中商官网
研究报告
摘牌宏祥（835517）
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 | 108000000.0000 | 24.18 | -23440400.0000 | -1426.26 | -23074600.0000 | -1416.74 | -22955700.0000 | -1532.58 |
| 2021-12-31 | 224000000.0000 | -24.32 | -25521900.0000 | -667.76 | -25684400.0000 | -752.70 | -23029500.0000 | -732.71 |
| 2022-12-31 | 201000000.0000 | -10.27 | -83270900.0000 | 226.27 | -83727200.0000 | 225.98 | -83199300.0000 | 261.27 |
| 2022-06-30 | 86967900.0000 | -16.38 | 1767400.0000 | -53.71 | 1752400.0000 | -55.47 | 1602400.0000 | -51.89 |
| 2020-06-30 | 124000000.0000 | 28.79 | 15061300.0000 | 78.90 | 14813300.0000 | 80.91 | 13039200.0000 | 76.84 |
| 2021-06-30 | 104000000.0000 | -16.13 | 3817700.0000 | -74.65 | 3935400.0000 | -73.43 | 3330600.0000 | -74.46 |
| 2020-12-31 | 296000000.0000 | 17.46 | 4495200.0000 | -74.43 | 3935100.0000 | -76.31 | 3639800.0000 | -76.07 |
| 2018-12-31 | 233000000.0000 | -34.55 | 8040800.0000 | -70.27 | 7969200.0000 | -70.24 | 7888500.0000 | -66.93 |
| 2019-06-30 | 96280900.0000 | -34.05 | 8419000.0000 | -16.87 | 8188000.0000 | -32.35 | 7373600.0000 | -28.80 |
| 2019-12-31 | 252000000.0000 | 8.15 | 17577900.0000 | 118.61 | 16613300.0000 | 108.47 | 15210600.0000 | 92.82 |
| 2018-06-30 | 146000000.0000 | 0.00 | 10127900.0000 | -12.44 | 12103300.0000 | 3.35 | 10355900.0000 | 1.95 |
| 2017-12-31 | 356000000.0000 | 0.00 | 27041700.0000 | 3.78 | 26778700.0000 | -1.56 | 23851900.0000 | 3.19 |
| 2017-06-30 | 146000000.0000 | 8.15 | 11566500.0000 | 17.83 | 11711000.0000 | 19.23 | 10157800.0000 | 10.74 |
| 2016-06-30 | 135000000.0000 | 36.07 | 9816300.0000 | 79.89 | 9822300.0000 | 86.17 | 9172500.0000 | 155.31 |
| 2015-12-31 | 319000000.0000 | -8.07 | 32033200.0000 | 1.89 | 31922900.0000 | 1.44 | 24064100.0000 | 4.41 |
| 2016-12-31 | 356000000.0000 | 11.60 | 26055500.0000 | -18.66 | 27203600.0000 | -14.78 | 23114300.0000 | -3.95 |
| 2015-06-30 | 99213200.0000 | -- | 5456900.0000 | -- | 5276100.0000 | -- | 3592700.0000 | -- |
| 2014-12-31 | 347000000.0000 | -17.18 | 31439300.0000 | -17.34 | 31469300.0000 | -16.61 | 23048300.0000 | -26.57 |
| 2013-12-31 | 419000000.0000 | -- | 38036200.0000 | -- | 37735300.0000 | -- | 31387800.0000 | -- |
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) |
| 2023-06 | -22.22 | -21.37 | -3.42 | -6.6800 | 0.4200 | 1.66 | 0.16 |
| 2021-12 | -12.05 | -11.47 | -3.39 | -- | 0.6200 | 1.20 | 0.30 |
| 2022-12 | -46.27 | -41.66 | -12.19 | -10.8100 | 0.8600 | 1.31 | 0.29 |
| 2022-06 | 2.03 | 2.01 | 0.22 | 0.3800 | 0.2100 | 1.08 | 0.11 |
| 2020-06 | 12.10 | 11.95 | 1.99 | -- | 0.3200 | 1.27 | 0.17 |
| 2021-06 | 3.85 | 3.78 | 0.50 | -- | 0.2800 | 1.05 | 0.13 |
| 2020-12 | 0.34 | 1.33 | 0.48 | -- | 0.9100 | 1.47 | 0.36 |
| 2018-12 | 2.58 | 3.42 | 1.03 | -- | 0.8600 | -- | 0.30 |
| 2019-06 | 8.74 | 8.50 | 1.11 | -- | 0.2900 | 0.87 | 0.13 |
| 2019-12 | 4.76 | 6.59 | 2.22 | -- | 0.7500 | 1.29 | 0.34 |
| 2018-06 | 6.85 | 8.29 | 1.57 | -- | 0.6000 | -- | 0.19 |
| 2017-12 | 7.58 | 7.52 | 3.49 | -- | 1.2700 | 1.34 | 0.46 |
| 2017-06 | 7.53 | 8.02 | 1.47 | -- | 0.5000 | 1.14 | 0.18 |
| 2016-06 | 7.41 | 7.28 | 1.21 | -- | 0.4300 | 0.97 | 0.17 |
| 2015-12 | 10.03 | 10.01 | 4.11 | -- | 1.0700 | 1.25 | 0.41 |
| 2016-12 | 7.30 | 7.64 | 3.57 | -- | 1.1500 | 1.33 | 0.47 |
| 2015-06 | 5.50 | 5.32 | 0.78 | -- | 0.3400 | 0.90 | 0.15 |
| 2014-12 | 8.93 | 9.07 | 4.68 | -- | 1.5500 | 1.44 | 0.52 |
| 2013-12 | 9.07 | 9.01 | 6.25 | -- | 2.2300 | 1.71 | 0.69 |
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 | 52.37 | 47.48 | 1.4000 | 0.5700 |
| 2021-12 | 43.73 | 56.27 | 1.7300 | 0.6900 |
| 2022-12 | 50.07 | 49.93 | 1.4600 | 0.6300 |
| 2022-06 | 45.55 | 54.45 | 1.6900 | 0.7000 |
| 2020-06 | 38.44 | 61.69 | 1.9300 | 0.8300 |
| 2021-06 | 42.44 | 57.56 | 1.7700 | 0.7000 |
| 2020-12 | 45.44 | 54.56 | 1.6700 | 0.8800 |
| 2018-12 | 44.10 | 55.77 | 1.8500 | 1.0500 |
| 2019-06 | 40.73 | 59.27 | 1.8500 | 0.9400 |
| 2019-12 | 40.45 | 59.55 | 1.8100 | 0.8600 |
| 2018-06 | 43.90 | 56.23 | 1.7700 | 1.1600 |
| 2017-12 | 44.92 | 55.08 | 1.8100 | 1.1000 |
| 2017-06 | 48.49 | 51.51 | 1.9200 | 1.1300 |
| 2016-06 | 49.01 | 50.99 | 1.9500 | 1.1500 |
| 2015-12 | 48.07 | 51.93 | 1.8800 | 1.1100 |
| 2016-12 | 44.02 | 55.98 | 2.0500 | 1.2400 |
| 2015-06 | 43.18 | 56.82 | 2.2100 | 1.1000 |
| 2014-12 | 43.60 | 56.40 | 2.3400 | 1.3900 |
| 2013-12 | 40.89 | 58.94 | 2.7400 | 1.6800 |
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 | 132000000.0000 | 7090300.0000 | 4183300.0000 | 2573000.0000 |
| 2021-12 | 251000000.0000 | 12189300.0000 | 8154000.0000 | 4492400.0000 |
| 2022-12 | 294000000.0000 | 1868900.0000 | 13371800.0000 | 4857400.0000 |
| 2022-06 | 85200500.0000 | 5143500.0000 | 4088800.0000 | 1994900.0000 |
| 2020-06 | 109000000.0000 | 4064400.0000 | 4009100.0000 | 3619900.0000 |
| 2021-06 | 100000000.0000 | 4936000.0000 | 6161900.0000 | 2657200.0000 |
| 2020-12 | 295000000.0000 | 11377300.0000 | 9700600.0000 | 6359900.0000 |
| 2018-12 | 227000000.0000 | 11732100.0000 | 10555600.0000 | 10003300.0000 |
| 2019-06 | 87861900.0000 | 5109700.0000 | 4322600.0000 | 3316900.0000 |
| 2019-12 | 240000000.0000 | 11876700.0000 | 10870700.0000 | 5726300.0000 |
| 2018-06 | 136000000.0000 | 7715400.0000 | 5080000.0000 | 5144500.0000 |
| 2017-12 | 329000000.0000 | 19331100.0000 | 12781500.0000 | 11607400.0000 |
| 2017-06 | 135000000.0000 | 9449500.0000 | 5980500.0000 | 4694000.0000 |
| 2016-06 | 125000000.0000 | 7575200.0000 | 12362500.0000 | 5821100.0000 |
| 2015-12 | 287000000.0000 | 15250100.0000 | 31185500.0000 | 13611000.0000 |
| 2016-12 | 330000000.0000 | 17907100.0000 | 30816800.0000 | 13152700.0000 |
| 2015-06 | 93756300.0000 | 5195400.0000 | 12036200.0000 | 6750400.0000 |
| 2014-12 | 316000000.0000 | 14743000.0000 | 31299100.0000 | 15938300.0000 |
| 2013-12 | 381000000.0000 | 19666700.0000 | 31380200.0000 | 7606500.0000 |