中商官网
研究报告
虎符科技（835913）
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 | 11227600.0000 | -69.97 | -799800.0000 | -86.09 | -1009500.0000 | -82.61 | -1041100.0000 | -81.80 |
| 2024-06-30 | 5833300.0000 | -76.01 | 172100.0000 | -104.75 | 573100.0000 | -115.80 | 534200.0000 | -114.98 |
| 2023-06-30 | 24316700.0000 | 5.46 | -3626200.0000 | -451.82 | -3626200.0000 | -479.55 | -3566300.0000 | -507.20 |
| 2023-12-31 | 37390400.0000 | -19.13 | -5748600.0000 | 110.02 | -5804400.0000 | 106.42 | -5719300.0000 | 99.08 |
| 2022-12-31 | 46238000.0000 | 420.15 | -2737200.0000 | 99.46 | -2812000.0000 | 104.91 | -2872800.0000 | 89.77 |
| 2022-06-30 | 23058300.0000 | 1932.46 | 1030700.0000 | -151.61 | 955400.0000 | -147.84 | 875800.0000 | -143.02 |
| 2020-12-31 | 2899100.0000 | -23.40 | -2180500.0000 | -1027.08 | -2180500.0000 | -1027.08 | -2189200.0000 | -889.75 |
| 2021-06-30 | 1134500.0000 | 5.20 | -1997100.0000 | 102.05 | -1997100.0000 | 102.05 | -2035900.0000 | 112.69 |
| 2021-12-31 | 8889300.0000 | 206.62 | -1372300.0000 | -37.06 | -1372300.0000 | -37.06 | -1513800.0000 | -30.85 |
| 2019-06-30 | 1415100.0000 | -0.80 | -309400.0000 | -47.49 | -309400.0000 | -47.49 | -292100.0000 | -53.30 |
| 2019-12-31 | 3784600.0000 | -19.00 | 235200.0000 | -296.16 | 235200.0000 | -296.16 | 277200.0000 | -274.78 |
| 2020-06-30 | 1078400.0000 | -23.79 | -988400.0000 | 219.46 | -988400.0000 | 219.46 | -957200.0000 | 227.70 |
| 2018-12-31 | 4672600.0000 | 155.38 | -119900.0000 | -67.52 | -119900.0000 | -67.52 | -158600.0000 | -46.51 |
| 2017-12-31 | 1829700.0000 | 641.37 | -369200.0000 | -88.84 | -369200.0000 | -87.24 | -296500.0000 | -89.77 |
| 2018-06-30 | 1426500.0000 | 169.20 | -589200.0000 | -13.34 | -589200.0000 | 112.78 | -625500.0000 | 137.83 |
| 2017-06-30 | 529900.0000 | 866.97 | -679900.0000 | -71.71 | -276900.0000 | -86.10 | -263000.0000 | -86.78 |
| 2016-12-31 | 246800.0000 | -76.75 | -3307100.0000 | 64.08 | -2894200.0000 | 47.64 | -2899300.0000 | 47.48 |
| 2016-06-30 | 54800.0000 | 53.07 | -2403200.0000 | 158.74 | -1992800.0000 | 129.48 | -1989800.0000 | 126.73 |
| 2015-06-30 | 35800.0000 | -- | -928800.0000 | -∞ | -868400.0000 | -∞ | -877600.0000 | -∞ |
| 2014-12-31 | 1533500.0000 | -33.99 | -1095200.0000 | 5.00 | -703400.0000 | 56.00 | -679800.0000 | 70.46 |
| 2015-12-31 | 1061400.0000 | -30.79 | -2015500.0000 | 84.03 | -1960300.0000 | 178.69 | -1965900.0000 | 189.19 |
| 2013-12-31 | 2323100.0000 | -- | -1043000.0000 | -∞ | -450900.0000 | -∞ | -398800.0000 | -∞ |
| 2025-06-30 | 3282100.0000 | -43.74 | -82300.0000 | -147.82 | -82300.0000 | -114.36 | -82300.0000 | -115.41 |
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 | -11.45 | -8.99 | -74.72 | -133.2600 | -- | -- | 8.31 |
| 2024-06 | 4.50 | 9.82 | 17.65 | 40.6700 | 105.8300 | -- | 1.80 |
| 2023-06 | -15.14 | -14.91 | -42.09 | -65.1900 | -- | -- | 2.82 |
| 2023-12 | -18.33 | -15.52 | -129.67 | -133.7800 | -- | -- | 8.35 |
| 2022-12 | -10.73 | -6.08 | -28.24 | -39.3800 | -- | 21.58 | 4.64 |
| 2022-06 | 3.64 | 4.14 | 5.44 | 10.2500 | -- | -- | 1.31 |
| 2020-12 | -92.10 | -75.21 | -21.65 | -41.6200 | 1.8200 | -- | 0.29 |
| 2021-06 | -194.91 | -176.03 | -24.81 | -27.0000 | 1.5100 | -- | 0.14 |
| 2021-12 | -20.24 | -15.44 | -13.16 | -19.4100 | 6.1700 | 3.27 | 0.85 |
| 2019-06 | -21.97 | -21.86 | -2.35 | -2.8300 | 1.0500 | 2.81 | 0.11 |
| 2019-12 | 5.21 | 6.21 | 1.76 | 2.6100 | 2.2300 | 1.88 | 0.28 |
| 2020-06 | -109.21 | -91.65 | -8.21 | -9.3300 | 0.8500 | 1.12 | 0.09 |
| 2018-12 | -2.57 | -2.57 | -0.89 | -1.5000 | 3.1400 | -- | 0.35 |
| 2017-12 | -45.35 | -20.18 | -2.78 | -2.7500 | 0.2200 | -- | 0.14 |
| 2018-06 | -41.30 | -41.30 | -4.64 | -6.0700 | 1.1700 | -- | 0.11 |
| 2017-06 | -128.33 | -52.26 | -2.18 | -2.4400 | 0.1800 | -- | 0.04 |
| 2016-12 | -1410.53 | -1172.69 | -23.06 | -23.4400 | 0.0700 | 1.36 | 0.02 |
| 2016-06 | -4560.22 | -3636.50 | -14.87 | -15.5100 | 0.0013 | -- | 0.00 |
| 2015-06 | -2580.73 | -2425.70 | -5.19 | -14.5100 | 0.0500 | -- | 0.00 |
| 2014-12 | -70.80 | -45.87 | -8.36 | -12.8900 | 0.5500 | -- | 0.18 |
| 2015-12 | -192.84 | -184.69 | -12.69 | -25.5700 | 0.0800 | 2.94 | 0.07 |
| 2013-12 | -44.37 | -19.41 | -9.03 | -11.6200 | -- | -- | 0.47 |
| 2025-06 | -2.85 | -2.51 | -2.18 | -- | -- | -- | 0.87 |
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 | 74.05 | 25.95 | 1.2800 | 1.2500 |
| 2024-06 | 40.41 | 59.58 | 2.2400 | 2.2200 |
| 2023-06 | 72.84 | 27.16 | 2.2100 | 1.9600 |
| 2023-12 | 84.37 | 15.63 | 2.7000 | 2.2800 |
| 2022-12 | 53.66 | 46.34 | 2.2600 | 2.1100 |
| 2022-06 | 54.97 | 45.03 | 2.1400 | 1.3800 |
| 2020-12 | 15.05 | 84.95 | 43.6800 | 27.5700 |
| 2021-06 | 19.01 | 81.00 | 5.1000 | 2.5400 |
| 2021-12 | 32.48 | 67.52 | 2.8400 | 2.5400 |
| 2019-06 | 22.71 | 77.29 | 1.9800 | 1.2900 |
| 2019-12 | 19.72 | 80.28 | 4.0800 | 3.1200 |
| 2020-06 | 18.68 | 81.32 | 5.3500 | 3.9900 |
| 2018-12 | 22.11 | 77.89 | 2.1000 | 1.4000 |
| 2017-12 | 20.00 | 80.00 | 2.2500 | 0.8000 |
| 2018-06 | 21.22 | 78.78 | 1.6300 | 0.3500 |
| 2017-06 | 16.15 | 83.85 | 9.7700 | 3.4900 |
| 2016-12 | 12.99 | 87.01 | -- | -- |
| 2016-06 | 11.73 | 88.27 | -- | -- |
| 2015-06 | 10.96 | 89.04 | 6.8000 | 6.0700 |
| 2014-12 | 22.88 | 77.12 | 2.7200 | 2.2400 |
| 2015-12 | 10.50 | 89.50 | -- | -- |
| 2013-12 | 18.58 | 81.42 | 3.3200 | 2.3300 |
| 2025-06 | 92.89 | 7.12 | -- | -- |
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 | 12513200.0000 | 4144400.0000 | 2096100.0000 | 88400.0000 |
| 2024-06 | 5570900.0000 | 1894300.0000 | 1108100.0000 | 47900.0000 |
| 2023-06 | 27998700.0000 | 7998100.0000 | 2462600.0000 | 161000.0000 |
| 2023-12 | 44245100.0000 | 10997200.0000 | 4128300.0000 | 266400.0000 |
| 2022-12 | 51197200.0000 | 5870600.0000 | 5645700.0000 | 295000.0000 |
| 2022-06 | 22219300.0000 | 79000.0000 | 3766600.0000 | 103700.0000 |
| 2020-12 | 5569300.0000 | 196100.0000 | 3167000.0000 | 1000.0000 |
| 2021-06 | 3345800.0000 | 130500.0000 | 1787200.0000 | 700.0000 |
| 2021-12 | 10688200.0000 | 244600.0000 | 3291300.0000 | -28.0000 |
| 2019-06 | 1726000.0000 | 109700.0000 | 746400.0000 | 1200.0000 |
| 2019-12 | 3587400.0000 | 223100.0000 | 1531400.0000 | 1700.0000 |
| 2020-06 | 2256100.0000 | 66300.0000 | 1055700.0000 | 700.0000 |
| 2018-12 | 4792500.0000 | 232500.0000 | 2036900.0000 | 85800.0000 |
| 2017-12 | 2659500.0000 | 115600.0000 | 1731300.0000 | 33800.0000 |
| 2018-06 | 2015700.0000 | 107300.0000 | 1010000.0000 | 43200.0000 |
| 2017-06 | 1209900.0000 | 114300.0000 | 994100.0000 | 9000.0000 |
| 2016-12 | 3728000.0000 | 717200.0000 | 2935800.0000 | 500.0000 |
| 2016-06 | 2553800.0000 | 410600.0000 | 2160900.0000 | 2600.0000 |
| 2015-06 | 959700.0000 | 193200.0000 | 844600.0000 | 9500.0000 |
| 2014-12 | 2619200.0000 | 426800.0000 | 1800000.0000 | 10800.0000 |
| 2015-12 | 3108200.0000 | 452300.0000 | 2664700.0000 | 9800.0000 |
| 2013-12 | 3353900.0000 | 536000.0000 | 2555000.0000 | 134500.0000 |
| 2025-06 | 3375700.0000 | 1233500.0000 | 933400.0000 | 25500.0000 |