中商官网
研究报告
宏业高科（833200）
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 | 104000000.0000 | -12.61 | -2183400.0000 | -109.35 | -2195900.0000 | -109.60 | -1426300.0000 | -107.30 |
| 2024-06-30 | 58290500.0000 | -0.12 | 9231500.0000 | -32.27 | 9169400.0000 | -33.34 | 7584200.0000 | -36.42 |
| 2023-06-30 | 58359300.0000 | -36.71 | 13629600.0000 | -39.02 | 13756000.0000 | -39.27 | 11928000.0000 | -38.87 |
| 2023-12-31 | 119000000.0000 | -23.23 | 23341700.0000 | -37.41 | 22877500.0000 | -38.30 | 19551300.0000 | -39.60 |
| 2022-06-30 | 92204800.0000 | 44.68 | 22350100.0000 | 274.96 | 22651400.0000 | 245.43 | 19514000.0000 | 262.28 |
| 2022-12-31 | 155000000.0000 | 4.73 | 37294400.0000 | 1860.80 | 37076600.0000 | 1515.61 | 32371000.0000 | 9554.34 |
| 2021-12-31 | 148000000.0000 | 28.70 | 1902000.0000 | 720.18 | 2294900.0000 | 3446.99 | 335300.0000 | 638.55 |
| 2021-06-30 | 63728400.0000 | 40.20 | 5960700.0000 | 188.65 | 6557500.0000 | 136.57 | 5386500.0000 | 127.68 |
| 2020-12-31 | 115000000.0000 | 15.00 | 231900.0000 | -108.96 | 64700.0000 | -103.09 | 45400.0000 | -101.42 |
| 2020-06-30 | 45453800.0000 | -11.34 | 2065000.0000 | -60.77 | 2771900.0000 | -49.63 | 2365800.0000 | -48.30 |
| 2019-12-31 | 100000000.0000 | -12.28 | -2588100.0000 | -123.90 | -2091900.0000 | -119.36 | -3206600.0000 | -134.86 |
| 2018-12-31 | 114000000.0000 | -6.56 | 10827700.0000 | 28.92 | 10806800.0000 | 29.00 | 9198500.0000 | 58.52 |
| 2019-06-30 | 51265700.0000 | -11.61 | 5263200.0000 | -1.85 | 5503600.0000 | 2.73 | 4575900.0000 | 1.54 |
| 2018-06-30 | 57996900.0000 | -4.80 | 5362500.0000 | 24.72 | 5357100.0000 | 14.27 | 4506700.0000 | 40.83 |
| 2017-06-30 | 60919900.0000 | 65.88 | 4299500.0000 | 53.06 | 4688100.0000 | 30.74 | 3200100.0000 | 19.46 |
| 2017-12-31 | 122000000.0000 | 33.03 | 8398900.0000 | 143.46 | 8377500.0000 | 96.52 | 5802800.0000 | 130.04 |
| 2016-06-30 | 36724200.0000 | -13.53 | 2809000.0000 | -64.32 | 3585900.0000 | -54.44 | 2678900.0000 | -54.78 |
| 2016-12-31 | 91711500.0000 | 10.60 | 3449800.0000 | -33.33 | 4263000.0000 | -21.68 | 2522500.0000 | -35.79 |
| 2014-12-31 | 91137700.0000 | 10.18 | 6554300.0000 | 81.74 | 6512900.0000 | 82.98 | 4775900.0000 | 91.78 |
| 2015-06-30 | 42468300.0000 | -8.88 | 7871800.0000 | 296.44 | 7870300.0000 | 303.07 | 5923700.0000 | 343.03 |
| 2015-12-31 | 82923300.0000 | -9.01 | 5174300.0000 | -21.05 | 5443000.0000 | -16.43 | 3928700.0000 | -17.74 |
| 2014-06-30 | 46609000.0000 | -- | 1985600.0000 | -- | 1952600.0000 | -- | 1337100.0000 | -- |
| 2013-12-31 | 82720700.0000 | -- | 3606400.0000 | -- | 3559300.0000 | -- | 2490300.0000 | -- |
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) |
| 2024-12 | 2.88 | -2.11 | -1.21 | -- | 1.8500 | 5.91 | 0.57 |
| 2024-06 | 16.81 | 15.73 | 6.03 | -- | 1.1400 | 5.85 | 0.38 |
| 2023-06 | 24.64 | 23.57 | 11.00 | -- | 1.1200 | 5.70 | 0.47 |
| 2023-12 | 18.42 | 19.22 | 17.07 | -- | 2.1100 | 6.09 | 0.89 |
| 2022-06 | 24.85 | 24.57 | 13.81 | -- | 1.5200 | 5.12 | 0.56 |
| 2022-12 | 23.87 | 23.92 | 24.08 | -- | 2.5500 | 5.48 | 1.01 |
| 2021-12 | 0.68 | 1.55 | 1.57 | -- | 2.6400 | 4.76 | 1.01 |
| 2021-06 | 9.36 | 10.29 | 4.49 | -- | 1.1100 | 4.83 | 0.44 |
| 2020-12 | 0.00 | 0.06 | 0.05 | -- | 2.4300 | 4.94 | 0.85 |
| 2020-06 | 4.49 | 6.10 | 2.24 | -- | 0.8800 | 4.02 | 0.37 |
| 2019-12 | -3.00 | -2.09 | -1.79 | -- | 1.9300 | 3.73 | 0.85 |
| 2018-12 | 6.14 | 9.48 | 8.51 | -- | 2.1400 | 3.57 | 0.90 |
| 2019-06 | 9.21 | 10.74 | 4.40 | -- | 0.8200 | 3.55 | 0.41 |
| 2018-06 | 8.71 | 9.24 | 4.74 | -- | 1.1200 | -- | 0.51 |
| 2017-06 | 7.02 | 7.70 | 4.55 | -- | 1.5600 | 3.99 | 0.59 |
| 2017-12 | 5.74 | 6.87 | 7.83 | -- | 2.7600 | 4.24 | 1.14 |
| 2016-06 | 7.65 | 9.76 | 4.80 | -- | 1.0800 | 4.56 | 0.49 |
| 2016-12 | 3.93 | 4.65 | 5.37 | -- | 2.6900 | 4.44 | 1.16 |
| 2014-12 | 7.19 | 7.15 | 8.63 | -- | 3.6200 | 6.51 | 1.21 |
| 2015-06 | 18.54 | 18.53 | 10.81 | -- | 1.1200 | 6.26 | 0.58 |
| 2015-12 | 6.24 | 6.56 | 7.86 | -- | 2.9400 | 5.60 | 1.20 |
| 2014-06 | 4.26 | 4.19 | -- | -- | -- | -- | -- |
| 2013-12 | 4.36 | 4.30 | 4.74 | -- | 3.3200 | 6.30 | 1.10 |
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 | 63.54 | 36.86 | 0.9200 | 0.3700 |
| 2024-06 | 50.50 | 49.82 | 0.9400 | 0.4700 |
| 2023-06 | 39.36 | 60.52 | 1.5400 | 0.8900 |
| 2023-12 | 38.17 | 62.05 | 1.6900 | 0.9700 |
| 2022-06 | 59.95 | 40.01 | 1.0900 | 0.7200 |
| 2022-12 | 48.91 | 51.04 | 1.3600 | 0.9000 |
| 2021-12 | 69.86 | 29.96 | 0.9600 | 0.5300 |
| 2021-06 | 66.80 | 33.42 | 1.0100 | 0.5000 |
| 2020-12 | 67.72 | 32.12 | 0.9800 | 0.5000 |
| 2020-06 | 63.37 | 36.25 | 0.9900 | 0.4600 |
| 2019-12 | 61.44 | 38.96 | 1.0600 | 0.5500 |
| 2018-12 | 61.78 | 38.46 | 1.1800 | 0.6200 |
| 2019-06 | 62.57 | 37.22 | 1.1300 | 0.5400 |
| 2018-06 | 64.11 | 36.15 | 1.2900 | 0.6900 |
| 2017-06 | 69.70 | 30.55 | 1.1700 | 0.7200 |
| 2017-12 | 67.36 | 32.93 | 1.2200 | 0.7200 |
| 2016-06 | 65.93 | 34.07 | 1.1100 | 0.5300 |
| 2016-12 | 67.13 | 32.87 | 1.1400 | 0.6400 |
| 2014-12 | 75.04 | 24.96 | 0.9700 | 0.6200 |
| 2015-06 | 66.00 | 34.00 | 1.0800 | 0.4400 |
| 2015-12 | 67.11 | 32.89 | 1.0700 | 0.5600 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 87.30 | 12.70 | 0.7900 | 0.4700 |
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 | 101000000.0000 | 3894400.0000 | 12647200.0000 | 24800.0000 |
| 2024-06 | 48490400.0000 | 1293800.0000 | 5489900.0000 | -335100.0000 |
| 2023-06 | 43979800.0000 | 974100.0000 | 3946900.0000 | 491200.0000 |
| 2023-12 | 97080900.0000 | 3943300.0000 | 9253500.0000 | 174900.0000 |
| 2022-06 | 69288400.0000 | 1133000.0000 | 4809200.0000 | 215000.0000 |
| 2022-12 | 118000000.0000 | 3630000.0000 | 10466600.0000 | 1172100.0000 |
| 2021-12 | 147000000.0000 | 3633900.0000 | 12431900.0000 | 2963400.0000 |
| 2021-06 | 57760600.0000 | 1656900.0000 | 5668900.0000 | 1406400.0000 |
| 2020-12 | 115000000.0000 | 3939700.0000 | 9931700.0000 | 2966100.0000 |
| 2020-06 | 43411200.0000 | 2010000.0000 | 6116500.0000 | 838500.0000 |
| 2019-12 | 103000000.0000 | 6191600.0000 | 10816600.0000 | 1692400.0000 |
| 2018-12 | 107000000.0000 | 5247500.0000 | 11985700.0000 | 1057200.0000 |
| 2019-06 | 46546500.0000 | 2463800.0000 | 5701600.0000 | 1057200.0000 |
| 2018-06 | 52945100.0000 | 2259000.0000 | 6221000.0000 | 198000.0000 |
| 2017-06 | 56644400.0000 | 2462400.0000 | 5692800.0000 | 844200.0000 |
| 2017-12 | 115000000.0000 | 6266200.0000 | 12782800.0000 | 2047900.0000 |
| 2016-06 | 33915200.0000 | 1100300.0000 | 4517200.0000 | 831100.0000 |
| 2016-12 | 88103300.0000 | 3669500.0000 | 15653700.0000 | 1041400.0000 |
| 2014-12 | 84583400.0000 | 2495200.0000 | 7091600.0000 | 2392200.0000 |
| 2015-06 | 34596500.0000 | 1528300.0000 | 4418000.0000 | 510000.0000 |
| 2015-12 | 77749000.0000 | 3262800.0000 | 10551500.0000 | 586700.0000 |
| 2014-06 | 44623400.0000 | 950600.0000 | 3421800.0000 | 1091600.0000 |
| 2013-12 | 79114300.0000 | 2255300.0000 | 5344600.0000 | 3026000.0000 |