中商官网
研究报告
合兴铁链（832441）
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 | 44402900.0000 | 1.22 | 3103700.0000 | -20.80 | 3103700.0000 | -20.80 | 2748900.0000 | 35.57 |
| 2024-12-31 | 96582000.0000 | 3.90 | 10115300.0000 | 49.87 | 10086300.0000 | 47.28 | 7790900.0000 | 66.42 |
| 2022-12-31 | 114000000.0000 | -0.87 | 11026700.0000 | -805.84 | 11026700.0000 | -1599.21 | 10189900.0000 | -1984.92 |
| 2023-12-31 | 92953700.0000 | -18.46 | 6749400.0000 | -38.79 | 6848400.0000 | -37.89 | 4681400.0000 | -54.06 |
| 2023-06-30 | 43866200.0000 | -29.98 | 3919000.0000 | -58.00 | 3919000.0000 | -58.00 | 2027600.0000 | -73.03 |
| 2022-06-30 | 62649200.0000 | 30.14 | 9329900.0000 | 137.70 | 9329900.0000 | 137.91 | 7518300.0000 | 174.86 |
| 2021-12-31 | 115000000.0000 | 42.56 | -1562200.0000 | -125.31 | -735500.0000 | -111.95 | -540600.0000 | -109.78 |
| 2020-06-30 | 31178900.0000 | -40.86 | 1858900.0000 | -58.29 | 1803800.0000 | -59.51 | 1119100.0000 | -58.89 |
| 2021-06-30 | 48139900.0000 | 54.40 | 3925000.0000 | 111.15 | 3921600.0000 | 117.41 | 2735300.0000 | 144.42 |
| 2020-12-31 | 80666200.0000 | -23.90 | 6171400.0000 | -23.07 | 6154300.0000 | -24.13 | 5529700.0000 | -23.10 |
| 2019-12-31 | 106000000.0000 | 11.82 | 8021700.0000 | 0.59 | 8112000.0000 | 1.39 | 7191000.0000 | 6.13 |
| 2019-06-30 | 52716700.0000 | 31.35 | 4456900.0000 | 109.37 | 4454900.0000 | 67.22 | 2722100.0000 | 30.31 |
| 2018-06-30 | 40135100.0000 | 3.87 | 2128700.0000 | -18.48 | 2664100.0000 | -4.11 | 2088900.0000 | 0.83 |
| 2018-12-31 | 94794800.0000 | 11.82 | 7974600.0000 | 104.53 | 8000600.0000 | 94.35 | 6775400.0000 | 105.37 |
| 2017-12-31 | 84776100.0000 | 51.37 | 3898900.0000 | -10.31 | 4116600.0000 | -14.76 | 3299100.0000 | -8.47 |
| 2017-06-30 | 38641000.0000 | 58.60 | 2611400.0000 | 1.09 | 2778200.0000 | 7.03 | 2071700.0000 | 5.53 |
| 2016-12-31 | 56005100.0000 | -7.85 | 4347000.0000 | -32.75 | 4829500.0000 | -42.92 | 3604300.0000 | -40.12 |
| 2016-06-30 | 24363500.0000 | -18.63 | 2583300.0000 | 26.93 | 2595800.0000 | 24.73 | 1963100.0000 | 25.77 |
| 2015-06-30 | 29942400.0000 | 10.26 | 2035200.0000 | 912.54 | 2081200.0000 | 1804.12 | 1560900.0000 | 1328.09 |
| 2015-12-31 | 60776600.0000 | 8.08 | 6464100.0000 | 260.88 | 8460900.0000 | 360.51 | 6019700.0000 | 336.62 |
| 2014-12-31 | 56231000.0000 | -7.06 | 1791200.0000 | -420.14 | 1837300.0000 | -458.22 | 1378700.0000 | -389.83 |
| 2014-09-30 | 42294900.0000 | -- | 1822300.0000 | -- | 1976300.0000 | -- | 1524400.0000 | -- |
| 2014-06-30 | 27157300.0000 | -- | 201000.0000 | -- | 109300.0000 | -- | 109300.0000 | -- |
| 2012-12-31 | 64369200.0000 | -- | 1268600.0000 | -- | 1104400.0000 | -- | 720100.0000 | -- |
| 2013-12-31 | 60504500.0000 | -6.00 | -559500.0000 | -144.10 | -512900.0000 | -146.44 | -475700.0000 | -166.06 |
| 2025-06-30 | 50691800.0000 | 14.16 | 6382000.0000 | 105.63 | 6382000.0000 | 105.63 | 5836100.0000 | 112.31 |
| 2025-12-31 | 94195900.0000 | -2.47 | 10899200.0000 | 7.75 | 10899200.0000 | 8.06 | 9259200.0000 | 18.85 |
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 | 6.95 | 6.99 | 3.21 | 6.8100 | 2.2200 | 5.66 | 0.46 |
| 2024-12 | 9.68 | 10.44 | 9.89 | 20.1100 | 5.2800 | 5.86 | 0.95 |
| 2022-12 | 9.65 | 9.67 | 13.89 | 24.9100 | 4.3100 | 7.11 | 1.44 |
| 2023-12 | 6.76 | 7.37 | 8.57 | 10.2100 | 4.6900 | 6.45 | 1.16 |
| 2023-06 | 8.87 | 8.93 | 4.31 | 4.3100 | 2.3000 | 6.41 | 0.48 |
| 2022-06 | 14.83 | 14.89 | 10.64 | 19.0000 | 1.9500 | 5.85 | 0.71 |
| 2021-12 | -1.74 | -0.64 | -0.83 | -1.2500 | 4.6800 | 6.49 | 1.30 |
| 2020-06 | 5.06 | 5.79 | 2.46 | 2.3100 | 2.1000 | 3.96 | 0.43 |
| 2021-06 | 7.40 | 8.15 | 4.36 | 6.1100 | 2.2300 | 4.90 | 0.54 |
| 2020-12 | 7.24 | 7.63 | 7.73 | 12.3500 | 4.9500 | 4.75 | 1.01 |
| 2019-12 | 7.60 | 7.65 | 10.67 | 16.2500 | 5.5800 | 5.98 | 1.39 |
| 2019-06 | 8.32 | 8.45 | 5.57 | 6.5500 | 2.3000 | 4.65 | 0.66 |
| 2018-06 | 5.30 | 6.64 | 3.60 | 6.0600 | 1.9600 | -- | 0.54 |
| 2018-12 | 8.41 | 8.44 | 9.84 | 18.4200 | 4.2400 | -- | 1.17 |
| 2017-12 | 4.60 | 4.86 | 5.87 | 10.3900 | 3.8100 | 5.52 | 1.21 |
| 2017-06 | 6.76 | 7.19 | 3.82 | 6.6500 | 1.9100 | 4.53 | 0.53 |
| 2016-12 | 7.76 | 8.62 | 7.25 | 12.7400 | 2.9400 | 3.88 | 0.84 |
| 2016-06 | 10.60 | 10.65 | 4.36 | 7.1400 | 1.2400 | 3.69 | 0.41 |
| 2015-06 | 6.80 | 6.95 | 3.50 | 7.3400 | 1.8400 | 4.27 | 0.50 |
| 2015-12 | 10.64 | 13.92 | 14.27 | 25.6300 | 3.4800 | 4.31 | 1.02 |
| 2014-12 | 3.18 | 3.27 | 3.26 | 6.4300 | 4.2100 | 4.56 | 1.00 |
| 2014-09 | 4.31 | 4.67 | 3.34 | 7.0700 | 3.0700 | 4.37 | 0.71 |
| 2014-06 | 0.74 | 0.40 | -- | 0.8800 | -- | -- | -- |
| 2012-12 | 1.97 | 1.72 | 2.13 | 3.9100 | 5.5300 | 7.02 | 1.24 |
| 2013-12 | -0.92 | -0.85 | -1.01 | -2.2600 | 5.8000 | 5.91 | 1.19 |
| 2025-06 | 12.11 | 12.59 | 6.08 | 14.1000 | 3.2300 | 5.28 | 0.48 |
| 2025-12 | 11.28 | 11.57 | 10.00 | -- | -- | -- | 0.86 |
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 | 65.40 | 34.60 | 1.1100 | 0.8600 |
| 2024-12 | 61.91 | 37.71 | 1.2400 | 0.9900 |
| 2022-12 | 42.06 | 57.94 | 1.4200 | 0.8600 |
| 2023-12 | 49.09 | 50.91 | 1.3200 | 0.8500 |
| 2023-06 | 47.22 | 52.78 | 1.4200 | 1.0300 |
| 2022-06 | 50.58 | 49.42 | 1.2000 | 0.7400 |
| 2021-12 | 59.52 | 40.48 | 1.0100 | 0.4600 |
| 2020-06 | 46.77 | 53.23 | 1.0800 | 0.4700 |
| 2021-06 | 48.74 | 51.26 | 1.1100 | 0.6100 |
| 2020-12 | 45.53 | 54.47 | 1.0400 | 0.6000 |
| 2019-12 | 37.08 | 62.92 | 1.5100 | 1.0000 |
| 2019-06 | 46.36 | 53.64 | 1.2500 | 0.6500 |
| 2018-06 | 52.03 | 47.97 | 1.1300 | 0.5600 |
| 2018-12 | 50.02 | 49.98 | 1.1600 | 0.6600 |
| 2017-12 | 52.35 | 47.65 | 1.0700 | 0.5000 |
| 2017-06 | 55.78 | 44.22 | 1.0000 | 0.5500 |
| 2016-12 | 54.81 | 45.19 | 1.0700 | 0.5200 |
| 2016-06 | 52.21 | 47.79 | 1.0000 | 0.4200 |
| 2015-06 | 62.90 | 37.10 | 0.8100 | 0.4400 |
| 2015-12 | 55.32 | 44.68 | 0.9300 | 0.5000 |
| 2014-12 | 63.62 | 36.38 | 0.8300 | 0.4000 |
| 2014-09 | 62.30 | 37.70 | 0.8600 | 0.4200 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 58.93 | 41.07 | 0.8900 | 0.3500 |
| 2013-12 | 59.24 | 40.76 | 0.8500 | 0.5300 |
| 2025-06 | 58.15 | 42.19 | 1.3700 | 1.1700 |
| 2025-12 | 64.99 | 34.61 | -- | -- |
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 | 41318200.0000 | 1388100.0000 | 4011000.0000 | -531200.0000 |
| 2024-12 | 87231600.0000 | 960000.0000 | 6918300.0000 | -941000.0000 |
| 2022-12 | 103000000.0000 | 606700.0000 | 6103000.0000 | 487700.0000 |
| 2023-12 | 86666400.0000 | 960000.0000 | 8684800.0000 | 229900.0000 |
| 2023-06 | 39977300.0000 | 1381600.0000 | 3679100.0000 | -1530100.0000 |
| 2022-06 | 53355300.0000 | 1611000.0000 | 3194600.0000 | -730900.0000 |
| 2021-12 | 117000000.0000 | 482800.0000 | 7052000.0000 | 1441400.0000 |
| 2020-06 | 29602700.0000 | 717600.0000 | 1978300.0000 | 252900.0000 |
| 2021-06 | 44577600.0000 | 1084400.0000 | 3144900.0000 | 437000.0000 |
| 2020-12 | 74824400.0000 | 330800.0000 | 4652200.0000 | 1469500.0000 |
| 2019-12 | 97941300.0000 | 5909500.0000 | 5431600.0000 | 1268600.0000 |
| 2019-06 | 48329800.0000 | 1361200.0000 | 2395400.0000 | 841500.0000 |
| 2018-06 | 38006400.0000 | 990500.0000 | 2036200.0000 | 704600.0000 |
| 2018-12 | 86820200.0000 | 4944500.0000 | 4781700.0000 | 1126700.0000 |
| 2017-12 | 80877200.0000 | 4735800.0000 | 5415700.0000 | 2766400.0000 |
| 2017-06 | 36029600.0000 | 1084200.0000 | 2572400.0000 | 1143600.0000 |
| 2016-12 | 51658000.0000 | 1679800.0000 | 4668800.0000 | 1065100.0000 |
| 2016-06 | 21780200.0000 | 911100.0000 | 2292300.0000 | 574600.0000 |
| 2015-06 | 27907200.0000 | 804400.0000 | 2741600.0000 | 621300.0000 |
| 2015-12 | 54312500.0000 | 1720400.0000 | 6008900.0000 | 97500.0000 |
| 2014-12 | 54441600.0000 | 2695300.0000 | 4645100.0000 | 1438800.0000 |
| 2014-09 | 40472600.0000 | 2203900.0000 | 2761800.0000 | 1095300.0000 |
| 2014-06 | 26956200.0000 | 1701900.0000 | 1734500.0000 | 719700.0000 |
| 2012-12 | 63100600.0000 | 917600.0000 | 3511900.0000 | 1727800.0000 |
| 2013-12 | 61064100.0000 | 1611400.0000 | 3841000.0000 | 1619400.0000 |
| 2025-06 | 44551400.0000 | 1135600.0000 | 3102700.0000 | -743700.0000 |
| 2025-12 | 83572700.0000 | 960000.0000 | 6486600.0000 | 1654500.0000 |