中商官网
研究报告
合泰电机（834300）
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 | 68009600.0000 | 27.37 | -1671300.0000 | -23.57 | -1525100.0000 | -31.22 | -1145400.0000 | -17.56 |
| 2023-12-31 | 53393900.0000 | -29.38 | -2186600.0000 | -131.86 | -2217400.0000 | -132.57 | -1389300.0000 | -122.00 |
| 2024-06-30 | 27413100.0000 | -9.85 | 830500.0000 | -82.69 | 829600.0000 | -82.71 | 688700.0000 | -85.15 |
| 2023-06-30 | 30407600.0000 | -2.62 | 4798800.0000 | 311.91 | 4798800.0000 | 332.17 | 4636800.0000 | 303.34 |
| 2022-12-31 | 75603100.0000 | 0.21 | 6863500.0000 | -39.68 | 6808900.0000 | -39.62 | 6315500.0000 | -39.54 |
| 2022-06-30 | 31225100.0000 | -0.44 | 1165000.0000 | -75.36 | 1110400.0000 | -76.51 | 1149600.0000 | -74.95 |
| 2020-12-31 | 72881100.0000 | 6.59 | 9643400.0000 | 48.77 | 9602900.0000 | 48.14 | 8515100.0000 | 48.92 |
| 2021-06-30 | 31364400.0000 | -3.38 | 4727800.0000 | -0.69 | 4727800.0000 | -0.89 | 4588400.0000 | -3.81 |
| 2021-12-31 | 75445700.0000 | 3.52 | 11379000.0000 | 18.00 | 11276400.0000 | 17.43 | 10446500.0000 | 22.68 |
| 2020-06-30 | 32462500.0000 | -5.49 | 4760600.0000 | 12.22 | 4770300.0000 | 19.42 | 4770300.0000 | 21.81 |
| 2019-06-30 | 34349600.0000 | -1.59 | 4242300.0000 | -10.16 | 3994600.0000 | -15.41 | 3916300.0000 | -17.86 |
| 2019-12-31 | 68377500.0000 | -1.51 | 6482200.0000 | -5.05 | 6482200.0000 | -5.01 | 5717900.0000 | -2.42 |
| 2017-12-31 | 59717600.0000 | 37.49 | 3366200.0000 | 132.04 | 3280200.0000 | -4.66 | 2969800.0000 | -4.43 |
| 2018-12-31 | 69427200.0000 | 16.26 | 6826900.0000 | 102.81 | 6824000.0000 | 108.04 | 5859600.0000 | 97.31 |
| 2018-06-30 | 34905100.0000 | 33.01 | 4722300.0000 | 273.84 | 4722300.0000 | 302.86 | 4767800.0000 | 319.41 |
| 2017-06-30 | 26242800.0000 | 49.69 | 1263200.0000 | -909.22 | 1172200.0000 | -1.72 | 1136800.0000 | -3.78 |
| 2016-12-31 | 43434900.0000 | 23.51 | 1450700.0000 | 180.76 | 3440700.0000 | 352.60 | 3107600.0000 | 811.85 |
| 2015-06-30 | 17261300.0000 | -- | 858600.0000 | -- | 828000.0000 | -- | 696400.0000 | -- |
| 2016-06-30 | 17531000.0000 | 1.56 | -156100.0000 | -118.18 | 1192700.0000 | 44.05 | 1181400.0000 | 69.64 |
| 2015-12-31 | 35166500.0000 | -8.21 | 516700.0000 | -73.42 | 760200.0000 | -61.60 | 340800.0000 | -79.48 |
| 2015-05-31 | 14949800.0000 | -- | 889900.0000 | -- | 859300.0000 | -- | 727700.0000 | -- |
| 2014-12-31 | 38310600.0000 | -1.02 | 1943700.0000 | -24.92 | 1979800.0000 | -27.78 | 1660500.0000 | -21.15 |
| 2013-12-31 | 38706800.0000 | -- | 2588800.0000 | -- | 2741400.0000 | -- | 2105800.0000 | -- |
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 | -3.26 | -2.24 | -1.36 | -1.7300 | 1.2700 | 3.08 | 0.61 |
| 2023-12 | -4.19 | -4.15 | -2.41 | -3.4900 | 1.2500 | 2.44 | 0.58 |
| 2024-06 | 2.93 | 3.03 | 0.82 | 1.7600 | 0.5200 | 3.10 | 0.27 |
| 2023-06 | 15.77 | 15.78 | 4.89 | 11.2000 | 0.6200 | 2.33 | 0.31 |
| 2022-12 | 8.58 | 9.01 | 7.51 | 15.5200 | 1.3800 | 3.40 | 0.83 |
| 2022-06 | 3.66 | 3.56 | 1.22 | 2.6500 | 0.5500 | 3.74 | 0.34 |
| 2020-12 | 12.97 | 13.18 | 11.64 | 28.3500 | 1.6600 | 3.07 | 0.88 |
| 2021-06 | 15.07 | 15.07 | 5.24 | 12.5400 | 0.6100 | 2.66 | 0.35 |
| 2021-12 | 15.04 | 14.95 | 10.64 | 26.4400 | 1.4200 | 3.40 | 0.71 |
| 2020-06 | 14.67 | 14.69 | 5.59 | 16.9400 | 0.6400 | 2.70 | 0.38 |
| 2019-06 | 12.18 | 11.63 | 5.46 | 17.7900 | 0.7500 | 3.31 | 0.47 |
| 2019-12 | 9.09 | 9.48 | 7.95 | 24.9500 | 1.5200 | 3.09 | 0.84 |
| 2017-12 | 5.63 | 5.49 | 4.93 | -- | 2.5500 | 3.17 | 0.90 |
| 2018-12 | 10.11 | 9.83 | 9.14 | 34.2100 | 1.7400 | 3.43 | 0.93 |
| 2018-06 | 13.12 | 13.53 | 6.41 | -- | 0.8200 | -- | 0.47 |
| 2017-06 | 4.79 | 4.47 | 2.09 | -- | 1.5200 | 3.02 | 0.47 |
| 2016-12 | 3.34 | 7.92 | 5.97 | -- | 2.7600 | 2.67 | 0.75 |
| 2015-06 | 4.97 | 4.80 | -- | -- | -- | -- | -- |
| 2016-06 | -0.89 | 6.80 | 2.54 | -- | 1.2400 | 2.44 | 0.37 |
| 2015-12 | 1.47 | 2.16 | 1.56 | -- | 2.7300 | 2.88 | 0.72 |
| 2015-05 | 5.95 | 5.75 | 1.79 | -- | -- | -- | 0.31 |
| 2014-12 | 5.07 | 5.17 | 5.58 | -- | 3.4700 | 4.15 | 1.08 |
| 2013-12 | 6.69 | 7.08 | 7.97 | -- | 3.3200 | 4.56 | 1.13 |
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 | 67.25 | 32.90 | 1.2100 | 0.5100 |
| 2023-12 | 58.99 | 41.01 | 1.3600 | 0.5900 |
| 2024-06 | 61.59 | 37.99 | 1.2900 | 0.3800 |
| 2023-06 | 55.43 | 44.57 | 1.5700 | 0.8000 |
| 2022-12 | 56.89 | 43.11 | 1.5100 | 0.6600 |
| 2022-06 | 62.80 | 37.20 | 1.4100 | 0.4000 |
| 2020-12 | 58.44 | 41.56 | 1.5300 | 0.8000 |
| 2021-06 | 56.90 | 43.10 | 1.5400 | 0.5500 |
| 2021-12 | 57.63 | 42.20 | 1.5600 | 0.6900 |
| 2020-06 | 64.21 | 35.79 | 1.3500 | 0.5600 |
| 2019-06 | 67.22 | 32.78 | 1.2600 | 0.6000 |
| 2019-12 | 68.37 | 31.63 | 1.2700 | 0.6200 |
| 2017-12 | 78.68 | 21.32 | 1.0300 | 0.5300 |
| 2018-12 | 73.13 | 26.87 | 1.1700 | 0.5600 |
| 2018-06 | 74.26 | 25.74 | 1.1200 | 0.4500 |
| 2017-06 | 77.90 | 22.10 | 0.9900 | 0.5900 |
| 2016-12 | 80.52 | 19.48 | 0.9700 | 0.6800 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 80.16 | 19.84 | 0.8800 | 0.5700 |
| 2015-12 | 83.38 | 16.62 | 0.8600 | 0.5500 |
| 2015-05 | 82.28 | 17.72 | -- | -- |
| 2014-12 | 64.84 | 35.16 | 1.1100 | 0.7400 |
| 2013-12 | 68.41 | 31.59 | 1.1000 | 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 | 70227400.0000 | 1783300.0000 | 12680400.0000 | 1337000.0000 |
| 2023-12 | 55632600.0000 | 2425800.0000 | 6445500.0000 | 984500.0000 |
| 2024-06 | 26609900.0000 | 1024500.0000 | 4051400.0000 | 601400.0000 |
| 2023-06 | 25611400.0000 | 881300.0000 | 2095900.0000 | 403200.0000 |
| 2022-12 | 69113900.0000 | 2530000.0000 | 4705400.0000 | 963200.0000 |
| 2022-06 | 30080900.0000 | 861300.0000 | 2310900.0000 | 495800.0000 |
| 2020-12 | 63426600.0000 | 1591300.0000 | 5260800.0000 | 823400.0000 |
| 2021-06 | 26636600.0000 | 984800.0000 | 2873000.0000 | 308200.0000 |
| 2021-12 | 64100900.0000 | 1774600.0000 | 4825400.0000 | 959400.0000 |
| 2020-06 | 27701800.0000 | 1166800.0000 | 2467400.0000 | 322600.0000 |
| 2019-06 | 30165800.0000 | 766100.0000 | 3665000.0000 | 420400.0000 |
| 2019-12 | 62160500.0000 | 2118300.0000 | 6209100.0000 | 796600.0000 |
| 2017-12 | 56356400.0000 | 1467300.0000 | 4167300.0000 | 782600.0000 |
| 2018-12 | 62407300.0000 | 2026100.0000 | 6660700.0000 | 1005700.0000 |
| 2018-06 | 30324900.0000 | 976800.0000 | 4321300.0000 | 433900.0000 |
| 2017-06 | 24984600.0000 | 651000.0000 | 1790900.0000 | 328200.0000 |
| 2016-12 | 41984200.0000 | 1535100.0000 | 5580000.0000 | 753000.0000 |
| 2015-06 | 16402700.0000 | 644800.0000 | 2181000.0000 | 478200.0000 |
| 2016-06 | 17687100.0000 | 833300.0000 | 2077800.0000 | 348900.0000 |
| 2015-12 | 34649800.0000 | 1528900.0000 | 5645200.0000 | 897600.0000 |
| 2015-05 | 14059900.0000 | 521800.0000 | 1767500.0000 | 425800.0000 |
| 2014-12 | 36366900.0000 | 1082200.0000 | 4408800.0000 | 987700.0000 |
| 2013-12 | 36117900.0000 | 1260800.0000 | 3561600.0000 | 993600.0000 |