中商官网
研究报告
京弘全（836482）
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 | 20274100.0000 | -67.18 | 983600.0000 | -203.84 | 982300.0000 | -197.81 | 982300.0000 | -197.81 |
| 2023-12-31 | 61769700.0000 | 374.31 | -947200.0000 | -92.53 | -1004300.0000 | -92.03 | -1004300.0000 | -92.03 |
| 2024-06-30 | 2049300.0000 | -95.89 | -358400.0000 | -105.26 | -373400.0000 | -105.48 | -373400.0000 | -105.48 |
| 2023-06-30 | 49827200.0000 | 525.83 | 6813600.0000 | -318.32 | 6815300.0000 | -318.44 | 6815300.0000 | -318.44 |
| 2022-06-30 | 7961800.0000 | 978.25 | -3120900.0000 | -4.46 | -3120000.0000 | -2.08 | -3120000.0000 | -2.08 |
| 2022-12-31 | 13023100.0000 | 68.90 | -12688300.0000 | 78.44 | -12606200.0000 | 94.12 | -12606200.0000 | 94.12 |
| 2021-12-31 | 7710400.0000 | 84.10 | -7110800.0000 | 250.73 | -6493900.0000 | 281.70 | -6493900.0000 | 237.28 |
| 2021-06-30 | 738400.0000 | -76.96 | -3266600.0000 | 1241.52 | -3186300.0000 | -5306.37 | -3186300.0000 | -5306.37 |
| 2020-12-31 | 4188200.0000 | -78.61 | -2027400.0000 | -97.24 | -1701300.0000 | -97.68 | -1925400.0000 | -97.37 |
| 2020-06-30 | 3204900.0000 | -81.60 | -243500.0000 | -98.16 | 61200.0000 | -100.56 | 61200.0000 | -100.64 |
| 2019-12-31 | 19577100.0000 | -97.38 | -73508300.0000 | -26743.10 | -73208300.0000 | -30338.87 | -73346700.0000 | -124627.50 |
| 2019-06-30 | 17415300.0000 | -94.06 | -13229400.0000 | -9813.22 | -11000400.0000 | -881.39 | -9548600.0000 | -841.47 |
| 2018-12-31 | 747000000.0000 | 13.53 | 275900.0000 | -98.49 | 242100.0000 | -98.88 | 58900.0000 | -99.69 |
| 2018-06-30 | 293000000.0000 | 45.05 | 136200.0000 | -98.82 | 1407800.0000 | -89.92 | 1287800.0000 | -89.75 |
| 2018-03-31 | 159000000.0000 | 67.80 | 3379900.0000 | 470.16 | 3363900.0000 | 46.03 | 3363900.0000 | 46.03 |
| 2017-12-31 | 658000000.0000 | 36.80 | 18299700.0000 | 55.30 | 21689600.0000 | 48.77 | 19235500.0000 | 40.08 |
| 2017-03-31 | 94754100.0000 | -- | 592800.0000 | -- | 2303500.0000 | -- | 2303500.0000 | -- |
| 2017-06-30 | 202000000.0000 | 32.03 | 11587000.0000 | 1774.31 | 13967800.0000 | 1849.72 | 12568800.0000 | 1994.45 |
| 2016-12-31 | 481000000.0000 | -29.16 | 11783700.0000 | -67.65 | 14579000.0000 | -62.71 | 13732200.0000 | -58.09 |
| 2016-06-30 | 153000000.0000 | -48.83 | 618200.0000 | -90.95 | 716400.0000 | -90.20 | 600100.0000 | -90.07 |
| 2015-06-30 | 299000000.0000 | -- | 6832600.0000 | -- | 7307500.0000 | -- | 6041400.0000 | -- |
| 2015-07-31 | 340000000.0000 | -- | 10954500.0000 | -- | 11492500.0000 | -- | 9647400.0000 | -- |
| 2015-12-31 | 679000000.0000 | 1.49 | 36426200.0000 | 112.60 | 39094700.0000 | 112.91 | 32768200.0000 | 129.61 |
| 2014-12-31 | 669000000.0000 | 37.65 | 17133900.0000 | -270.91 | 18362100.0000 | -313.58 | 14271000.0000 | -314.82 |
| 2013-12-31 | 486000000.0000 | -- | -10024900.0000 | -∞ | -8597200.0000 | -∞ | -6643100.0000 | -∞ |
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 | -5.16 | 4.85 | 1.74 | 7.3400 | 20.8200 | 4.39 | 0.36 |
| 2023-12 | -6.39 | -1.63 | -2.12 | -8.6100 | 33.4600 | 88.89 | 1.31 |
| 2024-06 | -96.26 | -18.22 | -0.74 | -2.9400 | 0.5200 | 5.82 | 0.04 |
| 2023-06 | 13.67 | 13.68 | 16.81 | 39.4900 | 23.3100 | 205.71 | 1.23 |
| 2022-06 | -33.74 | -39.19 | -6.76 | -12.4600 | 0.8100 | 5.86 | 0.17 |
| 2022-12 | -89.41 | -96.80 | -38.76 | -- | 5.9800 | 9.55 | 0.40 |
| 2021-12 | -92.33 | -84.22 | -15.47 | -21.7600 | 1.9700 | 4.93 | 0.18 |
| 2021-06 | -442.39 | -431.51 | -6.90 | -10.1200 | 0.8500 | 1.87 | 0.02 |
| 2020-12 | -63.63 | -40.62 | -3.44 | -- | -- | 0.58 | 0.08 |
| 2020-06 | -7.60 | 1.91 | 0.14 | -- | 2.9500 | 0.49 | 0.07 |
| 2019-12 | -365.76 | -373.95 | -157.65 | -- | 3.5400 | 1.44 | 0.42 |
| 2019-06 | -78.19 | -63.17 | -8.33 | -- | 0.7900 | 0.57 | 0.13 |
| 2018-12 | -0.67 | 0.03 | 0.15 | -- | 23.5200 | -- | 4.76 |
| 2018-06 | 0.00 | 0.48 | 0.61 | -- | 7.0200 | -- | 1.28 |
| 2018-03 | 1.89 | 2.12 | 1.30 | -- | 3.5100 | 6.49 | 0.62 |
| 2017-12 | 2.74 | 3.30 | 8.09 | -- | 11.7200 | 9.16 | 2.46 |
| 2017-03 | 0.63 | 2.43 | -- | -- | -- | -- | -- |
| 2017-06 | 5.45 | 6.91 | 7.09 | -- | 3.0600 | 10.29 | 1.03 |
| 2016-12 | 2.29 | 3.03 | 6.72 | -- | 7.6500 | 15.16 | 2.22 |
| 2016-06 | 0.65 | 0.47 | 0.52 | -- | 2.9900 | 12.41 | 1.11 |
| 2015-06 | 2.34 | 2.44 | -- | -- | -- | -- | -- |
| 2015-07 | 3.24 | 3.38 | 6.49 | -- | -- | -- | 1.92 |
| 2015-12 | 5.30 | 5.76 | 21.36 | -- | 9.4600 | 16.16 | 3.71 |
| 2014-12 | 2.54 | 2.74 | 6.31 | -- | 10.1800 | 10.64 | 2.30 |
| 2013-12 | -2.06 | -1.77 | -4.65 | -- | 10.3500 | 6.69 | 2.63 |
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 | 82.17 | 17.83 | 0.9600 | 0.8900 |
| 2023-12 | 72.74 | 27.26 | 1.0000 | 0.9400 |
| 2024-06 | 78.67 | 21.33 | 1.6000 | 1.4900 |
| 2023-06 | 48.68 | 51.32 | 4.6900 | 2.7800 |
| 2022-06 | 49.16 | 50.84 | 4.1600 | 1.3400 |
| 2022-12 | 56.96 | 43.04 | 3.3800 | 1.0500 |
| 2021-12 | 36.64 | 63.36 | 5.4700 | 2.2600 |
| 2021-06 | 32.79 | 67.21 | 18.4100 | 18.1100 |
| 2020-12 | 33.11 | 66.89 | 7.8500 | 7.7900 |
| 2020-06 | 24.75 | 75.25 | 13.0500 | 12.8600 |
| 2019-12 | 27.26 | 72.74 | 6.5100 | 6.4300 |
| 2019-06 | 24.71 | 75.22 | 33.2400 | 25.4400 |
| 2018-12 | 30.46 | 69.43 | 6.4800 | 4.8800 |
| 2018-06 | 52.40 | 47.60 | 2.0300 | 1.4800 |
| 2018-03 | 57.36 | 42.25 | 1.7900 | 1.0400 |
| 2017-12 | 60.07 | 39.93 | 1.7100 | 1.3100 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 48.71 | 51.27 | 1.8600 | 1.1200 |
| 2016-12 | 58.99 | 41.11 | 1.5300 | 0.7400 |
| 2016-06 | 57.11 | 42.88 | 1.4200 | 0.7000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 80.23 | 19.69 | -- | -- |
| 2015-12 | 67.76 | 31.89 | 1.2400 | 0.5800 |
| 2014-12 | 91.41 | 8.66 | 0.9800 | 0.3100 |
| 2013-12 | 94.59 | 5.91 | 0.9600 | 0.5000 |
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 | 21320100.0000 | 258800.0000 | 3625300.0000 | 1315100.0000 |
| 2023-12 | 65716700.0000 | 23127300.0000 | 2805700.0000 | 927400.0000 |
| 2024-06 | 4022000.0000 | 65700.0000 | 1715700.0000 | 589000.0000 |
| 2023-06 | 43013600.0000 | 19274300.0000 | 1591900.0000 | 439700.0000 |
| 2022-06 | 10648300.0000 | 1818700.0000 | 2461300.0000 | 506200.0000 |
| 2022-12 | 24666800.0000 | 5991800.0000 | 4087000.0000 | 787800.0000 |
| 2021-12 | 14829500.0000 | 2461000.0000 | 3675900.0000 | 813800.0000 |
| 2021-06 | 4005000.0000 | 303900.0000 | 2415000.0000 | 395300.0000 |
| 2020-12 | 6853200.0000 | 111100.0000 | 2635500.0000 | 707900.0000 |
| 2020-06 | 3448400.0000 | 54900.0000 | 2195300.0000 | 307000.0000 |
| 2019-12 | 91181400.0000 | 4314000.0000 | 15334900.0000 | 395100.0000 |
| 2019-06 | 31031600.0000 | 7259500.0000 | 7584000.0000 | -323400.0000 |
| 2018-12 | 752000000.0000 | 10261200.0000 | 22740200.0000 | 4681100.0000 |
| 2018-06 | 293000000.0000 | 1094800.0000 | 14027600.0000 | 3175600.0000 |
| 2018-03 | 156000000.0000 | 1287400.0000 | 7791900.0000 | 3429300.0000 |
| 2017-12 | 640000000.0000 | 6520700.0000 | 17569200.0000 | 3306000.0000 |
| 2017-03 | 94161300.0000 | 701600.0000 | 8654700.0000 | 543800.0000 |
| 2017-06 | 191000000.0000 | 1180500.0000 | 14329500.0000 | 910100.0000 |
| 2016-12 | 470000000.0000 | 6628500.0000 | 26922700.0000 | 1344400.0000 |
| 2016-06 | 152000000.0000 | 1657900.0000 | 14359100.0000 | -32100.0000 |
| 2015-06 | 292000000.0000 | 2208800.0000 | 15660800.0000 | -115400.0000 |
| 2015-07 | 329000000.0000 | 3202400.0000 | 16282400.0000 | 1642900.0000 |
| 2015-12 | 643000000.0000 | 6609700.0000 | 28708900.0000 | 2611600.0000 |
| 2014-12 | 652000000.0000 | 10773600.0000 | 27629200.0000 | 1281500.0000 |
| 2013-12 | 496000000.0000 | 7642000.0000 | 13969400.0000 | 3332500.0000 |