中商官网
研究报告
人合机电（834920）
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 | 149000000.0000 | -28.71 | 2662200.0000 | -29.46 | 2666000.0000 | -31.32 | 3454000.0000 | -27.33 |
| 2023-12-31 | 209000000.0000 | 20.81 | 3773800.0000 | 23.71 | 3881600.0000 | 17.61 | 4752700.0000 | 17.14 |
| 2024-06-30 | 69285100.0000 | -35.85 | -1284900.0000 | -119.49 | -1263500.0000 | -118.74 | -433700.0000 | -106.59 |
| 2023-06-30 | 108000000.0000 | 41.95 | 6591700.0000 | 190.74 | 6743400.0000 | 165.39 | 6582700.0000 | 181.19 |
| 2022-12-31 | 173000000.0000 | -9.42 | 3050500.0000 | -84.89 | 3300400.0000 | -83.05 | 4057200.0000 | -77.35 |
| 2021-09-30 | 148000000.0000 | 2.07 | 9320600.0000 | 99.29 | 8759800.0000 | 57.04 | 7966300.0000 | 64.82 |
| 2021-12-31 | 191000000.0000 | -2.55 | 20184100.0000 | 0.57 | 19472800.0000 | -2.83 | 17910300.0000 | -2.27 |
| 2022-06-30 | 76083000.0000 | -26.13 | 2267200.0000 | -70.96 | 2540900.0000 | -67.41 | 2341000.0000 | -66.57 |
| 2020-12-31 | 196000000.0000 | 15.29 | 20070000.0000 | 76.71 | 20038900.0000 | 75.68 | 18327000.0000 | 71.57 |
| 2021-06-30 | 103000000.0000 | 3.85 | 7808500.0000 | 2.97 | 7796500.0000 | 2.82 | 7002900.0000 | -1.32 |
| 2020-09-30 | 145000000.0000 | -- | 4676900.0000 | -- | 5578100.0000 | -- | 4833400.0000 | -- |
| 2020-06-30 | 99184100.0000 | 15.25 | 7583600.0000 | 21.31 | 7582500.0000 | 19.37 | 7096900.0000 | 21.07 |
| 2019-12-31 | 170000000.0000 | 7.59 | 11357300.0000 | -18.45 | 11406500.0000 | -18.46 | 10681700.0000 | -15.78 |
| 2018-12-31 | 158000000.0000 | 12.86 | 13927100.0000 | 42.92 | 13988100.0000 | 42.56 | 12682700.0000 | 44.25 |
| 2019-06-30 | 86060100.0000 | 17.22 | 6251500.0000 | 12.76 | 6352300.0000 | 14.80 | 5861800.0000 | 23.10 |
| 2018-06-30 | 73416000.0000 | 13.68 | 5544200.0000 | 65.51 | 5533200.0000 | 64.75 | 4761700.0000 | 73.25 |
| 2017-12-31 | 140000000.0000 | 30.84 | 9744400.0000 | 141.06 | 9811900.0000 | 4.68 | 8792300.0000 | 9.90 |
| 2017-06-30 | 64578900.0000 | 13.27 | 3349800.0000 | 34.01 | 3358600.0000 | -29.03 | 2748400.0000 | -30.46 |
| 2016-12-31 | 107000000.0000 | 3.88 | 4042300.0000 | 39.60 | 9373000.0000 | 86.09 | 8000300.0000 | 86.36 |
| 2016-06-30 | 57014600.0000 | 25.03 | 2499600.0000 | -878.69 | 4732100.0000 | 3972.38 | 3952000.0000 | 3522.36 |
| 2015-12-31 | 103000000.0000 | -18.25 | 2895600.0000 | 30.41 | 5036700.0000 | 124.12 | 4292900.0000 | 153.70 |
| 2015-06-30 | 45601000.0000 | -- | -321000.0000 | -∞ | 116200.0000 | -- | 109100.0000 | -- |
| 2013-12-31 | 143000000.0000 | -- | 2086100.0000 | -- | 2164000.0000 | -- | 1755200.0000 | -- |
| 2014-12-31 | 126000000.0000 | -11.89 | 2220300.0000 | 6.43 | 2247300.0000 | 3.85 | 1692100.0000 | -3.60 |
| 2025-06-30 | 77595200.0000 | 11.99 | 474400.0000 | -136.92 | -20300.0000 | -98.39 | -44300.0000 | -89.79 |
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 | 0.00 | 1.79 | 1.48 | 3.9800 | 2.6800 | 3.68 | 0.83 |
| 2023-12 | 1.44 | 1.86 | 2.26 | 5.2800 | 4.2100 | 5.17 | 1.22 |
| 2024-06 | -3.53 | -1.82 | -0.71 | -0.2100 | 1.2900 | 3.41 | 0.39 |
| 2023-06 | 5.56 | 6.24 | 3.44 | 6.7600 | 2.1400 | 5.57 | 0.55 |
| 2022-12 | 1.16 | 1.91 | 1.73 | 5.3100 | 3.5000 | 4.53 | 0.91 |
| 2021-09 | 6.08 | 5.92 | 5.15 | 10.1300 | 4.6300 | 5.51 | 0.87 |
| 2021-12 | 9.95 | 10.20 | 11.59 | 21.1300 | 4.6900 | 5.57 | 1.14 |
| 2022-06 | 2.63 | 3.34 | 1.32 | 2.8200 | 1.4500 | 4.14 | 0.39 |
| 2020-12 | 8.67 | 10.22 | 12.85 | 26.1000 | 7.1400 | 6.21 | 1.26 |
| 2021-06 | 7.63 | 7.57 | 4.73 | 8.7200 | 3.5800 | 5.95 | 0.62 |
| 2020-09 | 2.76 | 3.85 | -- | 6.9300 | -- | -- | -- |
| 2020-06 | 7.07 | 7.64 | 4.68 | 10.1700 | 4.5800 | 6.16 | 0.61 |
| 2019-12 | 5.88 | 6.71 | 8.51 | 18.1000 | 7.6400 | 6.40 | 1.27 |
| 2018-12 | 8.86 | 8.85 | 11.56 | 23.5700 | 7.0900 | 7.11 | 1.31 |
| 2019-06 | 7.21 | 7.38 | 4.26 | 10.3600 | 4.3700 | 7.54 | 0.58 |
| 2018-06 | 7.55 | 7.54 | 4.29 | 9.2200 | 3.5300 | -- | 0.57 |
| 2017-12 | 7.14 | 7.01 | 11.38 | 20.1200 | 5.9000 | 7.74 | 1.62 |
| 2017-06 | 5.19 | 5.20 | 4.05 | 6.9600 | 3.5400 | 7.91 | 0.78 |
| 2016-12 | 3.74 | 8.76 | 14.52 | 24.7100 | 5.9800 | 8.37 | 1.66 |
| 2016-06 | 4.38 | 8.30 | 6.18 | 12.8700 | 3.7000 | 8.12 | 0.74 |
| 2015-12 | 2.91 | 4.89 | 7.44 | 16.0600 | 4.9800 | 10.32 | 1.52 |
| 2015-06 | -0.70 | 0.25 | 0.16 | 0.9600 | 2.0800 | 9.84 | 0.61 |
| 2013-12 | 1.40 | 1.51 | 3.21 | 10.5300 | 5.2200 | 15.38 | 2.12 |
| 2014-12 | 1.59 | 1.78 | 3.54 | 6.8500 | 4.9100 | 15.75 | 1.98 |
| 2025-06 | 0.46 | -0.03 | -0.01 | -- | -- | -- | 0.43 |
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 | 47.76 | 52.24 | 1.7800 | 1.1500 |
| 2023-12 | 48.46 | 51.74 | 1.6900 | 1.1000 |
| 2024-06 | 49.85 | 50.16 | 1.6600 | 1.0400 |
| 2023-06 | 54.59 | 45.48 | 1.5200 | 1.0600 |
| 2022-12 | 51.46 | 48.65 | 1.5900 | 1.0400 |
| 2021-09 | 53.65 | 46.42 | 1.4700 | 1.0400 |
| 2021-12 | 46.99 | 52.89 | 1.6400 | 1.0600 |
| 2022-06 | 52.85 | 47.26 | 1.5300 | 1.0000 |
| 2020-12 | 49.64 | 50.47 | 1.5500 | 1.1800 |
| 2021-06 | 48.02 | 51.96 | 1.6200 | 1.2400 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 58.16 | 41.55 | 1.3700 | 1.0600 |
| 2019-12 | 51.53 | 48.80 | 1.4800 | 0.9300 |
| 2018-12 | 54.75 | 45.21 | 1.4500 | 1.0900 |
| 2019-06 | 59.37 | 40.65 | 1.3100 | 0.9300 |
| 2018-06 | 57.96 | 42.30 | 1.4900 | 1.2100 |
| 2017-12 | 42.22 | 57.78 | 1.8600 | 1.0700 |
| 2017-06 | 47.25 | 52.75 | 1.6300 | 1.0900 |
| 2016-12 | 42.25 | 57.75 | 1.6900 | 0.9900 |
| 2016-06 | 56.62 | 43.38 | 1.3900 | 0.9200 |
| 2015-12 | 56.80 | 43.20 | 1.4000 | 0.8200 |
| 2015-06 | 65.75 | 34.25 | 1.1400 | 0.7300 |
| 2013-12 | 63.23 | 36.77 | 1.3000 | 0.5200 |
| 2014-12 | 60.12 | 39.88 | 1.2500 | 0.5800 |
| 2025-06 | 48.04 | 0.00 | -- | -- |
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 | 149000000.0000 | 7967100.0000 | 14207700.0000 | 1550500.0000 |
| 2023-12 | 206000000.0000 | 11172800.0000 | 16357000.0000 | 2004600.0000 |
| 2024-06 | 71728900.0000 | 3241100.0000 | 7581500.0000 | 789500.0000 |
| 2023-06 | 102000000.0000 | 4885500.0000 | 7308000.0000 | 824100.0000 |
| 2022-12 | 171000000.0000 | 7945800.0000 | 14051800.0000 | 1595800.0000 |
| 2021-09 | 139000000.0000 | 5995100.0000 | 10394800.0000 | 992500.0000 |
| 2021-12 | 172000000.0000 | 7460600.0000 | 13245000.0000 | 1444100.0000 |
| 2022-06 | 74079500.0000 | 3172600.0000 | 6415400.0000 | 729400.0000 |
| 2020-12 | 179000000.0000 | 6937200.0000 | 10531400.0000 | 1054600.0000 |
| 2021-06 | 95144700.0000 | 2852400.0000 | 5988800.0000 | 761700.0000 |
| 2020-09 | 141000000.0000 | 6452800.0000 | 6872600.0000 | 596600.0000 |
| 2020-06 | 92170600.0000 | 3317500.0000 | 4065700.0000 | 454700.0000 |
| 2019-12 | 160000000.0000 | 8339000.0000 | 9353000.0000 | 1473300.0000 |
| 2018-12 | 144000000.0000 | 7226100.0000 | 8046300.0000 | 1013700.0000 |
| 2019-06 | 79854000.0000 | 3170800.0000 | 4069300.0000 | 779400.0000 |
| 2018-06 | 67871800.0000 | 2646000.0000 | 4206000.0000 | 436700.0000 |
| 2017-12 | 130000000.0000 | 6273300.0000 | 7402300.0000 | 1006600.0000 |
| 2017-06 | 61229100.0000 | 2657200.0000 | 3238100.0000 | 642900.0000 |
| 2016-12 | 103000000.0000 | 6134400.0000 | 12322100.0000 | 876300.0000 |
| 2016-06 | 54515000.0000 | 2645400.0000 | 5622500.0000 | 400300.0000 |
| 2015-12 | 100000000.0000 | 6320100.0000 | 14099100.0000 | 243100.0000 |
| 2015-06 | 45922000.0000 | 2967100.0000 | 6728700.0000 | 31400.0000 |
| 2013-12 | 141000000.0000 | 7672500.0000 | 13565300.0000 | 178800.0000 |
| 2014-12 | 124000000.0000 | 7959700.0000 | 13413900.0000 | 158600.0000 |
| 2025-06 | 77242100.0000 | 3576200.0000 | 5530500.0000 | 655900.0000 |