中商官网
研究报告
汉唐智能（837345）
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 | 73418900.0000 | 7.13 | -142600.0000 | -57.14 | 172300.0000 | 190.07 | 739400.0000 | 22.15 |
| 2024-06-30 | 48619300.0000 | 87.35 | 2058700.0000 | 30.62 | 2365100.0000 | 13.18 | 1553200.0000 | 1.79 |
| 2022-06-30 | 22877600.0000 | -32.10 | 1276100.0000 | -62.11 | 1967500.0000 | -47.05 | 1794200.0000 | -41.15 |
| 2022-12-31 | 68532800.0000 | 10.89 | -332700.0000 | -109.71 | 59400.0000 | -98.52 | 605300.0000 | -85.35 |
| 2023-06-30 | 25951000.0000 | 13.43 | 1576100.0000 | 23.51 | 2089600.0000 | 6.21 | 1525900.0000 | -14.95 |
| 2021-06-30 | 33693200.0000 | 8.54 | 3368300.0000 | 171.09 | 3715900.0000 | 152.15 | 3049000.0000 | 163.44 |
| 2021-12-31 | 61804000.0000 | 20.81 | 3424900.0000 | 102.70 | 4023300.0000 | 133.82 | 4130400.0000 | 113.38 |
| 2019-12-31 | 78214000.0000 | 1.13 | 6404800.0000 | -17.40 | 7308300.0000 | -12.10 | 6621000.0000 | -13.05 |
| 2020-06-30 | 31042600.0000 | 14.68 | 1242500.0000 | 380.10 | 1473700.0000 | 43.51 | 1157400.0000 | 49.88 |
| 2020-12-31 | 51159700.0000 | -34.59 | 1689600.0000 | -73.62 | 1720700.0000 | -76.46 | 1935700.0000 | -70.76 |
| 2018-12-31 | 77339300.0000 | 78.89 | 7754200.0000 | 77.98 | 8314800.0000 | 40.57 | 7614600.0000 | 43.73 |
| 2018-06-30 | 19947700.0000 | 120.46 | 901200.0000 | -276.98 | 1479800.0000 | 1216.55 | 1187700.0000 | 1239.01 |
| 2019-06-30 | 27069400.0000 | 35.70 | 258800.0000 | -71.28 | 1026900.0000 | -30.61 | 772200.0000 | -34.98 |
| 2017-12-31 | 43231900.0000 | 4.55 | 4356800.0000 | -0.43 | 5915000.0000 | 28.02 | 5298000.0000 | 20.66 |
| 2016-12-31 | 41351400.0000 | 14.43 | 4375600.0000 | -14.72 | 4620300.0000 | -12.63 | 4390700.0000 | 12.90 |
| 2017-06-30 | 9048100.0000 | -30.20 | -509200.0000 | -641.70 | 112400.0000 | -43.35 | 88700.0000 | -76.07 |
| 2016-06-30 | 12962900.0000 | -28.24 | 94000.0000 | -93.65 | 198400.0000 | -87.78 | 370600.0000 | -69.12 |
| 2015-09-30 | 25023200.0000 | -- | 3811000.0000 | -- | 3967500.0000 | -- | 2940500.0000 | -- |
| 2015-12-31 | 36137200.0000 | 12.22 | 5131100.0000 | 88.20 | 5288100.0000 | 84.55 | 3889000.0000 | 85.59 |
| 2013-12-31 | 21110200.0000 | -- | 2748000.0000 | -- | 2965900.0000 | -- | 2158500.0000 | -- |
| 2014-12-31 | 32203300.0000 | 52.55 | 2726400.0000 | -0.79 | 2865400.0000 | -3.39 | 2095500.0000 | -2.92 |
| 2015-06-30 | 18063000.0000 | -- | 1480800.0000 | -- | 1623000.0000 | -- | 1200000.0000 | -- |
| 2024-12-31 | 112000000.0000 | 52.55 | 2369900.0000 | -1761.92 | 2386100.0000 | 1284.85 | 3006100.0000 | 306.56 |
| 2025-06-30 | 36121600.0000 | -25.71 | 496300.0000 | -75.89 | 910600.0000 | -61.50 | 218600.0000 | -85.93 |
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 | -2.53 | 0.23 | 0.11 | 0.8500 | 3.1100 | 2.00 | 0.46 |
| 2024-06 | 4.23 | 4.86 | 1.41 | 1.7200 | 1.9800 | 2.64 | 0.29 |
| 2022-06 | 5.75 | 8.60 | 1.34 | 1.9900 | 0.5500 | 1.71 | 0.16 |
| 2022-12 | -1.99 | 0.09 | 0.04 | 0.7100 | 2.0400 | 2.20 | 0.49 |
| 2023-06 | 6.07 | 8.05 | 1.35 | 1.6600 | 0.9800 | 1.34 | 0.17 |
| 2021-06 | 10.00 | 11.03 | 2.35 | 3.5100 | 0.7300 | 1.72 | 0.21 |
| 2021-12 | 4.36 | 6.51 | 2.70 | 4.7500 | 1.3700 | 1.94 | 0.41 |
| 2019-12 | 8.09 | 9.34 | 5.45 | 8.1400 | 1.7400 | 1.42 | 0.58 |
| 2020-06 | 4.00 | 4.75 | 1.10 | 1.3800 | 0.8800 | 1.30 | 0.23 |
| 2020-12 | 0.41 | 3.36 | 1.27 | 2.5700 | 1.1700 | 1.10 | 0.38 |
| 2018-12 | 9.98 | 10.75 | 6.65 | 11.0300 | 2.1000 | -- | 0.62 |
| 2018-06 | 4.52 | 7.42 | 1.48 | 1.6400 | 0.6700 | -- | 0.20 |
| 2019-06 | 0.96 | 3.79 | 0.73 | 0.9800 | 0.6800 | 2.02 | 0.19 |
| 2017-12 | 10.08 | 13.68 | 6.56 | 7.8000 | 1.7100 | 1.33 | 0.48 |
| 2016-12 | 10.58 | 11.17 | 5.15 | 6.9600 | 1.9300 | 1.49 | 0.46 |
| 2017-06 | -5.63 | 1.24 | 0.14 | 0.1400 | 0.2900 | 0.64 | 0.11 |
| 2016-06 | 0.73 | 1.53 | 0.24 | 0.6100 | 0.6000 | 1.29 | 0.16 |
| 2015-09 | 15.23 | 15.86 | 6.49 | 10.7700 | 1.3400 | 1.94 | 0.41 |
| 2015-12 | 14.20 | 14.63 | 6.92 | 12.0700 | 1.8700 | 1.77 | 0.47 |
| 2013-12 | 13.02 | 14.05 | 4.65 | 12.2600 | 1.7600 | 2.42 | 0.33 |
| 2014-12 | 8.47 | 8.90 | 2.87 | 10.6200 | 1.8900 | 2.54 | 0.32 |
| 2015-06 | 8.20 | 8.99 | -- | 5.6100 | -- | -- | -- |
| 2024-12 | -0.89 | 2.13 | 1.38 | 3.3100 | 5.4500 | 2.36 | 0.65 |
| 2025-06 | -0.93 | 2.52 | -- | -- | -- | -- | -- |
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 | 42.64 | 57.48 | 1.7800 | 0.9000 |
| 2024-06 | 44.91 | 55.27 | 1.8000 | 1.1100 |
| 2022-06 | 37.75 | 62.09 | 1.8900 | 0.9600 |
| 2022-12 | 36.41 | 63.89 | 1.8800 | 1.0000 |
| 2023-06 | 40.84 | 59.10 | 1.6200 | 1.0200 |
| 2021-06 | 43.95 | 56.12 | 1.8200 | 0.9000 |
| 2021-12 | 39.71 | 60.05 | 2.0200 | 0.9300 |
| 2019-12 | 37.42 | 62.38 | 2.2500 | 1.4100 |
| 2020-06 | 36.91 | 63.24 | 2.0900 | 1.1500 |
| 2020-12 | 36.81 | 62.88 | 2.0500 | 0.9500 |
| 2018-12 | 38.97 | 61.23 | 2.1700 | 1.0400 |
| 2018-06 | 28.02 | 71.98 | 2.8100 | 1.2700 |
| 2019-06 | 43.85 | 55.98 | 1.9300 | 0.8900 |
| 2017-12 | 21.74 | 78.26 | 3.5700 | 2.2300 |
| 2016-12 | 27.30 | 72.70 | 2.8200 | 2.0000 |
| 2017-06 | 20.16 | 79.84 | 3.7500 | 1.9300 |
| 2016-06 | 24.91 | 75.09 | 2.9800 | 1.8700 |
| 2015-09 | 23.86 | 76.14 | 2.6900 | 1.6800 |
| 2015-12 | 20.30 | 79.70 | 3.5300 | 2.6000 |
| 2013-12 | 70.73 | 29.27 | 1.1900 | 0.7500 |
| 2014-12 | 79.42 | 20.78 | 1.0400 | 0.8100 |
| 2015-06 | -- | -- | -- | -- |
| 2024-12 | 45.28 | 54.51 | 1.8100 | 1.0900 |
| 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) |
| 2023-12 | 75273600.0000 | 515500.0000 | 5487200.0000 | 1988200.0000 |
| 2024-06 | 46560600.0000 | 146200.0000 | 3000500.0000 | 1712700.0000 |
| 2022-06 | 21561500.0000 | 151000.0000 | 2626700.0000 | 1010300.0000 |
| 2022-12 | 69899200.0000 | 324300.0000 | 4514500.0000 | 2421900.0000 |
| 2023-06 | 24374900.0000 | 226700.0000 | 2357800.0000 | 802300.0000 |
| 2021-06 | 30325000.0000 | 274300.0000 | 3196000.0000 | 770300.0000 |
| 2021-12 | 59107500.0000 | 420600.0000 | 5986600.0000 | 2160500.0000 |
| 2019-12 | 71887600.0000 | 704100.0000 | 8748200.0000 | 1629800.0000 |
| 2020-06 | 29800100.0000 | 202700.0000 | 3126800.0000 | 666700.0000 |
| 2020-12 | 50949600.0000 | 404800.0000 | 6572900.0000 | 1801100.0000 |
| 2018-12 | 69620500.0000 | 594900.0000 | 7132600.0000 | 1567800.0000 |
| 2018-06 | 19046500.0000 | 339800.0000 | 3428300.0000 | 564800.0000 |
| 2019-06 | 26810600.0000 | 375500.0000 | 4785800.0000 | 765700.0000 |
| 2017-12 | 38875100.0000 | 732500.0000 | 4729700.0000 | 800700.0000 |
| 2016-12 | 36975800.0000 | 863800.0000 | 6509600.0000 | 677700.0000 |
| 2017-06 | 9557300.0000 | 367500.0000 | 2211500.0000 | 339700.0000 |
| 2016-06 | 12868900.0000 | 614600.0000 | 3154800.0000 | 261100.0000 |
| 2015-09 | 21212200.0000 | 450200.0000 | 3991400.0000 | 1963600.0000 |
| 2015-12 | 31006000.0000 | 714100.0000 | 5744300.0000 | 2051000.0000 |
| 2013-12 | 18362200.0000 | 348800.0000 | 2494800.0000 | 384400.0000 |
| 2014-12 | 29476900.0000 | 386300.0000 | 4390800.0000 | 2727500.0000 |
| 2015-06 | 16582200.0000 | 239600.0000 | 2582700.0000 | 1523500.0000 |
| 2024-12 | 113000000.0000 | 303300.0000 | 6686900.0000 | 2654100.0000 |
| 2025-06 | 36457500.0000 | 532900.0000 | 3201000.0000 | 1197500.0000 |