中商官网
研究报告
寰旗科技（836215）
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 | 23081200.0000 | -34.42 | -608000.0000 | -108.97 | -738000.0000 | -110.88 | -488400.0000 | -107.64 |
| 2024-06-30 | 10772100.0000 | -27.80 | -747600.0000 | -125.81 | -747600.0000 | -125.92 | -748300.0000 | -122.58 |
| 2023-06-30 | 14919300.0000 | 68.08 | 2896100.0000 | -146.30 | 2884200.0000 | -146.52 | 3313500.0000 | -153.19 |
| 2023-12-31 | 35196500.0000 | 65.40 | 6781200.0000 | -186.06 | 6780600.0000 | -183.97 | 6389500.0000 | -179.30 |
| 2022-12-31 | 21279200.0000 | -66.03 | -7879400.0000 | -5.86 | -8075500.0000 | 2.39 | -8057600.0000 | 2.15 |
| 2022-06-30 | 8876300.0000 | -62.05 | -6255600.0000 | 45.55 | -6200300.0000 | 44.27 | -6229800.0000 | 44.95 |
| 2021-12-31 | 62638600.0000 | 60.65 | -8369900.0000 | 26.18 | -7887000.0000 | 18.83 | -7888000.0000 | 18.95 |
| 2020-12-31 | 38990400.0000 | 25.01 | -6633300.0000 | 298.37 | -6637100.0000 | 303.20 | -6631200.0000 | 256.44 |
| 2021-06-30 | 23388500.0000 | 71.11 | -4297800.0000 | 43.94 | -4297800.0000 | 44.89 | -4298000.0000 | 35.78 |
| 2019-06-30 | 15535100.0000 | 14.85 | 1375800.0000 | -41.11 | 1390600.0000 | -57.88 | 862400.0000 | -63.91 |
| 2019-12-31 | 31188700.0000 | 8.18 | -1665100.0000 | -313.75 | -1646100.0000 | -308.05 | -1860400.0000 | -769.21 |
| 2020-06-30 | 13668500.0000 | -12.02 | -2985900.0000 | -317.03 | -2966300.0000 | -313.31 | -3165400.0000 | -467.05 |
| 2017-12-31 | 27845800.0000 | -10.26 | 399800.0000 | 227.44 | 1301300.0000 | 123.21 | 1140000.0000 | 1369.07 |
| 2018-12-31 | 28829600.0000 | 3.53 | 779000.0000 | 94.85 | 791200.0000 | -39.20 | 278000.0000 | -75.61 |
| 2018-06-30 | 13526900.0000 | -0.53 | 2336100.0000 | 203.39 | 3301300.0000 | 155.32 | 2389800.0000 | 58.00 |
| 2017-06-30 | 13598600.0000 | -13.67 | 770000.0000 | -29.64 | 1293000.0000 | 22.63 | 1512500.0000 | 60.87 |
| 2016-12-31 | 31028300.0000 | -41.61 | 122100.0000 | 23.83 | 583000.0000 | -36.84 | 77600.0000 | -82.76 |
| 2016-06-30 | 15751800.0000 | -59.98 | 1094400.0000 | -194.07 | 1054400.0000 | -390.39 | 940200.0000 | -232.98 |
| 2015-07-31 | 42610100.0000 | -- | -606800.0000 | -∞ | 193600.0000 | -- | -139500.0000 | -∞ |
| 2015-12-31 | 53136000.0000 | 215.30 | 98600.0000 | -103.96 | 923100.0000 | -191.31 | 450100.0000 | -171.55 |
| 2015-06-30 | 39358200.0000 | -- | -1163400.0000 | -∞ | -363100.0000 | -∞ | -707000.0000 | -∞ |
| 2014-12-31 | 16852300.0000 | 98.42 | -2491000.0000 | -9.47 | -1011000.0000 | -44.84 | -629100.0000 | -63.53 |
| 2013-12-31 | 8493100.0000 | -- | -2751700.0000 | -∞ | -1833000.0000 | -∞ | -1725100.0000 | -∞ |
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) |
| 2024-12 | -4.04 | -3.20 | -4.48 | -10.0000 | 2.4000 | 5.37 | 1.40 |
| 2024-06 | -8.44 | -6.94 | -4.12 | -16.2000 | 0.8700 | 4.97 | 0.59 |
| 2023-06 | 18.27 | 19.33 | 13.96 | 1273.4800 | 1.0900 | 12.90 | 0.72 |
| 2023-12 | 10.41 | 19.26 | 32.68 | 355.3300 | 3.0400 | 11.71 | 1.70 |
| 2022-12 | -37.54 | -37.95 | -45.49 | -- | 1.6600 | 14.01 | 1.20 |
| 2022-06 | -70.48 | -69.85 | -31.51 | -175.6800 | 1.0500 | 10.57 | 0.45 |
| 2021-12 | -13.39 | -12.59 | -29.83 | -76.3900 | 4.8400 | 30.98 | 2.37 |
| 2020-12 | -18.81 | -17.02 | -15.23 | -36.4100 | 2.4000 | 30.69 | 0.89 |
| 2021-06 | -18.39 | -18.38 | -9.39 | -33.7200 | 0.9100 | 18.40 | 0.51 |
| 2019-06 | 7.40 | 8.95 | 4.02 | -- | 1.8400 | 45.57 | 0.45 |
| 2019-12 | -6.69 | -5.28 | -3.83 | -- | 3.5200 | 72.43 | 0.73 |
| 2020-06 | -21.99 | -21.70 | -8.38 | -- | 1.2100 | 60.00 | 0.39 |
| 2017-12 | -4.33 | 4.67 | 3.69 | -- | 4.2600 | 96.51 | 0.79 |
| 2018-12 | -3.38 | 2.74 | 2.17 | 3.9100 | 4.7200 | 54.96 | 0.79 |
| 2018-06 | 16.32 | 24.41 | 9.09 | -- | 1.1400 | -- | 0.37 |
| 2017-06 | 5.66 | 9.51 | 4.50 | -- | 1.2700 | 173.91 | 0.47 |
| 2016-12 | 0.39 | 1.88 | 2.02 | -- | 5.2300 | 92.07 | 1.07 |
| 2016-06 | 6.95 | 6.69 | 3.54 | -- | 1.8700 | 51.50 | 0.53 |
| 2015-07 | -1.62 | 0.45 | 0.55 | -- | -- | -- | 1.22 |
| 2015-12 | 0.03 | 1.74 | 3.05 | -- | 8.4300 | 160.00 | 1.76 |
| 2015-06 | -3.18 | -0.92 | -- | -- | -- | -- | -- |
| 2014-12 | -14.78 | -6.00 | -1.52 | -- | 1.7500 | 53.57 | 0.25 |
| 2013-12 | -51.12 | -21.58 | -2.81 | -- | 22.7700 | 19.44 | 0.13 |
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 | 72.65 | 27.35 | 0.9800 | 0.6700 |
| 2024-06 | 76.59 | 23.41 | 0.9500 | 0.5600 |
| 2023-06 | 90.72 | 9.28 | 1.0500 | 0.6300 |
| 2023-12 | 75.93 | 24.07 | 1.0000 | 0.6700 |
| 2022-12 | 107.87 | -7.87 | 0.8300 | 0.3400 |
| 2022-06 | 97.81 | 2.19 | 0.7900 | 0.2300 |
| 2021-12 | 74.81 | 25.19 | 0.9500 | 0.4800 |
| 2020-12 | 66.54 | 33.46 | 1.0500 | 0.3200 |
| 2021-06 | 77.54 | 22.46 | 0.9900 | 0.2700 |
| 2019-06 | 30.85 | 69.15 | 3.8500 | 3.3100 |
| 2019-12 | 50.66 | 49.34 | 1.0600 | 0.6300 |
| 2020-06 | 49.05 | 50.95 | 1.1100 | 0.6100 |
| 2017-12 | 36.82 | 63.18 | 2.8100 | 2.5200 |
| 2018-12 | 36.60 | 63.40 | 2.8800 | 2.5800 |
| 2018-06 | 30.87 | 69.13 | 3.6400 | 3.1900 |
| 2017-06 | 21.04 | 78.96 | 3.3900 | 0.8200 |
| 2016-12 | 26.82 | 73.18 | 2.5700 | 2.0500 |
| 2016-06 | 26.00 | 74.00 | 2.3000 | 1.5200 |
| 2015-07 | 41.47 | 58.53 | -- | -- |
| 2015-12 | 30.27 | 69.73 | 2.0000 | 1.5900 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 82.54 | 17.46 | 0.9900 | 0.7800 |
| 2013-12 | 88.87 | 11.13 | 0.9300 | 0.9100 |
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 | 24013400.0000 | 5389300.0000 | 6817300.0000 | 180100.0000 |
| 2024-06 | 11681800.0000 | 3840200.0000 | 3010700.0000 | 102700.0000 |
| 2023-06 | 12193000.0000 | 2190800.0000 | 2951400.0000 | 99800.0000 |
| 2023-12 | 31531100.0000 | 5518700.0000 | 7254300.0000 | 212500.0000 |
| 2022-12 | 29266700.0000 | 12554900.0000 | 6204000.0000 | 219300.0000 |
| 2022-06 | 15132300.0000 | 6443300.0000 | 3011900.0000 | 101900.0000 |
| 2021-12 | 71025100.0000 | 15312800.0000 | 7396400.0000 | 6000.0000 |
| 2020-12 | 46322800.0000 | 13288000.0000 | 8100100.0000 | -16700.0000 |
| 2021-06 | 27689600.0000 | 7583200.0000 | 3696000.0000 | -4200.0000 |
| 2019-06 | 14385800.0000 | 3097700.0000 | 6292100.0000 | -27900.0000 |
| 2019-12 | 33274000.0000 | 7382400.0000 | 11938800.0000 | -60300.0000 |
| 2020-06 | 16674700.0000 | 6536000.0000 | 3934800.0000 | -9400.0000 |
| 2017-12 | 29051300.0000 | 7172000.0000 | 11466500.0000 | -32800.0000 |
| 2018-12 | 29803400.0000 | 7123600.0000 | 11381400.0000 | -86400.0000 |
| 2018-06 | 11318900.0000 | 2319400.0000 | 5406100.0000 | -15600.0000 |
| 2017-06 | 12828700.0000 | 3050500.0000 | 5628100.0000 | -7600.0000 |
| 2016-12 | 30906200.0000 | 6653300.0000 | 12108100.0000 | -25100.0000 |
| 2016-06 | 14657400.0000 | 4067800.0000 | 6671100.0000 | -11700.0000 |
| 2015-07 | 43301800.0000 | 4511300.0000 | 2794200.0000 | 2150700.0000 |
| 2015-12 | 53122200.0000 | 7308800.0000 | 6217300.0000 | 2150700.0000 |
| 2015-06 | 40609700.0000 | 3679500.0000 | 2356000.0000 | 1931600.0000 |
| 2014-12 | 19343400.0000 | 4033900.0000 | 4672000.0000 | 4119700.0000 |
| 2013-12 | 12834400.0000 | 5010500.0000 | 2516800.0000 | 2470900.0000 |