中商官网
研究报告
显鸿科技（836619）
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 | 260000000.0000 | -19.25 | 16209500.0000 | -67.22 | 16141300.0000 | -66.26 | 13506600.0000 | -68.51 |
| 2023-12-31 | 322000000.0000 | 57.84 | 49444300.0000 | -322.70 | 47834600.0000 | -344.12 | 42893000.0000 | -441.05 |
| 2023-06-30 | 94155100.0000 | -8.59 | 2334300.0000 | -43.28 | 2191200.0000 | -43.55 | 3124800.0000 | 22.54 |
| 2024-06-30 | 87104000.0000 | -7.49 | -4318100.0000 | -284.98 | -4323600.0000 | -297.32 | -3287500.0000 | -205.21 |
| 2022-12-31 | 204000000.0000 | -33.98 | -22202300.0000 | -178.44 | -19595100.0000 | -171.19 | -12576900.0000 | -143.14 |
| 2021-12-31 | 309000000.0000 | 33.77 | 28303500.0000 | -1.99 | 27525700.0000 | -3.72 | 29151600.0000 | 6.61 |
| 2022-06-30 | 103000000.0000 | -20.77 | 4115400.0000 | -80.02 | 3881700.0000 | -80.94 | 2550000.0000 | -85.91 |
| 2021-06-30 | 130000000.0000 | 101.87 | 20592600.0000 | 273.05 | 20369100.0000 | 278.31 | 18098100.0000 | 290.75 |
| 2020-12-31 | 231000000.0000 | 16.08 | 28878900.0000 | 83.48 | 28590000.0000 | 81.02 | 27343300.0000 | 86.19 |
| 2019-12-31 | 199000000.0000 | 32.67 | 15739300.0000 | -31.45 | 15793600.0000 | -30.47 | 14685800.0000 | -24.49 |
| 2019-06-30 | 66304100.0000 | 19.10 | 3030200.0000 | -53.11 | 3312300.0000 | -58.56 | 2613800.0000 | -62.89 |
| 2020-06-30 | 64396800.0000 | -2.88 | 5520100.0000 | 82.17 | 5384200.0000 | 62.55 | 4631600.0000 | 77.20 |
| 2018-12-31 | 150000000.0000 | 21.95 | 22961700.0000 | 21.98 | 22714200.0000 | 15.10 | 19448300.0000 | 9.49 |
| 2017-12-31 | 123000000.0000 | 60.39 | 18824900.0000 | -1.95 | 19733700.0000 | -10.19 | 17762100.0000 | -6.34 |
| 2018-06-30 | 55672800.0000 | 20.44 | 6462000.0000 | -19.63 | 7992600.0000 | -19.68 | 7042800.0000 | -12.99 |
| 2016-12-31 | 76688900.0000 | 21.35 | 19199300.0000 | -26.89 | 21973300.0000 | -19.99 | 18964900.0000 | -16.92 |
| 2017-06-30 | 46222600.0000 | 15.46 | 8040600.0000 | -28.75 | 9950700.0000 | -14.10 | 8093900.0000 | -16.37 |
| 2016-06-30 | 40035100.0000 | 74.42 | 11284600.0000 | 23.65 | 11584600.0000 | 19.50 | 9678600.0000 | 18.70 |
| 2015-12-31 | 63195100.0000 | 257.15 | 26260500.0000 | 329.21 | 27464000.0000 | 348.88 | 22827900.0000 | 344.08 |
| 2015-07-31 | 27851200.0000 | -- | 10668800.0000 | -- | 11536800.0000 | -- | 9665100.0000 | -- |
| 2014-12-31 | 17694500.0000 | 310.44 | 6118400.0000 | 7625.25 | 6118400.0000 | 7625.25 | 5140500.0000 | 12256.97 |
| 2015-06-30 | 22953900.0000 | -- | 9126500.0000 | -- | 9694500.0000 | -- | 8153600.0000 | -- |
| 2013-12-31 | 4311100.0000 | -- | 79200.0000 | -- | 79200.0000 | -- | 41600.0000 | -- |
| 2025-06-30 | 73171600.0000 | -16.00 | -456200.0000 | -89.44 | -1108300.0000 | -74.37 | -24400.0000 | -99.26 |
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 | 2.31 | 6.21 | 2.53 | 4.4700 | 2.0600 | 1.25 | 0.41 |
| 2023-12 | 12.42 | 14.86 | 8.44 | 15.7000 | 2.1400 | 2.03 | 0.57 |
| 2023-06 | -5.45 | 2.33 | 0.49 | 1.2200 | 0.6000 | 1.57 | 0.21 |
| 2024-06 | -14.81 | -4.96 | -0.77 | -1.1200 | 0.7000 | 0.92 | 0.16 |
| 2022-12 | -12.25 | -9.61 | -4.34 | -5.1300 | 1.5400 | 1.53 | 0.45 |
| 2021-12 | 6.80 | 8.91 | 5.81 | 13.1700 | 2.3800 | 2.26 | 0.65 |
| 2022-06 | 0.00 | 3.77 | 0.78 | 0.9800 | 0.6900 | 1.47 | 0.21 |
| 2021-06 | 12.31 | 15.67 | 4.73 | 8.2900 | 0.8100 | 1.89 | 0.30 |
| 2020-12 | 6.49 | 12.38 | 7.31 | 13.4700 | 1.8300 | 2.06 | 0.59 |
| 2019-12 | 5.03 | 7.94 | 4.95 | 8.4600 | 2.3000 | 2.64 | 0.62 |
| 2019-06 | -1.27 | 5.00 | 1.26 | 1.5200 | 0.8200 | 2.26 | 0.25 |
| 2020-06 | 0.35 | 8.36 | 1.69 | 2.4500 | 0.4700 | 1.60 | 0.20 |
| 2018-12 | 11.33 | 15.14 | 9.20 | 12.7100 | 2.1100 | 2.94 | 0.61 |
| 2017-12 | 12.20 | 16.04 | 10.28 | 12.5400 | 1.6000 | 2.92 | 0.64 |
| 2018-06 | 9.97 | 14.36 | 4.04 | 4.5700 | 0.6900 | -- | 0.28 |
| 2016-12 | 24.21 | 28.65 | 13.32 | 15.9400 | 1.2400 | 2.85 | 0.46 |
| 2017-06 | 17.11 | 21.53 | 5.92 | 5.9100 | 0.4500 | 2.34 | 0.28 |
| 2016-06 | 28.19 | 28.94 | 8.65 | 8.8000 | 0.8800 | 4.06 | 0.30 |
| 2015-12 | 41.55 | 43.46 | 37.96 | 56.4300 | 1.3700 | 5.88 | 0.87 |
| 2015-07 | 38.31 | 41.42 | 22.20 | 35.8900 | -- | -- | 0.54 |
| 2014-12 | 34.58 | 34.58 | 14.90 | 37.8200 | 0.4700 | 4.45 | 0.43 |
| 2015-06 | 39.76 | 42.23 | -- | 34.4000 | -- | -- | -- |
| 2013-12 | 1.84 | 1.84 | 0.41 | 0.4600 | 0.2600 | 2.07 | 0.23 |
| 2025-06 | -15.27 | -1.51 | -- | -- | -- | -- | -- |
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 | 51.88 | 48.12 | 1.8300 | 1.4300 |
| 2023-12 | 47.97 | 52.03 | 1.5900 | 1.1800 |
| 2023-06 | 42.54 | 57.46 | 1.7200 | 0.9800 |
| 2024-06 | 48.31 | 51.69 | 1.5500 | 1.0000 |
| 2022-12 | 44.12 | 55.88 | 1.5800 | 0.9700 |
| 2021-12 | 50.63 | 49.37 | 1.5000 | 1.0800 |
| 2022-06 | 45.29 | 54.71 | 1.7200 | 1.0300 |
| 2021-06 | 47.10 | 53.13 | 1.6300 | 0.9500 |
| 2020-12 | 47.31 | 52.94 | 1.5800 | 0.9700 |
| 2019-12 | 42.32 | 57.68 | 1.6700 | 1.1300 |
| 2019-06 | 33.62 | 66.16 | 2.2200 | 1.3000 |
| 2020-06 | 40.13 | 59.87 | 1.7800 | 0.8300 |
| 2018-12 | 31.46 | 68.42 | 2.5200 | 1.7200 |
| 2017-12 | 21.55 | 78.65 | 5.1500 | 2.9200 |
| 2018-06 | 20.37 | 79.80 | 5.2000 | 2.7900 |
| 2016-12 | 19.65 | 80.61 | 4.4100 | 2.7800 |
| 2017-06 | 16.08 | 83.93 | 6.9200 | 4.2700 |
| 2016-06 | 8.16 | 92.54 | 11.2600 | 8.5800 |
| 2015-12 | 15.33 | 84.67 | 5.3700 | 3.3900 |
| 2015-07 | 10.28 | 89.72 | -- | -- |
| 2014-12 | 60.65 | 39.35 | 1.5400 | 0.6800 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 42.34 | 57.66 | 2.2100 | 0.6100 |
| 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 | 254000000.0000 | 35443700.0000 | 34660000.0000 | 4412000.0000 |
| 2023-12 | 282000000.0000 | 38651600.0000 | 33156300.0000 | 4295100.0000 |
| 2023-06 | 99284000.0000 | 20423700.0000 | 17506600.0000 | 1707300.0000 |
| 2024-06 | 100000000.0000 | 14018900.0000 | 16112800.0000 | 2531900.0000 |
| 2022-12 | 229000000.0000 | 35521200.0000 | 34735500.0000 | 3500200.0000 |
| 2021-12 | 288000000.0000 | 33426700.0000 | 28535300.0000 | 2646400.0000 |
| 2022-06 | 103000000.0000 | 17851100.0000 | 14392800.0000 | 1494300.0000 |
| 2021-06 | 114000000.0000 | 17560100.0000 | 11274300.0000 | 1261500.0000 |
| 2020-12 | 216000000.0000 | 24053900.0000 | 21489900.0000 | 3816300.0000 |
| 2019-12 | 189000000.0000 | 25319100.0000 | 22652800.0000 | 2792100.0000 |
| 2019-06 | 67144400.0000 | 12311500.0000 | 9343300.0000 | 1204900.0000 |
| 2020-06 | 64168500.0000 | 12443500.0000 | 9311300.0000 | 1290100.0000 |
| 2018-12 | 133000000.0000 | 25890600.0000 | 14266400.0000 | 298100.0000 |
| 2017-12 | 108000000.0000 | 22539000.0000 | 15347400.0000 | 161600.0000 |
| 2018-06 | 50122800.0000 | 10601400.0000 | 6812600.0000 | 178900.0000 |
| 2016-12 | 58123800.0000 | 10310600.0000 | 9136700.0000 | -18800.0000 |
| 2017-06 | 38312400.0000 | 7094800.0000 | 7160500.0000 | 32800.0000 |
| 2016-06 | 28750500.0000 | 1899300.0000 | 5665900.0000 | -12000.0000 |
| 2015-12 | 36934600.0000 | 5368200.0000 | 6381700.0000 | 309500.0000 |
| 2015-07 | 17182400.0000 | 2719000.0000 | 2453800.0000 | 357800.0000 |
| 2014-12 | 11576200.0000 | 970700.0000 | 3387300.0000 | 316200.0000 |
| 2015-06 | 13827400.0000 | 2612800.0000 | 1923800.0000 | 344000.0000 |
| 2013-12 | 4231900.0000 | 116800.0000 | 1745100.0000 | 36600.0000 |
| 2025-06 | 84345000.0000 | 13663900.0000 | 12036900.0000 | 1915000.0000 |