中商官网
研究报告
香之君（835898）
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 | 17574300.0000 | 249.86 | 1063100.0000 | -232.94 | 1086000.0000 | -461.64 | 1086000.0000 | -461.64 |
| 2024-12-31 | 48266000.0000 | 126.18 | 3366900.0000 | -4037.89 | 3242600.0000 | 2145.57 | 3242600.0000 | 2145.57 |
| 2023-06-30 | 5023300.0000 | 22.26 | -799700.0000 | -66.81 | -300300.0000 | -87.56 | -300300.0000 | -87.56 |
| 2023-12-31 | 21339300.0000 | 131.29 | -85500.0000 | -97.97 | 144400.0000 | -103.31 | 144400.0000 | -103.31 |
| 2022-12-31 | 9226200.0000 | -7.33 | -4213500.0000 | 18.64 | -4360000.0000 | 20.48 | -4361000.0000 | 20.51 |
| 2022-06-30 | 4108600.0000 | -36.89 | -2409700.0000 | -3035.08 | -2414600.0000 | -994.63 | -2414600.0000 | -994.63 |
| 2021-12-31 | 9956000.0000 | 9.51 | -3551600.0000 | 73.38 | -3618900.0000 | 78.49 | -3618900.0000 | 78.49 |
| 2021-06-30 | 6510600.0000 | 9.32 | 82100.0000 | -109.30 | 269900.0000 | -131.63 | 269900.0000 | -131.63 |
| 2020-06-30 | 5955300.0000 | 352.22 | -882800.0000 | -56.30 | -853400.0000 | -52.81 | -853400.0000 | -52.81 |
| 2020-12-31 | 9091400.0000 | 80.62 | -2048400.0000 | -394.39 | -2027500.0000 | -180.29 | -2027500.0000 | -180.29 |
| 2019-12-31 | 5033400.0000 | 12.95 | 695800.0000 | -111.92 | 2525100.0000 | -143.29 | 2525100.0000 | -143.29 |
| 2018-06-30 | 1895700.0000 | -57.60 | -3551100.0000 | 47.18 | -3409500.0000 | 91.84 | -3409500.0000 | 86.80 |
| 2018-12-31 | 4456400.0000 | -42.39 | -5839300.0000 | 8.34 | -5833000.0000 | 8.28 | -5833000.0000 | -3.66 |
| 2019-06-30 | 1316900.0000 | -30.53 | -2020000.0000 | -43.12 | -1808500.0000 | -46.96 | -1808500.0000 | -46.96 |
| 2016-12-31 | 8584500.0000 | -60.30 | -8281000.0000 | 115.70 | -6097100.0000 | 63.16 | -5818300.0000 | 55.55 |
| 2017-12-31 | 7736100.0000 | -9.88 | -5389700.0000 | -34.91 | -5387200.0000 | -11.64 | -6054900.0000 | 4.07 |
| 2017-06-30 | 4470800.0000 | -21.08 | -2412700.0000 | -44.03 | -1777300.0000 | -35.80 | -1825200.0000 | -32.19 |
| 2016-06-30 | 5664900.0000 | -57.86 | -4310900.0000 | -641.91 | -2768400.0000 | -453.56 | -2691700.0000 | -416.63 |
| 2015-12-31 | 21622700.0000 | -54.96 | -3839100.0000 | 20.82 | -3736900.0000 | 46.08 | -3740400.0000 | 65.24 |
| 2014-12-31 | 48008600.0000 | -30.27 | -3177500.0000 | -248.36 | -2558100.0000 | -214.58 | -2263600.0000 | -213.59 |
| 2015-06-30 | 13442200.0000 | -- | 795500.0000 | -- | 783000.0000 | -- | 850100.0000 | -- |
| 2015-07-31 | 15491400.0000 | -- | -1084200.0000 | -∞ | -1096700.0000 | -∞ | -1013900.0000 | -∞ |
| 2013-12-31 | 68851300.0000 | -- | 2141700.0000 | -- | 2232500.0000 | -- | 1992800.0000 | -- |
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) |
| 2024-06 | 6.05 | 6.18 | 6.79 | 58.0700 | 1.8100 | 17.96 | 1.10 |
| 2024-12 | 7.02 | 6.72 | 15.78 | -- | 5.6200 | 27.52 | 2.35 |
| 2023-06 | -15.92 | -5.98 | -2.27 | -- | 0.5000 | 39.56 | 0.38 |
| 2023-12 | -0.47 | 0.68 | 1.18 | -2.1400 | 2.3500 | 43.17 | 1.74 |
| 2022-12 | -46.56 | -47.26 | -37.20 | -- | 1.3100 | 39.56 | 0.79 |
| 2022-06 | -58.65 | -58.77 | -18.28 | -- | 0.5500 | 30.72 | 0.31 |
| 2021-12 | -38.57 | -36.35 | -27.98 | -- | 1.1300 | 32.09 | 0.77 |
| 2021-06 | 1.26 | 4.15 | 2.03 | 20.6200 | 0.5800 | 14.59 | 0.49 |
| 2020-06 | -14.83 | -14.33 | -6.11 | -30.7600 | 0.7000 | 12.51 | 0.43 |
| 2020-12 | -24.92 | -22.30 | -15.94 | -- | 1.1100 | 13.27 | 0.71 |
| 2019-12 | -9.32 | 50.17 | 19.32 | -- | 0.8700 | 7.12 | 0.39 |
| 2018-06 | -144.65 | -179.85 | -25.08 | -- | 0.3700 | -- | 0.14 |
| 2018-12 | -163.56 | -130.89 | -54.20 | -- | 0.9500 | 5.19 | 0.41 |
| 2019-06 | -178.38 | -137.33 | -17.19 | -- | 0.3300 | 5.18 | 0.13 |
| 2016-12 | -91.43 | -71.02 | -31.16 | -- | 1.2800 | 6.17 | 0.44 |
| 2017-12 | -80.77 | -69.64 | -34.58 | -- | 1.3400 | 6.26 | 0.50 |
| 2017-06 | -61.84 | -39.75 | -10.00 | -- | 0.7500 | 5.65 | 0.25 |
| 2016-06 | -69.23 | -48.87 | -11.80 | -- | 0.8100 | 7.40 | 0.24 |
| 2015-12 | -20.00 | -17.28 | -15.00 | -- | 2.9000 | 11.49 | 0.87 |
| 2014-12 | -7.25 | -5.33 | -6.27 | -- | 6.3600 | 11.43 | 1.18 |
| 2015-06 | -2.22 | 5.82 | -- | -- | -- | -- | -- |
| 2015-07 | -5.50 | -7.08 | -3.53 | -- | -- | -- | 0.50 |
| 2013-12 | 2.91 | 3.24 | 5.06 | -- | 8.5500 | 11.18 | 1.56 |
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 | 84.83 | 15.17 | 1.0700 | 0.4800 |
| 2024-12 | 77.71 | 22.29 | 1.2100 | 0.8200 |
| 2023-06 | 153.75 | -53.75 | 0.5200 | 0.0500 |
| 2023-12 | 89.11 | 10.89 | 0.9700 | 0.2900 |
| 2022-12 | 158.08 | -58.08 | 0.4500 | 0.0900 |
| 2022-06 | 136.78 | -36.78 | 0.4900 | 0.0600 |
| 2021-12 | 118.91 | -18.91 | 0.5200 | 0.0400 |
| 2021-06 | 89.14 | 10.86 | 0.8000 | 0.1700 |
| 2020-06 | 83.61 | 16.39 | 0.8100 | 0.2200 |
| 2020-12 | 90.78 | 9.22 | 0.7400 | 0.1000 |
| 2019-12 | 75.51 | 24.49 | 1.0300 | 0.3800 |
| 2018-06 | 69.49 | 30.51 | 1.0700 | 0.3800 |
| 2018-12 | 93.72 | 6.28 | 0.6000 | 0.1400 |
| 2019-06 | 109.54 | -9.54 | 0.5900 | 0.1800 |
| 2016-12 | 35.78 | 64.22 | 1.3800 | 0.5400 |
| 2017-12 | 58.23 | 41.77 | 1.2100 | 0.4700 |
| 2017-06 | 39.78 | 60.22 | 1.3000 | 0.5100 |
| 2016-06 | 33.10 | 66.90 | 1.7200 | 0.9800 |
| 2015-12 | 26.24 | 73.76 | 2.2100 | 1.1400 |
| 2014-12 | 55.55 | 44.45 | 1.4500 | 0.8500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 31.99 | 68.01 | -- | -- |
| 2013-12 | 53.84 | 46.16 | 1.5700 | 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) |
| 2024-06 | 16511200.0000 | 1296900.0000 | 1134100.0000 | -30700.0000 |
| 2024-12 | 44877900.0000 | 3117000.0000 | 1895700.0000 | 36400.0000 |
| 2023-06 | 5823000.0000 | 761000.0000 | 847700.0000 | -48400.0000 |
| 2023-12 | 21439100.0000 | 2004300.0000 | 1724800.0000 | 75400.0000 |
| 2022-12 | 13522100.0000 | 1249700.0000 | 1458200.0000 | 97500.0000 |
| 2022-06 | 6518300.0000 | 1247100.0000 | 796000.0000 | 74100.0000 |
| 2021-12 | 13796000.0000 | 1301700.0000 | 1467400.0000 | 211000.0000 |
| 2021-06 | 6428500.0000 | 648700.0000 | 795200.0000 | 38300.0000 |
| 2020-06 | 6838200.0000 | 504000.0000 | 1071400.0000 | -3200.0000 |
| 2020-12 | 11357400.0000 | 1411600.0000 | 1855500.0000 | 95300.0000 |
| 2019-12 | 5502500.0000 | 1232300.0000 | 2383300.0000 | 73200.0000 |
| 2018-06 | 4637800.0000 | 484000.0000 | 789300.0000 | 20400.0000 |
| 2018-12 | 11745200.0000 | 1459200.0000 | 1598800.0000 | 127500.0000 |
| 2019-06 | 3666000.0000 | 500900.0000 | 603000.0000 | 42700.0000 |
| 2016-12 | 16433600.0000 | 1401700.0000 | 7309200.0000 | -325500.0000 |
| 2017-12 | 13984600.0000 | 1080500.0000 | 2141600.0000 | 437600.0000 |
| 2017-06 | 7235400.0000 | 526400.0000 | 2449500.0000 | 87500.0000 |
| 2016-06 | 9586800.0000 | 697800.0000 | 3852000.0000 | -90200.0000 |
| 2015-12 | 25946400.0000 | 2509100.0000 | 6315100.0000 | -897800.0000 |
| 2014-12 | 51489400.0000 | 2374800.0000 | 7620100.0000 | -46100.0000 |
| 2015-06 | 13740100.0000 | 957500.0000 | 2349700.0000 | -302800.0000 |
| 2015-07 | 16343400.0000 | 1368600.0000 | 3215000.0000 | -423900.0000 |
| 2013-12 | 66848800.0000 | 2505400.0000 | 9667300.0000 | 683300.0000 |