中商官网
研究报告
ST宏乾（837035）
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 | 415500.0000 | 30.09 | -1347000.0000 | -74.67 | -1413000.0000 | -70.68 | -1413000.0000 | -70.68 |
| 2023-06-30 | 319400.0000 | -65.27 | -5317200.0000 | 5.14 | -4819300.0000 | 8.94 | -4819300.0000 | 8.94 |
| 2023-12-31 | 607500.0000 | -92.86 | -19324000.0000 | 48.24 | -19367300.0000 | 47.68 | -19367300.0000 | 47.68 |
| 2022-12-31 | 8506600.0000 | -11.47 | -13035900.0000 | -710.90 | -13114100.0000 | -726.00 | -13114100.0000 | -744.49 |
| 2022-06-30 | 919600.0000 | 258.66 | -5057100.0000 | 23.80 | -4423700.0000 | 9.98 | -4423700.0000 | 9.98 |
| 2021-12-31 | 9608600.0000 | 53.21 | 2133900.0000 | -118.50 | 2094900.0000 | -118.16 | 2034800.0000 | -117.64 |
| 2021-09-30 | 354100.0000 | -- | -5453900.0000 | -∞ | -5391100.0000 | -∞ | -5391100.0000 | -∞ |
| 2021-06-30 | 256400.0000 | -86.20 | -4085000.0000 | 79.71 | -4022200.0000 | 76.79 | -4022200.0000 | 76.79 |
| 2020-12-31 | 6271500.0000 | -28.51 | -11535500.0000 | 35.20 | -11537900.0000 | 35.12 | -11537900.0000 | 35.12 |
| 2019-12-31 | 8773100.0000 | 111.09 | -8532300.0000 | 2.48 | -8538800.0000 | 0.15 | -8538800.0000 | -2.18 |
| 2020-06-30 | 1858300.0000 | -70.62 | -2273100.0000 | 63.69 | -2275100.0000 | 63.83 | -2275100.0000 | 79.58 |
| 2019-06-30 | 6325400.0000 | 45.19 | -1388700.0000 | -608.87 | -1388700.0000 | -387.87 | -1266900.0000 | -419.60 |
| 2018-06-30 | 4356700.0000 | 79.52 | 272900.0000 | -122.82 | 482400.0000 | -149.41 | 396400.0000 | -132.90 |
| 2018-12-31 | 4156100.0000 | -66.88 | -8325500.0000 | -1469.55 | -8526000.0000 | -1019.15 | -8729200.0000 | -1149.06 |
| 2017-12-31 | 12549400.0000 | -15.88 | 607900.0000 | -50.40 | 927600.0000 | -19.62 | 832100.0000 | -9.45 |
| 2017-06-30 | 2426900.0000 | -57.87 | -1196100.0000 | -15.25 | -976400.0000 | -30.02 | -1204700.0000 | -10.10 |
| 2016-12-31 | 14918400.0000 | 31.65 | 1225700.0000 | -36.73 | 1154000.0000 | -32.83 | 918900.0000 | -36.98 |
| 2016-06-30 | 5760300.0000 | 72.24 | -1411400.0000 | -556.76 | -1395200.0000 | -564.45 | -1340100.0000 | -624.71 |
| 2015-12-31 | 11332100.0000 | 88.32 | 1937200.0000 | -405.41 | 1718000.0000 | -483.74 | 1458100.0000 | -441.64 |
| 2014-12-31 | 6017400.0000 | 16.96 | -634300.0000 | -61.23 | -447700.0000 | -72.64 | -426800.0000 | -74.72 |
| 2015-06-30 | 3344300.0000 | -- | 309000.0000 | -- | 300400.0000 | -- | 255400.0000 | -- |
| 2015-08-31 | 6384900.0000 | -- | 2078800.0000 | -- | 2038900.0000 | -- | 2020600.0000 | -- |
| 2013-12-31 | 5144900.0000 | -- | -1636000.0000 | -∞ | -1636200.0000 | -∞ | -1688400.0000 | -∞ |
| 2020-09-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2024-12-31 | 7737100.0000 | 1173.60 | -6697500.0000 | -65.34 | -6820200.0000 | -64.78 | -6832600.0000 | -64.72 |
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 | -324.19 | -340.07 | -7.91 | -- | 0.0300 | 0.26 | 0.02 |
| 2023-06 | -1664.78 | -1508.86 | -14.99 | -28.8000 | 0.0100 | 0.10 | 0.01 |
| 2023-12 | -3295.49 | -3188.03 | -105.67 | -- | 0.0500 | 0.11 | 0.03 |
| 2022-12 | -161.08 | -154.16 | -38.09 | -50.5200 | 0.4600 | 0.90 | 0.25 |
| 2022-06 | -549.92 | -481.05 | -10.95 | -18.7900 | 0.0500 | 0.19 | 0.02 |
| 2021-12 | 21.57 | 21.80 | 5.36 | 4.3100 | 0.1500 | 1.01 | 0.25 |
| 2021-09 | -1540.21 | -1522.48 | -17.92 | -- | 0.0047 | 0.09 | 0.01 |
| 2021-06 | -1593.21 | -1568.72 | -13.04 | -18.2800 | 0.0100 | 0.08 | 0.01 |
| 2020-12 | -191.31 | -183.97 | -32.77 | -40.4900 | 0.1700 | 0.67 | 0.18 |
| 2019-12 | -95.50 | -97.33 | -19.11 | -19.3800 | 0.4300 | 0.68 | 0.20 |
| 2020-06 | -122.33 | -122.43 | -5.15 | -7.1300 | 0.0200 | 0.37 | 0.04 |
| 2019-06 | -21.95 | -21.95 | -2.89 | -0.9100 | 0.3500 | 0.78 | 0.13 |
| 2018-06 | -11.93 | 11.07 | 0.85 | 0.2800 | 0.1700 | -- | 0.08 |
| 2018-12 | -232.91 | -205.14 | -18.43 | -17.4300 | 0.2100 | 0.26 | 0.09 |
| 2017-12 | -8.40 | 7.39 | 2.40 | 1.5500 | 1.4900 | 0.77 | 0.33 |
| 2017-06 | -90.97 | -40.23 | -2.87 | -3.0000 | 0.1900 | 0.38 | 0.07 |
| 2016-12 | 8.22 | 7.74 | 3.46 | 3.3400 | 1.6300 | 1.60 | 0.45 |
| 2016-06 | -24.50 | -24.22 | -5.44 | -5.2000 | 0.9600 | 1.96 | 0.22 |
| 2015-12 | 17.09 | 15.16 | 6.19 | 20.0300 | 2.1600 | 2.83 | 0.41 |
| 2014-12 | -10.54 | -7.44 | -5.27 | -82.1600 | 1.2400 | 2.37 | 0.71 |
| 2015-06 | 9.24 | 8.98 | -- | 0.9600 | -- | -- | -- |
| 2015-08 | 32.56 | 31.93 | 12.74 | 35.9600 | -- | -- | 0.40 |
| 2013-12 | -31.80 | -31.80 | -26.38 | -192.5200 | 0.9100 | 28.66 | 0.83 |
| 2020-09 | -- | -- | -- | -- | -- | -- | -- |
| 2024-12 | 100.00 | -88.15 | -- | -- | -- | -- | -- |
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 | 137.35 | -37.35 | 0.5000 | 0.2200 |
| 2023-06 | 71.02 | 28.98 | 1.4500 | 0.6200 |
| 2023-12 | 128.55 | -28.55 | 0.4300 | 0.1700 |
| 2022-12 | 58.94 | 41.06 | 3.7900 | 1.7800 |
| 2022-06 | 43.50 | 56.50 | 4.6800 | 2.3500 |
| 2021-12 | 41.56 | 58.44 | 1.6600 | 0.9300 |
| 2021-09 | 49.94 | 50.06 | 1.2000 | 0.3400 |
| 2021-06 | 45.57 | 54.43 | 1.3300 | 0.6900 |
| 2020-12 | 40.90 | 59.10 | 1.5500 | 0.9100 |
| 2019-12 | 27.62 | 72.38 | 4.5100 | 2.0800 |
| 2020-06 | 31.95 | 68.05 | 3.2900 | 1.0800 |
| 2019-06 | 17.50 | 82.50 | 20.3000 | 11.4300 |
| 2018-06 | 11.72 | 88.28 | 31.2600 | 18.7500 |
| 2018-12 | 11.61 | 88.39 | 35.8300 | 19.4100 |
| 2017-12 | 22.68 | 77.32 | 8.9900 | 6.8000 |
| 2017-06 | 22.72 | 77.28 | 20.1900 | 11.1200 |
| 2016-12 | 17.59 | 82.41 | 6.1100 | 4.7700 |
| 2016-06 | 2.18 | 97.83 | 32.2400 | 20.6200 |
| 2015-12 | 4.69 | 95.31 | 15.6300 | 11.2200 |
| 2014-12 | 96.40 | 3.60 | 0.9200 | 0.6100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-08 | 35.79 | 64.21 | -- | -- |
| 2013-12 | 88.19 | 11.81 | 0.9400 | 0.0400 |
| 2020-09 | -- | -- | -- | -- |
| 2024-12 | -- | -- | -- | -- |
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 | 1762500.0000 | 122600.0000 | 1424700.0000 | 261300.0000 |
| 2023-06 | 5636700.0000 | 526800.0000 | 2867900.0000 | 387300.0000 |
| 2023-12 | 20627600.0000 | 1378200.0000 | 9257800.0000 | 925700.0000 |
| 2022-12 | 22209000.0000 | 1404000.0000 | 4915300.0000 | 828700.0000 |
| 2022-06 | 5976700.0000 | 764200.0000 | 2557100.0000 | 353700.0000 |
| 2021-12 | 7536500.0000 | 1099600.0000 | 2399600.0000 | 470700.0000 |
| 2021-09 | 5808000.0000 | 685700.0000 | 2359600.0000 | 485800.0000 |
| 2021-06 | 4341400.0000 | 610800.0000 | 1711300.0000 | 197100.0000 |
| 2020-12 | 18269400.0000 | 1182100.0000 | 3480000.0000 | 458700.0000 |
| 2019-12 | 17151200.0000 | 1134800.0000 | 2781700.0000 | 432600.0000 |
| 2020-06 | 4131500.0000 | 536700.0000 | 1314200.0000 | 223700.0000 |
| 2019-06 | 7714100.0000 | 538000.0000 | 1861800.0000 | 208300.0000 |
| 2018-06 | 4876300.0000 | 1176900.0000 | 1680500.0000 | 181200.0000 |
| 2018-12 | 13835900.0000 | 3009700.0000 | 4345700.0000 | 326100.0000 |
| 2017-12 | 13603200.0000 | 2304600.0000 | 3708200.0000 | 289000.0000 |
| 2017-06 | 4634600.0000 | 1009400.0000 | 2190000.0000 | 128700.0000 |
| 2016-12 | 13692700.0000 | 1836000.0000 | 4984300.0000 | 14400.0000 |
| 2016-06 | 7171600.0000 | 776300.0000 | 2566600.0000 | -1300.0000 |
| 2015-12 | 9394900.0000 | 300300.0000 | 2461000.0000 | 9700.0000 |
| 2014-12 | 6651700.0000 | 259500.0000 | 1529300.0000 | 5700.0000 |
| 2015-06 | 3035300.0000 | 144400.0000 | 1130300.0000 | 800.0000 |
| 2015-08 | 4306100.0000 | 207400.0000 | 743000.0000 | 2000.0000 |
| 2013-12 | 6780900.0000 | 324400.0000 | 2031900.0000 | 400.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2024-12 | -- | 193500.0000 | -- | 708500.0000 |