中商官网
研究报告
汉德股份（834170）
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 | 53045800.0000 | 70.66 | 8526800.0000 | -592.28 | 8525600.0000 | -590.82 | 8286600.0000 | -577.06 |
| 2023-06-30 | 19543100.0000 | 58.34 | 1014900.0000 | -186.51 | 1008500.0000 | -182.96 | 1008500.0000 | -182.96 |
| 2023-12-31 | 31082400.0000 | -15.13 | -1732100.0000 | -127.87 | -1737000.0000 | -128.08 | -1737000.0000 | -128.08 |
| 2024-06-30 | 39909300.0000 | 104.21 | 7561500.0000 | 645.05 | 7560400.0000 | 649.67 | 7560400.0000 | 649.67 |
| 2022-06-30 | 12342700.0000 | 92.92 | -1173200.0000 | -67.72 | -1215600.0000 | -66.92 | -1215600.0000 | -66.92 |
| 2021-12-31 | 20513800.0000 | -20.53 | -1956100.0000 | -142.98 | -2013900.0000 | -144.37 | -2013900.0000 | -144.37 |
| 2022-12-31 | 36624600.0000 | 78.54 | 6215000.0000 | -417.72 | 6185400.0000 | -407.14 | 6185400.0000 | -407.14 |
| 2020-12-31 | 25813000.0000 | 16.38 | 4551300.0000 | 224.01 | 4538600.0000 | 227.53 | 4538600.0000 | 227.53 |
| 2021-06-30 | 6397700.0000 | -39.08 | -3634500.0000 | -276.18 | -3674300.0000 | -278.11 | -3674300.0000 | -278.11 |
| 2020-06-30 | 10502300.0000 | 43.27 | 2062900.0000 | -187.29 | 2062900.0000 | -186.96 | 2062900.0000 | -186.96 |
| 2019-12-31 | 22179200.0000 | 129.55 | 1404700.0000 | -132.29 | 1385700.0000 | -133.79 | 1385700.0000 | -133.79 |
| 2018-12-31 | 9661900.0000 | 3.97 | -4350100.0000 | 112.87 | -4101200.0000 | 100.84 | -4101200.0000 | 100.84 |
| 2019-06-30 | 7330200.0000 | 149.54 | -2363300.0000 | 29.70 | -2372200.0000 | 54.55 | -2372200.0000 | 54.55 |
| 2017-06-30 | 2569600.0000 | -37.51 | -2279900.0000 | 53.54 | -2301200.0000 | 702.65 | -2301200.0000 | 249.51 |
| 2018-06-30 | 2937500.0000 | 14.32 | -1822100.0000 | -20.08 | -1534900.0000 | -33.30 | -1534900.0000 | -33.30 |
| 2017-12-31 | 9292600.0000 | 23.56 | -2043500.0000 | -52.41 | -2042000.0000 | -4.73 | -2042000.0000 | -18.50 |
| 2015-12-31 | 17874800.0000 | -39.52 | -560700.0000 | -215.28 | -506500.0000 | -209.61 | -537500.0000 | -208.65 |
| 2016-06-30 | 4111700.0000 | -53.44 | -1484900.0000 | 859.24 | -286700.0000 | 64.02 | -658400.0000 | 62.81 |
| 2016-12-31 | 7520700.0000 | -57.93 | -4293700.0000 | 665.77 | -2143400.0000 | 323.18 | -2505400.0000 | 366.12 |
| 2015-06-30 | 8830800.0000 | -- | -154800.0000 | -∞ | -174800.0000 | -∞ | -404400.0000 | -∞ |
| 2015-03-31 | 4253900.0000 | -- | 235400.0000 | -- | 235400.0000 | -- | 142100.0000 | -- |
| 2014-12-31 | 29552500.0000 | 53.66 | 486400.0000 | 222.76 | 462100.0000 | 204.61 | 494700.0000 | 337.40 |
| 2013-12-31 | 19232600.0000 | -- | 150700.0000 | -- | 151700.0000 | -- | 113100.0000 | -- |
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 | 15.66 | 16.07 | 20.44 | 37.1600 | 4.8500 | 3.96 | 1.27 |
| 2023-06 | 5.19 | 5.16 | 2.64 | 4.9400 | 2.4900 | 2.34 | 0.51 |
| 2023-12 | -6.15 | -5.59 | -4.43 | -9.1300 | 2.7200 | 2.58 | 0.79 |
| 2024-06 | 18.74 | 18.94 | 17.24 | 34.4700 | 4.0900 | 5.54 | 0.91 |
| 2022-06 | -9.92 | -9.85 | -3.94 | -9.2800 | 3.5500 | 2.05 | 0.40 |
| 2021-12 | -9.57 | -9.82 | -7.22 | -13.6900 | 6.7100 | 1.42 | 0.74 |
| 2022-12 | 16.30 | 16.89 | 16.06 | 36.8200 | 5.3700 | 2.79 | 0.95 |
| 2020-12 | 16.72 | 17.58 | 14.18 | 33.7400 | 4.5400 | 1.99 | 0.81 |
| 2021-06 | -57.44 | -57.43 | -12.84 | -26.4700 | 2.2300 | 0.99 | 0.22 |
| 2020-06 | 19.54 | 19.64 | 8.22 | -- | 1.6500 | 1.88 | 0.42 |
| 2019-12 | 4.93 | 6.25 | 5.74 | -- | 3.4500 | 2.42 | 0.92 |
| 2018-12 | -45.66 | -42.45 | -15.17 | -- | 4.8300 | -- | 0.36 |
| 2019-06 | -34.27 | -32.36 | -9.11 | -- | 1.6200 | 1.92 | 0.28 |
| 2017-06 | -88.72 | -89.55 | -9.51 | -- | 2.6900 | 0.65 | 0.11 |
| 2018-06 | -62.03 | -52.25 | -6.76 | -- | 2.2300 | -- | 0.13 |
| 2017-12 | -21.99 | -21.97 | -8.70 | -- | 11.2600 | 1.38 | 0.40 |
| 2015-12 | -3.14 | -2.83 | -1.50 | -- | 6.1300 | 1.01 | 0.53 |
| 2016-06 | -36.12 | -6.97 | -1.08 | -- | 2.0900 | 0.54 | 0.16 |
| 2016-12 | -57.09 | -28.50 | -9.70 | -- | 4.9800 | 0.56 | 0.34 |
| 2015-06 | -1.75 | -1.98 | -- | -- | -- | -- | -- |
| 2015-03 | 5.53 | 5.53 | 0.62 | -- | 1.1400 | 1.05 | 0.11 |
| 2014-12 | 1.65 | 1.56 | 1.18 | -- | 14.1200 | 2.10 | 0.76 |
| 2013-12 | 0.78 | 0.79 | 0.51 | -- | 16.7900 | 1.70 | 0.65 |
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 | 36.62 | 63.38 | 2.6900 | 2.4600 |
| 2023-06 | 45.39 | 54.61 | 2.8800 | 2.4500 |
| 2023-12 | 53.72 | 46.28 | 2.1600 | 1.3400 |
| 2024-06 | 41.38 | 58.62 | 2.7900 | 2.6500 |
| 2022-06 | 59.49 | 40.51 | 1.3100 | 1.0600 |
| 2021-12 | 50.86 | 49.14 | 2.1300 | 1.7800 |
| 2022-12 | 48.34 | 51.66 | 1.7300 | 1.4100 |
| 2020-12 | 50.87 | 49.13 | 1.4900 | 1.3200 |
| 2021-06 | 57.89 | 42.11 | 1.7400 | 1.3000 |
| 2020-06 | 47.20 | 52.80 | 1.4300 | 1.1500 |
| 2019-12 | 53.69 | 46.31 | 1.8400 | 1.1700 |
| 2018-12 | 63.77 | 36.23 | 1.0400 | 0.7000 |
| 2019-06 | 71.61 | 28.39 | 1.2200 | 0.7500 |
| 2017-06 | 43.62 | 56.38 | 1.3100 | 1.1900 |
| 2018-06 | 45.56 | 54.44 | 1.2700 | 0.7900 |
| 2017-12 | 40.77 | 59.23 | 1.4100 | 1.3300 |
| 2015-12 | 45.54 | 54.46 | 1.4100 | 1.2200 |
| 2016-06 | 32.89 | 67.11 | 1.7500 | 1.4700 |
| 2016-12 | 27.86 | 72.14 | 1.8400 | 1.5900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 49.23 | 50.77 | 1.3800 | 0.9400 |
| 2014-12 | 79.57 | 20.43 | 0.8600 | 0.6100 |
| 2013-12 | 68.04 | 31.96 | 1.0000 | 0.7000 |
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 | 44738800.0000 | 3300200.0000 | 3724300.0000 | 356600.0000 |
| 2023-06 | 18529100.0000 | 1667900.0000 | 1650000.0000 | 209300.0000 |
| 2023-12 | 32994200.0000 | 3577100.0000 | 3444400.0000 | 426200.0000 |
| 2024-06 | 32429800.0000 | 1731100.0000 | 1906200.0000 | 210500.0000 |
| 2022-06 | 13567500.0000 | 1147200.0000 | 1616400.0000 | 215400.0000 |
| 2021-12 | 22477100.0000 | 2483200.0000 | 2666600.0000 | 486800.0000 |
| 2022-12 | 30653200.0000 | 2455600.0000 | 2955700.0000 | 440600.0000 |
| 2020-12 | 21497000.0000 | 1567100.0000 | 2103100.0000 | 470500.0000 |
| 2021-06 | 10072500.0000 | 2013800.0000 | 1425300.0000 | 247400.0000 |
| 2020-06 | 8450500.0000 | 595200.0000 | 998000.0000 | 234900.0000 |
| 2019-12 | 21085100.0000 | 2336900.0000 | 2905200.0000 | 377700.0000 |
| 2018-12 | 14073800.0000 | 1676900.0000 | 2508100.0000 | 241400.0000 |
| 2019-06 | 9842100.0000 | 1360100.0000 | 1430200.0000 | 272600.0000 |
| 2017-06 | 4849400.0000 | 664800.0000 | 1120500.0000 | 74300.0000 |
| 2018-06 | 4759600.0000 | 1428100.0000 | 1236100.0000 | 111000.0000 |
| 2017-12 | 11336100.0000 | 1681100.0000 | 2342300.0000 | 215900.0000 |
| 2015-12 | 18435500.0000 | 1604200.0000 | 3398500.0000 | 147900.0000 |
| 2016-06 | 5596700.0000 | 708600.0000 | 1787300.0000 | 19500.0000 |
| 2016-12 | 11814400.0000 | 1308700.0000 | 3644700.0000 | 40200.0000 |
| 2015-06 | 8985600.0000 | 867000.0000 | 1489900.0000 | 70800.0000 |
| 2015-03 | 4018500.0000 | 368300.0000 | 811000.0000 | 47300.0000 |
| 2014-12 | 29066100.0000 | 1906500.0000 | 2812900.0000 | 233400.0000 |
| 2013-12 | 19081900.0000 | 1587100.0000 | 2339300.0000 | 38700.0000 |