中商官网
研究报告
兴渝股份（832720）
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 | 10671100.0000 | 9.01 | -5477700.0000 | -32.53 | -5509100.0000 | -32.46 | -2220300.0000 | -68.54 |
| 2024-12-31 | 23992200.0000 | -18.06 | -5986100.0000 | -19.88 | -5997100.0000 | -20.25 | -5174800.0000 | -21.40 |
| 2022-12-31 | 32563500.0000 | -48.11 | -5401300.0000 | -350.04 | -5424500.0000 | -350.84 | -4967600.0000 | -318.54 |
| 2023-06-30 | 9789500.0000 | -48.26 | -8119200.0000 | 99.59 | -8156600.0000 | 99.41 | -7056900.0000 | 82.67 |
| 2023-12-31 | 29280600.0000 | -10.08 | -7471700.0000 | 38.33 | -7520100.0000 | 38.63 | -6583500.0000 | 32.53 |
| 2021-12-31 | 62749900.0000 | 20.31 | 2160200.0000 | 326.07 | 2162500.0000 | 324.27 | 2273100.0000 | 201.23 |
| 2022-06-30 | 18921600.0000 | -34.05 | -4067900.0000 | -2903.51 | -4090400.0000 | -2875.03 | -3863100.0000 | -1533.96 |
| 2021-06-30 | 28688800.0000 | 67.56 | 145100.0000 | -103.97 | 147400.0000 | -104.06 | 269400.0000 | -107.47 |
| 2020-06-30 | 17121500.0000 | -2.18 | -3650600.0000 | 29.56 | -3629000.0000 | 29.22 | -3607500.0000 | 29.98 |
| 2020-12-31 | 52155700.0000 | 16.59 | 507000.0000 | 165.17 | 509700.0000 | 171.26 | 754600.0000 | 271.18 |
| 2019-12-31 | 44732900.0000 | 2.14 | 191200.0000 | -77.35 | 187900.0000 | -74.36 | 203300.0000 | -69.88 |
| 2018-12-31 | 43795700.0000 | -11.97 | 844100.0000 | -3.54 | 732800.0000 | -13.56 | 674900.0000 | 38.75 |
| 2019-06-30 | 17502300.0000 | -11.52 | -2817600.0000 | 6.40 | -2808400.0000 | 6.17 | -2775400.0000 | 8.61 |
| 2017-12-31 | 49750100.0000 | 14.86 | 875100.0000 | 229.36 | 847800.0000 | 17.12 | 486400.0000 | -2.27 |
| 2018-06-30 | 19781000.0000 | -2.42 | -2648200.0000 | 1367.96 | -2645100.0000 | 1328.24 | -2555300.0000 | 1215.81 |
| 2016-06-30 | 19831900.0000 | 20.64 | 813800.0000 | 207.33 | 983800.0000 | 339.79 | 704100.0000 | 380.61 |
| 2017-06-30 | 20270900.0000 | 2.21 | -180400.0000 | -122.17 | -185200.0000 | -118.82 | -194200.0000 | -127.58 |
| 2016-12-31 | 43315300.0000 | 20.91 | 265700.0000 | -176.95 | 723900.0000 | -10.68 | 497700.0000 | 7.68 |
| 2014-12-31 | 32646800.0000 | 19.66 | 1405000.0000 | 46.83 | 1687600.0000 | 56.71 | 1197200.0000 | 67.18 |
| 2015-06-30 | 16438800.0000 | 23.26 | 264800.0000 | 86.09 | 223700.0000 | -51.40 | 146500.0000 | -59.37 |
| 2015-12-31 | 35825800.0000 | 9.74 | -345300.0000 | -124.58 | 810500.0000 | -51.97 | 462200.0000 | -61.39 |
| 2014-06-30 | 13337200.0000 | -- | 142300.0000 | -- | 460300.0000 | -- | 360600.0000 | -- |
| 2013-12-31 | 27282000.0000 | -- | 956900.0000 | -- | 1076900.0000 | -- | 716100.0000 | -- |
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 | -53.07 | -51.63 | -7.69 | -10.0400 | 1.4600 | 0.82 | 0.15 |
| 2024-12 | -27.42 | -25.00 | -8.47 | -25.0600 | 4.0400 | 0.83 | 0.34 |
| 2022-12 | -20.67 | -16.66 | -6.25 | -15.1000 | 2.7600 | 1.23 | 0.38 |
| 2023-06 | -83.48 | -83.32 | -10.23 | -26.6200 | 0.8700 | 0.78 | 0.12 |
| 2023-12 | -29.80 | -25.68 | -10.39 | -24.5000 | 2.4500 | 1.08 | 0.40 |
| 2021-12 | 1.96 | 3.45 | 2.49 | 6.3600 | 5.1600 | 2.76 | 0.72 |
| 2022-06 | -21.74 | -21.62 | -4.42 | -11.7800 | 1.5800 | 1.50 | 0.20 |
| 2021-06 | 0.32 | 0.51 | 0.18 | 0.8800 | 2.1000 | 2.89 | 0.35 |
| 2020-06 | -21.68 | -21.20 | -5.36 | -12.0100 | 1.3800 | 3.30 | 0.25 |
| 2020-12 | -1.60 | 0.98 | 0.63 | 2.4500 | 3.7500 | 3.53 | 0.64 |
| 2019-12 | -2.84 | 0.42 | 0.27 | 0.5800 | 3.3600 | 4.70 | 0.65 |
| 2018-12 | 0.05 | 1.67 | 1.18 | 2.1500 | 3.2600 | -- | 0.71 |
| 2019-06 | -17.33 | -16.05 | -4.63 | -9.2700 | 1.4100 | 4.29 | 0.29 |
| 2017-12 | -0.17 | 1.70 | 1.36 | 1.5600 | 4.8600 | 12.30 | 0.80 |
| 2018-06 | -16.07 | -13.37 | -4.38 | -8.5800 | 1.5500 | -- | 0.33 |
| 2016-06 | 4.10 | 4.96 | 1.62 | 2.2800 | 2.3000 | 11.75 | 0.33 |
| 2017-06 | -1.11 | -0.91 | -0.29 | -- | 2.4200 | 7.55 | 0.32 |
| 2016-12 | 1.72 | 1.67 | 1.19 | 1.6200 | 5.9400 | 15.93 | 0.71 |
| 2014-12 | 4.30 | 5.17 | 3.92 | 18.5000 | 5.1900 | 23.27 | 0.76 |
| 2015-06 | 1.61 | 1.36 | 0.49 | 2.2200 | 2.6800 | 20.12 | 0.36 |
| 2015-12 | -0.29 | 2.26 | 1.30 | 3.1600 | 5.4800 | 19.53 | 0.58 |
| 2014-06 | 1.07 | 3.45 | -- | -- | -- | -- | -- |
| 2013-12 | 3.51 | 3.95 | 3.20 | -- | 4.0800 | 17.50 | 0.81 |
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 | 69.82 | 30.18 | 0.7400 | 0.6000 |
| 2024-12 | 73.62 | 26.38 | 0.8900 | 0.8000 |
| 2022-12 | 64.96 | 35.04 | 0.9200 | 0.7300 |
| 2023-06 | 70.70 | 29.30 | 0.8500 | 0.6400 |
| 2023-12 | 67.05 | 32.95 | 0.8400 | 0.6600 |
| 2021-12 | 58.98 | 41.02 | 0.9800 | 0.7700 |
| 2022-06 | 65.71 | 34.29 | 0.9300 | 0.7300 |
| 2021-06 | 59.04 | 40.96 | 1.1000 | 0.7800 |
| 2020-06 | 58.42 | 41.58 | 0.8900 | 0.5400 |
| 2020-12 | 60.10 | 39.90 | 1.0500 | 0.7800 |
| 2019-12 | 53.70 | 46.30 | 0.9800 | 0.5500 |
| 2018-12 | 49.54 | 50.46 | 0.8600 | 0.4500 |
| 2019-06 | 52.91 | 47.09 | 0.6700 | 0.3300 |
| 2017-12 | 49.42 | 50.58 | 1.0200 | 0.6000 |
| 2018-06 | 53.45 | 46.55 | 1.0100 | 0.5300 |
| 2016-06 | 48.73 | 51.27 | 0.5900 | 0.3300 |
| 2017-06 | 51.51 | 48.49 | 0.6800 | 0.4500 |
| 2016-12 | 48.93 | 51.07 | 0.6200 | 0.4200 |
| 2014-12 | 84.81 | 15.19 | 0.3200 | 0.1300 |
| 2015-06 | 85.58 | 14.42 | 0.3400 | 0.1300 |
| 2015-12 | 50.94 | 49.06 | 0.6200 | 0.4200 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 88.26 | 11.74 | 0.6400 | 0.1700 |
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 | 16333800.0000 | 1384900.0000 | 1763700.0000 | 795500.0000 |
| 2024-12 | 30571200.0000 | 2513000.0000 | 3781500.0000 | 1561700.0000 |
| 2022-12 | 39295100.0000 | 3169700.0000 | 2939800.0000 | 1463700.0000 |
| 2023-06 | 17961500.0000 | 1840300.0000 | 2258600.0000 | 700000.0000 |
| 2023-12 | 38006300.0000 | 3026300.0000 | 4540300.0000 | 1479300.0000 |
| 2021-12 | 61522100.0000 | 4687400.0000 | 3480900.0000 | 1285700.0000 |
| 2022-06 | 23035600.0000 | 2056800.0000 | 1750800.0000 | 743900.0000 |
| 2021-06 | 28596600.0000 | 3344200.0000 | 1474400.0000 | 585800.0000 |
| 2020-06 | 20833000.0000 | 3100700.0000 | 1721900.0000 | 480500.0000 |
| 2020-12 | 52992000.0000 | 6897700.0000 | 4083300.0000 | 1162500.0000 |
| 2019-12 | 46002600.0000 | 7785300.0000 | 4016500.0000 | 848100.0000 |
| 2018-12 | 43774600.0000 | 7726900.0000 | 5631300.0000 | 716000.0000 |
| 2019-06 | 20535500.0000 | 3737000.0000 | 2154900.0000 | 420700.0000 |
| 2017-12 | 49832800.0000 | 9555800.0000 | 5067900.0000 | 664500.0000 |
| 2018-06 | 22960700.0000 | 4532600.0000 | 2814700.0000 | 378200.0000 |
| 2016-06 | 19018100.0000 | 2241300.0000 | 2821000.0000 | 347800.0000 |
| 2017-06 | 20495500.0000 | 3537200.0000 | 2000700.0000 | 315900.0000 |
| 2016-12 | 42571300.0000 | 5551400.0000 | 6544300.0000 | 849000.0000 |
| 2014-12 | 31241900.0000 | 2140200.0000 | 2943400.0000 | 655200.0000 |
| 2015-06 | 16174000.0000 | 1713300.0000 | 1741000.0000 | 247400.0000 |
| 2015-12 | 35928500.0000 | 4021100.0000 | 5201000.0000 | 348400.0000 |
| 2014-06 | 13194900.0000 | 865200.0000 | 868600.0000 | 392300.0000 |
| 2013-12 | 26325100.0000 | 2604500.0000 | 1581000.0000 | 280800.0000 |