.04 | 8.65 | 6.91 | 9.5000 | 4.2300 | 11.61 | 0.80 |
| 2022-06 | 8.27 | 9.31 | 4.73 | 6.4600 | 2.5900 | 11.01 | 0.51 |
| 2021-12 | 7.73 | 9.43 | 10.01 | 13.4900 | 5.7400 | 12.46 | 1.06 |
| 2022-03 | 10.95 | 12.12 | 3.17 | 4.2900 | 1.3500 | 9.94 | 0.26 |
| 2021-03 | 10.24 | 10.99 | -- | 3.1700 | -- | -- | -- |
| 2021-09 | 7.93 | 9.33 | -- | 8.6900 | -- | -- | -- |
| 2021-06 | 7.75 | 9.40 | 5.24 | 5.9600 | 2.1800 | 9.94 | 0.56 |
| 2020-09 | 10.80 | 12.95 | 7.64 | -- | 1.8000 | 8.64 | 0.59 |
| 2020-12 | 9.62 | 11.03 | 10.44 | 13.0600 | 3.4500 | 9.82 | 0.95 |
| 2019-09 | 10.53 | 11.35 | -- | -- | -- | -- | -- |
| 2019-12 | 9.72 | 10.75 | 11.18 | 12.9600 | 3.1400 | 14.89 | 1.04 |
| 2020-06 | 1.55 | 4.86 | 2.58 | 4.9500 | 1.0600 | 8.23 | 0.53 |
| 2019-06 | 9.14 | 9.68 | 5.44 | 6.1700 | 1.5400 | 12.92 | 0.56 |
| 2018-06 | 10.34 | 10.26 | 4.65 | 5.4200 | 1.3900 | -- | 0.45 |
| 2018-12 | 9.22 | 10.24 | 8.90 | 11.9000 | 2.6300 | 15.90 | 0.87 |
| 2017-06 | 12.96 | 12.64 | 5.22 | 5.7300 | 1.6600 | 10.62 | 0.41 |
| 2017-12 | 11.84 | 12.00 | 10.28 | 11.3500 | 3.1500 | 15.26 | 0.86 |
| 2016-12 | 12.90 | 12.80 | 8.72 | 10.1400 | 6.1900 | 21.61 | 0.68 |
| 2016-06 | 12.98 | 13.02 | 4.27 | 5.1600 | 3.6800 | 7.77 | 0.33 |
| 2015-12 | 7.65 | 8.73 | 6.77 | -16.2800 | 0.9900 | 5.39 | 0.78 |
| 2015-06 | -35.79 | -31.69 | -10.62 | -11.5600 | 0.4600 | 6.22 | 0.34 |
| 2014-12 | -10.08 | -8.86 | -6.12 | -10.3000 | 1.3700 | 9.60 | 0.69 |
| 2014-10 | 0.91 | 1.12 | 0.55 | 3.6300 | -- | -- | 0.49 |
| 2013-12 | -92.63 | -92.50 | -34.88 | -48.8000 | 0.4000 | 6.78 | 0.38 |
| 2014-06 | -28.79 | -27.95 | -- | -24.4700 | -- | -- | -- |
| 2012-12 | -754.22 | -753.44 | -18.82 | -17.5400 | 0.0400 | 1.73 | 0.02 |
| 2025-06 | 8.80 | 10.47 | -- | -- | 1.7900 | 18.90 | -- |
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 | 25.44 | 74.72 | 1.6500 | 0.8100 |
| 2023-12 | 28.97 | 71.03 | 1.3500 | 0.8000 |
| 2024-06 | 27.76 | 72.08 | 1.4500 | 0.8400 |
| 2023-06 | 37.18 | 62.98 | 1.2000 | 0.8000 |
| 2022-12 | 33.51 | 66.49 | 1.6200 | 1.1500 |
| 2022-09 | 31.32 | 68.68 | 1.6600 | 1.0100 |
| 2022-06 | 32.31 | 67.50 | 1.6000 | 0.9600 |
| 2021-12 | 36.83 | 63.17 | 1.5400 | 1.0300 |
| 2022-03 | 33.97 | 66.03 | 1.5900 | 0.9700 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 33.48 | 66.52 | 1.7400 | 0.8600 |
| 2020-09 | 22.86 | 77.29 | 1.9500 | 0.6200 |
| 2020-12 | 25.74 | 74.26 | 1.8200 | 1.2100 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 21.99 | 78.03 | 1.9700 | 1.1300 |
| 2020-06 | 26.47 | 73.63 | 1.7400 | 0.7800 |
| 2019-06 | 23.46 | 76.44 | 1.8500 | 0.8300 |
| 2018-06 | 23.56 | 76.56 | 1.9700 | 0.8900 |
| 2018-12 | 24.87 | 75.07 | 1.9100 | 0.4900 |
| 2017-06 | 19.15 | 80.80 | 1.9500 | 0.9800 |
| 2017-12 | 18.95 | 81.12 | 2.1300 | 0.6800 |
| 2016-12 | 21.84 | 78.02 | 1.6100 | 0.9900 |
| 2016-06 | 23.07 | 76.92 | 1.4500 | 0.8800 |
| 2015-12 | 19.33 | 80.51 | 6.6100 | 1.6800 |
| 2015-06 | 13.46 | 86.54 | 7.0300 | 2.2800 |
| 2014-12 | 3.86 | 96.14 | 24.4900 | 15.1800 |
| 2014-10 | 5.66 | 94.33 | -- | -- |
| 2013-12 | 46.16 | 53.84 | 1.9500 | 0.4100 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 2.26 | 97.74 | 44.1700 | 27.3400 |
| 2025-06 | -- | -- | 1.6600 | -- |
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 | 565000000.0000 | 36429600.0000 | 50961800.0000 | 2063500.0000 |
| 2023-12 | 585000000.0000 | 42140900.0000 | 44294100.0000 | 3182200.0000 |
| 2024-06 | 284000000.0000 | 18104500.0000 | 24603600.0000 | 1026300.0000 |
| 2023-06 | 288000000.0000 | 20252500.0000 | 25027500.0000 | 1593200.0000 |
| 2022-12 | 534000000.0000 | 41539200.0000 | 37616700.0000 | 3410400.0000 |
| 2022-09 | 389000000.0000 | 29824200.0000 | 26892600.0000 | 2580200.0000 |
| 2022-06 | 244000000.0000 | 18264200.0000 | 16987700.0000 | 1811000.0000 |
| 2021-12 | 513000000.0000 | 63752900.0000 | 32792400.0000 | 2321800.0000 |
| 2022-03 | 122000000.0000 | 8142300.0000 | 7976100.0000 | 894800.0000 |
| 2021-03 | 114000000.0000 | 15622900.0000 | 7736500.0000 | 14100.0000 |
| 2021-09 | 360000000.0000 | 49189800.0000 | 24327500.0000 | 1426500.0000 |
| 2021-06 | 238000000.0000 | 34940300.0000 | 15791300.0000 | 539300.0000 |
| 2020-09 | 190000000.0000 | 34767200.0000 | 14670400.0000 | 192800.0000 |
| 2020-12 | 432000000.0000 | 61413800.0000 | 28483400.0000 | 620000.0000 |
| 2019-09 | 238000000.0000 | 47327900.0000 | 12953200.0000 | 554400.0000 |
| 2019-12 | 325000000.0000 | 69436900.0000 | 17203800.0000 | 659800.0000 |
| 2020-06 | 190000000.0000 | 37013100.0000 | 13288700.0000 | 619900.0000 |
| 2019-06 | 169000000.0000 | 33535400.0000 | 8830500.0000 | 463500.0000 |
| 2018-06 | 130000000.0000 | 23394600.0000 | 8475800.0000 | 502700.0000 |
| 2018-12 | 266000000.0000 | 47813400.0000 | 17105000.0000 | 1085300.0000 |
| 2017-06 | 99230000.0000 | 15816600.0000 | 5828600.0000 | 457100.0000 |
| 2017-12 | 216000000.0000 | 37854800.0000 | 13546800.0000 | 662700.0000 |
| 2016-12 | 162000000.0000 | 16483900.0000 | 18625700.0000 | 2279000.0000 |
| 2016-06 | 74213500.0000 | 4369800.0000 | 7460400.0000 | 1535200.0000 |
| 2015-12 | 169000000.0000 | 10883100.0000 | 20395700.0000 | 6796000.0000 |
| 2015-06 | 3315900.0000 | 866100.0000 | 1133400.0000 | -10100.0000 |
| 2014-12 | 5595900.0000 | 1393800.0000 | 1550500.0000 | 3800.0000 |
| 2014-10 | 3931600.0000 | 1117100.0000 | 754600.0000 | 3700.0000 |
| 2013-12 | 2053000.0000 | 825100.0000 | 722300.0000 | 1700.0000 |
| 2014-06 | 1529100.0000 | 555400.0000 | 418700.0000 | 1700.0000 |
| 2012-12 | 546700.0000 | 81700.0000 | 435200.0000 | -6400.0000 |
| 2025-06 | 259000000.0000 | 14526000.0000 | 21410200.0000 | 920700.0000 |