中商官网
研究报告
汇通金科（833631）
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 | 259000000.0000 | 38.50 | 24345300.0000 | 200.90 | 24307900.0000 | 201.21 | 18824100.0000 | 167.48 |
| 2024-12-31 | 506000000.0000 | 14.48 | 28541300.0000 | 2.00 | 28490100.0000 | 2.39 | 25019500.0000 | 8.70 |
| 2023-12-31 | 442000000.0000 | 77.51 | 27982200.0000 | 108.51 | 27824300.0000 | 112.36 | 23016300.0000 | 102.15 |
| 2023-06-30 | 187000000.0000 | 64.04 | 8090800.0000 | -279.05 | 8070200.0000 | -278.25 | 7037500.0000 | -275.49 |
| 2022-06-30 | 114000000.0000 | -9.52 | -4518800.0000 | -168.34 | -4527500.0000 | -168.47 | -4010100.0000 | -171.72 |
| 2022-12-31 | 249000000.0000 | 7.33 | 13420000.0000 | 40.61 | 13102700.0000 | 39.28 | 11385500.0000 | 12.00 |
| 2021-06-30 | 126000000.0000 | 22.33 | 6612600.0000 | -16.62 | 6612600.0000 | -16.64 | 5591500.0000 | -21.28 |
| 2021-12-31 | 232000000.0000 | -2.93 | 9543800.0000 | -28.36 | 9407700.0000 | -27.71 | 10165300.0000 | -15.52 |
| 2019-12-31 | 248000000.0000 | 16.98 | 3021800.0000 | -46.28 | 1645800.0000 | -68.45 | 2336500.0000 | -40.50 |
| 2020-06-30 | 103000000.0000 | -17.60 | 7930900.0000 | 223.04 | 7932600.0000 | 315.56 | 7102700.0000 | 420.76 |
| 2020-12-31 | 239000000.0000 | -3.63 | 13321300.0000 | 340.84 | 13013100.0000 | 690.69 | 12033500.0000 | 415.02 |
| 2019-06-30 | 125000000.0000 | -0.79 | 2455100.0000 | 158.08 | 1908900.0000 | 99.99 | 1363900.0000 | 89.33 |
| 2019-09-30 | 196000000.0000 | -13.27 | -372600.0000 | -88.91 | -1261700.0000 | -62.41 | -1517500.0000 | -48.88 |
| 2018-09-30 | 226000000.0000 | 45.81 | -3359400.0000 | 27.99 | -3356200.0000 | 27.26 | -2968300.0000 | 30.21 |
| 2018-12-31 | 212000000.0000 | -5.78 | 5625100.0000 | 997.37 | 5216300.0000 | 943.26 | 3926800.0000 | 390.48 |
| 2019-03-31 | 52550400.0000 | -12.18 | -943900.0000 | -331.92 | -1076600.0000 | -364.52 | -983500.0000 | -473.39 |
| 2018-03-31 | 59841200.0000 | 24.34 | 407000.0000 | -108.82 | 407000.0000 | -114.31 | 263400.0000 | -109.73 |
| 2018-06-30 | 126000000.0000 | 37.44 | 951300.0000 | -126.25 | 954500.0000 | -126.33 | 720400.0000 | -122.71 |
| 2017-12-31 | 225000000.0000 | -13.13 | 512600.0000 | -103.37 | 500000.0000 | -78.17 | 800600.0000 | -60.00 |
| 2017-06-30 | 91674000.0000 | -32.59 | -3624300.0000 | -21.86 | -3624700.0000 | -383.87 | -3172300.0000 | -392.27 |
| 2017-09-30 | 155000000.0000 | -- | -2624700.0000 | -∞ | -2637200.0000 | -∞ | -2279700.0000 | -∞ |
| 2016-12-31 | 259000000.0000 | 0.78 | -15212100.0000 | 130.52 | 2290400.0000 | -70.55 | 2001700.0000 | -70.00 |
| 2017-03-31 | 48126300.0000 | -- | -4614500.0000 | -∞ | -2844900.0000 | -∞ | -2707700.0000 | -∞ |
| 2015-06-30 | 99380000.0000 | -- | -900300.0000 | -∞ | 1212100.0000 | -- | 994700.0000 | -- |
| 2016-06-30 | 136000000.0000 | 36.85 | -4638000.0000 | 415.16 | 1276900.0000 | 5.35 | 1085400.0000 | 9.12 |
| 2015-12-31 | 257000000.0000 | 254.85 | -6599100.0000 | -16.87 | 7777200.0000 | -302.02 | 6672100.0000 | -249.02 |
| 2013-12-31 | 8065500.0000 | -- | -17390900.0000 | -∞ | -8559800.0000 | -∞ | -6422300.0000 | -∞ |
| 2014-12-31 | 72425400.0000 | 797.97 | -7938300.0000 | -54.35 | -3849700.0000 | -55.03 | -4477300.0000 | -30.29 |
| 2015-05-31 | 79480600.0000 | -- | -3025000.0000 | -∞ | -1671200.0000 | -∞ | -1888600.0000 | -∞ |
| 2025-06-30 | 241000000.0000 | -6.95 | 9022800.0000 | -62.94 | 8601800.0000 | -64.61 | 5350900.0000 | -71.57 |
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 | 8.11 | 9.39 | 7.19 | 6.8600 | 24.5600 | 6.18 | 0.77 |
| 2024-12 | 4.15 | 5.63 | 9.66 | 9.0200 | 68.9700 | 7.35 | 1.72 |
| 2023-12 | 4.98 | 6.30 | 8.59 | 8.5000 | 23.2900 | 7.87 | 1.36 |
| 2023-06 | 2.67 | 4.32 | 2.72 | 2.5700 | 8.1300 | 6.51 | 0.63 |
| 2022-06 | -7.02 | -3.97 | -1.61 | -1.6200 | 108.1300 | 3.83 | 0.40 |
| 2022-12 | 1.61 | 5.26 | 4.75 | 4.4300 | 19.6700 | 4.85 | 0.90 |
| 2021-06 | 3.17 | 5.25 | 2.27 | 2.2900 | 17.2300 | 3.09 | 0.43 |
| 2021-12 | 1.29 | 4.06 | 3.34 | 4.2600 | 29.2500 | 2.99 | 0.82 |
| 2019-12 | -2.42 | 0.66 | 0.61 | 0.2300 | 20.6600 | 1.98 | 0.93 |
| 2020-06 | 4.62 | 7.70 | 2.81 | 2.3700 | 2.0100 | 1.93 | 0.37 |
| 2020-12 | 2.51 | 5.44 | 4.47 | 4.3400 | 14.5000 | 2.14 | 0.82 |
| 2019-06 | -0.80 | 1.53 | 0.71 | 0.3000 | 13.3900 | 5.06 | 0.47 |
| 2019-09 | -2.55 | -0.64 | -0.48 | -1.2600 | 21.1700 | 5.24 | 0.75 |
| 2018-09 | -3.98 | -1.49 | -1.39 | -1.3400 | 3001.6600 | -- | 0.93 |
| 2018-12 | -1.89 | 2.46 | 1.99 | 1.4600 | 64.7500 | -- | 0.81 |
| 2019-03 | -2.79 | -2.05 | -0.41 | -0.4600 | 7.8400 | 4.78 | 0.20 |
| 2018-03 | -1.93 | 0.68 | 0.17 | 0.1100 | 749.9900 | 5.75 | 0.25 |
| 2018-06 | -3.17 | 0.76 | 0.37 | 0.3500 | 1916.6900 | -- | 0.48 |
| 2017-12 | -6.22 | 0.22 | 0.20 | 0.4600 | 4821.0100 | 5.26 | 0.91 |
| 2017-06 | -7.38 | -3.95 | -1.50 | -1.4000 | -- | 6.33 | 0.38 |
| 2017-09 | -6.45 | -1.70 | -- | -- | -- | -- | -- |
| 2016-12 | -5.79 | 0.88 | 0.88 | 3.0300 | -- | 7.86 | 0.99 |
| 2017-03 | -9.59 | -5.91 | -- | -1.2200 | -- | -- | -- |
| 2015-06 | -0.62 | 1.22 | -- | 2.0500 | -- | -- | -- |
| 2016-06 | -3.68 | 0.94 | 0.50 | 1.8900 | -- | 8.88 | 0.53 |
| 2015-12 | -2.33 | 3.03 | 6.43 | 12.7500 | -- | 10.17 | 2.12 |
| 2013-12 | -215.62 | -106.13 | -14.61 | -25.9300 | -- | 3.42 | 0.14 |
| 2014-12 | -10.96 | -5.32 | -4.31 | -11.3900 | -- | 8.75 | 0.81 |
| 2015-05 | -3.81 | -2.10 | -1.75 | -4.0600 | -- | -- | 0.83 |
| 2025-06 | 2.49 | 3.57 | 2.89 | -- | 985.8200 | 5.31 | 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 | 16.04 | 84.02 | 5.8200 | 5.6600 |
| 2024-12 | 17.26 | 82.71 | 5.3800 | 5.3200 |
| 2023-12 | 17.86 | 82.10 | 5.2400 | 4.8600 |
| 2023-06 | 15.27 | 84.85 | 6.0800 | 5.3700 |
| 2022-06 | 15.28 | 84.75 | 7.2200 | 6.5800 |
| 2022-12 | 11.30 | 88.41 | 8.8600 | 7.6800 |
| 2021-06 | 13.63 | 86.25 | 6.5800 | 4.0200 |
| 2021-12 | 13.60 | 86.17 | 6.6200 | 4.9100 |
| 2019-12 | 11.33 | 88.43 | 7.8900 | 6.9600 |
| 2020-06 | 13.63 | 86.52 | 6.6100 | 4.3100 |
| 2020-12 | 14.36 | 85.57 | 6.3400 | 5.6200 |
| 2019-06 | 11.55 | 88.39 | 7.7200 | 2.2200 |
| 2019-09 | 10.50 | 89.27 | 8.4800 | 2.2700 |
| 2018-09 | 8.94 | 91.32 | 9.8800 | 2.3700 |
| 2018-12 | 10.41 | 89.69 | 8.5500 | 2.5700 |
| 2019-03 | 9.81 | 90.00 | 9.0600 | 2.3100 |
| 2018-03 | 7.22 | 92.95 | 12.5300 | 2.5900 |
| 2018-06 | 13.56 | 86.15 | 6.3700 | 1.0300 |
| 2017-12 | 9.05 | 91.06 | 9.4600 | 3.1000 |
| 2017-06 | 9.89 | 90.04 | 11.7100 | 4.1800 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 16.04 | 83.91 | 6.7700 | 6.5600 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 79.61 | 20.73 | 8.9200 | 8.6600 |
| 2015-12 | 52.75 | 46.90 | 1.3300 | 1.2400 |
| 2013-12 | 29.06 | 70.94 | 6.7500 | 6.4600 |
| 2014-12 | 58.44 | 41.56 | 1.0100 | 0.8600 |
| 2015-05 | 49.40 | 50.60 | -- | -- |
| 2025-06 | 16.51 | 83.56 | 5.7800 | 5.6900 |
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 | 238000000.0000 | 854300.0000 | 11208200.0000 | -28600.0000 |
| 2024-12 | 485000000.0000 | 1673100.0000 | 23535900.0000 | 202400.0000 |
| 2023-12 | 420000000.0000 | 1764900.0000 | 22671600.0000 | 347300.0000 |
| 2023-06 | 182000000.0000 | 843400.0000 | 10958800.0000 | 68400.0000 |
| 2022-06 | 122000000.0000 | 650300.0000 | 8872000.0000 | 4900.0000 |
| 2022-12 | 245000000.0000 | 1479200.0000 | 20471700.0000 | 436000.0000 |
| 2021-06 | 122000000.0000 | 485400.0000 | 11653200.0000 | 47600.0000 |
| 2021-12 | 229000000.0000 | 1301200.0000 | 21777300.0000 | 256300.0000 |
| 2019-12 | 254000000.0000 | 2045400.0000 | 29270800.0000 | 309200.0000 |
| 2020-06 | 98239100.0000 | 777100.0000 | 13516800.0000 | 12900.0000 |
| 2020-12 | 233000000.0000 | 1659000.0000 | 28487700.0000 | 121400.0000 |
| 2019-06 | 126000000.0000 | 1113600.0000 | 14937000.0000 | 157100.0000 |
| 2019-09 | 201000000.0000 | 1688300.0000 | 21928300.0000 | 223100.0000 |
| 2018-09 | 235000000.0000 | 2336300.0000 | 23954900.0000 | 80900.0000 |
| 2018-12 | 216000000.0000 | 1788100.0000 | 24496500.0000 | 68900.0000 |
| 2019-03 | 54018500.0000 | 586600.0000 | 7832100.0000 | 72600.0000 |
| 2018-03 | 60998700.0000 | 431800.0000 | 8767900.0000 | -3400.0000 |
| 2018-06 | 130000000.0000 | 1584400.0000 | 16818900.0000 | -24900.0000 |
| 2017-12 | 239000000.0000 | 855300.0000 | 25013600.0000 | 248500.0000 |
| 2017-06 | 98440700.0000 | 364000.0000 | 12053700.0000 | 58600.0000 |
| 2017-09 | 165000000.0000 | 550300.0000 | 21085600.0000 | 118500.0000 |
| 2016-12 | 274000000.0000 | -- | 13943100.0000 | 777300.0000 |
| 2017-03 | 52740900.0000 | 159400.0000 | 5623500.0000 | 25800.0000 |
| 2015-06 | 100000000.0000 | 235300.0000 | 6031400.0000 | 709700.0000 |
| 2016-06 | 141000000.0000 | -- | 9927200.0000 | 391400.0000 |
| 2015-12 | 263000000.0000 | 446100.0000 | 13239400.0000 | 1256300.0000 |
| 2013-12 | 25456300.0000 | 443800.0000 | 11551400.0000 | -92500.0000 |
| 2014-12 | 80363800.0000 | 401200.0000 | 10489600.0000 | 633100.0000 |
| 2015-05 | 82505500.0000 | 211900.0000 | 4552900.0000 | 519000.0000 |
| 2025-06 | 235000000.0000 | 620100.0000 | 10948700.0000 | 46100.0000 |