中商官网
研究报告
鹤鸣亭（838088）
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 （%) |
| 2021-06-30 | 11039600.0000 | -55.21 | -3749100.0000 | -338.40 | -3780000.0000 | -313.60 | -3809200.0000 | -317.42 |
| 2021-12-31 | 29903000.0000 | -5.10 | -5636400.0000 | 38.72 | -5583900.0000 | 67.16 | -5573900.0000 | 67.42 |
| 2022-06-30 | 9174900.0000 | -16.89 | -1499700.0000 | -60.00 | -951700.0000 | -74.82 | -970900.0000 | -74.51 |
| 2020-06-30 | 24646900.0000 | 68.54 | 1572600.0000 | -572.82 | 1769700.0000 | -2263.45 | 1752000.0000 | -1150.36 |
| 2020-12-31 | 31508400.0000 | -24.49 | -4063200.0000 | -12797.50 | -3340400.0000 | -1276.61 | -3329300.0000 | -3707.04 |
| 2018-12-31 | 17283600.0000 | 44.39 | -4665300.0000 | 241.88 | -4364500.0000 | 216.82 | -4368500.0000 | 213.11 |
| 2019-06-30 | 14623400.0000 | 138.51 | -332600.0000 | -86.75 | -81800.0000 | -96.54 | -166800.0000 | -92.97 |
| 2019-12-31 | 41727200.0000 | 141.43 | 32000.0000 | -100.69 | 283900.0000 | -106.50 | 92300.0000 | -102.11 |
| 2017-12-31 | 11970100.0000 | 28.30 | -1364600.0000 | -5.13 | -1377600.0000 | 398.77 | -1395200.0000 | 410.50 |
| 2018-06-30 | 6131200.0000 | 27.90 | -2509600.0000 | 49.86 | -2364400.0000 | 40.51 | -2374100.0000 | 42.09 |
| 2017-06-30 | 4793700.0000 | 10.78 | -1674600.0000 | 120.23 | -1682700.0000 | 178.73 | -1670800.0000 | 176.49 |
| 2016-12-31 | 9330000.0000 | 29.68 | -1438400.0000 | 340.69 | -276200.0000 | 33.82 | -273300.0000 | 27.83 |
| 2016-06-30 | 4327100.0000 | 30.54 | -760400.0000 | -972.02 | -603700.0000 | -792.32 | -604300.0000 | -11501.89 |
| 2015-12-31 | 7194700.0000 | 10.03 | -326400.0000 | -130.86 | -206400.0000 | -119.56 | -213800.0000 | -127.81 |
| 2015-06-30 | 3314700.0000 | -- | 87200.0000 | -- | 87200.0000 | -- | 5300.0000 | -- |
| 2014-12-31 | 6538800.0000 | -- | 1057800.0000 | -- | 1055300.0000 | -- | 768900.0000 | -- |
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) |
| 2021-06 | -37.35 | -34.24 | -16.20 | -- | 4.0100 | 4.86 | 0.47 |
| 2021-12 | -19.84 | -18.67 | -26.34 | -- | 24.1600 | 5.36 | 1.41 |
| 2022-06 | -17.21 | -10.37 | -4.57 | -20.0400 | 1.8400 | 3.69 | 0.44 |
| 2020-06 | 5.96 | 7.18 | 5.31 | -- | 29.0700 | 7.42 | 0.74 |
| 2020-12 | -10.35 | -10.60 | -12.83 | -- | 39.2400 | 4.78 | 1.21 |
| 2018-12 | -27.25 | -25.25 | -18.46 | -- | 13.8000 | 7.06 | 0.73 |
| 2019-06 | -3.16 | -0.56 | -0.33 | -- | 12.5800 | 8.11 | 0.59 |
| 2019-12 | -0.56 | 0.68 | 0.88 | -- | 51.7100 | 7.94 | 1.29 |
| 2017-12 | -14.23 | -11.51 | -6.04 | -- | -- | 5.08 | 0.52 |
| 2018-06 | -42.70 | -38.56 | -12.86 | -- | -- | -- | 0.33 |
| 2017-06 | -35.72 | -35.10 | -15.10 | -- | -- | 4.39 | 0.43 |
| 2016-12 | -15.32 | -2.96 | -2.34 | -- | 437.6800 | 3.79 | 0.79 |
| 2016-06 | -17.57 | -13.95 | -6.07 | -- | -- | 3.31 | 0.44 |
| 2015-12 | -4.54 | -2.87 | -2.64 | -- | -- | 3.31 | 0.92 |
| 2015-06 | 2.63 | 2.63 | -- | -- | -- | -- | -- |
| 2014-12 | 16.18 | 16.14 | 20.11 | -- | 5.9600 | 3.71 | 1.25 |
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 |
| 2021-06 | 68.92 | 31.08 | 1.1000 | 0.8200 |
| 2021-12 | 74.11 | 25.89 | 0.9500 | 0.8500 |
| 2022-06 | 79.12 | 20.88 | 0.8000 | 0.6200 |
| 2020-06 | 49.82 | 50.18 | 1.5800 | 1.3400 |
| 2020-12 | 57.55 | 42.45 | 1.3700 | 1.2800 |
| 2018-12 | 39.94 | 60.06 | 1.7100 | 1.6200 |
| 2019-06 | 43.13 | 56.87 | 1.5400 | 1.3800 |
| 2019-12 | 55.80 | 44.20 | 1.2900 | 1.2300 |
| 2017-12 | 69.04 | 30.96 | 1.2600 | 1.2500 |
| 2018-06 | 74.89 | 25.11 | 1.1300 | 1.0800 |
| 2017-06 | 39.06 | 60.94 | 1.9000 | 1.8700 |
| 2016-12 | 28.27 | 71.73 | 2.8500 | 2.7600 |
| 2016-06 | 18.19 | 81.81 | 4.2000 | 4.1200 |
| 2015-12 | 26.64 | 73.36 | 2.8800 | 2.8400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 40.03 | 59.98 | 1.5900 | 1.5600 |
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) |
| 2021-06 | 15162500.0000 | 4042600.0000 | 3184800.0000 | 80300.0000 |
| 2021-12 | 35835700.0000 | 8351700.0000 | 6932700.0000 | 204300.0000 |
| 2022-06 | 10754100.0000 | 3479900.0000 | 3305100.0000 | 134300.0000 |
| 2020-06 | 23176900.0000 | 3184100.0000 | 3133700.0000 | 80500.0000 |
| 2020-12 | 34769800.0000 | 6731500.0000 | 5923100.0000 | 150400.0000 |
| 2018-12 | 21993500.0000 | 5466900.0000 | 5634800.0000 | 8300.0000 |
| 2019-06 | 15084800.0000 | 3547800.0000 | 2561500.0000 | 13000.0000 |
| 2019-12 | 41959100.0000 | 6810900.0000 | 6422800.0000 | 57600.0000 |
| 2017-12 | 13673000.0000 | 4163000.0000 | 3682600.0000 | 4600.0000 |
| 2018-06 | 8749000.0000 | 2605200.0000 | 2551700.0000 | 10400.0000 |
| 2017-06 | 6506100.0000 | 2324700.0000 | 1665100.0000 | 1200.0000 |
| 2016-12 | 10759500.0000 | 3090100.0000 | 5432100.0000 | -2100.0000 |
| 2016-06 | 5087500.0000 | 1323300.0000 | 2658300.0000 | -1700.0000 |
| 2015-12 | 7521000.0000 | 2710200.0000 | 3386900.0000 | 900.0000 |
| 2015-06 | 3227500.0000 | 1343000.0000 | 1544900.0000 | 400.0000 |
| 2014-12 | 5481000.0000 | 2767300.0000 | 2119500.0000 | 500.0000 |