中商官网
研究报告
华闽南配（835582）
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 | 309000000.0000 | 5.82 | 16746600.0000 | 114.45 | 16670700.0000 | 113.18 | 16398200.0000 | 147.38 |
| 2024-06-30 | 122000000.0000 | 0.83 | 7311200.0000 | 176.66 | 7261200.0000 | 174.80 | 7299500.0000 | 175.87 |
| 2023-12-31 | 292000000.0000 | 13.18 | 7809200.0000 | -1371.03 | 7820100.0000 | -1363.34 | 6628800.0000 | 39123.67 |
| 2022-06-30 | 125000000.0000 | -10.07 | 663200.0000 | -66.36 | 660000.0000 | -66.52 | 733200.0000 | -49.08 |
| 2023-06-30 | 121000000.0000 | -3.20 | 2642700.0000 | 298.48 | 2642400.0000 | 300.36 | 2646000.0000 | 260.88 |
| 2022-12-31 | 258000000.0000 | -1.90 | -614400.0000 | -122.36 | -619000.0000 | -122.91 | 16900.0000 | -99.30 |
| 2021-12-31 | 263000000.0000 | 16.37 | 2747300.0000 | -62.24 | 2702200.0000 | -61.55 | 2413300.0000 | -70.76 |
| 2021-06-30 | 139000000.0000 | 89.15 | 1971700.0000 | 2947.45 | 1971300.0000 | 2961.02 | 1439900.0000 | 2135.87 |
| 2019-12-31 | 161000000.0000 | -1.83 | 4658400.0000 | -27.93 | 4654000.0000 | -34.30 | 3675500.0000 | -34.73 |
| 2020-12-31 | 226000000.0000 | 40.37 | 7276500.0000 | 56.20 | 7027400.0000 | 51.00 | 8252300.0000 | 124.52 |
| 2020-06-30 | 73486100.0000 | -2.89 | 64700.0000 | -93.93 | 64400.0000 | -93.95 | 64400.0000 | -91.91 |
| 2018-12-31 | 164000000.0000 | -19.21 | 6463500.0000 | 35.19 | 7083600.0000 | 91.35 | 5631400.0000 | 389.05 |
| 2019-06-30 | 75674700.0000 | -15.47 | 1066100.0000 | -38.24 | 1064100.0000 | -56.51 | 796100.0000 | -55.72 |
| 2018-06-30 | 89523500.0000 | -13.08 | 1726200.0000 | -61.17 | 2447000.0000 | -45.49 | 1797700.0000 | -46.60 |
| 2017-06-30 | 103000000.0000 | 3.37 | 4445400.0000 | 7.68 | 4489000.0000 | 0.53 | 3366500.0000 | 1.10 |
| 2016-12-31 | 213000000.0000 | 17.68 | 31732800.0000 | 1381.11 | 31792200.0000 | 868.42 | 23852100.0000 | 1090.22 |
| 2017-12-31 | 203000000.0000 | -4.69 | 4780900.0000 | -84.93 | 3702000.0000 | -88.36 | 1151500.0000 | -95.17 |
| 2015-12-31 | 181000000.0000 | 1.12 | 2142500.0000 | 23.78 | 3282900.0000 | 33.05 | 2004000.0000 | 48.76 |
| 2015-06-30 | 98910000.0000 | -- | 1919000.0000 | -- | 1998400.0000 | -- | 1484900.0000 | -- |
| 2016-06-30 | 99642200.0000 | 0.74 | 4128300.0000 | 115.13 | 4465300.0000 | 123.44 | 3329900.0000 | 124.25 |
| 2014-12-31 | 179000000.0000 | -6.28 | 1730900.0000 | -132.75 | 2467400.0000 | -534.40 | 1347100.0000 | -174.52 |
| 2013-12-31 | 191000000.0000 | -- | -5285800.0000 | -∞ | -568000.0000 | -∞ | -1807700.0000 | -∞ |
| 2025-06-30 | -- | -100.00 | 17284800.0000 | 136.42 | -- | -100.00 | 17288200.0000 | 136.84 |
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 | 4.53 | 5.40 | 4.98 | 9.2300 | 3.3000 | 3.91 | 0.92 |
| 2024-06 | 4.92 | 5.95 | 2.18 | 4.2100 | 1.0700 | 3.78 | 0.37 |
| 2023-12 | 2.05 | 2.68 | 2.36 | 3.9400 | 2.9100 | 4.75 | 0.88 |
| 2022-06 | 0.00 | 0.53 | 0.20 | 0.4600 | 1.0000 | 5.82 | 0.37 |
| 2023-06 | 1.65 | 2.18 | 0.78 | 1.5900 | 1.0400 | 4.65 | 0.36 |
| 2022-12 | -1.16 | -0.24 | -0.19 | 0.0100 | 2.3000 | 5.35 | 0.80 |
| 2021-12 | 0.76 | 1.03 | 0.84 | 1.5300 | 2.2800 | 5.78 | 0.82 |
| 2021-06 | 1.44 | 1.42 | 0.60 | 0.9300 | 1.3100 | 5.87 | 0.42 |
| 2019-12 | 1.24 | 2.89 | 1.61 | 2.5600 | 1.7900 | 4.41 | 0.56 |
| 2020-12 | 0.88 | 3.11 | 1.95 | 5.4600 | 2.3200 | 5.37 | 0.63 |
| 2020-06 | -0.95 | 0.09 | 0.02 | 0.0400 | 0.7400 | 4.09 | 0.24 |
| 2018-12 | 4.27 | 4.32 | 2.47 | 4.1200 | 1.9200 | -- | 0.57 |
| 2019-06 | 1.20 | 1.41 | 0.37 | 0.5600 | 0.8200 | 3.13 | 0.27 |
| 2018-06 | 2.04 | 2.73 | 0.81 | 1.3500 | 1.1500 | -- | 0.30 |
| 2017-06 | 3.12 | 4.36 | 1.56 | 2.0500 | 1.2900 | 4.54 | 0.36 |
| 2016-12 | 0.94 | 14.93 | 10.36 | 13.0100 | 2.2300 | 4.99 | 0.69 |
| 2017-12 | 1.97 | 1.82 | 1.21 | 0.7100 | 2.6200 | 4.19 | 0.66 |
| 2015-12 | 1.10 | 1.81 | 0.98 | 1.2800 | 1.5600 | 4.25 | 0.54 |
| 2015-06 | 1.94 | 2.02 | 0.64 | 0.9900 | 0.8800 | 4.23 | 0.32 |
| 2016-06 | 4.14 | 4.48 | 1.50 | 2.4600 | 0.8800 | 4.44 | 0.34 |
| 2014-12 | 1.12 | 1.38 | 0.79 | 0.8200 | 1.5800 | 4.11 | 0.57 |
| 2013-12 | -4.71 | -0.30 | -0.18 | -1.3100 | 1.8100 | 4.31 | 0.59 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 45.37 | 54.63 | 1.4900 | 0.9300 |
| 2024-06 | 46.85 | 53.15 | 1.4000 | 0.7000 |
| 2023-12 | 48.64 | 51.36 | 1.3700 | 0.8600 |
| 2022-06 | 51.94 | 48.06 | 1.4400 | 0.6700 |
| 2023-06 | 50.45 | 49.85 | 1.3200 | 0.7200 |
| 2022-12 | 49.07 | 50.93 | 1.3100 | 0.6900 |
| 2021-12 | 50.31 | 49.69 | 1.4700 | 0.6800 |
| 2021-06 | 52.58 | 47.42 | 1.4000 | 0.7700 |
| 2019-12 | 49.83 | 50.52 | 1.1700 | 0.6600 |
| 2020-12 | 56.94 | 43.06 | 1.3300 | 0.7900 |
| 2020-06 | 51.49 | 48.51 | 1.1700 | 0.5900 |
| 2018-12 | 50.87 | 49.48 | 1.0900 | 0.6000 |
| 2019-06 | 49.82 | 49.82 | 1.1000 | 0.5800 |
| 2018-06 | 50.83 | 48.84 | 1.0900 | 0.6700 |
| 2017-06 | 47.04 | 52.96 | 1.1400 | 0.6300 |
| 2016-12 | 51.79 | 48.21 | 1.1000 | 0.6200 |
| 2017-12 | 53.27 | 46.41 | 1.0700 | 0.6800 |
| 2015-12 | 62.80 | 37.20 | 1.0300 | 0.5600 |
| 2015-06 | 60.00 | 40.00 | 0.9100 | 0.4500 |
| 2016-06 | 56.90 | 43.10 | 1.0700 | 0.5000 |
| 2014-12 | 60.58 | 39.42 | 0.9100 | 0.4200 |
| 2013-12 | 62.35 | 37.65 | 0.9900 | 0.5300 |
| 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) |
| 2024-12 | 295000000.0000 | 6324800.0000 | 11947600.0000 | 3308800.0000 |
| 2024-06 | 116000000.0000 | 2452800.0000 | 6339400.0000 | 1877600.0000 |
| 2023-12 | 286000000.0000 | 5695600.0000 | 11368300.0000 | 4549300.0000 |
| 2022-06 | 125000000.0000 | 2398800.0000 | 6712800.0000 | 2708700.0000 |
| 2023-06 | 119000000.0000 | 2305300.0000 | 5172300.0000 | 2540200.0000 |
| 2022-12 | 261000000.0000 | 4956800.0000 | 12135500.0000 | 4544600.0000 |
| 2021-12 | 261000000.0000 | 6865600.0000 | 15965300.0000 | 4540800.0000 |
| 2021-06 | 137000000.0000 | 4813600.0000 | 6902100.0000 | 2025400.0000 |
| 2019-12 | 159000000.0000 | 7293400.0000 | 10965600.0000 | 6751400.0000 |
| 2020-12 | 224000000.0000 | 4048000.0000 | 15261100.0000 | 6058300.0000 |
| 2020-06 | 74181400.0000 | 2574000.0000 | 7322000.0000 | 3159400.0000 |
| 2018-12 | 157000000.0000 | 9103900.0000 | 10752600.0000 | 8552100.0000 |
| 2019-06 | 74767100.0000 | 3737100.0000 | 6585800.0000 | 3498800.0000 |
| 2018-06 | 87699800.0000 | 5063700.0000 | 5760300.0000 | 4489900.0000 |
| 2017-06 | 99781800.0000 | 6091800.0000 | 5867800.0000 | 4270200.0000 |
| 2016-12 | 211000000.0000 | 10424800.0000 | 20265500.0000 | 7392600.0000 |
| 2017-12 | 199000000.0000 | 10709200.0000 | 10828100.0000 | 8773800.0000 |
| 2015-12 | 179000000.0000 | 10468700.0000 | 17800600.0000 | 11809200.0000 |
| 2015-06 | 96991000.0000 | 4985500.0000 | 8564400.0000 | 6923600.0000 |
| 2016-06 | 95513900.0000 | 5392600.0000 | 9817300.0000 | 4525000.0000 |
| 2014-12 | 177000000.0000 | 9840200.0000 | 16152600.0000 | 13950900.0000 |
| 2013-12 | 200000000.0000 | 11846400.0000 | 17751900.0000 | 11831200.0000 |
| 2025-06 | -- | 2438400.0000 | 5595200.0000 | -- |