中商官网
研究报告
ST华洋科（832685）
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 | 7415300.0000 | -66.24 | -23419400.0000 | 24.67 | -23480300.0000 | 24.99 | -25629400.0000 | 39.67 |
| 2023-12-31 | 21965800.0000 | -232.80 | -18785200.0000 | -65.85 | -18785800.0000 | -65.85 | -18349800.0000 | -65.72 |
| 2024-06-30 | 5771200.0000 | -7.71 | -1009200.0000 | -72.41 | -1009200.0000 | -72.41 | -2103400.0000 | -46.21 |
| 2022-12-31 | -16539900.0000 | -115.90 | -55009600.0000 | -284.18 | -55012400.0000 | -284.19 | -53525500.0000 | -298.75 |
| 2023-06-30 | 6253600.0000 | 222.72 | -3658500.0000 | -26.30 | -3658500.0000 | -26.30 | -3910100.0000 | -21.62 |
| 2021-12-31 | 104000000.0000 | -6.31 | 29867400.0000 | -6.62 | 29867400.0000 | -5.11 | 26931400.0000 | -12.09 |
| 2021-06-30 | 42072200.0000 | 80.19 | 8330900.0000 | 267.96 | 8330900.0000 | 267.96 | 8246400.0000 | 267.13 |
| 2022-06-30 | 1937800.0000 | -95.39 | -4964000.0000 | -159.59 | -4964000.0000 | -159.59 | -4988800.0000 | -160.50 |
| 2020-12-31 | 111000000.0000 | 335.11 | 31985700.0000 | 1026.53 | 31476200.0000 | 1008.59 | 30636300.0000 | 988.28 |
| 2020-06-30 | 23349400.0000 | 147.97 | 2264100.0000 | 1908.96 | 2264100.0000 | 1908.96 | 2246200.0000 | 2472.97 |
| 2020-09-30 | 26294400.0000 | 113.91 | -3084000.0000 | -15.21 | -3084000.0000 | -15.21 | -3101900.0000 | -15.31 |
| 2019-12-31 | 25510900.0000 | 63.44 | 2839300.0000 | -284.49 | 2839300.0000 | -184.13 | 2815100.0000 | -183.79 |
| 2019-09-30 | 12292300.0000 | -- | -3637200.0000 | -∞ | -3637200.0000 | -∞ | -3662700.0000 | -∞ |
| 2019-06-30 | 9416300.0000 | 7.31 | 112700.0000 | -63.72 | 112700.0000 | -63.72 | 87300.0000 | -71.71 |
| 2018-12-31 | 15608300.0000 | -15.72 | -1539000.0000 | -687.40 | -3375000.0000 | -1032.32 | -3359800.0000 | -1182.06 |
| 2018-06-30 | 8775100.0000 | 74.07 | 310600.0000 | -129.24 | 310600.0000 | -129.24 | 308600.0000 | -127.42 |
| 2016-12-31 | 13718800.0000 | -80.72 | -2775200.0000 | -122.82 | 1223800.0000 | -92.50 | 1228700.0000 | -91.93 |
| 2017-12-31 | 18520300.0000 | 35.00 | 262000.0000 | -109.44 | 362000.0000 | -70.42 | 310500.0000 | -74.73 |
| 2017-06-30 | 5041200.0000 | -22.27 | -1062100.0000 | 91.61 | -1062100.0000 | -212.43 | -1125400.0000 | -258.84 |
| 2015-12-31 | 71149200.0000 | 16.60 | 12159400.0000 | 8.90 | 16308500.0000 | 46.11 | 15227000.0000 | 43.37 |
| 2016-06-30 | 6485600.0000 | -6.45 | -554300.0000 | -190.65 | 944700.0000 | 54.54 | 708500.0000 | 43.22 |
| 2014-12-31 | 61021300.0000 | 13.03 | 11165700.0000 | 80.46 | 11161500.0000 | 80.49 | 10620700.0000 | 79.38 |
| 2014-06-30 | 14150300.0000 | -- | 1043600.0000 | -- | 1039500.0000 | -- | 883500.0000 | -- |
| 2015-06-30 | 6932600.0000 | -51.01 | 611500.0000 | -41.40 | 611300.0000 | -41.19 | 494700.0000 | -44.01 |
| 2013-12-31 | 53985000.0000 | -- | 6187400.0000 | -- | 6184100.0000 | -- | 5920800.0000 | -- |
| 2025-06-30 | 4504400.0000 | -21.95 | -6046400.0000 | 499.13 | -6046800.0000 | 499.17 | -6046800.0000 | 187.48 |
| 2025-12-31 | 10478900.0000 | 41.31 | -14479100.0000 | -38.17 | -15090100.0000 | -35.73 | -15090100.0000 | -41.12 |
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 | -326.88 | -316.65 | -14.32 | -31.8400 | 0.4500 | 0.26 | 0.05 |
| 2023-12 | -90.19 | -85.52 | -8.86 | -17.9000 | 1.1300 | 0.52 | 0.10 |
| 2024-06 | -24.65 | -17.49 | -0.51 | -2.2800 | 0.2200 | 0.35 | 0.03 |
| 2022-12 | 392.70 | 332.60 | -23.81 | -38.6700 | 0.3200 | -0.23 | -0.07 |
| 2023-06 | -68.36 | -58.50 | -1.63 | -3.5600 | 0.2400 | 0.29 | 0.03 |
| 2021-12 | 26.15 | 28.72 | 9.73 | 26.4000 | 2.2800 | 1.33 | 0.34 |
| 2021-06 | 17.82 | 19.80 | 4.19 | 8.9200 | 1.5100 | 1.41 | 0.21 |
| 2022-06 | -422.77 | -256.17 | -1.82 | -3.0700 | 0.0300 | 0.04 | 0.01 |
| 2020-12 | 27.06 | 28.36 | 15.51 | 42.1000 | 2.0400 | 3.11 | 0.55 |
| 2020-06 | 8.18 | 9.70 | 1.39 | 3.8300 | 0.5000 | 7.76 | 0.14 |
| 2020-09 | -18.82 | -11.73 | -1.78 | -5.5500 | 0.4700 | 5.39 | 0.15 |
| 2019-12 | -9.07 | 11.13 | 1.71 | 5.0200 | 0.4800 | 2.84 | 0.15 |
| 2019-09 | -40.47 | -29.59 | -- | -6.7900 | -- | -- | -- |
| 2019-06 | -8.62 | 1.20 | 0.09 | 0.1600 | 0.2700 | 1.47 | 0.07 |
| 2018-12 | -18.43 | -21.62 | -2.64 | -5.9700 | 0.4200 | -- | 0.12 |
| 2018-06 | 2.13 | 3.54 | 0.24 | 0.5400 | 0.2200 | -- | 0.07 |
| 2016-12 | -20.23 | 8.92 | 0.99 | 2.1500 | 0.4300 | 0.65 | 0.11 |
| 2017-12 | -6.56 | 1.95 | 0.29 | 0.5400 | 0.4500 | 1.40 | 0.15 |
| 2017-06 | -21.07 | -21.07 | -0.92 | -1.9700 | 0.1200 | 1.15 | 0.04 |
| 2015-12 | 17.09 | 22.92 | 12.64 | 36.1900 | 4.7000 | 2.34 | 0.55 |
| 2016-06 | -8.55 | 14.57 | 0.80 | 1.2400 | 0.2300 | 0.54 | 0.05 |
| 2014-12 | 18.30 | 18.29 | 13.58 | 53.8500 | 7.6900 | 3.39 | 0.74 |
| 2014-06 | 7.38 | 7.35 | -- | 7.1800 | -- | -- | -- |
| 2015-06 | 8.82 | 8.82 | 0.79 | 1.6600 | 0.5400 | 0.64 | 0.09 |
| 2013-12 | 11.46 | 11.46 | 14.83 | 85.1700 | 8.2200 | 9.00 | 1.29 |
| 2025-06 | -143.39 | -134.24 | -3.85 | -9.3500 | 0.1700 | 0.46 | 0.03 |
| 2025-12 | 100.00 | -144.00 | -- | -- | -- | -- | -- |
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 | 58.58 | 41.27 | 0.4700 | 0.2500 |
| 2023-12 | 55.66 | 44.01 | 0.5800 | 0.4300 |
| 2024-06 | 53.06 | 46.53 | 0.5500 | 0.3300 |
| 2022-12 | 51.95 | 48.48 | 0.7600 | 0.5900 |
| 2023-06 | 51.79 | 48.21 | 0.7100 | 0.4400 |
| 2021-12 | 46.25 | 53.75 | 1.6800 | 1.4600 |
| 2021-06 | 51.26 | 48.71 | 1.0800 | 0.8100 |
| 2022-06 | 41.03 | 58.61 | 1.7500 | 1.2700 |
| 2020-12 | 56.65 | 43.39 | 0.9800 | 0.6700 |
| 2020-06 | 63.80 | 36.63 | 0.7400 | 0.1000 |
| 2020-09 | 68.21 | 31.42 | 0.7400 | 0.1500 |
| 2019-12 | 65.06 | 34.61 | 0.6800 | 0.2500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 58.40 | 41.46 | 0.6200 | 0.2300 |
| 2018-12 | 57.65 | 42.69 | 0.6100 | 0.2600 |
| 2018-06 | 54.07 | 45.91 | 0.6200 | 0.2500 |
| 2016-12 | 53.40 | 46.52 | 0.6400 | 0.3300 |
| 2017-12 | 53.52 | 46.40 | 0.6100 | 0.2800 |
| 2017-06 | 50.89 | 49.18 | 0.5600 | 0.1500 |
| 2015-12 | 56.08 | 43.88 | 0.9100 | 0.6900 |
| 2016-06 | 51.50 | 48.66 | 0.6900 | 0.3500 |
| 2014-12 | 66.49 | 33.51 | 0.6800 | 0.5900 |
| 2014-06 | -- | -- | -- | -- |
| 2015-06 | 58.45 | 41.55 | 0.5800 | 0.3100 |
| 2013-12 | 71.44 | 28.56 | 0.7600 | 0.4400 |
| 2025-06 | 60.55 | 39.26 | 0.4500 | 0.2400 |
| 2025-12 | -- | -- | -- | -- |
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 | 31654600.0000 | 538100.0000 | 11300400.0000 | 3828400.0000 |
| 2023-12 | 41776800.0000 | 4400.0000 | 12027200.0000 | 3184600.0000 |
| 2024-06 | 7193700.0000 | 227500.0000 | 4938100.0000 | 427900.0000 |
| 2022-12 | 48412600.0000 | 560500.0000 | 11553000.0000 | 3371300.0000 |
| 2023-06 | 10528800.0000 | 2000.0000 | 5932900.0000 | 1116200.0000 |
| 2021-12 | 76808800.0000 | 323100.0000 | 9577800.0000 | 4078300.0000 |
| 2021-06 | 34575700.0000 | 151000.0000 | 4016900.0000 | 1337400.0000 |
| 2022-06 | 10130200.0000 | 160200.0000 | 7027300.0000 | 1649300.0000 |
| 2020-12 | 80959800.0000 | 336900.0000 | 5123700.0000 | 3736500.0000 |
| 2020-06 | 21439400.0000 | 75200.0000 | 1723800.0000 | 1500700.0000 |
| 2020-09 | 31243400.0000 | 260900.0000 | 2957400.0000 | 2281800.0000 |
| 2019-12 | 27825300.0000 | 68500.0000 | 3461100.0000 | 2938000.0000 |
| 2019-09 | 17266800.0000 | 60900.0000 | 2466400.0000 | 2008300.0000 |
| 2019-06 | 10227600.0000 | 21500.0000 | 1479400.0000 | 1289100.0000 |
| 2018-12 | 18485200.0000 | 246700.0000 | 4045300.0000 | 2552400.0000 |
| 2018-06 | 8588400.0000 | 154100.0000 | 2315900.0000 | 1108500.0000 |
| 2016-12 | 16494000.0000 | 208900.0000 | 9718700.0000 | 368400.0000 |
| 2017-12 | 19735000.0000 | 123700.0000 | 4379600.0000 | 1866700.0000 |
| 2017-06 | 6103300.0000 | 35900.0000 | 2191200.0000 | 828500.0000 |
| 2015-12 | 58989800.0000 | 307000.0000 | 24524000.0000 | 982300.0000 |
| 2016-06 | 7040000.0000 | 98400.0000 | 3586700.0000 | 337600.0000 |
| 2014-12 | 49855600.0000 | 355600.0000 | 20766900.0000 | 911500.0000 |
| 2014-06 | 13106700.0000 | 85900.0000 | 4324100.0000 | 220900.0000 |
| 2015-06 | 6321200.0000 | 95200.0000 | 2438500.0000 | 274700.0000 |
| 2013-12 | 47797500.0000 | 206300.0000 | 11540400.0000 | 854300.0000 |
| 2025-06 | 10963100.0000 | 135700.0000 | 4964200.0000 | 1447200.0000 |
| 2025-12 | -- | 167900.0000 | 9695900.0000 | 2462500.0000 |