中商官网
研究报告
寰宇科技（836503）
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 | 64002000.0000 | -20.95 | -1086600.0000 | -114.60 | -1088000.0000 | -114.84 | -1091400.0000 | -116.40 |
| 2024-12-31 | 147000000.0000 | -14.53 | -5886400.0000 | -141.49 | -5892600.0000 | -142.22 | -4210500.0000 | -134.79 |
| 2023-12-31 | 172000000.0000 | 2.99 | 14186800.0000 | 139.82 | 13958500.0000 | 137.11 | 12103000.0000 | 124.80 |
| 2023-06-30 | 80958900.0000 | 10.06 | 7441800.0000 | -658.07 | 7329600.0000 | -652.30 | 6655900.0000 | -535.97 |
| 2022-06-30 | 73558100.0000 | -13.76 | -1333500.0000 | -118.47 | -1327100.0000 | -118.38 | -1526700.0000 | -125.11 |
| 2021-12-31 | 182000000.0000 | 9.64 | 11984400.0000 | -1.38 | 12159200.0000 | -0.80 | 11322200.0000 | 2.40 |
| 2022-12-31 | 167000000.0000 | -8.24 | 5915700.0000 | -50.64 | 5886900.0000 | -51.58 | 5383900.0000 | -52.45 |
| 2020-12-31 | 166000000.0000 | -5.14 | 12151700.0000 | -41.88 | 12256800.0000 | -41.27 | 11056600.0000 | -39.50 |
| 2021-06-30 | 85297000.0000 | 31.75 | 7220700.0000 | 404.77 | 7218800.0000 | 357.32 | 6079200.0000 | 390.65 |
| 2020-06-30 | 64740000.0000 | -21.27 | 1430500.0000 | -84.22 | 1578500.0000 | -82.58 | 1239000.0000 | -83.70 |
| 2019-06-30 | 82225900.0000 | 1.17 | 9065400.0000 | -41.92 | 9059000.0000 | -41.82 | 7603200.0000 | -41.07 |
| 2019-12-31 | 175000000.0000 | 0.57 | 20908400.0000 | -35.10 | 20869800.0000 | -34.98 | 18275200.0000 | -33.07 |
| 2018-12-31 | 174000000.0000 | 21.68 | 32217900.0000 | -1.86 | 32096600.0000 | -1.63 | 27305700.0000 | -1.81 |
| 2017-06-30 | 60376700.0000 | 16.60 | 10477800.0000 | 148.67 | 10339900.0000 | 138.24 | 8808200.0000 | 150.85 |
| 2018-06-30 | 81272300.0000 | 34.61 | 15609200.0000 | 48.97 | 15570100.0000 | 50.58 | 12901700.0000 | 46.47 |
| 2017-12-31 | 143000000.0000 | 25.44 | 32829000.0000 | 196.04 | 32627200.0000 | 93.82 | 27808700.0000 | 103.15 |
| 2016-12-31 | 114000000.0000 | -2.56 | 11089500.0000 | -13.77 | 16834000.0000 | 17.73 | 13688500.0000 | 12.61 |
| 2016-06-30 | 51779100.0000 | 0.53 | 4213500.0000 | -21.73 | 4340200.0000 | -24.31 | 3511400.0000 | -25.90 |
| 2015-06-30 | 51505000.0000 | -- | 5383500.0000 | -- | 5733900.0000 | -- | 4738500.0000 | -- |
| 2015-07-31 | 62733800.0000 | -- | 7460700.0000 | -- | 7781900.0000 | -- | 6474400.0000 | -- |
| 2015-12-31 | 117000000.0000 | 6.36 | 12860300.0000 | -2.25 | 14298400.0000 | -1.93 | 12156100.0000 | -2.69 |
| 2013-12-31 | 90692700.0000 | -- | 15306700.0000 | -- | 15781200.0000 | -- | 13159400.0000 | -- |
| 2014-12-31 | 110000000.0000 | 21.29 | 13156100.0000 | -14.05 | 14580000.0000 | -7.61 | 12491600.0000 | -5.07 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -3.11 | -1.70 | -0.42 | -0.7000 | 1.7000 | 2.53 | 0.25 |
| 2024-12 | -5.44 | -4.01 | -2.25 | -2.8400 | 4.4900 | 2.92 | 0.56 |
| 2023-12 | 6.40 | 8.12 | 5.61 | 7.9700 | 4.5300 | 3.21 | 0.69 |
| 2023-06 | 7.39 | 9.05 | 3.05 | 4.4600 | 1.9500 | 2.91 | 0.34 |
| 2022-06 | -2.41 | -1.80 | -0.67 | -1.0800 | 1.4800 | 3.17 | 0.37 |
| 2021-12 | 4.95 | 6.68 | 6.14 | 8.2300 | 3.8900 | 4.13 | 0.92 |
| 2022-12 | 2.99 | 3.53 | 2.64 | 3.7800 | 3.3900 | 3.33 | 0.75 |
| 2020-12 | 6.63 | 7.38 | 6.55 | 8.7300 | 4.8200 | 3.95 | 0.89 |
| 2021-06 | 6.03 | 8.46 | 3.50 | 4.5000 | 1.7300 | 3.55 | 0.41 |
| 2020-06 | 1.61 | 2.44 | 0.92 | 1.0200 | 1.8400 | 3.22 | 0.38 |
| 2019-06 | 10.28 | 11.02 | 5.03 | 7.1400 | 2.1100 | 4.09 | 0.46 |
| 2019-12 | 8.00 | 11.93 | 11.47 | 16.3300 | 4.9100 | 4.46 | 0.96 |
| 2018-12 | 14.94 | 18.45 | 18.13 | 28.2600 | 4.3100 | 5.10 | 0.98 |
| 2017-06 | 9.64 | 17.13 | 5.94 | 9.7900 | 1.6600 | 4.73 | 0.35 |
| 2018-06 | 15.34 | 19.16 | 8.51 | 13.3100 | 1.9600 | -- | 0.44 |
| 2017-12 | 13.99 | 22.82 | 19.65 | 30.2200 | 3.8200 | 5.45 | 0.86 |
| 2016-12 | 9.65 | 14.77 | 11.30 | 17.3900 | 3.5700 | 4.57 | 0.77 |
| 2016-06 | 8.14 | 8.38 | 3.10 | 4.7800 | 1.6900 | 3.58 | 0.37 |
| 2015-06 | 10.45 | 11.13 | -- | 7.5800 | -- | -- | -- |
| 2015-07 | 11.89 | 12.40 | 5.68 | 10.1900 | -- | -- | 0.46 |
| 2015-12 | 11.11 | 12.22 | 10.29 | 18.4000 | 3.7400 | 4.52 | 0.84 |
| 2013-12 | 16.88 | 17.40 | 12.73 | 32.8100 | 3.5000 | 5.78 | 0.73 |
| 2014-12 | 12.27 | 13.25 | 10.80 | 23.4800 | 3.7500 | 5.58 | 0.81 |
| 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 |
| 2024-06 | 44.36 | 55.25 | 1.9300 | 1.2200 |
| 2024-12 | 46.95 | 53.05 | 1.8800 | 1.3700 |
| 2023-12 | 36.56 | 63.45 | 2.4500 | 1.9100 |
| 2023-06 | 36.21 | 63.75 | 2.2600 | 1.6500 |
| 2022-06 | 30.00 | 69.85 | 2.0900 | 1.2700 |
| 2021-12 | 29.19 | 71.21 | 2.2100 | 1.3800 |
| 2022-12 | 34.30 | 65.47 | 2.0100 | 1.4300 |
| 2020-12 | 28.95 | 70.59 | 2.1300 | 1.6000 |
| 2021-06 | 33.03 | 66.99 | 2.0200 | 1.2600 |
| 2020-06 | 28.13 | 71.93 | 2.0100 | 1.3800 |
| 2019-06 | 38.43 | 61.67 | 1.4600 | 1.0200 |
| 2019-12 | 33.42 | 66.48 | 1.7300 | 1.3100 |
| 2018-12 | 41.55 | 58.19 | 1.2900 | 0.9000 |
| 2017-06 | 48.19 | 51.58 | 1.0700 | 0.7400 |
| 2018-06 | 51.56 | 48.44 | 1.0600 | 0.7600 |
| 2017-12 | 43.23 | 56.47 | 1.1300 | 0.7600 |
| 2016-12 | 42.10 | 57.67 | 1.0300 | 0.6900 |
| 2016-06 | 45.60 | 54.11 | 0.8600 | 0.5400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 51.56 | 48.59 | -- | -- |
| 2015-12 | 47.78 | 51.98 | 0.8700 | 0.5700 |
| 2013-12 | 61.87 | 38.10 | 0.9300 | 0.7000 |
| 2014-12 | 56.07 | 44.25 | 0.8900 | 0.5600 |
| 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) |
| 2024-06 | 65993600.0000 | 3325100.0000 | 8425800.0000 | 348300.0000 |
| 2024-12 | 155000000.0000 | 7429800.0000 | 19944900.0000 | 2657300.0000 |
| 2023-12 | 161000000.0000 | 6737300.0000 | 15372300.0000 | 988200.0000 |
| 2023-06 | 74976500.0000 | 2789100.0000 | 7573600.0000 | 487700.0000 |
| 2022-06 | 75333100.0000 | 2773700.0000 | 8483500.0000 | 602000.0000 |
| 2021-12 | 173000000.0000 | 7394600.0000 | 14937100.0000 | 1062500.0000 |
| 2022-12 | 162000000.0000 | 5202000.0000 | 15936700.0000 | 1136100.0000 |
| 2020-12 | 155000000.0000 | 5953400.0000 | 15785700.0000 | 998600.0000 |
| 2021-06 | 80150400.0000 | 3164200.0000 | 6914400.0000 | 421500.0000 |
| 2020-06 | 63699500.0000 | 2652800.0000 | 7820500.0000 | 561200.0000 |
| 2019-06 | 73769100.0000 | 2969200.0000 | 7822500.0000 | 1009500.0000 |
| 2019-12 | 161000000.0000 | 7043800.0000 | 16851700.0000 | 2160100.0000 |
| 2018-12 | 148000000.0000 | 6560900.0000 | 14288100.0000 | 2652600.0000 |
| 2017-06 | 54559300.0000 | 2539000.0000 | 5808600.0000 | 1072400.0000 |
| 2018-06 | 68802600.0000 | 3284900.0000 | 6935700.0000 | 1229700.0000 |
| 2017-12 | 123000000.0000 | 6092100.0000 | 12511500.0000 | 2400000.0000 |
| 2016-12 | 103000000.0000 | 5471000.0000 | 24060900.0000 | 2379400.0000 |
| 2016-06 | 47565600.0000 | 2258900.0000 | 12021300.0000 | 1324600.0000 |
| 2015-06 | 46121500.0000 | 2918800.0000 | 10622800.0000 | 1917600.0000 |
| 2015-07 | 55273100.0000 | 3306200.0000 | 12223200.0000 | 2181600.0000 |
| 2015-12 | 104000000.0000 | 5193700.0000 | 23788400.0000 | 3571500.0000 |
| 2013-12 | 75385900.0000 | 4574700.0000 | 17398600.0000 | 2622100.0000 |
| 2014-12 | 96504900.0000 | 6167700.0000 | 22724600.0000 | 4150200.0000 |
| 2025-06 | 71638800.0000 | 3651100.0000 | -- | 1488600.0000 |