中商官网
研究报告
中昱华正（837617）
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 | 31379700.0000 | 0.80 | 1360300.0000 | -47.44 | 1354600.0000 | -45.21 | 911900.0000 | -41.65 |
| 2024-12-31 | 57812800.0000 | -8.18 | 3537900.0000 | -30.64 | 3565200.0000 | -28.95 | 2971900.0000 | -14.81 |
| 2023-12-31 | 62961500.0000 | 1.37 | 5100900.0000 | -2.79 | 5018200.0000 | -6.53 | 3488700.0000 | -13.57 |
| 2023-06-30 | 31132000.0000 | 4.97 | 2588000.0000 | -2.10 | 2472500.0000 | -12.85 | 1562700.0000 | -20.36 |
| 2022-12-31 | 62111700.0000 | 0.00 | 5247200.0000 | 12.17 | 5369000.0000 | 14.86 | 4036600.0000 | 14.18 |
| 2021-06-30 | 30357800.0000 | 1.62 | 2442300.0000 | 17.63 | 2388300.0000 | 16.74 | 1625400.0000 | 9.63 |
| 2021-12-31 | 62114100.0000 | -1.87 | 4678000.0000 | 6.65 | 4674200.0000 | 7.68 | 3535200.0000 | 7.17 |
| 2022-06-30 | 29657900.0000 | -2.31 | 2643400.0000 | 8.23 | 2837200.0000 | 18.80 | 1962300.0000 | 20.73 |
| 2020-06-30 | 29873900.0000 | -17.76 | 2076200.0000 | 0.26 | 2045900.0000 | -1.15 | 1482600.0000 | -9.25 |
| 2020-12-31 | 63299400.0000 | -10.26 | 4386400.0000 | 28.58 | 4340900.0000 | 29.41 | 3298700.0000 | 28.55 |
| 2019-12-31 | 70540000.0000 | -13.68 | 3411300.0000 | -59.47 | 3354400.0000 | -60.25 | 2566000.0000 | -61.09 |
| 2019-06-30 | 36325500.0000 | -3.96 | 2070800.0000 | 58.72 | 2069600.0000 | -5.09 | 1633700.0000 | -7.68 |
| 2018-12-31 | 81717000.0000 | 29.31 | 8416000.0000 | 161.16 | 8438900.0000 | 177.19 | 6593900.0000 | 169.01 |
| 2017-12-31 | 63193800.0000 | 31.91 | 3222500.0000 | -864.71 | 3044400.0000 | 29.80 | 2451200.0000 | 34.83 |
| 2017-06-30 | 26061400.0000 | 44.56 | 1047900.0000 | -223.46 | 1423200.0000 | 225.53 | 1159000.0000 | 304.40 |
| 2018-06-30 | 37823200.0000 | 45.13 | 1304700.0000 | 24.51 | 2180600.0000 | 53.22 | 1769600.0000 | 52.68 |
| 2016-06-30 | 18028700.0000 | -9.19 | -848800.0000 | -157.20 | 437200.0000 | -72.01 | 286600.0000 | -74.02 |
| 2016-12-31 | 47907000.0000 | 13.00 | -421400.0000 | -204.85 | 2345500.0000 | 31.30 | 1818000.0000 | 51.10 |
| 2015-12-31 | 42397200.0000 | -1.81 | 401900.0000 | -89.62 | 1786400.0000 | -58.42 | 1203200.0000 | -62.40 |
| 2015-06-30 | 19852600.0000 | -- | 1484000.0000 | -- | 1561800.0000 | -- | 1103000.0000 | -- |
| 2014-12-31 | 43177100.0000 | 105.97 | 3872800.0000 | 792.97 | 4295900.0000 | 498.73 | 3199800.0000 | 497.87 |
| 2015-10-31 | 29861000.0000 | -- | 1416500.0000 | -- | 2109400.0000 | -- | 1464100.0000 | -- |
| 2013-12-31 | 20962900.0000 | -- | 433700.0000 | -- | 717500.0000 | -- | 535200.0000 | -- |
| 2025-06-30 | 18019000.0000 | -42.58 | -3793300.0000 | -378.86 | -3793300.0000 | -380.03 | -4068300.0000 | -546.13 |
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 | 4.05 | 4.32 | 2.17 | 2.6200 | -- | 3.97 | 0.50 |
| 2024-12 | 4.12 | 6.17 | 5.75 | 8.4000 | -- | 3.76 | 0.93 |
| 2023-12 | 6.56 | 7.97 | 7.19 | 10.3000 | -- | 4.06 | 0.90 |
| 2023-06 | 5.45 | 7.94 | 3.98 | 4.7500 | -- | 4.76 | 0.50 |
| 2022-12 | 6.78 | 8.64 | 8.43 | 12.6700 | -- | 5.01 | 0.98 |
| 2021-06 | 4.53 | 7.87 | 4.33 | 5.4900 | -- | 5.46 | 0.55 |
| 2021-12 | 5.76 | 7.53 | 7.61 | 11.8500 | -- | 5.15 | 1.01 |
| 2022-06 | 5.87 | 9.57 | 4.92 | 6.2200 | -- | 4.81 | 0.51 |
| 2020-06 | 6.33 | 6.85 | 3.70 | 5.3000 | -- | 1.80 | 0.54 |
| 2020-12 | 4.42 | 6.86 | 7.31 | 11.5900 | -- | 2.85 | 1.07 |
| 2019-12 | 2.61 | 4.76 | 6.04 | 9.0200 | -- | 2.05 | 1.27 |
| 2019-06 | 5.63 | 5.70 | 3.65 | 5.7500 | -- | 1.99 | 0.64 |
| 2018-12 | 9.16 | 10.33 | 13.06 | 26.3400 | -- | 2.41 | 1.27 |
| 2017-12 | 3.34 | 4.82 | 6.13 | 11.3900 | -- | 2.18 | 1.27 |
| 2017-06 | 4.02 | 5.46 | 3.20 | 5.5500 | 22.3100 | 1.89 | 0.59 |
| 2018-06 | 3.45 | 5.77 | 4.26 | 7.7700 | 161.9500 | -- | 0.74 |
| 2016-06 | -3.17 | 2.43 | 1.08 | 1.5400 | 11.0800 | 1.58 | 0.44 |
| 2016-12 | 0.09 | 4.90 | 4.88 | 9.3700 | 37.1500 | 1.86 | 1.00 |
| 2015-12 | 1.71 | 4.21 | 4.47 | 14.7400 | 61.7900 | 2.17 | 1.06 |
| 2015-06 | 7.92 | 7.87 | -- | 17.8900 | -- | -- | -- |
| 2014-12 | 8.97 | 9.95 | 15.17 | 79.6800 | 216.9100 | 3.65 | 1.52 |
| 2015-10 | 5.56 | 7.06 | 5.52 | 23.0600 | -- | -- | 0.78 |
| 2013-12 | 2.07 | 3.42 | 3.06 | 24.9100 | -- | 2.29 | 0.89 |
| 2025-06 | -22.25 | -21.05 | -7.37 | -11.6400 | -- | 2.86 | 0.35 |
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 | 44.09 | 55.91 | 2.1200 | 2.1200 |
| 2024-12 | 40.32 | 59.68 | 2.3100 | 2.3100 |
| 2023-12 | 50.01 | 49.99 | 1.8600 | 1.8600 |
| 2023-06 | 46.93 | 53.07 | 2.0000 | 2.0000 |
| 2022-12 | 47.92 | 52.08 | 1.9700 | 1.9700 |
| 2021-06 | 47.54 | 52.46 | 1.8800 | 1.8700 |
| 2021-12 | 49.76 | 50.24 | 1.8000 | 1.8000 |
| 2022-06 | 46.06 | 53.94 | 1.9400 | 1.9400 |
| 2020-06 | 50.75 | 49.25 | 1.7600 | 1.7600 |
| 2020-12 | 51.01 | 48.99 | 1.7700 | 1.7600 |
| 2019-12 | 50.43 | 49.57 | 1.7700 | 1.7700 |
| 2019-06 | 54.56 | 45.44 | 1.5900 | 1.5900 |
| 2018-12 | 57.28 | 42.72 | 1.5300 | 1.5300 |
| 2017-12 | 54.19 | 45.81 | 1.6100 | 1.5400 |
| 2017-06 | 51.85 | 48.15 | 1.6400 | 1.6100 |
| 2018-06 | 55.47 | 44.53 | 1.5900 | 1.5800 |
| 2016-06 | 53.84 | 46.16 | 1.5400 | 1.4700 |
| 2016-12 | 57.76 | 42.24 | 1.4900 | 1.4400 |
| 2015-12 | 53.73 | 46.27 | 1.5100 | 1.4700 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 80.17 | 19.83 | 0.9400 | 0.9300 |
| 2015-10 | 50.95 | 49.05 | -- | -- |
| 2013-12 | 89.70 | 10.30 | 0.8900 | 0.8900 |
| 2025-06 | 36.00 | 64.00 | 2.5900 | -- |
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 | 30109000.0000 | 212800.0000 | 3163400.0000 | 174900.0000 |
| 2024-12 | 55433100.0000 | 783900.0000 | 5585100.0000 | 355800.0000 |
| 2023-12 | 58831400.0000 | 769600.0000 | 5653200.0000 | 448000.0000 |
| 2023-06 | 29436700.0000 | 276400.0000 | 3200500.0000 | 215500.0000 |
| 2022-12 | 57901500.0000 | 972500.0000 | 4242100.0000 | 41000.0000 |
| 2021-06 | 28983300.0000 | 350800.0000 | 3576000.0000 | 104600.0000 |
| 2021-12 | 58535400.0000 | 794400.0000 | 4380700.0000 | 285700.0000 |
| 2022-06 | 27918300.0000 | 379500.0000 | 3577900.0000 | 123900.0000 |
| 2020-06 | 27983400.0000 | 361300.0000 | 3049400.0000 | 176300.0000 |
| 2020-12 | 60503200.0000 | 750400.0000 | 4570200.0000 | 350800.0000 |
| 2019-12 | 68695700.0000 | 887400.0000 | 6529900.0000 | 455800.0000 |
| 2019-06 | 34281500.0000 | 384700.0000 | 4818600.0000 | 220900.0000 |
| 2018-12 | 74230300.0000 | 754500.0000 | 6480900.0000 | 456300.0000 |
| 2017-12 | 61084300.0000 | 853400.0000 | 7875400.0000 | 577800.0000 |
| 2017-06 | 25013500.0000 | 302700.0000 | 4403600.0000 | 292700.0000 |
| 2018-06 | 36518500.0000 | 299900.0000 | 5602500.0000 | 225600.0000 |
| 2016-06 | 18600000.0000 | 606300.0000 | 3828000.0000 | 278900.0000 |
| 2016-12 | 47864000.0000 | 841900.0000 | 8691000.0000 | 563400.0000 |
| 2015-12 | 41672100.0000 | 706600.0000 | 6921600.0000 | 486600.0000 |
| 2015-06 | 18279600.0000 | 221300.0000 | 2522800.0000 | 208500.0000 |
| 2014-12 | 39304300.0000 | 546500.0000 | 4696100.0000 | 266500.0000 |
| 2015-10 | 28201800.0000 | 503300.0000 | 4452800.0000 | 396100.0000 |
| 2013-12 | 20529200.0000 | 342000.0000 | 3618100.0000 | 91400.0000 |
| 2025-06 | 22028700.0000 | 376400.0000 | 2369200.0000 | 147700.0000 |