中商官网
研究报告
汉亦盛（837072）
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 | 164000000.0000 | 20.59 | 17765900.0000 | 5.39 | 18617300.0000 | 8.25 | 15271400.0000 | -0.03 |
| 2024-06-30 | 78110500.0000 | 24.35 | 11515600.0000 | 47.91 | 11540300.0000 | 46.56 | 11480000.0000 | 48.32 |
| 2023-12-31 | 136000000.0000 | 33.33 | 16857500.0000 | 12.17 | 17198400.0000 | 5.59 | 15276400.0000 | 5.53 |
| 2023-06-30 | 62813200.0000 | 57.32 | 7785700.0000 | 50.44 | 7874000.0000 | 49.95 | 7739800.0000 | 45.56 |
| 2022-12-31 | 102000000.0000 | 28.41 | 15029100.0000 | 66.20 | 16287900.0000 | 73.73 | 14475600.0000 | 75.02 |
| 2021-12-31 | 79430600.0000 | 28.39 | 9042800.0000 | 347.95 | 9375400.0000 | 204.85 | 8271000.0000 | 193.14 |
| 2022-06-30 | 39926600.0000 | 13.82 | 5175300.0000 | 2.44 | 5251000.0000 | -1.95 | 5317300.0000 | -0.50 |
| 2020-12-31 | 61864400.0000 | -12.85 | 2018700.0000 | -26.12 | 3075400.0000 | 226.37 | 2821500.0000 | 374.36 |
| 2020-06-30 | 31402600.0000 | 24.44 | 5770500.0000 | 105.71 | 5964300.0000 | 115.68 | 5960500.0000 | 115.74 |
| 2021-06-30 | 35077200.0000 | 11.70 | 5052200.0000 | -12.45 | 5355700.0000 | -10.20 | 5343900.0000 | -10.34 |
| 2019-12-31 | 70985000.0000 | 26.87 | 2732500.0000 | -115.57 | 942300.0000 | -105.40 | 594800.0000 | -103.33 |
| 2019-06-30 | 25234700.0000 | -23.38 | 2805200.0000 | -150.69 | 2765400.0000 | -150.62 | 2762800.0000 | -150.56 |
| 2018-12-31 | 55949300.0000 | -25.06 | -17545400.0000 | 494.70 | -17449400.0000 | 980.59 | -17840700.0000 | 504.09 |
| 2018-06-30 | 32933300.0000 | -23.78 | -5534500.0000 | -1789.41 | -5462800.0000 | -377.74 | -5464200.0000 | -379.86 |
| 2016-12-31 | 94237800.0000 | 9.70 | 343200.0000 | -105.89 | 1031100.0000 | -127.78 | 1415400.0000 | -143.05 |
| 2017-12-31 | 74656700.0000 | -20.78 | -2950300.0000 | -959.64 | -1614800.0000 | -256.61 | -2953300.0000 | -308.65 |
| 2017-06-30 | 43210800.0000 | -8.19 | 327600.0000 | -108.79 | 1966900.0000 | -154.33 | 1952500.0000 | -159.26 |
| 2016-06-30 | 47067600.0000 | 1.71 | -3725500.0000 | -206.83 | -3620600.0000 | -194.86 | -3294800.0000 | -194.03 |
| 2015-12-31 | 85904700.0000 | 9.32 | -5831000.0000 | -230.09 | -3711800.0000 | -177.77 | -3287900.0000 | -182.00 |
| 2015-06-30 | 46275400.0000 | -- | 3487200.0000 | -- | 3816800.0000 | -- | 3503900.0000 | -- |
| 2014-12-31 | 78579000.0000 | 81.71 | 4482200.0000 | -572.71 | 4772800.0000 | -644.84 | 4009400.0000 | -412.82 |
| 2015-08-31 | 48475100.0000 | -- | -392900.0000 | -∞ | -331900.0000 | -∞ | 136400.0000 | -- |
| 2013-12-31 | 43243300.0000 | -- | -948200.0000 | -∞ | -876000.0000 | -∞ | -1281700.0000 | -∞ |
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 | 10.37 | 11.35 | 13.89 | 24.5600 | 2.5500 | 5.64 | 1.22 |
| 2024-06 | 14.52 | 14.77 | 9.70 | 19.0600 | 1.2300 | 5.71 | 0.66 |
| 2023-12 | 11.76 | 12.65 | 15.63 | 32.3800 | 2.5900 | 4.95 | 1.24 |
| 2023-06 | 12.18 | 12.54 | 8.54 | -- | 1.5000 | 4.60 | 0.68 |
| 2022-12 | 14.81 | 15.97 | 20.60 | -- | 3.1000 | 3.96 | 1.29 |
| 2021-12 | 10.83 | 11.80 | 15.86 | -- | 2.8800 | 3.67 | 1.34 |
| 2022-06 | 12.69 | 13.15 | 7.70 | -- | 1.4600 | 3.40 | 0.59 |
| 2020-12 | 2.61 | 4.97 | 5.73 | -- | 2.1200 | 2.89 | 1.15 |
| 2020-06 | 17.74 | 18.99 | 11.11 | -- | 0.8300 | 2.80 | 0.58 |
| 2021-06 | 13.74 | 15.27 | 9.71 | -- | 1.2500 | 3.33 | 0.64 |
| 2019-12 | 3.56 | 1.33 | 1.82 | -- | 2.6800 | 2.90 | 1.37 |
| 2019-06 | 10.44 | 10.96 | 5.02 | -- | 0.7200 | 2.00 | 0.46 |
| 2018-12 | -28.57 | -31.19 | -30.12 | -- | 2.9000 | 1.89 | 0.97 |
| 2018-06 | -16.86 | -16.59 | -7.40 | -- | 1.4500 | -- | 0.45 |
| 2016-12 | -5.86 | 1.09 | 1.56 | -- | 4.7300 | 4.26 | 1.42 |
| 2017-12 | -4.15 | -2.16 | -2.30 | -- | 2.7600 | 2.33 | 1.06 |
| 2017-06 | 0.76 | 4.55 | 2.45 | -- | 1.7100 | 2.44 | 0.54 |
| 2016-06 | -8.05 | -7.69 | -6.39 | -- | 2.4400 | 4.59 | 0.83 |
| 2015-12 | -7.25 | -4.32 | -6.71 | -- | 7.0100 | 4.05 | 1.55 |
| 2015-06 | 6.84 | 8.25 | -- | -- | -- | -- | -- |
| 2014-12 | 5.53 | 6.07 | 12.99 | -- | 10.6700 | 4.52 | 2.14 |
| 2015-08 | -1.48 | -0.68 | -0.52 | -- | -- | -- | 0.77 |
| 2013-12 | -2.45 | -2.03 | -3.52 | -- | 5.7100 | 3.41 | 1.74 |
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 | 48.62 | 51.70 | 2.0100 | 1.4000 |
| 2024-06 | 44.69 | 54.97 | 2.2200 | 1.4900 |
| 2023-12 | 50.36 | 50.07 | 1.9700 | 1.3100 |
| 2023-06 | 49.05 | 50.95 | 2.0100 | 1.3900 |
| 2022-12 | 50.29 | 49.71 | 1.9600 | 1.3800 |
| 2021-12 | 60.20 | 39.80 | 2.0700 | 1.5000 |
| 2022-06 | 57.83 | 42.17 | 2.2900 | 1.6600 |
| 2020-12 | 70.61 | 29.40 | 1.4300 | 0.9800 |
| 2020-06 | 63.82 | 36.18 | 1.5500 | 1.0300 |
| 2021-06 | 62.05 | 37.95 | 1.6300 | 1.1400 |
| 2019-12 | 74.00 | 26.00 | 1.3300 | 0.8600 |
| 2019-06 | 72.98 | 27.02 | 1.3500 | 0.9200 |
| 2018-12 | 78.05 | 21.95 | 1.2600 | 0.8800 |
| 2018-06 | 67.12 | 32.88 | 1.4600 | 1.0600 |
| 2016-12 | 52.03 | 47.97 | 1.8000 | 1.3300 |
| 2017-12 | 57.65 | 42.35 | 1.6900 | 1.2500 |
| 2017-06 | 58.00 | 42.00 | 1.6500 | 1.2600 |
| 2016-06 | 48.96 | 51.04 | 1.9500 | 1.3300 |
| 2015-12 | 45.20 | 54.80 | 3.0900 | 1.6300 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 64.18 | 35.82 | 1.5300 | 1.2700 |
| 2015-08 | 47.11 | 52.89 | -- | -- |
| 2013-12 | 63.16 | 36.84 | 1.5400 | 1.1200 |
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 | 147000000.0000 | 18153200.0000 | 37962200.0000 | 222000.0000 |
| 2024-06 | 66766900.0000 | 6324000.0000 | 17784300.0000 | 276000.0000 |
| 2023-12 | 120000000.0000 | 15219100.0000 | 27907100.0000 | 358100.0000 |
| 2023-06 | 55162300.0000 | 5083700.0000 | 12378100.0000 | 187500.0000 |
| 2022-12 | 86894700.0000 | 10382700.0000 | 17781700.0000 | 170000.0000 |
| 2021-12 | 70830800.0000 | 7529200.0000 | 15713100.0000 | 819400.0000 |
| 2022-06 | 34861500.0000 | 3529900.0000 | 7483100.0000 | 196500.0000 |
| 2020-12 | 60247400.0000 | 6378500.0000 | 15612900.0000 | 1000000.0000 |
| 2020-06 | 25831000.0000 | 2814800.0000 | 7140200.0000 | 408300.0000 |
| 2021-06 | 30258600.0000 | 2747600.0000 | 7312800.0000 | 440600.0000 |
| 2019-12 | 68457600.0000 | 5196200.0000 | 14808600.0000 | 429900.0000 |
| 2019-06 | 22601200.0000 | 2323400.0000 | 7171800.0000 | 257300.0000 |
| 2018-12 | 71936700.0000 | 5301600.0000 | 18837900.0000 | -251100.0000 |
| 2018-06 | 38485000.0000 | 3409500.0000 | 8923300.0000 | 238700.0000 |
| 2016-12 | 99762700.0000 | 11577100.0000 | 29884300.0000 | -149600.0000 |
| 2017-12 | 77756300.0000 | 9203300.0000 | 22413400.0000 | 659600.0000 |
| 2017-06 | 42883200.0000 | 4890100.0000 | 12261100.0000 | 241000.0000 |
| 2016-06 | 50854200.0000 | 4614000.0000 | 15026800.0000 | -54400.0000 |
| 2015-12 | 92135900.0000 | 2044800.0000 | 23717200.0000 | -607100.0000 |
| 2015-06 | 43110900.0000 | 672800.0000 | 9247000.0000 | -89200.0000 |
| 2014-12 | 74231200.0000 | 1100200.0000 | 6893700.0000 | 129700.0000 |
| 2015-08 | 49190700.0000 | 947400.0000 | 7778700.0000 | 98100.0000 |
| 2013-12 | 44302300.0000 | 1445600.0000 | 5733700.0000 | 20300.0000 |