中商官网
研究报告
汇通科技（837063）
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 （%) |
| 2023-12-31 | 69739500.0000 | 7.60 | 956800.0000 | -70.26 | 789600.0000 | -75.04 | 1359700.0000 | -60.84 |
| 2023-06-30 | 35119600.0000 | 41.64 | 1270200.0000 | -8.77 | 1254700.0000 | -9.22 | 1210400.0000 | 16.72 |
| 2021-12-31 | 62649100.0000 | 3.37 | 4003800.0000 | -0.01 | 3971400.0000 | 3.53 | 3578000.0000 | 1.67 |
| 2022-12-31 | 64815300.0000 | 3.46 | 3217700.0000 | -19.63 | 3163100.0000 | -20.35 | 3471900.0000 | -2.97 |
| 2022-06-30 | 24794800.0000 | -13.34 | 1392300.0000 | 14.17 | 1382100.0000 | 15.54 | 1037000.0000 | -2.36 |
| 2020-12-31 | 60603900.0000 | 6.49 | 4004100.0000 | 30.27 | 3836000.0000 | 26.08 | 3519200.0000 | 15.59 |
| 2021-06-30 | 28610300.0000 | 40.08 | 1219500.0000 | 74.07 | 1196200.0000 | 118.28 | 1062100.0000 | 120.90 |
| 2019-12-31 | 56910000.0000 | 5.15 | 3073800.0000 | -41.02 | 3042600.0000 | -42.10 | 3044600.0000 | -35.73 |
| 2019-06-30 | 29206100.0000 | 13.97 | 541300.0000 | -85.61 | 528500.0000 | -86.15 | 449200.0000 | -85.97 |
| 2020-06-30 | 20423800.0000 | -30.07 | 700600.0000 | 29.43 | 548000.0000 | 3.69 | 480800.0000 | 7.03 |
| 2018-06-30 | 25625200.0000 | -45.86 | 3760900.0000 | -61.15 | 3815900.0000 | -60.07 | 3201700.0000 | -60.59 |
| 2018-12-31 | 54125200.0000 | -43.80 | 5212000.0000 | -77.05 | 5254700.0000 | -76.88 | 4737500.0000 | -75.77 |
| 2018-03-31 | 8259900.0000 | -16.20 | 1127200.0000 | 124.50 | 1131800.0000 | 131.78 | 962000.0000 | 121.05 |
| 2017-03-31 | 9856700.0000 | -- | 502100.0000 | -- | 488300.0000 | -- | 435200.0000 | -- |
| 2017-12-31 | 96302200.0000 | 15.84 | 22708200.0000 | 72.29 | 22723600.0000 | 51.38 | 19554300.0000 | 51.25 |
| 2017-06-30 | 47329300.0000 | 11.35 | 9679800.0000 | 65.41 | 9557000.0000 | 23.23 | 8123500.0000 | 40.18 |
| 2016-06-30 | 42504500.0000 | 103.02 | 5851900.0000 | 220.85 | 7755600.0000 | 327.73 | 5795100.0000 | 296.98 |
| 2015-12-31 | 56595200.0000 | 58.19 | 7456100.0000 | 263.34 | 7430000.0000 | 262.60 | 5535400.0000 | 265.81 |
| 2016-12-31 | 83135700.0000 | 46.90 | 13180300.0000 | 76.77 | 15011000.0000 | 102.03 | 12928100.0000 | 133.55 |
| 2015-06-30 | 20936200.0000 | -- | 1823900.0000 | -- | 1813200.0000 | -- | 1459800.0000 | -- |
| 2015-08-31 | 29517100.0000 | -- | 2718700.0000 | -- | 2691200.0000 | -- | 1998600.0000 | -- |
| 2014-12-31 | 35776800.0000 | 9.06 | 2052100.0000 | -19.52 | 2049100.0000 | -26.31 | 1513200.0000 | -30.39 |
| 2013-12-31 | 32804200.0000 | -- | 2549900.0000 | -- | 2780700.0000 | -- | 2173700.0000 | -- |
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) |
| 2023-12 | 0.99 | 1.13 | 0.40 | -- | 7.2400 | 8.16 | 0.35 |
| 2023-06 | 3.15 | 3.57 | 0.70 | -- | 7.6200 | 11.34 | 0.20 |
| 2021-12 | 5.97 | 6.34 | 2.21 | -- | 22.0500 | 4.98 | 0.35 |
| 2022-12 | 4.69 | 4.88 | 1.78 | -- | 17.1700 | 8.14 | 0.36 |
| 2022-06 | 5.31 | 5.57 | 0.78 | -- | 7.0700 | 6.72 | 0.14 |
| 2020-12 | 5.81 | 6.33 | 2.14 | -- | 1.6000 | 3.81 | 0.34 |
| 2021-06 | 3.35 | 4.18 | 0.65 | -- | 9.0400 | 3.14 | 0.16 |
| 2019-12 | 5.43 | 5.35 | 1.93 | -- | 0.8400 | 3.53 | 0.36 |
| 2019-06 | 1.86 | 1.81 | 0.32 | -- | 0.4600 | 3.18 | 0.18 |
| 2020-06 | 3.30 | 2.68 | 0.34 | -- | 0.2600 | 2.56 | 0.13 |
| 2018-06 | 12.32 | 14.89 | 2.51 | -- | 0.4500 | -- | 0.17 |
| 2018-12 | 8.11 | 9.71 | 3.26 | -- | 0.9300 | -- | 0.34 |
| 2018-03 | 8.37 | 13.70 | 0.78 | -- | 0.1500 | 2.94 | 0.06 |
| 2017-03 | 5.09 | 4.95 | -- | -- | -- | -- | -- |
| 2017-12 | 21.87 | 23.60 | 14.57 | -- | 1.7500 | 5.90 | 0.62 |
| 2017-06 | 19.71 | 20.19 | 7.19 | -- | 0.9300 | 5.16 | 0.36 |
| 2016-06 | 13.77 | 18.25 | 9.11 | -- | 0.7600 | 34.45 | 0.50 |
| 2015-12 | 13.17 | 13.13 | 10.55 | -- | 1.2700 | 15.30 | 0.80 |
| 2016-12 | 15.86 | 18.06 | 13.77 | -- | 1.6800 | 7.75 | 0.76 |
| 2015-06 | 8.71 | 8.66 | -- | -- | -- | -- | -- |
| 2015-08 | 9.21 | 9.12 | 4.15 | -- | -- | -- | 0.46 |
| 2014-12 | 5.74 | 5.73 | 3.98 | -- | -- | -- | 0.69 |
| 2013-12 | 7.77 | 8.48 | 6.14 | -- | -- | -- | 0.72 |
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 |
| 2023-12 | 52.26 | 47.49 | 1.7400 | 1.3100 |
| 2023-06 | 47.77 | 52.41 | 2.2100 | 1.6600 |
| 2021-12 | 49.93 | 49.82 | 2.8600 | 2.2800 |
| 2022-12 | 47.79 | 52.33 | 3.0400 | 2.3100 |
| 2022-06 | 48.88 | 50.96 | 2.8400 | 2.2600 |
| 2020-12 | 51.82 | 48.10 | 1.5300 | 1.2200 |
| 2021-06 | 52.16 | 47.63 | 2.3900 | 1.9600 |
| 2019-12 | 47.70 | 52.26 | 1.4500 | 0.3900 |
| 2019-06 | 51.24 | 49.07 | 1.1200 | 0.3800 |
| 2020-06 | 48.45 | 51.27 | 1.3700 | 0.3400 |
| 2018-06 | 48.98 | 51.31 | 1.0100 | 0.3400 |
| 2018-12 | 50.54 | 49.40 | 1.1000 | 0.3800 |
| 2018-03 | 48.21 | 51.88 | 0.8800 | 0.2900 |
| 2017-03 | -- | -- | -- | -- |
| 2017-12 | 51.79 | 47.94 | 0.9200 | 0.4100 |
| 2017-06 | 52.27 | 47.44 | 1.0900 | 0.5000 |
| 2016-06 | 62.97 | 37.03 | 1.4900 | 0.2100 |
| 2015-12 | 68.13 | 31.87 | 1.3700 | 0.3000 |
| 2016-12 | 63.16 | 36.91 | 1.5800 | 0.6700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-08 | 70.84 | 29.16 | -- | -- |
| 2014-12 | 67.16 | 32.84 | -- | -- |
| 2013-12 | 65.47 | 34.53 | -- | -- |
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) |
| 2023-12 | 69047700.0000 | 790900.0000 | 6125200.0000 | 3108100.0000 |
| 2023-06 | 34012700.0000 | 371200.0000 | 3045700.0000 | 1470400.0000 |
| 2021-12 | 58910800.0000 | 1627600.0000 | 7928200.0000 | 3213300.0000 |
| 2022-12 | 61773100.0000 | 1030700.0000 | 7377900.0000 | 3181000.0000 |
| 2022-06 | 23478900.0000 | 581000.0000 | 3822600.0000 | 1581200.0000 |
| 2020-12 | 57083300.0000 | 853700.0000 | 6225900.0000 | 2826500.0000 |
| 2021-06 | 27652400.0000 | 659300.0000 | 3899900.0000 | 1490800.0000 |
| 2019-12 | 53820200.0000 | 838000.0000 | 5942300.0000 | 2872300.0000 |
| 2019-06 | 28661800.0000 | 398100.0000 | 2837200.0000 | 1646000.0000 |
| 2020-06 | 19749400.0000 | 433700.0000 | 3125000.0000 | 1383300.0000 |
| 2018-06 | 22468100.0000 | 554900.0000 | 3178900.0000 | 1349100.0000 |
| 2018-12 | 49736600.0000 | 1226000.0000 | 5905300.0000 | 2878900.0000 |
| 2018-03 | 7568500.0000 | 245800.0000 | 2101200.0000 | 24500.0000 |
| 2017-03 | 9354600.0000 | 157400.0000 | 2295000.0000 | 513100.0000 |
| 2017-12 | 75239100.0000 | 731800.0000 | 6241600.0000 | 2557900.0000 |
| 2017-06 | 37999500.0000 | 300000.0000 | 3288200.0000 | 1351100.0000 |
| 2016-06 | 36652600.0000 | 131900.0000 | 4725200.0000 | 888700.0000 |
| 2015-12 | 49139100.0000 | 181000.0000 | 5157800.0000 | 1621900.0000 |
| 2016-12 | 69951600.0000 | 430500.0000 | 10217500.0000 | 1983800.0000 |
| 2015-06 | 19112400.0000 | 52700.0000 | 2562100.0000 | 688700.0000 |
| 2015-08 | 26798400.0000 | 56500.0000 | 3216400.0000 | 967100.0000 |
| 2014-12 | 33724700.0000 | 232800.0000 | 4126300.0000 | 1492600.0000 |
| 2013-12 | 30254300.0000 | 271000.0000 | 4176500.0000 | 1483800.0000 |