中商官网
研究报告
晨辉科技（834937）
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 （%) |
| 2023-06-30 | 19193100.0000 | 9.59 | 868000.0000 | -77.40 | 868000.0000 | -77.40 | 822900.0000 | -75.32 |
| 2022-06-30 | 17513800.0000 | -5.21 | 3840800.0000 | 26.32 | 3841100.0000 | 26.33 | 3334000.0000 | 37.46 |
| 2022-12-31 | 41092300.0000 | -4.86 | 6883400.0000 | 8.70 | 6820300.0000 | 8.02 | 6322900.0000 | 7.26 |
| 2021-12-31 | 43192800.0000 | 19.90 | 6332600.0000 | 87.32 | 6314200.0000 | 89.43 | 5894800.0000 | 82.58 |
| 2021-06-30 | 18476000.0000 | 55.20 | 3040500.0000 | 88.52 | 3040500.0000 | 88.52 | 2425400.0000 | 60.44 |
| 2020-12-31 | 36024400.0000 | 20.07 | 3380600.0000 | 29.04 | 3333200.0000 | 32.24 | 3228600.0000 | 31.45 |
| 2020-06-30 | 11904400.0000 | -4.31 | 1612800.0000 | -46.05 | 1612800.0000 | -44.19 | 1511700.0000 | -42.21 |
| 2019-12-31 | 30003200.0000 | 8.74 | 2619800.0000 | -48.65 | 2520500.0000 | -52.93 | 2456200.0000 | -36.05 |
| 2019-06-30 | 12441000.0000 | -13.46 | 2989700.0000 | 190.74 | 2889700.0000 | 158.40 | 2615900.0000 | 536.16 |
| 2018-06-30 | 14375400.0000 | 32.41 | 1028300.0000 | -665.00 | 1118300.0000 | -11.92 | 411200.0000 | -2.84 |
| 2018-12-31 | 27591800.0000 | 16.45 | 5101700.0000 | 280.13 | 5354900.0000 | 37.28 | 3840700.0000 | 31.70 |
| 2017-12-31 | 23694600.0000 | -22.80 | 1342100.0000 | -71.92 | 3900600.0000 | -21.31 | 2916200.0000 | -27.27 |
| 2016-12-31 | 30691600.0000 | 16.18 | 4778800.0000 | -26.53 | 4956900.0000 | -42.13 | 4009800.0000 | -43.17 |
| 2017-06-30 | 10856800.0000 | 3.67 | -182000.0000 | -120.67 | 1269600.0000 | 37.69 | 423200.0000 | -48.51 |
| 2015-06-30 | 12505800.0000 | -19.05 | 1146800.0000 | -42.13 | 1186800.0000 | -37.92 | 886600.0000 | -39.89 |
| 2015-12-31 | 26418100.0000 | -20.26 | 6504200.0000 | 21.43 | 8565200.0000 | 45.01 | 7056300.0000 | 47.68 |
| 2016-06-30 | 10472200.0000 | -16.26 | 880400.0000 | -23.23 | 922100.0000 | -22.30 | 821900.0000 | -7.30 |
| 2015-05-31 | 10986800.0000 | -- | 1356500.0000 | -- | 1396500.0000 | -- | 1096400.0000 | -- |
| 2014-12-31 | 33128300.0000 | 19.43 | 5356500.0000 | 54.05 | 5906500.0000 | 68.72 | 4778000.0000 | 93.21 |
| 2014-06-30 | 15448400.0000 | 12.11 | 1981800.0000 | -24.50 | 1911800.0000 | -27.45 | 1474900.0000 | -25.44 |
| 2013-12-31 | 27739100.0000 | 21.34 | 3477200.0000 | 169.28 | 3500700.0000 | 171.10 | 2472900.0000 | 155.81 |
| 2013-06-30 | 13780000.0000 | 25.42 | 2625000.0000 | 3093.43 | 2635000.0000 | 3105.60 | 1978100.0000 | 3106.00 |
| 2012-06-30 | 10987200.0000 | -- | 82200.0000 | -- | 82200.0000 | -- | 61700.0000 | -- |
| 2012-09-30 | 15983300.0000 | -- | 936700.0000 | -- | 936700.0000 | -- | 696300.0000 | -- |
| 2012-12-31 | 22861400.0000 | 28.69 | 1291300.0000 | 61.35 | 1291300.0000 | 61.33 | 966700.0000 | 63.24 |
| 2010-12-31 | 13579300.0000 | -- | -139800.0000 | -∞ | 465700.0000 | -- | 467700.0000 | -- |
| 2011-12-31 | 17764300.0000 | 30.82 | 800300.0000 | -672.46 | 800400.0000 | 71.87 | 592200.0000 | 26.62 |
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) |
| 2023-06 | 3.68 | 4.52 | 1.29 | -- | 3.2600 | 2.83 | 0.29 |
| 2022-06 | 21.04 | 21.93 | 5.74 | -- | 2.1000 | 3.08 | 0.26 |
| 2022-12 | 16.11 | 16.60 | 9.95 | -- | 6.9300 | 3.43 | 0.60 |
| 2021-12 | 13.06 | 14.62 | 10.19 | -- | 7.0300 | 4.52 | 0.70 |
| 2021-06 | 15.37 | 16.46 | 5.47 | -- | 2.9700 | 3.20 | 0.33 |
| 2020-12 | 7.32 | 9.25 | 6.16 | -- | 5.2100 | 3.68 | 0.67 |
| 2020-06 | 10.34 | 13.55 | 3.13 | -- | 1.2000 | 2.09 | 0.23 |
| 2019-12 | 4.62 | 8.40 | 4.94 | -- | 3.6600 | 3.01 | 0.59 |
| 2019-06 | 19.54 | 23.23 | 5.96 | -- | 0.9500 | 2.76 | 0.26 |
| 2018-06 | 5.01 | 7.78 | 2.60 | -- | 2.4000 | -- | 0.33 |
| 2018-12 | 14.89 | 19.41 | 11.33 | -- | 3.7700 | 2.56 | 0.58 |
| 2017-12 | 3.94 | 16.46 | 9.15 | -- | 5.3900 | 1.49 | 0.56 |
| 2016-12 | 14.84 | 16.15 | 12.21 | -- | 8.6700 | 1.80 | 0.76 |
| 2017-06 | -3.92 | 11.69 | 3.13 | -- | 2.9900 | 1.28 | 0.27 |
| 2015-06 | 9.17 | 9.49 | 3.52 | -- | 5.2000 | 1.68 | 0.37 |
| 2015-12 | 24.62 | 32.42 | 21.99 | -- | 7.5900 | 1.71 | 0.68 |
| 2016-06 | 8.41 | 8.81 | 2.55 | -- | 2.9200 | 1.50 | 0.29 |
| 2015-05 | 12.35 | 12.71 | 4.14 | -- | -- | -- | 0.33 |
| 2014-12 | 16.17 | 17.83 | 16.23 | -- | 13.3900 | 2.18 | 0.91 |
| 2014-06 | 12.83 | 12.38 | 6.05 | -- | 3.0500 | 2.66 | 0.49 |
| 2013-12 | 12.54 | 12.62 | 11.06 | -- | 8.3400 | 2.70 | 0.88 |
| 2013-06 | 19.05 | 19.12 | 10.65 | -- | 4.1900 | 2.67 | 0.56 |
| 2012-06 | 0.75 | 0.75 | -- | -- | -- | -- | -- |
| 2012-09 | 5.86 | 5.86 | 5.25 | -- | 3.5800 | 4.47 | 0.90 |
| 2012-12 | 5.65 | 5.65 | 6.12 | -- | 5.7700 | 4.45 | 1.08 |
| 2010-12 | -1.03 | 3.43 | 2.82 | -- | -- | -- | 0.82 |
| 2011-12 | 4.50 | 4.51 | 4.33 | -- | -- | 5.37 | 0.96 |
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 |
| 2023-06 | 12.27 | 87.73 | 4.5700 | 3.7600 |
| 2022-06 | 15.96 | 84.04 | 3.8200 | 2.7600 |
| 2022-12 | 13.63 | 86.37 | 4.2900 | 3.5200 |
| 2021-12 | 14.59 | 85.41 | 4.1600 | 3.2800 |
| 2021-06 | 11.10 | 88.90 | 6.2500 | 5.0700 |
| 2020-12 | 13.11 | 86.89 | 5.8900 | 5.0400 |
| 2020-06 | 12.19 | 87.81 | 6.8500 | 5.2200 |
| 2019-12 | 14.11 | 85.89 | 6.4600 | 5.5100 |
| 2019-06 | 9.31 | 90.69 | 9.6900 | 3.7700 |
| 2018-06 | 11.86 | 88.14 | 7.4100 | 4.2400 |
| 2018-12 | 12.56 | 87.44 | 7.1300 | 3.2800 |
| 2017-12 | 12.05 | 87.95 | 7.2500 | 4.1000 |
| 2016-12 | 14.82 | 85.18 | 5.8600 | 4.1100 |
| 2017-06 | 13.70 | 86.30 | 6.2900 | 5.8000 |
| 2015-06 | 27.75 | 72.25 | 3.0300 | 2.7900 |
| 2015-12 | 21.55 | 78.45 | 3.9900 | 3.6500 |
| 2016-06 | 13.23 | 86.77 | 6.4200 | 4.2200 |
| 2015-05 | 27.12 | 72.88 | -- | -- |
| 2014-12 | 35.41 | 64.59 | 2.4000 | 2.2700 |
| 2014-06 | 52.25 | 47.75 | 1.6200 | 1.2900 |
| 2013-12 | 40.82 | 59.18 | 2.1800 | 2.0000 |
| 2013-06 | 66.04 | 33.96 | 1.2500 | 1.1400 |
| 2012-06 | -- | -- | -- | -- |
| 2012-09 | 65.54 | 34.46 | 1.1600 | 0.8000 |
| 2012-12 | 69.55 | 30.45 | 1.1500 | 0.9300 |
| 2010-12 | 85.70 | 14.30 | -- | -- |
| 2011-12 | 84.03 | 15.97 | 0.9000 | -- |
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) |
| 2023-06 | 18486800.0000 | 717200.0000 | 3258600.0000 | -11700.0000 |
| 2022-06 | 13829500.0000 | 493000.0000 | 1479900.0000 | -13800.0000 |
| 2022-12 | 34472300.0000 | 1049100.0000 | 4041300.0000 | -34800.0000 |
| 2021-12 | 37553400.0000 | 1156500.0000 | 3842700.0000 | -15800.0000 |
| 2021-06 | 15635900.0000 | 505900.0000 | 1688300.0000 | -8700.0000 |
| 2020-12 | 33388900.0000 | 769600.0000 | 3462400.0000 | -48700.0000 |
| 2020-06 | 10673800.0000 | 384200.0000 | 1565800.0000 | -42700.0000 |
| 2019-12 | 28617900.0000 | 1200000.0000 | 4214400.0000 | -59400.0000 |
| 2019-06 | 10009700.0000 | 536100.0000 | 2213400.0000 | -3800.0000 |
| 2018-06 | 13655600.0000 | 477000.0000 | 1868500.0000 | -8000.0000 |
| 2018-12 | 23483800.0000 | 866700.0000 | 4129700.0000 | -19300.0000 |
| 2017-12 | 22761800.0000 | 630300.0000 | 4751000.0000 | -11000.0000 |
| 2016-12 | 26135500.0000 | 491000.0000 | 5132200.0000 | -15000.0000 |
| 2017-06 | 11282400.0000 | 272300.0000 | 1889200.0000 | -4900.0000 |
| 2015-06 | 11359000.0000 | 231000.0000 | 2186400.0000 | -20600.0000 |
| 2015-12 | 19914000.0000 | 598100.0000 | 5341300.0000 | -40100.0000 |
| 2016-06 | 9591800.0000 | 204200.0000 | 3827200.0000 | -71000.0000 |
| 2015-05 | 9630200.0000 | 220800.0000 | 1510200.0000 | -10700.0000 |
| 2014-12 | 27771800.0000 | 604300.0000 | 4732300.0000 | -29000.0000 |
| 2014-06 | 13466600.0000 | 19600.0000 | 2611500.0000 | 800.0000 |
| 2013-12 | 24261900.0000 | 361100.0000 | 4452300.0000 | -11600.0000 |
| 2013-06 | 11155000.0000 | 21700.0000 | 2337600.0000 | -5400.0000 |
| 2012-06 | 10905000.0000 | 12900.0000 | 1418000.0000 | -4500.0000 |
| 2012-09 | 15046700.0000 | 24400.0000 | 2100900.0000 | -41300.0000 |
| 2012-12 | 21570100.0000 | 30400.0000 | 2768900.0000 | -43700.0000 |
| 2010-12 | 13719100.0000 | 20500.0000 | 2440200.0000 | -5200.0000 |
| 2011-12 | 16964100.0000 | 29100.0000 | 2647300.0000 | -4300.0000 |