中商官网
研究报告
摘牌鸿鑫（835574）
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 （%) |
| 2021-12-31 | 11507500.0000 | -70.72 | -120000000.0000 | 0.00 | -124000000.0000 | 2.48 | -124000000.0000 | -29.14 |
| 2022-06-30 | 488800.0000 | -19.96 | -53617900.0000 | 107.58 | -53651200.0000 | 100.89 | -53657300.0000 | 100.83 |
| 2020-06-30 | 17191200.0000 | -86.14 | -40063600.0000 | -415.32 | -40063600.0000 | -415.38 | -31576800.0000 | -425.05 |
| 2020-12-31 | 39304500.0000 | -79.95 | -120000000.0000 | -29.82 | -121000000.0000 | -39.80 | -175000000.0000 | 8.02 |
| 2021-06-30 | 610700.0000 | -96.45 | -25829600.0000 | -35.53 | -26707100.0000 | -33.34 | -26717600.0000 | -15.39 |
| 2018-12-31 | 332000000.0000 | -25.73 | 19551200.0000 | -51.47 | 18483400.0000 | -54.03 | 12372700.0000 | -44.93 |
| 2019-06-30 | 124000000.0000 | -53.90 | 12705800.0000 | -65.13 | 12703400.0000 | -65.11 | 9714300.0000 | -61.36 |
| 2019-12-31 | 196000000.0000 | -40.96 | -171000000.0000 | -974.63 | -201000000.0000 | -1187.46 | -162000000.0000 | -1409.33 |
| 2018-03-31 | 40701000.0000 | 68.70 | -5457500.0000 | -13.66 | -5457200.0000 | -13.77 | -5572700.0000 | -12.92 |
| 2018-06-30 | 269000000.0000 | -0.74 | 36434100.0000 | 29.97 | 36408600.0000 | 30.07 | 25142300.0000 | 48.05 |
| 2017-12-31 | 447000000.0000 | -26.96 | 40285900.0000 | -19.42 | 40204200.0000 | -19.71 | 22466300.0000 | -33.87 |
| 2017-06-30 | 271000000.0000 | 1.12 | 28033500.0000 | 17.46 | 27992600.0000 | 15.83 | 16982700.0000 | -1.57 |
| 2017-03-31 | 24126400.0000 | -- | -6321100.0000 | -∞ | -6328400.0000 | -∞ | -6399400.0000 | -∞ |
| 2016-12-31 | 612000000.0000 | 11.68 | 49994200.0000 | 10.22 | 50076200.0000 | 9.76 | 33972300.0000 | 0.33 |
| 2016-06-30 | 268000000.0000 | 75.16 | 23866800.0000 | 3377.10 | 24166500.0000 | 3420.76 | 17253400.0000 | 4026.62 |
| 2015-12-31 | 548000000.0000 | 81.46 | 45359700.0000 | 285.97 | 45622800.0000 | 287.98 | 33862100.0000 | 325.39 |
| 2015-07-31 | 208000000.0000 | -- | 8610500.0000 | -- | 8610500.0000 | -- | 10168000.0000 | -- |
| 2014-12-31 | 302000000.0000 | 45.19 | 11752200.0000 | -453.70 | 11759100.0000 | -455.31 | 7960200.0000 | -1052.18 |
| 2015-06-30 | 153000000.0000 | -- | 686400.0000 | -- | 686400.0000 | -- | 418100.0000 | -- |
| 2013-12-31 | 208000000.0000 | -- | -3322600.0000 | -∞ | -3309500.0000 | -∞ | -836000.0000 | -∞ |
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) |
| 2021-12 | -1038.39 | -1077.56 | -20.53 | -- | -- | 0.08 | 0.02 |
| 2022-06 | -10969.31 | -10976.10 | -9.67 | -- | -- | 0.01 | 0.00 |
| 2020-06 | -233.05 | -233.05 | -4.58 | -- | 0.0600 | 0.18 | 0.02 |
| 2020-12 | -304.53 | -307.85 | -16.51 | -- | -- | 0.21 | 0.05 |
| 2021-06 | -4229.51 | -4373.19 | -3.79 | -- | -- | 0.01 | 0.00 |
| 2018-12 | 5.72 | 5.57 | 1.96 | -- | 0.4600 | 1.79 | 0.35 |
| 2019-06 | 10.48 | 10.24 | 1.26 | -- | 0.1700 | 1.20 | 0.12 |
| 2019-12 | -87.24 | -102.55 | -21.78 | -- | 0.3000 | 0.96 | 0.21 |
| 2018-03 | -13.41 | -13.41 | -0.61 | -- | 0.0700 | 0.93 | 0.05 |
| 2018-06 | 13.75 | 13.53 | 3.66 | -- | 0.3500 | -- | 0.27 |
| 2017-12 | 8.95 | 8.99 | 4.69 | -- | 0.7900 | 2.22 | 0.52 |
| 2017-06 | 10.33 | 10.33 | 3.46 | -- | 0.5300 | 2.48 | 0.34 |
| 2017-03 | -26.20 | -26.23 | -- | -- | -- | -- | -- |
| 2016-12 | 8.17 | 8.18 | 7.89 | -- | 2.0000 | 3.00 | 0.96 |
| 2016-06 | 8.96 | 9.02 | 4.59 | -- | 0.9900 | 3.12 | 0.51 |
| 2015-12 | 8.21 | 8.33 | 9.50 | -- | 3.1400 | 3.90 | 1.14 |
| 2015-07 | 3.85 | 4.14 | 2.68 | -- | -- | -- | 0.65 |
| 2014-12 | 3.97 | 3.89 | 4.25 | -- | -- | 3.71 | 1.09 |
| 2015-06 | 0.65 | 0.45 | -- | -- | -- | -- | -- |
| 2013-12 | -1.92 | -1.59 | -1.17 | -- | -- | -- | 0.73 |
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 |
| 2021-12 | 122.35 | -22.35 | 0.8200 | 0.8200 |
| 2022-06 | 134.05 | -34.05 | 0.7500 | 0.7500 |
| 2020-06 | 84.91 | 15.09 | 1.0900 | 1.0800 |
| 2020-12 | 101.50 | -1.54 | 0.9900 | 0.9800 |
| 2021-06 | 105.39 | -5.39 | 0.9500 | 0.9500 |
| 2018-12 | 65.46 | 34.54 | 1.5300 | 0.3500 |
| 2019-06 | 67.46 | 32.54 | 1.4900 | 0.3500 |
| 2019-12 | 82.23 | 17.66 | 1.1400 | 0.2900 |
| 2018-03 | 69.53 | 30.36 | 1.4500 | 0.4000 |
| 2018-06 | 66.06 | 33.94 | 1.5200 | 0.3500 |
| 2017-12 | 67.44 | 32.44 | 1.5000 | 0.3800 |
| 2017-06 | 66.34 | 33.66 | 1.4800 | 0.4700 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 59.84 | 40.00 | 1.6300 | 0.7200 |
| 2016-06 | 55.03 | 44.97 | 1.7700 | 0.7800 |
| 2015-12 | 62.71 | 37.29 | 1.5600 | 0.7600 |
| 2015-07 | 51.71 | 47.98 | -- | -- |
| 2014-12 | 62.45 | 37.91 | 1.5500 | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 76.41 | 23.68 | 1.2800 | 0.5600 |
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) |
| 2021-12 | 131000000.0000 | -- | 4127300.0000 | 8545000.0000 |
| 2022-06 | 54106800.0000 | -- | 1757700.0000 | 4528400.0000 |
| 2020-06 | 57254800.0000 | -- | 2777300.0000 | 572900.0000 |
| 2020-12 | 159000000.0000 | -- | 20709300.0000 | 14479300.0000 |
| 2021-06 | 26440300.0000 | -- | 2201900.0000 | 1250400.0000 |
| 2018-12 | 313000000.0000 | 939300.0000 | 19425000.0000 | 9912200.0000 |
| 2019-06 | 111000000.0000 | 191000.0000 | 3028500.0000 | -963000.0000 |
| 2019-12 | 367000000.0000 | 265000.0000 | 7383500.0000 | 7510700.0000 |
| 2018-03 | 46158400.0000 | 368700.0000 | 5273800.0000 | 3387000.0000 |
| 2018-06 | 232000000.0000 | 625300.0000 | 8932200.0000 | 6142200.0000 |
| 2017-12 | 407000000.0000 | 4206200.0000 | 36215600.0000 | 11123100.0000 |
| 2017-06 | 243000000.0000 | 2539800.0000 | 21144000.0000 | 4879500.0000 |
| 2017-03 | 30447500.0000 | 761900.0000 | 6743700.0000 | 1463900.0000 |
| 2016-12 | 562000000.0000 | 3971100.0000 | 30327400.0000 | 5501600.0000 |
| 2016-06 | 244000000.0000 | 2289200.0000 | 13091500.0000 | 2281700.0000 |
| 2015-12 | 503000000.0000 | 4866700.0000 | 27832400.0000 | 4594700.0000 |
| 2015-07 | 200000000.0000 | 2030700.0000 | 9463100.0000 | 2380300.0000 |
| 2014-12 | 290000000.0000 | 3226800.0000 | 15695600.0000 | 4013800.0000 |
| 2015-06 | 152000000.0000 | 1780900.0000 | 8458500.0000 | 2641700.0000 |
| 2013-12 | 212000000.0000 | 6518900.0000 | 13522300.0000 | 2997900.0000 |