中商官网
研究报告
ST宏力生（834253）
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 | 10600000.0000 | -91.65 | -17558800.0000 | -1233.78 | -17556500.0000 | -2244.96 | -17479000.0000 | -1770.71 |
| 2023-06-30 | 127000000.0000 | 1.60 | 1548700.0000 | 1.57 | 818500.0000 | -33.59 | 1046200.0000 | 5.70 |
| 2023-12-31 | 10151800.0000 | -95.99 | -64875300.0000 | -2532.34 | -65488700.0000 | -5244.44 | -61251800.0000 | -3091.83 |
| 2022-12-31 | 253000000.0000 | -18.39 | 2667200.0000 | -20.92 | 1273000.0000 | -40.56 | 2047300.0000 | -14.23 |
| 2022-06-30 | 125000000.0000 | -32.07 | 1524800.0000 | -83.03 | 1232500.0000 | -86.66 | 989800.0000 | -87.30 |
| 2021-12-31 | 310000000.0000 | 33.05 | 3372700.0000 | 121.03 | 2141700.0000 | 4.06 | 2386900.0000 | 62.96 |
| 2021-06-30 | 184000000.0000 | 9.52 | 8986000.0000 | 1239.79 | 9241200.0000 | 958.19 | 7791900.0000 | 1209.78 |
| 2019-12-31 | 203000000.0000 | -47.55 | 2371900.0000 | -4.67 | 1974400.0000 | -48.35 | 1438700.0000 | -45.13 |
| 2020-12-31 | 233000000.0000 | 14.78 | 1525900.0000 | -35.67 | 2058100.0000 | 4.24 | 1464700.0000 | 1.81 |
| 2020-06-30 | 168000000.0000 | 80.75 | 670700.0000 | 44.86 | 873300.0000 | 484.54 | 594900.0000 | 405.87 |
| 2019-06-30 | 92944300.0000 | -65.19 | 463000.0000 | -68.71 | 149400.0000 | -91.07 | 117600.0000 | -90.59 |
| 2018-06-30 | 267000000.0000 | 295.25 | 1479800.0000 | 104.79 | 1672200.0000 | 79.71 | 1249300.0000 | 32.38 |
| 2018-12-31 | 387000000.0000 | 101.56 | 2488000.0000 | -58.77 | 3822700.0000 | -38.50 | 2621800.0000 | -43.24 |
| 2016-12-31 | 17165300.0000 | -45.41 | -8688000.0000 | -121652.65 | -7276000.0000 | -1905.46 | -5492500.0000 | -2006.46 |
| 2017-12-31 | 192000000.0000 | 1018.54 | 6035000.0000 | -169.46 | 6215600.0000 | -185.43 | 4619300.0000 | -184.10 |
| 2017-06-30 | 67552900.0000 | 757.61 | 722600.0000 | 246.74 | 930500.0000 | 131.53 | 943700.0000 | 212.90 |
| 2016-06-30 | 7876900.0000 | 6.90 | 208400.0000 | 67.79 | 401900.0000 | 26.62 | 301600.0000 | 38.35 |
| 2015-12-31 | 31446700.0000 | 126.83 | 7147.5200 | -97.60 | 403000.0000 | -19.25 | 288100.0000 | -21.54 |
| 2014-12-31 | 13863800.0000 | 168.05 | 297800.0000 | 121.91 | 499100.0000 | 302.82 | 367200.0000 | 294.84 |
| 2015-04-30 | 5551400.0000 | -- | 214500.0000 | -- | 343900.0000 | -- | 244400.0000 | -- |
| 2015-06-30 | 7368700.0000 | -- | 124200.0000 | -- | 317400.0000 | -- | 218000.0000 | -- |
| 2013-12-31 | 5172000.0000 | -- | 134200.0000 | -- | 123900.0000 | -- | 93000.0000 | -- |
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) |
| 2024-06 | -165.65 | -165.63 | -3.38 | -- | 0.4700 | 0.07 | 0.02 |
| 2023-06 | 0.79 | 0.64 | 0.15 | -- | 4.8500 | 0.74 | 0.23 |
| 2023-12 | -583.99 | -645.09 | -12.55 | -- | 0.2900 | 0.03 | 0.02 |
| 2022-12 | 0.79 | 0.50 | 0.23 | -- | 7.7600 | 0.81 | 0.45 |
| 2022-06 | 0.80 | 0.99 | 0.20 | -- | 2.9600 | 0.77 | 0.20 |
| 2021-12 | 1.29 | 0.69 | 0.39 | -- | 10.7100 | 1.13 | 0.57 |
| 2021-06 | 4.89 | 5.02 | 1.67 | -- | 7.9800 | 1.34 | 0.33 |
| 2019-12 | 1.48 | 0.97 | 0.39 | -- | 6.2300 | 1.31 | 0.40 |
| 2020-12 | 0.43 | 0.88 | 0.37 | -- | 8.1400 | 1.12 | 0.41 |
| 2020-06 | 0.00 | 0.52 | 0.19 | -- | 7.4600 | 1.99 | 0.37 |
| 2019-06 | 0.29 | 0.16 | 0.04 | -- | 3.1700 | 1.44 | 0.24 |
| 2018-06 | 0.75 | 0.63 | 0.48 | -- | 6.3600 | -- | 0.76 |
| 2018-12 | 0.52 | 0.99 | 0.95 | -- | 10.6600 | -- | 0.97 |
| 2016-12 | -50.61 | -42.39 | -2.68 | -- | 3.2400 | 0.54 | 0.06 |
| 2017-12 | 3.13 | 3.24 | 1.59 | -- | 6.9000 | 5.39 | 0.49 |
| 2017-06 | 1.07 | 1.38 | 0.28 | -- | 6.4700 | 3.44 | 0.20 |
| 2016-06 | 2.65 | 5.10 | 0.16 | -- | 2.4500 | 0.53 | 0.03 |
| 2015-12 | 0.02 | 1.28 | 0.16 | -- | 4.1500 | 1.59 | 0.12 |
| 2014-12 | 2.15 | 3.60 | 0.25 | -- | 1.4800 | 1.61 | 0.07 |
| 2015-04 | 3.86 | 6.19 | 0.16 | -- | -- | -- | 0.03 |
| 2015-06 | 1.69 | 4.31 | -- | -- | -- | -- | -- |
| 2013-12 | 2.59 | 2.40 | 0.08 | -- | 3.1400 | 0.88 | 0.03 |
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 | 102.31 | -2.39 | 0.6900 | 0.6400 |
| 2023-06 | 87.86 | 12.02 | 0.8000 | 0.7400 |
| 2023-12 | 99.04 | 0.96 | 0.7000 | 0.6500 |
| 2022-12 | 88.15 | 11.90 | 0.7900 | 0.7400 |
| 2022-06 | 89.37 | 10.50 | 0.8000 | 0.7200 |
| 2021-12 | 88.12 | 11.74 | 0.7600 | 0.6800 |
| 2021-06 | 87.36 | 12.57 | 0.7800 | 0.6500 |
| 2019-12 | 87.87 | 12.01 | 0.7300 | 0.4900 |
| 2020-12 | 88.99 | 10.99 | 0.7600 | 0.6600 |
| 2020-06 | 86.65 | 13.34 | 0.7000 | 0.6100 |
| 2019-06 | 84.83 | 15.18 | 0.6500 | 0.4300 |
| 2018-06 | 83.43 | 16.45 | 0.6000 | 0.2200 |
| 2018-12 | 85.29 | 14.70 | 0.6600 | 0.4300 |
| 2016-12 | 84.56 | 15.33 | 0.3900 | 0.2600 |
| 2017-12 | 85.64 | 14.44 | 0.6500 | 0.3400 |
| 2017-06 | 84.38 | 15.81 | 0.5600 | 0.1800 |
| 2016-06 | 80.89 | 19.31 | 0.4800 | 0.3500 |
| 2015-12 | 81.57 | 18.51 | 0.5500 | 0.4400 |
| 2014-12 | 76.50 | 23.46 | 1.9300 | 0.9200 |
| 2015-04 | 77.51 | 22.56 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 72.33 | 27.39 | 11.0200 | 3.4500 |
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 | 28158900.0000 | 30900.0000 | 6456800.0000 | 3203600.0000 |
| 2023-06 | 126000000.0000 | 69800.0000 | 5427100.0000 | 3121100.0000 |
| 2023-12 | 69436800.0000 | 145500.0000 | 11243600.0000 | 13488800.0000 |
| 2022-12 | 251000000.0000 | 141000.0000 | 11688100.0000 | 8533100.0000 |
| 2022-06 | 124000000.0000 | 56600.0000 | 3684100.0000 | 4885900.0000 |
| 2021-12 | 306000000.0000 | 107500.0000 | 10890600.0000 | 14689500.0000 |
| 2021-06 | 175000000.0000 | 48800.0000 | 4143200.0000 | 6347600.0000 |
| 2019-12 | 200000000.0000 | 13537300.0000 | 13165100.0000 | 14927100.0000 |
| 2020-12 | 232000000.0000 | -- | 8962500.0000 | 16584900.0000 |
| 2020-06 | 168000000.0000 | 4377400.0000 | 3832800.0000 | 8382800.0000 |
| 2019-06 | 92674800.0000 | 4691100.0000 | 3457100.0000 | 4313800.0000 |
| 2018-06 | 265000000.0000 | 29938600.0000 | 4484200.0000 | 9299200.0000 |
| 2018-12 | 385000000.0000 | 44273300.0000 | 11401200.0000 | 17011000.0000 |
| 2016-12 | 25853300.0000 | 499100.0000 | 3974100.0000 | 6442900.0000 |
| 2017-12 | 186000000.0000 | 11576900.0000 | 5373300.0000 | 9482900.0000 |
| 2017-06 | 66830300.0000 | 3271100.0000 | 1818400.0000 | 2179200.0000 |
| 2016-06 | 7668500.0000 | 267900.0000 | 1589200.0000 | -26400.0000 |
| 2015-12 | 31439600.0000 | 859100.0000 | 5252600.0000 | 6442900.0000 |
| 2014-12 | 13566000.0000 | 2664300.0000 | 3126300.0000 | -24100.0000 |
| 2015-04 | 5336900.0000 | 216600.0000 | 690300.0000 | -1300.0000 |
| 2015-06 | 7244500.0000 | 340500.0000 | 907800.0000 | -6900.0000 |
| 2013-12 | 5037800.0000 | 397700.0000 | 2174300.0000 | -60600.0000 |