中商官网
研究报告
翰林汇（835281）
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 | 13649000000.0000 | -1.19 | 85295900.0000 | -19.53 | 83695700.0000 | -20.29 | 62945000.0000 | -20.03 |
| 2024-12-31 | 31465000000.0000 | 4.50 | 187000000.0000 | 256.67 | 185000000.0000 | 239.10 | 143000000.0000 | 231.02 |
| 2023-12-31 | 30110000000.0000 | -5.46 | 52428700.0000 | -85.15 | 54556000.0000 | -84.46 | 43200400.0000 | -83.64 |
| 2023-06-30 | 13813000000.0000 | -6.21 | 106000000.0000 | -36.53 | 105000000.0000 | -36.36 | 78707000.0000 | -33.30 |
| 2022-06-30 | 14728000000.0000 | 1.92 | 167000000.0000 | -0.60 | 165000000.0000 | -1.79 | 118000000.0000 | -5.60 |
| 2021-12-31 | 31932000000.0000 | 41.81 | 383000000.0000 | 15.71 | 367000000.0000 | 46.22 | 272000000.0000 | 46.24 |
| 2022-12-31 | 31848000000.0000 | -0.26 | 353000000.0000 | -7.83 | 351000000.0000 | -4.36 | 264000000.0000 | -2.94 |
| 2020-06-30 | 9127000000.0000 | 3.55 | 142000000.0000 | 13.60 | 141000000.0000 | 13.71 | 100000000.0000 | 14.05 |
| 2021-06-30 | 14451000000.0000 | 58.33 | 168000000.0000 | 18.31 | 168000000.0000 | 19.15 | 125000000.0000 | 25.00 |
| 2020-12-31 | 22518000000.0000 | 8.07 | 331000000.0000 | 7.47 | 251000000.0000 | -12.24 | 186000000.0000 | -13.89 |
| 2019-06-30 | 8814000000.0000 | 24.18 | 125000000.0000 | -10.71 | 124000000.0000 | -12.06 | 87682400.0000 | -13.19 |
| 2019-12-31 | 20836000000.0000 | 25.77 | 308000000.0000 | 5.48 | 286000000.0000 | 4.76 | 216000000.0000 | 10.20 |
| 2018-12-31 | 16567000000.0000 | 8.74 | 292000000.0000 | 8.55 | 273000000.0000 | 1.49 | 196000000.0000 | -3.45 |
| 2018-03-31 | 3516000000.0000 | -0.45 | 55274800.0000 | -18.00 | 55306200.0000 | -17.90 | 39325500.0000 | -20.69 |
| 2017-12-31 | 15235000000.0000 | -8.83 | 269000000.0000 | -12.94 | 269000000.0000 | -12.94 | 203000000.0000 | -11.35 |
| 2018-06-30 | 7098000000.0000 | 1.05 | 140000000.0000 | 22.81 | 141000000.0000 | 23.68 | 101000000.0000 | 17.03 |
| 2017-06-30 | 7024000000.0000 | -4.68 | 114000000.0000 | -26.92 | 114000000.0000 | -26.92 | 86303400.0000 | -26.86 |
| 2017-03-31 | 3532000000.0000 | -- | 67410400.0000 | -- | 67368100.0000 | -- | 49587400.0000 | -- |
| 2016-12-31 | 16710000000.0000 | 5.29 | 309000000.0000 | -4.63 | 309000000.0000 | -4.63 | 229000000.0000 | -5.37 |
| 2016-06-30 | 7369000000.0000 | 8.42 | 156000000.0000 | 3.31 | 156000000.0000 | 3.31 | 118000000.0000 | 3.51 |
| 2015-12-31 | 15871000000.0000 | 16.89 | 324000000.0000 | 0.62 | 324000000.0000 | 0.31 | 242000000.0000 | 0.41 |
| 2015-06-30 | 6797000000.0000 | -- | 151000000.0000 | -- | 151000000.0000 | -- | 114000000.0000 | -- |
| 2014-12-31 | 13578000000.0000 | 9.00 | 322000000.0000 | 8.05 | 323000000.0000 | 8.39 | 241000000.0000 | 8.07 |
| 2015-05-31 | 5551000000.0000 | -- | 126000000.0000 | -- | 125000000.0000 | -- | 93700700.0000 | -- |
| 2013-12-31 | 12457000000.0000 | -- | 298000000.0000 | -- | 298000000.0000 | -- | 223000000.0000 | -- |
| 2025-06-30 | 14675000000.0000 | 7.52 | 85619200.0000 | 0.38 | -- | -100.00 | -- | -100.00 |
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 | 0.65 | 0.61 | 1.07 | 4.0000 | 3.8100 | 14.75 | 1.75 |
| 2024-12 | 0.62 | 0.59 | 2.59 | 7.9800 | 9.2800 | 19.34 | 4.41 |
| 2023-12 | 0.19 | 0.18 | 0.75 | 1.5300 | 7.4100 | 19.57 | 4.14 |
| 2023-06 | 0.80 | 0.76 | 1.19 | 5.2900 | 3.1700 | 12.83 | 1.56 |
| 2022-06 | 1.20 | 1.12 | 2.01 | 8.4000 | 4.0500 | 16.25 | 1.79 |
| 2021-12 | 1.23 | 1.15 | 5.98 | 22.1200 | 10.2900 | 30.59 | 5.20 |
| 2022-12 | 1.16 | 1.10 | 4.00 | 18.1700 | 7.9400 | 22.94 | 3.63 |
| 2020-06 | 1.56 | 1.54 | 3.26 | 10.0600 | 3.7200 | 15.80 | 2.11 |
| 2021-06 | 1.18 | 1.16 | 3.12 | 11.8200 | 5.4200 | 22.39 | 2.69 |
| 2020-12 | 1.47 | 1.11 | 5.17 | 17.4800 | 8.1400 | 24.28 | 4.64 |
| 2019-06 | 1.42 | 1.41 | 3.54 | 10.4900 | 3.8700 | 15.39 | 2.52 |
| 2019-12 | 1.48 | 1.37 | 6.33 | 22.6400 | 7.4300 | 21.52 | 4.61 |
| 2018-12 | 1.76 | 1.65 | 6.90 | 25.5200 | 7.3300 | -- | 4.19 |
| 2018-03 | 1.56 | 1.57 | 1.73 | 5.7100 | 1.9400 | 20.55 | 1.10 |
| 2017-12 | 1.77 | 1.77 | 9.44 | 28.4800 | 8.8500 | 27.59 | 5.35 |
| 2018-06 | 1.97 | 1.99 | 4.55 | 13.8000 | 4.2900 | -- | 2.29 |
| 2017-06 | 1.62 | 1.62 | 4.05 | 12.3700 | 4.2500 | 19.70 | 2.49 |
| 2017-03 | 1.93 | 1.91 | -- | 7.2900 | -- | -- | -- |
| 2016-12 | 1.85 | 1.85 | 10.83 | 40.5400 | 11.2900 | 33.09 | 5.85 |
| 2016-06 | 2.10 | 2.12 | 6.75 | 23.6000 | 6.3200 | 19.19 | 3.19 |
| 2015-12 | 2.04 | 2.04 | 13.71 | 43.0300 | 15.9900 | 30.10 | 6.72 |
| 2015-06 | 2.22 | 2.22 | -- | 15.6600 | -- | -- | -- |
| 2014-12 | 2.37 | 2.38 | 19.45 | 33.3600 | 16.1600 | 32.61 | 8.17 |
| 2015-05 | 2.27 | 2.25 | 6.19 | 11.4600 | -- | -- | 2.75 |
| 2013-12 | 2.39 | 2.39 | 19.71 | 44.1900 | 14.3400 | 44.28 | 8.24 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 80.88 | 19.11 | 1.2100 | 0.5000 |
| 2024-12 | 78.01 | 21.99 | 1.2600 | 0.5000 |
| 2023-12 | 80.27 | 19.73 | 1.2200 | 0.4900 |
| 2023-06 | 83.36 | 16.64 | 1.1900 | 0.5600 |
| 2022-06 | 83.75 | 16.25 | 1.1800 | 0.5500 |
| 2021-12 | 78.31 | 21.69 | 1.2600 | 0.5000 |
| 2022-12 | 83.11 | 16.87 | 1.1900 | 0.4900 |
| 2020-06 | 77.21 | 22.79 | 1.4200 | 0.6500 |
| 2021-06 | 77.98 | 22.02 | 1.3000 | 0.6000 |
| 2020-12 | 77.92 | 22.08 | 1.3100 | 0.4900 |
| 2019-06 | 75.24 | 24.76 | 1.3300 | 0.5500 |
| 2019-12 | 77.81 | 22.19 | 1.2900 | 0.4400 |
| 2018-12 | 77.59 | 22.41 | 1.2900 | 0.3100 |
| 2018-03 | 75.24 | 24.76 | 1.3200 | 0.4700 |
| 2017-12 | 73.58 | 26.46 | 1.3500 | 0.5100 |
| 2018-06 | 74.34 | 25.63 | 1.3400 | 0.5600 |
| 2017-06 | 77.60 | 22.40 | 1.2800 | 0.5700 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 75.79 | 24.21 | 1.3100 | 0.4000 |
| 2016-06 | 75.19 | 24.81 | 1.3300 | 0.6600 |
| 2015-12 | 80.62 | 19.42 | 1.2400 | 0.5400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 53.70 | 46.30 | 1.8500 | 0.9300 |
| 2015-05 | 84.61 | 15.39 | -- | -- |
| 2013-12 | 58.93 | 41.07 | 1.6900 | 0.6900 |
| 2025-06 | -- | -- | -- | -- |
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 | 13560000000.0000 | 256000000.0000 | 54424300.0000 | 55779100.0000 |
| 2024-12 | 31270000000.0000 | 563000000.0000 | 106000000.0000 | 122000000.0000 |
| 2023-12 | 30052000000.0000 | 568000000.0000 | 104000000.0000 | 154000000.0000 |
| 2023-06 | 13703000000.0000 | 272000000.0000 | 43412600.0000 | 62774500.0000 |
| 2022-06 | 14552000000.0000 | 286000000.0000 | 49090600.0000 | 37355700.0000 |
| 2021-12 | 31540000000.0000 | 514000000.0000 | 100000000.0000 | 61563800.0000 |
| 2022-12 | 31480000000.0000 | 608000000.0000 | 107000000.0000 | 103000000.0000 |
| 2020-06 | 8985000000.0000 | 116000000.0000 | 26248700.0000 | 20660000.0000 |
| 2021-06 | 14280000000.0000 | 194000000.0000 | 34560100.0000 | 24990700.0000 |
| 2020-12 | 22188000000.0000 | 274000000.0000 | 63385400.0000 | 48956400.0000 |
| 2019-06 | 8689000000.0000 | 116000000.0000 | 29639700.0000 | 33078500.0000 |
| 2019-12 | 20528000000.0000 | 274000000.0000 | 62450000.0000 | 63537700.0000 |
| 2018-12 | 16275000000.0000 | 246000000.0000 | 56093900.0000 | 41314600.0000 |
| 2018-03 | 3461000000.0000 | 52014500.0000 | 12941700.0000 | 6681000.0000 |
| 2017-12 | 14966000000.0000 | 219000000.0000 | 46374500.0000 | 42616300.0000 |
| 2018-06 | 6958000000.0000 | 108000000.0000 | 25790100.0000 | 15534100.0000 |
| 2017-06 | 6910000000.0000 | 96290800.0000 | 21740300.0000 | 27542700.0000 |
| 2017-03 | 3464000000.0000 | 47203100.0000 | 10761300.0000 | 12236100.0000 |
| 2016-12 | 16401000000.0000 | 199000000.0000 | 45001500.0000 | 31224100.0000 |
| 2016-06 | 7214000000.0000 | 84707400.0000 | 24130600.0000 | 4211500.0000 |
| 2015-12 | 15547000000.0000 | 182000000.0000 | 53737600.0000 | 28558400.0000 |
| 2015-06 | 6646000000.0000 | 76390800.0000 | 30709100.0000 | 10575900.0000 |
| 2014-12 | 13256000000.0000 | 156000000.0000 | 44450300.0000 | 11567700.0000 |
| 2015-05 | 5425000000.0000 | 59716700.0000 | 25815500.0000 | 8770200.0000 |
| 2013-12 | 12159000000.0000 | 166000000.0000 | 42974000.0000 | 7509500.0000 |
| 2025-06 | -- | -- | -- | -- |