中商官网
研究报告
亿翰股份（837350）
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 | 27264400.0000 | -36.88 | 6348700.0000 | -10.45 | 6089300.0000 | -13.53 | 2107300.0000 | 51.64 |
| 2024-06-30 | 10270700.0000 | -34.20 | -328100.0000 | -83.98 | -399800.0000 | -86.22 | -532000.0000 | -83.83 |
| 2023-06-30 | 15608600.0000 | -52.60 | -2048200.0000 | -35.11 | -2902000.0000 | -7.71 | -3290700.0000 | 79.25 |
| 2023-12-31 | 43197900.0000 | -34.21 | 7089400.0000 | 49.01 | 7042400.0000 | 58.74 | 1389700.0000 | -61.80 |
| 2022-06-30 | 32932400.0000 | -60.33 | -3156600.0000 | -108.30 | -3144500.0000 | -108.29 | -1835800.0000 | -106.16 |
| 2022-12-31 | 65658800.0000 | -53.10 | 4757800.0000 | -84.55 | 4436500.0000 | -85.37 | 3637700.0000 | -84.76 |
| 2021-12-31 | 140000000.0000 | 27.27 | 30802900.0000 | -27.42 | 30322200.0000 | -28.56 | 23874600.0000 | -30.98 |
| 2020-12-31 | 110000000.0000 | 15.39 | 42442700.0000 | 68.44 | 42442700.0000 | 68.41 | 34590600.0000 | 62.82 |
| 2021-06-30 | 83018900.0000 | 54.14 | 38045300.0000 | 125.95 | 37945300.0000 | 125.36 | 29810700.0000 | 111.82 |
| 2019-12-31 | 95327600.0000 | 16.07 | 25197800.0000 | 20.83 | 25201500.0000 | 20.66 | 21244800.0000 | 35.77 |
| 2019-06-30 | 43802400.0000 | 40.84 | 9645100.0000 | 33.68 | 9647500.0000 | 33.17 | 7984500.0000 | 45.89 |
| 2020-06-30 | 53859800.0000 | 22.96 | 16837600.0000 | 74.57 | 16837700.0000 | 74.53 | 14073800.0000 | 76.26 |
| 2018-06-30 | 31101700.0000 | 109.25 | 7215000.0000 | 114.91 | 7244700.0000 | 114.51 | 5473100.0000 | 117.39 |
| 2018-12-31 | 82129300.0000 | 57.49 | 20853800.0000 | 93.32 | 20887200.0000 | 93.26 | 15647100.0000 | 96.18 |
| 2017-12-31 | 52149700.0000 | 98.81 | 10787300.0000 | 175.77 | 10808000.0000 | 100.63 | 7976000.0000 | 97.61 |
| 2016-12-31 | 26231500.0000 | 54.63 | 3911700.0000 | -12.64 | 5387100.0000 | 11.48 | 4036300.0000 | 12.03 |
| 2017-06-30 | 14863400.0000 | 30.26 | 3357200.0000 | 21.32 | 3377300.0000 | 6.36 | 2517600.0000 | 6.61 |
| 2015-09-30 | 13268500.0000 | -- | 4351800.0000 | -- | 4706100.0000 | -- | 3506700.0000 | -- |
| 2016-06-30 | 11410600.0000 | 23.40 | 2767200.0000 | -19.54 | 3175200.0000 | -8.23 | 2361500.0000 | -8.99 |
| 2015-12-31 | 16964200.0000 | 55.44 | 4477900.0000 | 11.61 | 4832300.0000 | 19.43 | 3602800.0000 | 18.78 |
| 2014-12-31 | 10913900.0000 | 144.80 | 4012100.0000 | 1411.15 | 4046200.0000 | 1246.49 | 3033100.0000 | 1297.10 |
| 2013-12-31 | 4458300.0000 | -- | 265500.0000 | -- | 300500.0000 | -- | 217100.0000 | -- |
| 2015-06-30 | 9246600.0000 | -- | 3439200.0000 | -- | 3459900.0000 | -- | 2594900.0000 | -- |
| 2025-06-30 | 8059300.0000 | -21.53 | 390000.0000 | -218.87 | -129600.0000 | -67.58 | -431300.0000 | -18.93 |
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) |
| 2024-12 | -0.45 | 22.33 | 10.55 | 6.3000 | -- | 8.95 | 0.47 |
| 2024-06 | -3.99 | -3.89 | -0.62 | -1.1000 | -- | 3.22 | 0.16 |
| 2023-06 | -28.54 | -18.59 | -3.34 | -8.6200 | -- | 2.13 | 0.18 |
| 2023-12 | 14.77 | 16.30 | 10.56 | 6.3000 | -- | 5.67 | 0.65 |
| 2022-06 | -16.37 | -9.55 | -2.42 | -3.4400 | -- | 3.08 | 0.25 |
| 2022-12 | 2.76 | 6.76 | 5.09 | 7.0100 | -- | 5.76 | 0.75 |
| 2021-12 | 17.86 | 21.66 | 24.65 | 50.5200 | -- | 10.51 | 1.14 |
| 2020-12 | 32.84 | 38.58 | 39.67 | 84.8600 | -- | 7.35 | 1.03 |
| 2021-06 | 42.26 | 45.71 | 28.97 | 51.9700 | -- | 6.42 | 0.63 |
| 2019-12 | 24.65 | 26.44 | 34.82 | 66.6000 | -- | 6.09 | 1.32 |
| 2019-06 | 19.33 | 22.03 | 17.83 | 25.0900 | -- | 7.69 | 0.81 |
| 2020-06 | 24.34 | 31.26 | 19.13 | 36.5800 | -- | 8.92 | 0.61 |
| 2018-06 | 21.66 | 23.29 | 15.11 | 25.6300 | -- | -- | 0.65 |
| 2018-12 | 18.42 | 25.43 | 42.61 | 62.3400 | -- | -- | 1.68 |
| 2017-12 | 20.21 | 20.72 | 31.98 | 38.3400 | -- | 13.42 | 1.54 |
| 2016-12 | 14.91 | 20.54 | 24.29 | 25.0600 | -- | 11.98 | 1.18 |
| 2017-06 | 21.50 | 22.72 | 13.71 | 13.2300 | -- | 10.25 | 0.60 |
| 2015-09 | 32.80 | 35.47 | 27.14 | -- | -- | 7.10 | 0.77 |
| 2016-06 | 24.25 | 27.83 | 16.39 | 15.5000 | -- | 6.35 | 0.59 |
| 2015-12 | 26.40 | 28.49 | 28.97 | 31.1900 | -- | 7.52 | 1.02 |
| 2014-12 | 36.76 | 37.07 | 59.16 | -- | -- | 8.18 | 1.60 |
| 2013-12 | 5.96 | 6.74 | 16.66 | -- | -- | 10.58 | 2.47 |
| 2015-06 | 37.19 | 37.42 | -- | 46.7800 | -- | -- | -- |
| 2025-06 | 3.08 | -1.61 | -- | -- | -- | -- | -- |
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 | 22.70 | 77.30 | 2.9000 | 2.8400 |
| 2024-06 | 35.12 | 64.88 | 1.9700 | 1.9400 |
| 2023-06 | 56.37 | 43.63 | 1.3300 | 1.1900 |
| 2023-12 | 36.27 | 63.73 | 1.8900 | 1.8100 |
| 2022-06 | 57.17 | 42.93 | 1.5500 | 1.5300 |
| 2022-12 | 52.73 | 47.27 | 1.4600 | 1.4200 |
| 2021-12 | 53.19 | 46.49 | 1.6200 | 1.6000 |
| 2020-12 | 55.84 | 43.88 | 1.7100 | 1.7000 |
| 2021-06 | 51.70 | 48.03 | 2.0400 | 2.0400 |
| 2019-12 | 54.18 | 45.82 | 1.7400 | 1.7300 |
| 2019-06 | 49.30 | 50.70 | 1.8800 | 1.8700 |
| 2020-06 | 56.57 | 43.43 | 1.6800 | 1.6800 |
| 2018-06 | 52.07 | 47.93 | 1.6900 | 1.6900 |
| 2018-12 | 41.97 | 58.03 | 2.2700 | 2.2700 |
| 2017-12 | 30.61 | 69.39 | 2.7100 | 2.7000 |
| 2016-12 | 16.76 | 83.24 | 4.3200 | 4.3200 |
| 2017-06 | 27.04 | 72.96 | 2.7900 | 2.7900 |
| 2015-09 | 19.52 | 80.48 | 5.0000 | 4.9500 |
| 2016-06 | 15.29 | 84.71 | 4.6500 | 4.6500 |
| 2015-12 | 15.76 | 84.24 | 6.1300 | 6.0800 |
| 2014-12 | 37.86 | 62.14 | 2.4400 | 2.4400 |
| 2013-12 | 32.52 | 67.48 | 2.5900 | 2.5900 |
| 2015-06 | -- | -- | -- | -- |
| 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) |
| 2024-12 | 27386000.0000 | 1463700.0000 | 4382500.0000 | 38400.0000 |
| 2024-06 | 10680300.0000 | 852100.0000 | 2660700.0000 | -130200.0000 |
| 2023-06 | 20063800.0000 | 1846000.0000 | 3837000.0000 | -111400.0000 |
| 2023-12 | 36817500.0000 | 3100700.0000 | 6247900.0000 | 122400.0000 |
| 2022-06 | 38321800.0000 | 144400.0000 | 6774600.0000 | -264600.0000 |
| 2022-12 | 63847000.0000 | 808200.0000 | 9841500.0000 | 239800.0000 |
| 2021-12 | 115000000.0000 | 1429100.0000 | 10556600.0000 | 373800.0000 |
| 2020-12 | 73880600.0000 | 3013300.0000 | 7154000.0000 | -686500.0000 |
| 2021-06 | 47932600.0000 | 647200.0000 | 7744600.0000 | -139800.0000 |
| 2019-12 | 71827500.0000 | 3803300.0000 | 6032700.0000 | -173800.0000 |
| 2019-06 | 35335700.0000 | 1341400.0000 | 5083100.0000 | -105900.0000 |
| 2020-06 | 40750000.0000 | 1498500.0000 | 2266200.0000 | -276500.0000 |
| 2018-06 | 24364800.0000 | 963200.0000 | 3555500.0000 | -123500.0000 |
| 2018-12 | 67004300.0000 | 2277800.0000 | 8304000.0000 | -269300.0000 |
| 2017-12 | 41610300.0000 | 1272500.0000 | 6434800.0000 | -104700.0000 |
| 2016-12 | 22320400.0000 | 745300.0000 | 5455600.0000 | -104700.0000 |
| 2017-06 | 11668200.0000 | 137700.0000 | 2204700.0000 | -33800.0000 |
| 2015-09 | 8916700.0000 | 388800.0000 | 1015000.0000 | -10400.0000 |
| 2016-06 | 8643400.0000 | 94000.0000 | 3423100.0000 | -36300.0000 |
| 2015-12 | 12486300.0000 | 426000.0000 | 2048900.0000 | -20400.0000 |
| 2014-12 | 6901800.0000 | 282900.0000 | 518800.0000 | -1700.0000 |
| 2013-12 | 4192800.0000 | 326600.0000 | 501900.0000 | -9.0000 |
| 2015-06 | 5807400.0000 | 68100.0000 | 806400.0000 | -1700.0000 |
| 2025-06 | 7811200.0000 | 835800.0000 | 2059300.0000 | -130900.0000 |