中商官网
研究报告
旗华建设（836696）
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 | 58929400.0000 | 441.42 | 3913200.0000 | -138.06 | 3907500.0000 | -134.59 | 3616100.0000 | -138.06 |
| 2024-06-30 | 30574500.0000 | 83665.75 | 6311900.0000 | -214.39 | 6316200.0000 | -217.01 | 6628900.0000 | -224.57 |
| 2023-06-30 | 36500.0000 | -99.81 | -5517900.0000 | -196.61 | -5398100.0000 | -194.51 | -5321400.0000 | -208.90 |
| 2022-12-31 | 28882700.0000 | 16.83 | 3860700.0000 | -56.97 | 3884300.0000 | -52.87 | 3429500.0000 | -36.43 |
| 2023-12-31 | 10884300.0000 | -62.32 | -10280600.0000 | -366.29 | -11295700.0000 | -390.80 | -9500400.0000 | -377.02 |
| 2021-06-30 | 22146700.0000 | 9.30 | 5726500.0000 | 24.63 | 5726500.0000 | 24.66 | 5076700.0000 | 3.59 |
| 2021-12-31 | 24722100.0000 | -66.23 | 8972100.0000 | -68.29 | 8242100.0000 | -70.85 | 5394500.0000 | -77.65 |
| 2022-06-30 | 18893200.0000 | -14.69 | 5711600.0000 | -0.26 | 5711600.0000 | -0.26 | 4886600.0000 | -3.74 |
| 2020-12-31 | 73216800.0000 | 20.80 | 28290700.0000 | 525.91 | 28278500.0000 | 544.66 | 24141300.0000 | 452.05 |
| 2019-12-31 | 60611000.0000 | -14.87 | 4519900.0000 | -78.65 | 4386600.0000 | -79.17 | 4373000.0000 | -76.05 |
| 2020-06-30 | 20261600.0000 | -40.59 | 4594700.0000 | -60.74 | 4593700.0000 | -60.75 | 4900700.0000 | -50.89 |
| 2019-06-30 | 34107500.0000 | 177.94 | 11703800.0000 | 1190.10 | 11703500.0000 | 1350.25 | 9979100.0000 | 1048.48 |
| 2017-12-31 | 99045000.0000 | 21.52 | 22798100.0000 | 43.45 | 22778100.0000 | 42.67 | 19870900.0000 | 45.07 |
| 2018-12-31 | 71194200.0000 | -28.12 | 21169700.0000 | -7.14 | 21061700.0000 | -7.54 | 18258900.0000 | -8.11 |
| 2018-06-30 | 12271400.0000 | -71.75 | 907200.0000 | -89.86 | 807000.0000 | -90.99 | 868900.0000 | -88.75 |
| 2017-06-30 | 43445300.0000 | 209.33 | 8950900.0000 | 1428.24 | 8957200.0000 | 1395.11 | 7725800.0000 | 1529.92 |
| 2016-06-30 | 14045100.0000 | 0.00 | 585700.0000 | -49.45 | 599100.0000 | -49.94 | 474000.0000 | -48.93 |
| 2016-12-31 | 81506400.0000 | 180.93 | 15892300.0000 | 2469.91 | 15965600.0000 | 2346.09 | 13697600.0000 | 2821.22 |
| 2015-06-30 | 14045100.0000 | -- | 1158700.0000 | -- | 1196700.0000 | -- | 928100.0000 | -- |
| 2015-08-31 | 19319900.0000 | -- | 1729900.0000 | -- | 1767700.0000 | -- | 1315600.0000 | -- |
| 2015-12-31 | 29013400.0000 | 68.47 | 618400.0000 | -63.19 | 652700.0000 | -63.88 | 468900.0000 | -65.18 |
| 2014-12-31 | 17222000.0000 | 35.19 | 1679900.0000 | 104.02 | 1806900.0000 | 104.61 | 1346600.0000 | 105.21 |
| 2013-12-31 | 12738800.0000 | -- | 823400.0000 | -- | 883100.0000 | -- | 656200.0000 | -- |
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 | 6.47 | 6.63 | 3.91 | 5.2200 | 6.0600 | 1.32 | 0.59 |
| 2024-06 | 20.32 | 20.66 | 5.22 | 8.3800 | 1.3600 | 1.34 | 0.25 |
| 2023-06 | -15120.00 | -14789.32 | -4.91 | -5.8700 | 0.0100 | 0.00 | 0.00 |
| 2022-12 | 7.55 | 13.45 | 2.99 | 3.7400 | 2.2100 | 1.43 | 0.22 |
| 2023-12 | -100.89 | -103.78 | -10.76 | -11.2300 | 0.8300 | 0.31 | 0.10 |
| 2021-06 | 24.59 | 25.86 | 4.81 | 5.8300 | -- | 0.58 | 0.19 |
| 2021-12 | 33.33 | 33.34 | 6.70 | 6.1900 | 4.9000 | 0.49 | 0.20 |
| 2022-06 | 30.23 | 30.23 | 4.23 | 5.2900 | 1.9600 | 2.60 | 0.14 |
| 2020-12 | 37.22 | 38.62 | 22.99 | 33.3300 | 33.2900 | 0.90 | 0.60 |
| 2019-12 | 5.25 | 7.24 | 4.84 | 7.5200 | 13.7900 | 0.81 | 0.67 |
| 2020-06 | 17.54 | 22.67 | 5.15 | 7.8000 | 8.1000 | 0.72 | 0.23 |
| 2019-06 | 34.31 | 34.31 | 12.38 | 16.3600 | 6.9700 | 0.90 | 0.36 |
| 2017-12 | 21.38 | 23.00 | 33.87 | 60.5900 | 19.4400 | 2.65 | 1.47 |
| 2018-12 | 29.02 | 29.58 | 20.06 | 38.9600 | 19.8000 | 1.10 | 0.68 |
| 2018-06 | 6.99 | 6.58 | 1.12 | 2.2800 | 21.2500 | -- | 0.17 |
| 2017-06 | 16.87 | 20.62 | 17.72 | 28.9100 | 4.2800 | 3.63 | 0.86 |
| 2016-06 | 4.17 | 4.27 | 4.11 | 5.0400 | 6.0300 | 3.12 | 0.96 |
| 2016-12 | 19.50 | 19.59 | 29.98 | 85.5500 | 13.0600 | 6.92 | 1.53 |
| 2015-06 | 9.22 | 8.52 | -- | -- | -- | -- | -- |
| 2015-08 | 8.95 | 9.15 | 12.48 | -- | -- | -- | 1.36 |
| 2015-12 | 2.13 | 2.25 | 5.48 | -- | 9.7000 | 4.08 | 2.43 |
| 2014-12 | 9.75 | 10.49 | 13.12 | -- | 7.2900 | 2.94 | 1.25 |
| 2013-12 | 6.46 | 6.93 | 10.35 | -- | 6.7200 | 3.27 | 1.49 |
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 | 58.55 | 41.45 | 1.5800 | 1.4500 |
| 2024-06 | 32.12 | 68.14 | 2.9100 | 2.5500 |
| 2023-06 | 27.30 | 72.73 | 3.4700 | 2.9600 |
| 2022-12 | 28.49 | 71.79 | 3.3000 | 2.8500 |
| 2023-12 | 27.95 | 72.21 | 3.3100 | 3.0100 |
| 2021-06 | 25.19 | 75.23 | 3.9700 | 3.9300 |
| 2021-12 | 26.73 | 73.09 | 3.2600 | 2.7700 |
| 2022-06 | 29.59 | 70.21 | 2.9700 | 2.6600 |
| 2020-12 | 31.56 | 68.70 | 3.1300 | 3.1200 |
| 2019-12 | 33.35 | 66.65 | 2.8200 | 2.7700 |
| 2020-06 | 26.89 | 73.11 | 3.4900 | 3.4400 |
| 2019-06 | 30.24 | 69.76 | 3.1900 | 3.1300 |
| 2017-12 | 43.90 | 56.10 | 2.1900 | 2.1700 |
| 2018-12 | 46.99 | 53.32 | 2.0700 | 2.0000 |
| 2018-06 | 46.30 | 53.70 | 2.0800 | 2.0500 |
| 2017-06 | 39.47 | 60.53 | 2.4800 | 2.0200 |
| 2016-06 | 33.94 | 66.06 | 2.7300 | 2.4900 |
| 2016-12 | 57.08 | 42.92 | 1.7200 | 1.5100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-08 | 29.32 | 70.68 | -- | -- |
| 2015-12 | 23.13 | 76.87 | 3.9200 | 3.0300 |
| 2014-12 | 36.88 | 63.12 | 2.4400 | 2.0200 |
| 2013-12 | 13.90 | 86.10 | 6.5300 | 5.0300 |
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 | 55116400.0000 | 3753700.0000 | 2961200.0000 | 11800.0000 |
| 2024-06 | 24362700.0000 | 1780900.0000 | 1508800.0000 | 18700.0000 |
| 2023-06 | 5555300.0000 | 1471900.0000 | 2014700.0000 | 17800.0000 |
| 2022-12 | 26702900.0000 | 2974500.0000 | 3274000.0000 | -1046900.0000 |
| 2023-12 | 21865800.0000 | 3298400.0000 | 3927100.0000 | 41600.0000 |
| 2021-06 | 16700900.0000 | 2243200.0000 | 1953000.0000 | 89200.0000 |
| 2021-12 | 16483200.0000 | 4037700.0000 | 5537500.0000 | 472200.0000 |
| 2022-06 | 13182500.0000 | 1339400.0000 | 1692100.0000 | -52700.0000 |
| 2020-12 | 45967200.0000 | 2725600.0000 | 3784200.0000 | -607300.0000 |
| 2019-12 | 57430700.0000 | 3898500.0000 | 4139700.0000 | 450000.0000 |
| 2020-06 | 16707900.0000 | 797800.0000 | 1544500.0000 | 25500.0000 |
| 2019-06 | 22403700.0000 | 1749200.0000 | 1894700.0000 | 154700.0000 |
| 2017-12 | 77873000.0000 | 3091100.0000 | 1884400.0000 | -26400.0000 |
| 2018-12 | 50533600.0000 | 2075900.0000 | 2961600.0000 | 14300.0000 |
| 2018-06 | 11414200.0000 | 928400.0000 | 1068100.0000 | -3900.0000 |
| 2017-06 | 36114400.0000 | 2227400.0000 | 1041600.0000 | -25300.0000 |
| 2016-06 | 13459400.0000 | 780300.0000 | 1614700.0000 | -1600.0000 |
| 2016-12 | 65614100.0000 | 2224200.0000 | 6051300.0000 | -600.0000 |
| 2015-06 | 12750400.0000 | 783500.0000 | 770900.0000 | -4400.0000 |
| 2015-08 | 17590000.0000 | 1491200.0000 | 1048100.0000 | -3800.0000 |
| 2015-12 | 28395000.0000 | 2136200.0000 | 3762500.0000 | -5000.0000 |
| 2014-12 | 15542100.0000 | 1113800.0000 | 743500.0000 | -11100.0000 |
| 2013-12 | 11915400.0000 | 1140700.0000 | 533500.0000 | -9900.0000 |