中商官网
研究报告
兴亿海洋（832431）
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 | 40095000.0000 | 1.85 | -210800.0000 | -165.22 | -199900.0000 | -161.39 | -199900.0000 | -161.39 |
| 2024-12-31 | 94792600.0000 | 7.73 | 1799700.0000 | -149.15 | 1710300.0000 | -149.48 | 1710600.0000 | -144.30 |
| 2023-12-31 | 87992000.0000 | 8.83 | -3661300.0000 | -25.37 | -3456300.0000 | -29.66 | -3861000.0000 | -27.51 |
| 2023-06-30 | 39366900.0000 | 13.49 | 323200.0000 | -116.82 | 325600.0000 | -117.79 | 325600.0000 | -117.79 |
| 2022-06-30 | 34686700.0000 | 11.95 | -1921400.0000 | -1305.40 | -1830100.0000 | -1335.72 | -1830100.0000 | -1335.72 |
| 2022-12-31 | 80852400.0000 | 1.73 | -4906200.0000 | -14.93 | -4914000.0000 | -17.76 | -5326100.0000 | -5.02 |
| 2021-12-31 | 79475900.0000 | 30.82 | -5767000.0000 | 104.79 | -5975300.0000 | 108.63 | -5607500.0000 | 38.27 |
| 2021-06-30 | 30984500.0000 | 20.26 | 159400.0000 | -60.28 | 148100.0000 | -81.36 | 148100.0000 | -81.18 |
| 2020-12-31 | 60753600.0000 | 4.30 | -2816000.0000 | 383.10 | -2864100.0000 | 427.46 | -4055600.0000 | -8130.89 |
| 2020-06-30 | 25764000.0000 | 30.24 | 401300.0000 | -71.81 | 794400.0000 | -44.31 | 787000.0000 | -30.24 |
| 2019-12-31 | 58246500.0000 | 28.40 | -582900.0000 | -124.63 | -543000.0000 | -117.68 | 50500.0000 | -98.33 |
| 2019-06-30 | 19782200.0000 | 9.83 | 1423800.0000 | 11.38 | 1426500.0000 | 10.81 | 1128200.0000 | -4.54 |
| 2018-12-31 | 45363200.0000 | 30.96 | 2366900.0000 | -182.47 | 3070600.0000 | -209.40 | 3030300.0000 | -221.53 |
| 2018-06-30 | 18011700.0000 | 25.47 | 1278300.0000 | -144.58 | 1287300.0000 | -148.83 | 1181800.0000 | -157.17 |
| 2016-12-31 | 44050700.0000 | -0.07 | 3203700.0000 | -35.03 | 6947900.0000 | 102.03 | 6662400.0000 | 126.54 |
| 2017-12-31 | 34638200.0000 | -21.37 | -2870100.0000 | -189.59 | -2806800.0000 | -140.40 | -2493500.0000 | -137.43 |
| 2017-06-30 | 14355800.0000 | -14.32 | -2867500.0000 | -1341.88 | -2636100.0000 | -331.60 | -2067300.0000 | -287.44 |
| 2016-06-30 | 16755400.0000 | 15.85 | 230900.0000 | -183.84 | 1138200.0000 | 10.58 | 1102900.0000 | 21.88 |
| 2015-12-31 | 44079800.0000 | 8.88 | 4930800.0000 | 88.41 | 3439000.0000 | -13.73 | 2940900.0000 | -19.66 |
| 2014-06-30 | 16658900.0000 | -- | -702900.0000 | -∞ | 12100.0000 | -- | 66400.0000 | -- |
| 2014-12-31 | 40484400.0000 | 19.28 | 2617100.0000 | -9.97 | 3986100.0000 | -33.20 | 3660500.0000 | -30.06 |
| 2015-06-30 | 14462500.0000 | -13.18 | -275400.0000 | -60.82 | 1029300.0000 | 8406.61 | 904900.0000 | 1262.80 |
| 2013-12-31 | 33940100.0000 | -- | 2907000.0000 | -- | 5966800.0000 | -- | 5233900.0000 | -- |
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) |
| 2024-06 | -1.33 | -0.50 | -0.27 | -- | 4.7600 | 12.92 | 0.53 |
| 2024-12 | 1.35 | 1.80 | 2.31 | -- | 12.3200 | 12.95 | 1.28 |
| 2023-12 | -4.40 | -3.93 | -4.42 | -- | 10.4800 | 10.82 | 1.13 |
| 2023-06 | 0.30 | 0.83 | 0.41 | -- | 4.0200 | 9.13 | 0.49 |
| 2022-06 | -5.59 | -5.28 | -2.18 | -- | 3.9500 | 8.74 | 0.41 |
| 2022-12 | -6.30 | -6.08 | -6.06 | -- | 9.0400 | 8.30 | 1.00 |
| 2021-12 | -8.30 | -7.52 | -6.87 | -- | 9.3100 | 8.21 | 0.91 |
| 2021-06 | -0.92 | 0.48 | 0.17 | -- | 3.0400 | 6.22 | 0.35 |
| 2020-12 | -7.03 | -4.71 | -3.18 | -- | 5.8300 | 6.56 | 0.67 |
| 2020-06 | 0.38 | 3.08 | 0.90 | -- | 2.1100 | 5.33 | 0.29 |
| 2019-12 | -6.67 | -0.93 | -0.63 | -- | 4.2800 | 6.76 | 0.68 |
| 2019-06 | 6.49 | 7.21 | 1.63 | -- | 1.1200 | 2.33 | 0.23 |
| 2018-12 | 3.57 | 6.77 | 3.55 | -- | 3.3600 | -- | 0.53 |
| 2018-06 | 2.81 | 7.15 | 1.55 | -- | 1.7100 | -- | 0.22 |
| 2016-12 | 7.27 | 15.77 | 7.79 | -- | 5.6400 | 2.30 | 0.49 |
| 2017-12 | -12.08 | -8.10 | -3.33 | -- | 3.9000 | 1.89 | 0.41 |
| 2017-06 | -19.97 | -18.36 | -3.04 | -- | 1.7600 | 1.49 | 0.17 |
| 2016-06 | 1.38 | 6.79 | 1.44 | -- | 2.0600 | 2.15 | 0.21 |
| 2015-12 | 11.19 | 7.80 | 4.55 | -- | 7.1100 | 3.07 | 0.58 |
| 2014-06 | -4.22 | 0.07 | -- | -- | -- | -- | -- |
| 2014-12 | 6.46 | 9.85 | 7.21 | -- | 5.7800 | 4.01 | 0.73 |
| 2015-06 | -1.90 | 7.12 | 1.65 | -- | 1.8300 | 3.09 | 0.23 |
| 2013-12 | 8.57 | 17.58 | 13.67 | -- | 4.5600 | 3.78 | 0.78 |
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 | 41.18 | 58.82 | 0.6800 | 0.2500 |
| 2024-12 | 37.63 | 62.37 | 1.9400 | 0.9600 |
| 2023-12 | 43.08 | 56.92 | 0.6900 | 0.3900 |
| 2023-06 | 38.79 | 61.21 | 0.8100 | 0.3600 |
| 2022-06 | 38.19 | 61.81 | 0.8500 | 0.4300 |
| 2022-12 | 40.39 | 59.61 | 0.8400 | 0.4000 |
| 2021-12 | 38.29 | 61.71 | 0.8900 | 0.5100 |
| 2021-06 | 32.30 | 67.70 | 1.2500 | 0.7100 |
| 2020-12 | 34.23 | 65.77 | 1.3200 | 0.7900 |
| 2020-06 | 27.29 | 72.71 | 1.7200 | 1.0700 |
| 2019-12 | 26.46 | 73.54 | 1.6800 | 0.9800 |
| 2019-06 | 25.94 | 74.06 | 1.9300 | 1.0600 |
| 2018-12 | 26.22 | 73.78 | 1.8500 | 1.1200 |
| 2018-06 | 25.78 | 74.22 | 1.5100 | 0.9900 |
| 2016-12 | 29.29 | 70.71 | 1.4500 | 1.1700 |
| 2017-12 | 28.03 | 71.97 | 1.3700 | 0.9700 |
| 2017-06 | 29.67 | 70.33 | 1.3800 | 0.9100 |
| 2016-06 | 27.27 | 72.73 | 1.2300 | 0.7600 |
| 2015-12 | 25.37 | 74.63 | 1.4000 | 1.1600 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 28.62 | 71.38 | 1.3400 | 0.9800 |
| 2015-06 | 35.23 | 64.77 | 1.0700 | 0.5100 |
| 2013-12 | 18.01 | 81.99 | 8.9200 | 7.6000 |
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 | 40629600.0000 | 2005600.0000 | 2559100.0000 | 672600.0000 |
| 2024-12 | 93515900.0000 | 4482800.0000 | 5575800.0000 | 1095400.0000 |
| 2023-12 | 91864400.0000 | 4208500.0000 | 5268000.0000 | 1231700.0000 |
| 2023-06 | 39247000.0000 | 2409900.0000 | 2704400.0000 | 711200.0000 |
| 2022-06 | 36627300.0000 | 1937500.0000 | 2466700.0000 | 786400.0000 |
| 2022-12 | 85944800.0000 | 3263500.0000 | 4827700.0000 | 1339200.0000 |
| 2021-12 | 86076300.0000 | 3429600.0000 | 4872300.0000 | 1312500.0000 |
| 2021-06 | 31269000.0000 | 2051200.0000 | 2374800.0000 | 635500.0000 |
| 2020-12 | 65024500.0000 | 3344700.0000 | 5755500.0000 | 1035200.0000 |
| 2020-06 | 25664900.0000 | 1381100.0000 | 2046500.0000 | 575800.0000 |
| 2019-12 | 62129400.0000 | 3324600.0000 | 5270000.0000 | 1238800.0000 |
| 2019-06 | 18497400.0000 | 1359400.0000 | 1417200.0000 | 531200.0000 |
| 2018-12 | 43744000.0000 | 3565200.0000 | 3268300.0000 | 1010700.0000 |
| 2018-06 | 17505200.0000 | 1212700.0000 | 1694300.0000 | 523900.0000 |
| 2016-12 | 40846900.0000 | 2289900.0000 | 8070700.0000 | 961500.0000 |
| 2017-12 | 38824100.0000 | 2862600.0000 | 3342500.0000 | 931400.0000 |
| 2017-06 | 17223300.0000 | 1355700.0000 | 1579100.0000 | 669000.0000 |
| 2016-06 | 16524600.0000 | 1062300.0000 | 3234500.0000 | 416800.0000 |
| 2015-12 | 39149000.0000 | 2795600.0000 | 7439700.0000 | 1122900.0000 |
| 2014-06 | 17361700.0000 | 968500.0000 | 4345700.0000 | 138500.0000 |
| 2014-12 | 37867400.0000 | 2387000.0000 | 8629100.0000 | 341600.0000 |
| 2015-06 | 14737900.0000 | 1303600.0000 | 3536000.0000 | 683800.0000 |
| 2013-12 | 31033100.0000 | 1913900.0000 | 6921800.0000 | -1800.0000 |