中商官网
研究报告
鸿冠信息（834546）
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 | 167000000.0000 | 3.73 | 7566600.0000 | 3.74 | 7648200.0000 | 2.66 | 7695300.0000 | 4.15 |
| 2024-06-30 | 72082000.0000 | 22.36 | 3389200.0000 | 11.62 | 3359500.0000 | 10.65 | 3363200.0000 | 14.78 |
| 2023-06-30 | 58909000.0000 | 30.98 | 3036300.0000 | 488.32 | 3036200.0000 | 489.67 | 2930000.0000 | 435.26 |
| 2023-12-31 | 161000000.0000 | 12.59 | 7294100.0000 | 0.33 | 7450100.0000 | 2.28 | 7388900.0000 | 0.97 |
| 2022-12-31 | 143000000.0000 | 22.22 | 7270000.0000 | 23.63 | 7284100.0000 | 20.09 | 7317800.0000 | 20.98 |
| 2022-06-30 | 44976100.0000 | 1.27 | 516100.0000 | 60.28 | 514900.0000 | -3.34 | 547400.0000 | -0.73 |
| 2021-12-31 | 117000000.0000 | 11.43 | 5880400.0000 | -924.97 | 6065600.0000 | -484.09 | 6048900.0000 | -429.17 |
| 2020-12-31 | 105000000.0000 | -39.31 | -712800.0000 | -104.83 | -1579200.0000 | -110.71 | -1837600.0000 | -113.01 |
| 2020-06-30 | 40001200.0000 | -49.73 | -6765500.0000 | -218.17 | -6697700.0000 | -216.97 | -6710800.0000 | -232.56 |
| 2021-06-30 | 44410600.0000 | 11.02 | 322000.0000 | -104.76 | 532700.0000 | -107.95 | 551400.0000 | -108.22 |
| 2019-12-31 | 173000000.0000 | 3.59 | 14748600.0000 | -1.62 | 14749400.0000 | -10.90 | 14129200.0000 | -5.63 |
| 2019-06-30 | 79573600.0000 | 4.01 | 5725300.0000 | -21.83 | 5725900.0000 | -22.67 | 5062600.0000 | -21.43 |
| 2018-06-30 | 76508900.0000 | 2.12 | 7323800.0000 | 19.46 | 7404400.0000 | 19.95 | 6443300.0000 | 22.80 |
| 2018-12-31 | 167000000.0000 | -7.22 | 14991700.0000 | -37.22 | 16553300.0000 | -31.28 | 14971700.0000 | -31.40 |
| 2017-12-31 | 180000000.0000 | 23.29 | 23879800.0000 | 37.04 | 24087600.0000 | 17.18 | 21824100.0000 | 17.01 |
| 2017-06-30 | 74923500.0000 | 32.36 | 6130500.0000 | 12.91 | 6173100.0000 | -18.57 | 5247100.0000 | -18.57 |
| 2016-12-31 | 146000000.0000 | 46.95 | 17424800.0000 | 60.81 | 20555300.0000 | 78.48 | 18651400.0000 | 80.48 |
| 2016-06-30 | 56605400.0000 | 17.13 | 5429500.0000 | 6.74 | 7580800.0000 | 49.04 | 6443600.0000 | 49.04 |
| 2015-12-31 | 99356300.0000 | 15.61 | 10835500.0000 | 292.08 | 11516600.0000 | 280.16 | 10334600.0000 | 238.48 |
| 2015-06-30 | 48325700.0000 | -- | 5086500.0000 | -- | 5086500.0000 | -- | 4323500.0000 | -- |
| 2015-04-30 | 25307200.0000 | -- | 1855200.0000 | -- | 1855200.0000 | -- | 1529500.0000 | -- |
| 2014-12-31 | 85942100.0000 | 24.88 | 2763600.0000 | 51.89 | 3029400.0000 | 21.52 | 3053200.0000 | 22.05 |
| 2013-12-31 | 68818400.0000 | -- | 1819500.0000 | -- | 2492900.0000 | -- | 2501500.0000 | -- |
| 2025-06-30 | 74217900.0000 | 2.96 | 2286100.0000 | -32.55 | 2285600.0000 | -31.97 | 2252800.0000 | -33.02 |
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 | 3.59 | 4.58 | 4.78 | 10.2500 | 1.6000 | 4.67 | 1.04 |
| 2024-06 | 3.55 | 4.66 | 2.15 | 4.3900 | 0.5600 | 5.33 | 0.46 |
| 2023-06 | 3.40 | 5.15 | 1.92 | 3.7100 | 0.3700 | 3.92 | 0.37 |
| 2023-12 | 3.11 | 4.63 | 4.97 | 9.3800 | 1.4000 | 5.18 | 1.07 |
| 2022-12 | 3.50 | 5.09 | 4.41 | 9.9000 | 1.2600 | 5.11 | 0.87 |
| 2022-06 | -0.78 | 1.14 | 0.34 | 0.7800 | 0.3500 | 3.32 | 0.30 |
| 2021-12 | 2.56 | 5.18 | 4.70 | 8.5900 | 1.2400 | 5.47 | 0.91 |
| 2020-12 | -4.76 | -1.50 | -1.39 | -2.4000 | 2.0400 | 1.65 | 0.92 |
| 2020-06 | -20.44 | -16.74 | -3.92 | -6.1900 | 0.7400 | 0.80 | 0.23 |
| 2021-06 | -0.87 | 1.20 | 0.51 | 0.8200 | 0.5500 | 4.75 | 0.43 |
| 2019-12 | 6.36 | 8.53 | 10.17 | 11.8300 | 5.1900 | 1.58 | 1.19 |
| 2019-06 | 5.09 | 7.20 | 3.39 | 4.3600 | 1.8600 | 1.51 | 0.47 |
| 2018-06 | 7.38 | 9.68 | 4.00 | 6.7400 | 1.9900 | -- | 0.41 |
| 2018-12 | 6.59 | 9.91 | 9.68 | 14.3700 | 6.7200 | 1.65 | 0.98 |
| 2017-12 | 11.67 | 13.38 | 16.61 | 26.7900 | 7.8700 | 2.36 | 1.24 |
| 2017-06 | 6.57 | 8.24 | 5.02 | 7.1700 | 2.5300 | 2.27 | 0.61 |
| 2016-12 | 11.64 | 14.08 | 17.72 | 30.4600 | 7.5400 | 2.78 | 1.26 |
| 2016-06 | 9.59 | 13.39 | 7.22 | 11.6900 | 2.8000 | 2.53 | 0.54 |
| 2015-12 | 10.91 | 11.59 | 13.62 | 22.0100 | 8.3300 | 2.27 | 1.18 |
| 2015-06 | 10.53 | 10.53 | -- | 9.4300 | -- | -- | -- |
| 2015-04 | 7.33 | 7.33 | 2.50 | 3.5500 | -- | -- | 0.34 |
| 2014-12 | 3.22 | 3.52 | 3.38 | 6.6700 | 7.1600 | 2.26 | 0.96 |
| 2013-12 | 2.64 | 3.62 | 3.24 | 5.8500 | 4.8500 | 2.07 | 0.90 |
| 2025-06 | 0.28 | 3.08 | 1.66 | -- | -- | -- | 0.54 |
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 | 57.62 | 42.28 | 1.5900 | 0.7300 |
| 2024-06 | 49.81 | 50.21 | 1.8400 | 0.6700 |
| 2023-06 | 48.99 | 50.96 | 1.8500 | 0.6100 |
| 2023-12 | 50.29 | 49.98 | 1.8300 | 0.7700 |
| 2022-12 | 52.88 | 47.02 | 1.7000 | 0.6600 |
| 2022-06 | 52.61 | 47.21 | 1.7100 | 0.5700 |
| 2021-12 | 45.78 | 54.47 | 1.9500 | 0.7400 |
| 2020-12 | 40.88 | 59.11 | 2.1800 | 1.1100 |
| 2020-06 | 38.74 | 61.40 | 2.4900 | 1.7200 |
| 2021-06 | 34.90 | 65.32 | 2.5200 | 0.8500 |
| 2019-12 | 45.05 | 54.64 | 2.6800 | 2.3100 |
| 2019-06 | 29.52 | 70.41 | 3.2600 | 2.3500 |
| 2018-06 | 41.47 | 58.92 | 2.3400 | 1.7600 |
| 2018-12 | 33.73 | 66.67 | 2.8600 | 2.4700 |
| 2017-12 | 36.47 | 63.71 | 2.6200 | 2.3500 |
| 2017-06 | 38.47 | 61.63 | 2.4700 | 1.8200 |
| 2016-12 | 39.39 | 60.82 | 2.4100 | 1.6300 |
| 2016-06 | 44.27 | 55.57 | 2.1100 | 1.6200 |
| 2015-12 | 38.61 | 61.39 | 2.4400 | 2.1500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 41.85 | 58.15 | -- | -- |
| 2014-12 | 49.00 | 51.00 | 1.9500 | 1.7800 |
| 2013-12 | 44.41 | 55.59 | 2.1200 | 1.8400 |
| 2025-06 | 53.42 | 46.30 | -- | -- |
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 | 161000000.0000 | 5531700.0000 | 27525400.0000 | 928300.0000 |
| 2024-06 | 69521900.0000 | 2356400.0000 | 15918300.0000 | 506800.0000 |
| 2023-06 | 56903200.0000 | 3616800.0000 | 15916700.0000 | 412300.0000 |
| 2023-12 | 156000000.0000 | 6233700.0000 | 24890300.0000 | 716700.0000 |
| 2022-12 | 138000000.0000 | 7304400.0000 | 22664400.0000 | 888100.0000 |
| 2022-06 | 45327100.0000 | 3812200.0000 | 12326400.0000 | 295200.0000 |
| 2021-12 | 114000000.0000 | 5694200.0000 | 28258400.0000 | 318400.0000 |
| 2020-12 | 110000000.0000 | 5327500.0000 | 26439200.0000 | 333100.0000 |
| 2020-06 | 48177900.0000 | 2697500.0000 | 14432800.0000 | 228600.0000 |
| 2021-06 | 44796300.0000 | 2446400.0000 | 12037300.0000 | 38100.0000 |
| 2019-12 | 162000000.0000 | 8124500.0000 | 29686200.0000 | 148400.0000 |
| 2019-06 | 75526600.0000 | 2218900.0000 | 10658000.0000 | 116000.0000 |
| 2018-06 | 70864000.0000 | 1311300.0000 | 14097900.0000 | 16400.0000 |
| 2018-12 | 156000000.0000 | 9477300.0000 | 19837600.0000 | 87300.0000 |
| 2017-12 | 159000000.0000 | 4319700.0000 | 18263500.0000 | 91000.0000 |
| 2017-06 | 69997800.0000 | 1247400.0000 | 8901500.0000 | -42400.0000 |
| 2016-12 | 129000000.0000 | 1653400.0000 | 33926500.0000 | -150300.0000 |
| 2016-06 | 51175900.0000 | 924300.0000 | 11664300.0000 | -78200.0000 |
| 2015-12 | 88520800.0000 | 1008000.0000 | 21942600.0000 | 35300.0000 |
| 2015-06 | 43239200.0000 | 642900.0000 | 9954900.0000 | -50700.0000 |
| 2015-04 | 23452000.0000 | 428600.0000 | 6636600.0000 | -50700.0000 |
| 2014-12 | 83178500.0000 | 1026700.0000 | 22377200.0000 | -274500.0000 |
| 2013-12 | 66998900.0000 | 852500.0000 | 20150900.0000 | -167700.0000 |
| 2025-06 | 74012100.0000 | 1305600.0000 | 14274400.0000 | 300700.0000 |