中商官网
研究报告
ST寰烁（832773）
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 | 104000000.0000 | -22.39 | -60286200.0000 | 364.30 | -60300700.0000 | 363.98 | -59823000.0000 | 345.41 |
| 2023-06-30 | 134000000.0000 | -5.63 | -12984300.0000 | -252.03 | -12996500.0000 | -242.52 | -13431000.0000 | -254.67 |
| 2023-12-31 | 215000000.0000 | 5.39 | -87432400.0000 | 288.35 | -99933600.0000 | 361.25 | -94537800.0000 | 342.89 |
| 2022-12-31 | 204000000.0000 | 3.55 | -22513600.0000 | -568.65 | -21665600.0000 | -547.15 | -21345500.0000 | -959.56 |
| 2022-06-30 | 142000000.0000 | 81.38 | 8540800.0000 | 140.58 | 9118900.0000 | 159.01 | 8683900.0000 | 158.33 |
| 2021-12-31 | 197000000.0000 | 99.81 | 4803900.0000 | -130.90 | 4845300.0000 | -130.25 | 2483300.0000 | -116.35 |
| 2020-12-31 | 98594700.0000 | 62.85 | -15546800.0000 | -63.26 | -16015500.0000 | -62.70 | -15185500.0000 | -62.19 |
| 2021-06-30 | 78289500.0000 | 40.14 | 3550100.0000 | 80.64 | 3520700.0000 | 127.61 | 3361600.0000 | 103.19 |
| 2020-06-30 | 55865000.0000 | 151.18 | 1965300.0000 | -120.36 | 1546800.0000 | -114.16 | 1654400.0000 | -115.03 |
| 2019-12-31 | 60541600.0000 | -45.95 | -42312100.0000 | 255.15 | -42936600.0000 | 283.71 | -40163900.0000 | 268.51 |
| 2019-03-31 | 10834900.0000 | 75.25 | -5506000.0000 | 19.20 | -5705200.0000 | 22.82 | -5705200.0000 | 19.51 |
| 2019-06-30 | 22241400.0000 | -43.24 | -9653300.0000 | 137.89 | -10925500.0000 | 179.46 | -11004400.0000 | 127.72 |
| 2019-09-30 | 46588500.0000 | -25.36 | -9793100.0000 | 9.58 | -11062700.0000 | 27.70 | -11141600.0000 | 14.39 |
| 2018-12-31 | 112000000.0000 | -5.88 | -11914000.0000 | -272.95 | -11190000.0000 | -264.49 | -10899000.0000 | -274.36 |
| 2018-09-30 | 62413500.0000 | 41.32 | -8937300.0000 | 111.69 | -8662800.0000 | 101.13 | -9740000.0000 | 116.55 |
| 2018-06-30 | 39186900.0000 | 4.63 | -4057900.0000 | -436.11 | -3909500.0000 | -433.55 | -4832400.0000 | -564.61 |
| 2018-03-31 | 6182500.0000 | 529.65 | -4619300.0000 | -47.03 | -4645300.0000 | -46.70 | -4773800.0000 | -45.23 |
| 2017-12-31 | 119000000.0000 | -23.23 | 6888700.0000 | -33.64 | 6803000.0000 | -63.33 | 6250800.0000 | -56.97 |
| 2017-06-30 | 37453600.0000 | -59.38 | 1207300.0000 | 178.69 | 1172100.0000 | -76.79 | 1040100.0000 | -69.84 |
| 2017-09-30 | 44166000.0000 | -- | -4221900.0000 | -∞ | -4307000.0000 | -∞ | -4497900.0000 | -∞ |
| 2016-06-30 | 92208900.0000 | 15.62 | 433200.0000 | -95.25 | 5050600.0000 | -52.69 | 3448900.0000 | -60.32 |
| 2017-03-31 | 981900.0000 | -- | -8720500.0000 | -∞ | -8716100.0000 | -∞ | -8716100.0000 | -∞ |
| 2016-12-31 | 155000000.0000 | -12.92 | 10381000.0000 | -26.89 | 18550700.0000 | -24.54 | 14527000.0000 | -29.85 |
| 2014-12-31 | 111000000.0000 | -35.84 | -939600.0000 | -104.52 | 1400300.0000 | -95.90 | 668300.0000 | -98.09 |
| 2015-06-30 | 79753500.0000 | 214.17 | 9126000.0000 | -273.86 | 10675800.0000 | -433.22 | 8692600.0000 | -371.32 |
| 2015-12-31 | 178000000.0000 | 60.36 | 14198700.0000 | -1611.14 | 24584100.0000 | 1655.63 | 20709300.0000 | 2998.80 |
| 2014-11-30 | 87587500.0000 | -- | -3100900.0000 | -∞ | -963000.0000 | -∞ | -1469700.0000 | -∞ |
| 2014-06-30 | 25385400.0000 | -- | -5249100.0000 | -∞ | -3203800.0000 | -∞ | -3203800.0000 | -∞ |
| 2012-12-31 | 150000000.0000 | -- | 41051200.0000 | -- | 42293500.0000 | -- | 42293500.0000 | -- |
| 2013-12-31 | 173000000.0000 | 15.33 | 20805700.0000 | -49.32 | 34190500.0000 | -19.16 | 35054300.0000 | -17.12 |
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) |
| 2024-06 | -58.65 | -57.98 | -7.96 | -41.8600 | 3.7200 | 0.73 | 0.14 |
| 2023-06 | -10.45 | -9.70 | -1.57 | -4.7000 | 5.0800 | 1.59 | 0.16 |
| 2023-12 | -44.19 | -46.48 | -12.20 | -42.9300 | 6.3500 | 1.12 | 0.26 |
| 2022-12 | -16.18 | -10.62 | -2.57 | -7.6300 | 5.0700 | 1.78 | 0.24 |
| 2022-06 | 0.70 | 6.42 | 1.18 | 2.8100 | 3.1400 | 3.53 | 0.18 |
| 2021-12 | 1.52 | 2.46 | 0.57 | -- | 3.0700 | 2.19 | 0.23 |
| 2020-12 | -20.70 | -16.24 | -2.22 | -4.7300 | 1.9300 | 0.89 | 0.14 |
| 2021-06 | 2.83 | 4.50 | 0.45 | 1.2000 | 0.7100 | 1.62 | 0.10 |
| 2020-06 | -1.66 | 2.77 | 0.22 | 0.6000 | 1.2400 | 0.90 | 0.08 |
| 2019-12 | -75.09 | -70.92 | -7.05 | -11.8800 | 1.9200 | 0.48 | 0.10 |
| 2019-03 | -50.82 | -52.66 | -1.13 | -1.4200 | 0.0700 | 0.38 | 0.02 |
| 2019-06 | -48.35 | -49.12 | -2.14 | -2.9700 | 0.4000 | 0.37 | 0.04 |
| 2019-09 | -24.90 | -23.75 | -2.06 | -3.0600 | 0.9100 | 0.48 | 0.09 |
| 2018-12 | -15.18 | -9.99 | -2.20 | -3.0900 | 2.3200 | -- | 0.22 |
| 2018-09 | -19.34 | -13.88 | -1.64 | -3.0000 | 1.0500 | -- | 0.12 |
| 2018-06 | -15.00 | -9.98 | -0.78 | -1.3900 | 0.6400 | -- | 0.08 |
| 2018-03 | -103.34 | -75.14 | -0.86 | -1.6300 | 0.0400 | 0.21 | 0.01 |
| 2017-12 | 5.04 | 5.72 | 1.30 | 2.1400 | 1.3500 | 1.10 | 0.23 |
| 2017-06 | 1.50 | 3.13 | 0.25 | 0.2400 | 0.4000 | 0.85 | 0.08 |
| 2017-09 | -12.79 | -9.75 | -- | -- | -- | -- | -- |
| 2016-06 | 0.47 | 5.48 | 1.07 | 4.2800 | 2.2000 | 2.36 | 0.20 |
| 2017-03 | -888.14 | -887.68 | -- | -3.2800 | -- | -- | -- |
| 2016-12 | 7.10 | 11.97 | 3.95 | -- | 2.5100 | 1.90 | 0.33 |
| 2014-12 | -0.90 | 1.26 | 0.63 | 1.0900 | 2.2300 | 1.19 | 0.50 |
| 2015-06 | 11.43 | 13.39 | 3.19 | 4.7200 | 1.7800 | 1.88 | 0.24 |
| 2015-12 | 8.43 | 13.81 | 5.48 | 9.9600 | 4.8200 | 2.70 | 0.40 |
| 2014-11 | -3.54 | -1.10 | -0.46 | -0.4300 | -- | -- | 0.42 |
| 2014-06 | -20.68 | -12.62 | -- | -2.3600 | -- | -- | -- |
| 2012-12 | 27.33 | 28.20 | 43.25 | 135.7100 | 3.4100 | 68.31 | 1.53 |
| 2013-12 | 12.14 | 19.76 | 11.91 | 39.5800 | 3.2900 | 2.64 | 0.60 |
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 | 85.09 | 14.91 | 0.6600 | 0.5600 |
| 2023-06 | 66.38 | 33.62 | 0.4800 | 0.3900 |
| 2023-12 | 78.88 | 21.12 | 0.5300 | 0.4200 |
| 2022-12 | 68.25 | 31.64 | 0.3800 | 0.3000 |
| 2022-06 | 58.75 | 41.25 | 0.3000 | 0.2100 |
| 2021-12 | 65.84 | 34.16 | 0.4000 | 0.2400 |
| 2020-12 | 58.23 | 41.77 | 0.6600 | 0.3000 |
| 2021-06 | 60.95 | 39.05 | 0.6900 | 0.3200 |
| 2020-06 | 54.30 | 45.56 | 1.1600 | 0.5500 |
| 2019-12 | 47.95 | 51.89 | 0.8200 | 0.4900 |
| 2019-03 | 29.98 | 69.82 | 1.9200 | 0.9600 |
| 2019-06 | 31.70 | 68.30 | 1.7900 | 0.9200 |
| 2019-09 | 34.89 | 65.11 | 1.6600 | 0.8400 |
| 2018-12 | 30.06 | 69.94 | 1.9500 | 1.1200 |
| 2018-09 | 48.11 | 51.70 | 1.0800 | 0.5400 |
| 2018-06 | 44.64 | 55.16 | 1.1600 | 0.5900 |
| 2018-03 | 48.33 | 51.48 | 1.1500 | 0.5300 |
| 2017-12 | 45.89 | 54.11 | 1.1800 | 0.6700 |
| 2017-06 | 40.72 | 59.28 | 1.2400 | 0.6700 |
| 2017-09 | -- | -- | -- | -- |
| 2016-06 | 42.37 | 57.63 | 1.2100 | 0.7100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 39.57 | 60.21 | 1.4200 | 0.7100 |
| 2014-12 | 24.81 | 75.00 | 3.4000 | 1.3400 |
| 2015-06 | 33.13 | 67.16 | 2.7100 | 1.0700 |
| 2015-12 | 43.43 | 56.57 | 1.0000 | 0.6200 |
| 2014-11 | 20.04 | 79.81 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 36.29 | 63.71 | 2.5800 | 1.2700 |
| 2013-12 | 51.92 | 47.74 | 1.8400 | 1.3500 |
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 | 165000000.0000 | 3567000.0000 | 5868500.0000 | 3089400.0000 |
| 2023-06 | 148000000.0000 | 7584300.0000 | 8657400.0000 | 5449200.0000 |
| 2023-12 | 310000000.0000 | 13275900.0000 | 17706600.0000 | 19972800.0000 |
| 2022-12 | 237000000.0000 | 17047600.0000 | 18200400.0000 | 16077400.0000 |
| 2022-06 | 141000000.0000 | 11737800.0000 | 8951400.0000 | 7689500.0000 |
| 2021-12 | 194000000.0000 | 20791300.0000 | 20996100.0000 | 17159100.0000 |
| 2020-12 | 119000000.0000 | 15903500.0000 | 15976100.0000 | 13477400.0000 |
| 2021-06 | 76070600.0000 | 11438500.0000 | 10035900.0000 | 4920200.0000 |
| 2020-06 | 56791400.0000 | 8386200.0000 | 8386700.0000 | 4572200.0000 |
| 2019-12 | 106000000.0000 | 12625200.0000 | 18399300.0000 | 8391000.0000 |
| 2019-03 | 16340900.0000 | 3226700.0000 | 10640800.0000 | 339400.0000 |
| 2019-06 | 32994700.0000 | 5220500.0000 | 13863500.0000 | 4288100.0000 |
| 2019-09 | 58187300.0000 | 7822200.0000 | 20443600.0000 | 4700600.0000 |
| 2018-12 | 129000000.0000 | 10422300.0000 | 28935900.0000 | 13872400.0000 |
| 2018-09 | 74485700.0000 | 6683600.0000 | 10347300.0000 | 8383300.0000 |
| 2018-06 | 45065200.0000 | 3273700.0000 | 14289300.0000 | 5620900.0000 |
| 2018-03 | 12571800.0000 | 1405200.0000 | 5967800.0000 | 3548200.0000 |
| 2017-12 | 113000000.0000 | 7583600.0000 | 24034900.0000 | 11484600.0000 |
| 2017-06 | 36893200.0000 | 4354400.0000 | 6212200.0000 | 4593400.0000 |
| 2017-09 | 49814800.0000 | 5806100.0000 | 9927100.0000 | 7556600.0000 |
| 2016-06 | 91775800.0000 | 4974400.0000 | 17411200.0000 | 2906700.0000 |
| 2017-03 | 9702500.0000 | 2229900.0000 | 4448600.0000 | 2523700.0000 |
| 2016-12 | 144000000.0000 | 9507300.0000 | 28874400.0000 | 8774600.0000 |
| 2014-12 | 112000000.0000 | 12258400.0000 | 20504900.0000 | 6454800.0000 |
| 2015-06 | 70637200.0000 | 5889000.0000 | 11964700.0000 | 928700.0000 |
| 2015-12 | 163000000.0000 | 7340200.0000 | 20407400.0000 | 3335600.0000 |
| 2014-11 | 90688400.0000 | 12751500.0000 | 17783900.0000 | 6347200.0000 |
| 2014-06 | 30634500.0000 | 7425000.0000 | 6769600.0000 | 4715000.0000 |
| 2012-12 | 109000000.0000 | 5871400.0000 | 6138600.0000 | 2384500.0000 |
| 2013-12 | 152000000.0000 | 8731300.0000 | 12099200.0000 | 9710300.0000 |