哥俩好(836618)
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 | 203000000.0000 | -8.97 | 11919300.0000 | -75.67 | 11823100.0000 | -75.83 | 10838000.0000 | -75.90 |
| 2023-12-31 | 223000000.0000 | 20.54 | 48996600.0000 | 2511.06 | 48918800.0000 | 2606.28 | 44965400.0000 | 2387.57 |
| 2024-06-30 | 98167600.0000 | -14.64 | 7542300.0000 | -32.86 | 7136600.0000 | -37.20 | 6436400.0000 | -36.25 |
| 2023-06-30 | 115000000.0000 | 23.93 | 11234200.0000 | 1874.72 | 11364700.0000 | 1929.41 | 10096200.0000 | 3019.00 |
| 2022-12-31 | 185000000.0000 | -17.41 | 1876500.0000 | -87.96 | 1807600.0000 | -88.09 | 1807600.0000 | -86.74 |
| 2022-06-30 | 92794900.0000 | -15.64 | 568900.0000 | -95.63 | 560000.0000 | -95.73 | 323700.0000 | -97.04 |
| 2021-12-31 | 224000000.0000 | 23.08 | 15582300.0000 | 22.79 | 15179500.0000 | 16.77 | 13631500.0000 | 12.17 |
| 2021-06-30 | 110000000.0000 | 43.53 | 13004500.0000 | 550.29 | 13099600.0000 | 634.41 | 10937700.0000 | 513.20 |
| 2020-12-31 | 182000000.0000 | -12.92 | 12690200.0000 | -5.88 | 12999200.0000 | -8.52 | 12152600.0000 | -14.48 |
| 2020-06-30 | 76638000.0000 | -21.99 | 1999800.0000 | -76.49 | 1783700.0000 | -80.66 | 1783700.0000 | -80.66 |
| 2019-12-31 | 209000000.0000 | 20.81 | 13482900.0000 | -237.80 | 14210400.0000 | -246.05 | 14210400.0000 | -243.73 |
| 2018-06-30 | 84352900.0000 | 17.11 | 2283000.0000 | -444.71 | 2465500.0000 | 77.57 | 2412800.0000 | 148.10 |
| 2018-12-31 | 173000000.0000 | -19.91 | -9784300.0000 | -149.25 | -9729800.0000 | -146.55 | -9886900.0000 | -157.45 |
| 2019-06-30 | 98237700.0000 | 16.46 | 8506300.0000 | 272.59 | 9224100.0000 | 274.13 | 9224100.0000 | 282.30 |
| 2017-06-30 | 72026700.0000 | -22.66 | -662300.0000 | -118.33 | 1388500.0000 | -71.19 | 972500.0000 | -75.16 |
| 2017-12-31 | 216000000.0000 | 17.39 | 19865800.0000 | 14.66 | 20902400.0000 | -10.88 | 17209700.0000 | -14.09 |
| 2016-12-31 | 184000000.0000 | 8.24 | 17326000.0000 | 18.45 | 23455000.0000 | 75.94 | 20033200.0000 | 67.72 |
| 2015-12-31 | 170000000.0000 | -12.37 | 14627800.0000 | -36.03 | 13331200.0000 | -48.25 | 11944300.0000 | -44.86 |
| 2016-06-30 | 93127300.0000 | 10.60 | 3612900.0000 | 39.42 | 4819200.0000 | 505.81 | 3915400.0000 | 607.90 |
| 2015-06-30 | 84201000.0000 | -- | 2591400.0000 | -- | 795500.0000 | -- | 553100.0000 | -- |
| 2015-03-31 | 36901100.0000 | -- | -1937600.0000 | -∞ | -3436400.0000 | -∞ | -3534400.0000 | -∞ |
| 2015-07-31 | 98141800.0000 | -- | 4809400.0000 | -- | 2953600.0000 | -- | 2577600.0000 | -- |
| 2013-12-31 | 226000000.0000 | -- | 55092000.0000 | -- | 49144500.0000 | -- | 41398500.0000 | -- |
| 2014-12-31 | 194000000.0000 | -14.16 | 22868300.0000 | -58.49 | 25762500.0000 | -47.58 | 21663200.0000 | -47.67 |
| 2025-06-30 | 98282700.0000 | 0.12 | 6507500.0000 | -13.72 | 6914300.0000 | -3.11 | 5803700.0000 | -9.83 |
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 | 4.43 | 5.82 | 4.67 | 4.6800 | 11.3400 | 180.90 | 0.80 |
| 2023-12 | 7.17 | 21.94 | 18.19 | 21.9100 | 10.8200 | 194.59 | 0.83 |
| 2024-06 | 6.30 | 7.27 | 2.63 | 2.8100 | 5.1000 | 129.96 | 0.36 |
| 2023-06 | 9.57 | 9.88 | 3.83 | 5.3300 | 5.1800 | 89.55 | 0.39 |
| 2022-12 | 0.54 | 0.98 | 0.66 | 0.9800 | 7.6600 | 171.43 | 0.68 |
| 2022-06 | 0.15 | 0.60 | 0.20 | 0.1800 | 3.5000 | 116.88 | 0.33 |
| 2021-12 | 2.23 | 6.78 | 5.03 | 7.7100 | 8.0300 | 310.34 | 0.74 |
| 2021-06 | 3.64 | 11.91 | 4.09 | 6.2500 | 3.4600 | 118.81 | 0.34 |
| 2020-12 | 5.49 | 7.14 | 4.28 | 7.5600 | 5.5600 | 342.86 | 0.60 |
| 2020-06 | 1.03 | 2.33 | 0.61 | 1.1500 | 2.3700 | 80.00 | 0.26 |
| 2019-12 | 3.83 | 6.80 | 4.93 | 9.7100 | 6.0400 | 507.04 | 0.73 |
| 2018-06 | -3.11 | 2.92 | 0.86 | 1.6400 | 3.3100 | -- | 0.29 |
| 2018-12 | -9.25 | -5.62 | -3.58 | -6.9700 | 6.5800 | -- | 0.64 |
| 2019-06 | 3.22 | 9.39 | 3.05 | 6.4600 | 2.8300 | 30.46 | 0.33 |
| 2017-06 | -1.50 | 1.93 | 0.51 | 0.7400 | 2.6400 | 900.00 | 0.26 |
| 2017-12 | 8.33 | 9.68 | 7.68 | 12.4300 | 8.4800 | 84.91 | 0.79 |
| 2016-12 | 9.24 | 12.75 | 8.69 | 16.3500 | 5.7600 | 12000.00 | 0.68 |
| 2015-12 | 8.24 | 7.84 | 4.97 | 6.5000 | 4.3900 | 9000.00 | 0.63 |
| 2016-06 | 3.88 | 5.17 | 1.60 | 3.4500 | 2.5000 | 9000.00 | 0.31 |
| 2015-06 | 3.08 | 0.94 | -- | 0.6100 | -- | -- | -- |
| 2015-03 | -5.25 | -9.31 | -1.18 | -1.5100 | 1.0800 | -- | 0.13 |
| 2015-07 | 4.94 | 3.01 | 1.01 | 1.2000 | -- | -- | 0.34 |
| 2013-12 | 24.34 | 21.75 | 15.75 | 19.8400 | 6.0500 | -- | 0.72 |
| 2014-12 | 11.86 | 13.28 | 8.79 | 9.3300 | 5.2500 | -- | 0.66 |
| 2025-06 | 5.44 | 7.04 | -- | -- | -- | -- | -- |
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 | 6.75 | 93.28 | 16.7400 | 3.0900 |
| 2023-12 | 15.95 | 84.01 | 4.9100 | 4.2300 |
| 2024-06 | 14.58 | 85.61 | 5.7200 | 4.6000 |
| 2023-06 | 35.02 | 64.98 | 2.9500 | 2.3000 |
| 2022-12 | 32.39 | 67.40 | 1.6300 | 1.3000 |
| 2022-06 | 34.75 | 65.25 | 2.7600 | 1.9700 |
| 2021-12 | 39.07 | 60.93 | 2.1500 | 1.6000 |
| 2021-06 | 43.13 | 56.88 | 1.8100 | 1.2800 |
| 2020-12 | 44.41 | 55.92 | 1.5300 | 1.0300 |
| 2020-06 | 46.42 | 53.58 | 1.1500 | 0.6400 |
| 2019-12 | 46.18 | 53.82 | 1.0600 | 0.5900 |
| 2018-06 | 48.96 | 51.39 | 1.7100 | 0.8700 |
| 2018-12 | 49.26 | 50.74 | 1.1700 | 0.6700 |
| 2019-06 | 50.66 | 49.01 | 1.1500 | 0.6400 |
| 2017-06 | 53.28 | 46.72 | 0.9400 | 0.5100 |
| 2017-12 | 46.32 | 53.31 | 1.0300 | 0.5500 |
| 2016-12 | 50.37 | 49.63 | 0.9500 | 0.5600 |
| 2015-12 | 58.21 | 41.42 | 1.1500 | 0.8900 |
| 2016-06 | 61.59 | 38.41 | 1.1200 | 0.8400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 19.45 | 80.41 | 3.6100 | 2.9600 |
| 2015-07 | 64.95 | 35.05 | -- | -- |
| 2013-12 | 29.11 | 71.15 | 2.5500 | 2.2000 |
| 2014-12 | 19.55 | 80.55 | 3.6200 | 2.9400 |
| 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) |
| 2024-12 | 194000000.0000 | 9020600.0000 | 14283700.0000 | 163900.0000 |
| 2023-12 | 207000000.0000 | 7554100.0000 | 16935500.0000 | 876000.0000 |
| 2024-06 | 91985800.0000 | 3849200.0000 | 6660900.0000 | -638800.0000 |
| 2023-06 | 104000000.0000 | 3442000.0000 | 8011300.0000 | 579300.0000 |
| 2022-12 | 184000000.0000 | 6183600.0000 | 16165800.0000 | 2048400.0000 |
| 2022-06 | 92659400.0000 | 3197700.0000 | 7915900.0000 | 979300.0000 |
| 2021-12 | 219000000.0000 | 8296500.0000 | 20255200.0000 | 2084900.0000 |
| 2021-06 | 106000000.0000 | 3576100.0000 | 10750300.0000 | 1219800.0000 |
| 2020-12 | 172000000.0000 | 6356700.0000 | 22721600.0000 | 3224900.0000 |
| 2020-06 | 75848100.0000 | 3008600.0000 | 9642500.0000 | 2207400.0000 |
| 2019-12 | 201000000.0000 | 13023200.0000 | 24078400.0000 | 2173300.0000 |
| 2018-06 | 86974100.0000 | 3830200.0000 | 10834600.0000 | -216600.0000 |
| 2018-12 | 189000000.0000 | 11470500.0000 | 23505500.0000 | -602400.0000 |
| 2019-06 | 95073300.0000 | 4401700.0000 | 12168900.0000 | 284200.0000 |
| 2017-06 | 73107200.0000 | 5465000.0000 | 10368500.0000 | -370500.0000 |
| 2017-12 | 198000000.0000 | 15966500.0000 | 23796600.0000 | -919500.0000 |
| 2016-12 | 167000000.0000 | 17406300.0000 | 33932300.0000 | -1891300.0000 |
| 2015-12 | 156000000.0000 | 16504200.0000 | 37087100.0000 | -4643700.0000 |
| 2016-06 | 89514400.0000 | 8965000.0000 | 20502600.0000 | -366400.0000 |
| 2015-06 | 81609600.0000 | 7634600.0000 | 20702000.0000 | -1954500.0000 |
| 2015-03 | 38838600.0000 | 3340700.0000 | 11386200.0000 | -527800.0000 |
| 2015-07 | 93294800.0000 | 8889900.0000 | 23811700.0000 | -2119800.0000 |
| 2013-12 | 171000000.0000 | 11217100.0000 | 28139700.0000 | 1194600.0000 |
| 2014-12 | 171000000.0000 | 15801000.0000 | 32091700.0000 | 1617000.0000 |
| 2025-06 | 92938500.0000 | 4752400.0000 | 7551800.0000 | 9800.0000 |
