中商官网
研究报告
宏安翔（833381）
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 | 9124300.0000 | -58.68 | -6012700.0000 | -254.30 | -6060900.0000 | -255.59 | -6110300.0000 | -248.17 |
| 2023-12-31 | 42356600.0000 | 45.72 | 4965900.0000 | -13.20 | 4958000.0000 | -10.09 | 5479100.0000 | -5.71 |
| 2024-12-31 | 26358500.0000 | -37.77 | -9803800.0000 | -297.42 | -9824700.0000 | -298.16 | -9658700.0000 | -276.28 |
| 2022-06-30 | 16109800.0000 | 121.06 | 5325900.0000 | -3613.13 | 5188700.0000 | -3522.63 | 5340600.0000 | -1771.55 |
| 2023-06-30 | 22082300.0000 | 37.07 | 3896800.0000 | -26.83 | 3895400.0000 | -24.93 | 4123900.0000 | -22.78 |
| 2022-12-31 | 29067400.0000 | 32.12 | 5721200.0000 | -375.91 | 5514600.0000 | -364.58 | 5810700.0000 | -397.80 |
| 2021-12-31 | 22000200.0000 | 17.15 | -2073600.0000 | -758.70 | -2084300.0000 | -403.17 | -1951200.0000 | -342.26 |
| 2021-06-30 | 7287500.0000 | 19.72 | -151600.0000 | -134.54 | -151600.0000 | -120.73 | -319500.0000 | -151.39 |
| 2020-06-30 | 6087300.0000 | 12.79 | 438900.0000 | 65.00 | 731400.0000 | 30.75 | 621700.0000 | 16.99 |
| 2019-12-31 | 20008500.0000 | -6.40 | 3181200.0000 | -35.41 | 2873600.0000 | -42.45 | 2324000.0000 | -43.78 |
| 2020-12-31 | 18779100.0000 | -6.14 | 314800.0000 | -90.10 | 687500.0000 | -76.08 | 805400.0000 | -65.34 |
| 2019-06-30 | 5396900.0000 | -50.67 | 266000.0000 | -94.93 | 559400.0000 | -89.55 | 531400.0000 | -88.32 |
| 2018-06-30 | 10941400.0000 | 73.56 | 5250300.0000 | 53.21 | 5351000.0000 | 56.48 | 4548300.0000 | 32.95 |
| 2018-12-31 | 21376400.0000 | 64.72 | 4925300.0000 | -25.37 | 4993600.0000 | -25.96 | 4133900.0000 | -30.77 |
| 2017-12-31 | 12977800.0000 | 71.18 | 6599300.0000 | -831.71 | 6744400.0000 | 618.87 | 5971400.0000 | 471.64 |
| 2016-12-31 | 7581400.0000 | 98.79 | -901900.0000 | -79.96 | 938200.0000 | -142.05 | 1044600.0000 | -146.83 |
| 2017-06-30 | 6304000.0000 | 291.09 | 3426800.0000 | -826.02 | 3419600.0000 | 269.53 | 3421100.0000 | 255.99 |
| 2016-06-30 | 1611900.0000 | -49.11 | -472000.0000 | -19.09 | 925400.0000 | -278.82 | 961000.0000 | -294.26 |
| 2015-12-31 | 3813700.0000 | -10.33 | -4500300.0000 | 375.72 | -2231100.0000 | -285.20 | -2230800.0000 | -313.51 |
| 2015-06-30 | 3167700.0000 | -- | -583400.0000 | -∞ | -517500.0000 | -∞ | -494700.0000 | -∞ |
| 2014-12-31 | 4253000.0000 | -51.39 | -946000.0000 | -2197.56 | 1204700.0000 | 2571.18 | 1044800.0000 | 1478.25 |
| 2015-03-31 | 128200.0000 | -- | -693000.0000 | -∞ | -627100.0000 | -∞ | -653200.0000 | -∞ |
| 2013-12-31 | 8750100.0000 | -- | 45100.0000 | -- | 45100.0000 | -- | 66200.0000 | -- |
| 2025-06-30 | 12836800.0000 | 40.69 | -2422200.0000 | -59.72 | -2422300.0000 | -60.03 | -2513300.0000 | -58.87 |
| 2025-12-31 | 25638500.0000 | -2.73 | -7208100.0000 | -26.48 | -7519800.0000 | -23.46 | -7923000.0000 | -17.97 |
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 | -74.39 | -66.43 | -10.15 | -20.7400 | 0.4000 | 0.48 | 0.15 |
| 2023-12 | 7.00 | 11.71 | 7.83 | 18.4000 | 1.9200 | 1.26 | 0.67 |
| 2024-12 | -46.29 | -37.27 | -15.67 | -34.8800 | 1.3300 | 0.68 | 0.42 |
| 2022-06 | 26.93 | 32.21 | 10.65 | 22.3100 | 0.9700 | 1.31 | 0.33 |
| 2023-06 | 13.46 | 17.64 | 6.41 | 14.2000 | 0.9100 | 1.40 | 0.36 |
| 2022-12 | 12.89 | 18.97 | 10.46 | 23.6500 | 1.5100 | 1.20 | 0.55 |
| 2021-12 | -18.53 | -9.47 | -4.81 | -8.7700 | 1.9100 | 1.02 | 0.51 |
| 2021-06 | -20.03 | -2.08 | -0.39 | -1.3900 | 0.6200 | 0.69 | 0.19 |
| 2020-06 | -6.25 | 12.02 | 1.91 | 2.7400 | 0.5000 | 0.61 | 0.16 |
| 2019-12 | 9.78 | 14.36 | 7.76 | 10.9300 | 1.7700 | 0.95 | 0.54 |
| 2020-12 | -4.31 | 3.66 | 1.81 | 3.5300 | 1.9000 | 0.89 | 0.50 |
| 2019-06 | 0.82 | 10.37 | 1.74 | 2.6100 | 0.3300 | 0.84 | 0.17 |
| 2018-06 | 43.16 | 48.91 | 17.03 | 24.9500 | 0.8000 | -- | 0.35 |
| 2018-12 | 12.78 | 23.36 | 15.94 | 22.9300 | 2.1800 | -- | 0.68 |
| 2017-12 | 41.78 | 51.97 | 27.35 | 46.0300 | 1.5000 | 1.39 | 0.53 |
| 2016-12 | -11.90 | 12.38 | 3.99 | 11.0400 | 1.4200 | 1.13 | 0.32 |
| 2017-06 | 47.15 | 54.24 | 14.89 | 29.2500 | 1.1900 | 1.46 | 0.27 |
| 2016-06 | -29.28 | 57.41 | 3.92 | 10.2000 | 0.1600 | 0.68 | 0.07 |
| 2015-12 | -118.00 | -58.50 | -10.45 | -22.1800 | 0.6200 | 0.77 | 0.18 |
| 2015-06 | -18.42 | -16.34 | -- | -4.5300 | -- | -- | -- |
| 2014-12 | -22.24 | 28.33 | 5.32 | 9.8100 | 0.6100 | 0.89 | 0.19 |
| 2015-03 | -540.56 | -489.16 | -2.80 | -6.0200 | 0.0300 | 0.11 | 0.01 |
| 2013-12 | 0.52 | 0.52 | 0.21 | 0.6600 | 1.1900 | 1.95 | 0.41 |
| 2025-06 | -25.03 | -18.87 | -4.14 | -11.6300 | 0.8400 | 0.69 | 0.22 |
| 2025-12 | -27.20 | -29.33 | -14.45 | -- | -- | -- | 0.49 |
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 | 55.78 | 44.22 | 2.1100 | 1.7500 |
| 2023-12 | 48.61 | 51.39 | 2.0100 | 1.7100 |
| 2024-12 | 63.53 | 36.47 | 1.6700 | 1.3400 |
| 2022-06 | 45.36 | 54.64 | 1.5400 | 1.3300 |
| 2023-06 | 48.80 | 51.20 | 1.9500 | 1.6800 |
| 2022-12 | 48.68 | 51.32 | 1.8900 | 1.5800 |
| 2021-12 | 50.96 | 49.04 | 1.3100 | 1.0900 |
| 2021-06 | 41.79 | 58.21 | 1.7700 | 1.3700 |
| 2020-06 | 39.71 | 60.29 | 1.9500 | 1.5300 |
| 2019-12 | 39.50 | 60.50 | 1.8700 | 1.6500 |
| 2020-12 | 38.74 | 61.26 | 1.9800 | 1.6600 |
| 2019-06 | 35.93 | 64.07 | 1.9800 | 1.4400 |
| 2018-06 | 34.75 | 65.25 | 2.1000 | 1.5800 |
| 2018-12 | 35.88 | 64.12 | 1.7700 | 1.4100 |
| 2017-12 | 35.27 | 64.73 | 1.7600 | 1.2300 |
| 2016-12 | 57.53 | 42.47 | 1.0300 | 0.6500 |
| 2017-06 | 41.62 | 58.38 | 1.4200 | 1.0200 |
| 2016-06 | 58.05 | 41.95 | 1.0400 | 0.3900 |
| 2015-12 | 58.12 | 41.88 | 0.9400 | 0.4500 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 50.67 | 49.33 | 1.0900 | 0.6100 |
| 2015-03 | 52.94 | 47.06 | 1.1500 | 0.6000 |
| 2013-12 | 52.69 | 47.31 | 1.0800 | 0.4100 |
| 2025-06 | 65.25 | 34.75 | 1.6200 | 1.3700 |
| 2025-12 | 71.29 | 0.00 | -- | -- |
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 | 15912200.0000 | 5641000.0000 | 2885700.0000 | 397500.0000 |
| 2023-12 | 39390100.0000 | 8276100.0000 | 6528400.0000 | 552200.0000 |
| 2024-12 | 38559100.0000 | 11187400.0000 | 6306500.0000 | 747200.0000 |
| 2022-06 | 11771600.0000 | 1334800.0000 | 2252600.0000 | 320900.0000 |
| 2023-06 | 19110600.0000 | 4505000.0000 | 2800700.0000 | 266400.0000 |
| 2022-12 | 25321300.0000 | 4083200.0000 | 4656900.0000 | 590200.0000 |
| 2021-12 | 26077400.0000 | 4291500.0000 | 4164300.0000 | 400300.0000 |
| 2021-06 | 8747400.0000 | 1335200.0000 | 1638200.0000 | 120700.0000 |
| 2020-06 | 6467600.0000 | 2213200.0000 | 1713600.0000 | 181900.0000 |
| 2019-12 | 18051800.0000 | 8002200.0000 | 2200200.0000 | 241200.0000 |
| 2020-12 | 19588900.0000 | 6507900.0000 | 3239300.0000 | 297500.0000 |
| 2019-06 | 5352600.0000 | 1695200.0000 | 920200.0000 | 179300.0000 |
| 2018-06 | 6219300.0000 | 2116300.0000 | 960900.0000 | 203400.0000 |
| 2018-12 | 18645500.0000 | 7142400.0000 | 4118700.0000 | 424500.0000 |
| 2017-12 | 7556200.0000 | 1378000.0000 | 2064900.0000 | 58200.0000 |
| 2016-12 | 8483300.0000 | 334400.0000 | 3972600.0000 | 9700.0000 |
| 2017-06 | 3331400.0000 | 649300.0000 | 1045200.0000 | 8100.0000 |
| 2016-06 | 2083900.0000 | 54700.0000 | 1233500.0000 | 9300.0000 |
| 2015-12 | 8314000.0000 | 1409400.0000 | 4638900.0000 | 16700.0000 |
| 2015-06 | 3751100.0000 | 62300.0000 | 1683900.0000 | 15800.0000 |
| 2014-12 | 5199000.0000 | 934200.0000 | 1374100.0000 | 100.0000 |
| 2015-03 | 821200.0000 | 280900.0000 | 422900.0000 | 14100.0000 |
| 2013-12 | 8705000.0000 | 1422300.0000 | 740500.0000 | 37200.0000 |
| 2025-06 | 16049700.0000 | 3950600.0000 | 2992500.0000 | 496500.0000 |
| 2025-12 | 32612500.0000 | 9000100.0000 | 5905300.0000 | 918300.0000 |