中商官网
研究报告
祥豪实业（838211）
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 | 6512700.0000 | -45.83 | -113600.0000 | -117.55 | -113800.0000 | -109.94 | -113800.0000 | -110.06 |
| 2022-12-31 | 13289200.0000 | 35.92 | 549000.0000 | -442.27 | 750700.0000 | -533.93 | 494100.0000 | -573.73 |
| 2023-06-30 | 12022800.0000 | 94.14 | 647400.0000 | 145.60 | 1144600.0000 | 140.36 | 1131300.0000 | 137.57 |
| 2023-12-31 | 20226200.0000 | 52.20 | -148600.0000 | -127.07 | -169400.0000 | -122.57 | -169400.0000 | -134.28 |
| 2021-06-30 | 3953500.0000 | -29.98 | 86400.0000 | -274.55 | 77900.0000 | -63.19 | 58200.0000 | -70.68 |
| 2021-12-31 | 9777200.0000 | 1.21 | -160400.0000 | -73.47 | -173000.0000 | -35.21 | -104300.0000 | 2.96 |
| 2022-06-30 | 6192800.0000 | 56.64 | 263600.0000 | 205.09 | 476200.0000 | 511.30 | 476200.0000 | 718.21 |
| 2020-12-31 | 9660100.0000 | -56.83 | -604600.0000 | -162.34 | -267000.0000 | -123.98 | -101300.0000 | -108.50 |
| 2020-06-30 | 5646500.0000 | -62.06 | -49500.0000 | -106.16 | 211600.0000 | -75.13 | 198500.0000 | -76.47 |
| 2019-12-31 | 22377600.0000 | 75.21 | 969900.0000 | 195.43 | 1113300.0000 | 47.63 | 1191100.0000 | 71.93 |
| 2018-12-31 | 12772200.0000 | -13.63 | 328300.0000 | -4.56 | 754100.0000 | -38.77 | 692800.0000 | -36.40 |
| 2019-06-30 | 14883800.0000 | 179.87 | 803100.0000 | -1018.88 | 850900.0000 | 270.44 | 843600.0000 | 273.77 |
| 2018-06-30 | 5318200.0000 | -22.98 | -87400.0000 | -120.10 | 229700.0000 | -80.99 | 225700.0000 | -75.90 |
| 2017-12-31 | 14788000.0000 | -16.03 | 344000.0000 | -41.45 | 1231600.0000 | -1.82 | 1089300.0000 | -5.56 |
| 2017-06-30 | 6904600.0000 | -5.84 | 434800.0000 | -59.87 | 1208400.0000 | 11.53 | 936700.0000 | 18.12 |
| 2016-06-30 | 7333000.0000 | 13.39 | 1083500.0000 | 20.89 | 1083500.0000 | 20.89 | 793000.0000 | -1.95 |
| 2016-12-31 | 17611900.0000 | 5.59 | 587500.0000 | -84.57 | 1254400.0000 | -66.93 | 1153400.0000 | -59.19 |
| 2015-12-31 | 16679300.0000 | 24.93 | 3808200.0000 | 145.88 | 3792600.0000 | 144.87 | 2826500.0000 | 145.93 |
| 2015-06-30 | 6467300.0000 | -- | 896300.0000 | -- | 896300.0000 | -- | 808800.0000 | -- |
| 2014-12-31 | 13350500.0000 | -- | 1548800.0000 | -- | 1548800.0000 | -- | 1149300.0000 | -- |
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) |
| 2024-06 | -1.96 | -1.75 | -0.35 | -- | 1.2600 | 1.95 | 0.20 |
| 2022-12 | 3.01 | 5.65 | 2.95 | -- | 3.5000 | 1.66 | 0.52 |
| 2023-06 | 5.38 | 9.52 | 4.37 | -- | 2.8100 | 2.81 | 0.46 |
| 2023-12 | -2.07 | -0.84 | -0.73 | -- | 4.3600 | 2.60 | 0.88 |
| 2021-06 | 0.38 | 1.97 | 0.34 | -- | 2.3500 | 1.11 | 0.17 |
| 2021-12 | -3.49 | -1.77 | -0.73 | -- | 5.3200 | 1.38 | 0.41 |
| 2022-06 | 3.49 | 7.69 | 1.83 | -- | 1.8000 | 1.59 | 0.24 |
| 2020-12 | -7.75 | -2.76 | -1.15 | -- | 8.2100 | 1.44 | 0.42 |
| 2020-06 | -1.00 | 3.75 | 0.91 | -- | 5.0100 | 1.68 | 0.24 |
| 2019-12 | 3.40 | 4.98 | 5.18 | -- | 12.9400 | 3.41 | 1.04 |
| 2018-12 | 1.80 | 5.90 | 3.72 | -- | 5.0600 | 2.08 | 0.63 |
| 2019-06 | 4.00 | 5.72 | 4.01 | -- | 8.1200 | 3.58 | 0.70 |
| 2018-06 | -1.64 | 4.32 | 1.17 | -- | 1.9500 | -- | 0.27 |
| 2017-12 | 2.33 | 8.33 | 6.47 | -- | 6.6400 | 2.55 | 0.78 |
| 2017-06 | 6.30 | 17.50 | 6.37 | -- | 3.3100 | 2.26 | 0.36 |
| 2016-06 | 14.31 | 14.78 | 6.04 | -- | 3.9900 | 2.64 | 0.41 |
| 2016-12 | 3.14 | 7.12 | 7.02 | -- | 11.5400 | 2.90 | 0.99 |
| 2015-12 | 22.82 | 22.74 | 20.23 | -- | 5.8500 | 4.08 | 0.89 |
| 2015-06 | 13.86 | 13.86 | -- | -- | -- | -- | -- |
| 2014-12 | 11.60 | 11.60 | 14.29 | -- | -- | -- | 1.23 |
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 | 36.10 | 63.90 | 2.1400 | 1.5700 |
| 2022-12 | 18.02 | 81.98 | 3.6100 | 2.1000 |
| 2023-06 | 16.11 | 83.89 | 4.2100 | 2.5300 |
| 2023-12 | 10.33 | 89.67 | 7.0900 | 4.8000 |
| 2021-06 | 10.57 | 89.43 | 6.2300 | 3.6200 |
| 2021-12 | 14.13 | 85.87 | 4.5500 | 2.3200 |
| 2022-06 | 19.87 | 80.13 | 3.2400 | 1.6900 |
| 2020-12 | 11.66 | 88.34 | 5.7500 | 3.2900 |
| 2020-06 | 10.90 | 89.10 | 6.2200 | 4.9100 |
| 2019-12 | 4.31 | 95.69 | 15.0100 | 11.5900 |
| 2018-12 | 4.53 | 95.47 | 17.9200 | 8.7800 |
| 2019-06 | 4.90 | 95.10 | 16.7600 | 12.3400 |
| 2018-06 | 3.59 | 96.41 | 22.2200 | 10.5400 |
| 2017-12 | 1.96 | 98.04 | 39.8100 | 17.6900 |
| 2017-06 | 2.46 | 97.54 | 31.5500 | 17.2800 |
| 2016-06 | 4.03 | 95.97 | -- | 9.6200 |
| 2016-12 | 1.68 | 98.32 | 44.7700 | 29.6600 |
| 2015-12 | 12.40 | 87.60 | 6.0700 | 3.1300 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 23.91 | 76.09 | -- | -- |
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 | 6640200.0000 | 235300.0000 | 700000.0000 | 35700.0000 |
| 2022-12 | 12888600.0000 | 272100.0000 | 1250000.0000 | 3000.0000 |
| 2023-06 | 11375400.0000 | 178600.0000 | 723300.0000 | 1700.0000 |
| 2023-12 | 20645500.0000 | 384600.0000 | 1714600.0000 | 1800.0000 |
| 2021-06 | 3938600.0000 | 168300.0000 | 542500.0000 | 1200.0000 |
| 2021-12 | 10118900.0000 | 311100.0000 | 1101800.0000 | 2300.0000 |
| 2022-06 | 5976800.0000 | 166800.0000 | 850600.0000 | 1600.0000 |
| 2020-12 | 10408300.0000 | 159800.0000 | 1379800.0000 | -400.0000 |
| 2020-06 | 5702700.0000 | 435000.0000 | 784500.0000 | -55.0000 |
| 2019-12 | 21615700.0000 | 1258300.0000 | 1499200.0000 | 5600.0000 |
| 2018-12 | 12541900.0000 | 588900.0000 | 1015600.0000 | 1900.0000 |
| 2019-06 | 14288800.0000 | 901700.0000 | 714100.0000 | 100.0000 |
| 2018-06 | 5405500.0000 | 240700.0000 | 461500.0000 | 800.0000 |
| 2017-12 | 14444000.0000 | 478800.0000 | 1388600.0000 | 1700.0000 |
| 2017-06 | 6469900.0000 | 222400.0000 | 623200.0000 | 300.0000 |
| 2016-06 | 6283300.0000 | 184800.0000 | 1380700.0000 | -1200.0000 |
| 2016-12 | 17058100.0000 | 430700.0000 | 3877500.0000 | -400.0000 |
| 2015-12 | 12873300.0000 | 241200.0000 | 1905100.0000 | -200.0000 |
| 2015-06 | 5571000.0000 | 103000.0000 | 1002300.0000 | 900.0000 |
| 2014-12 | 11801700.0000 | 204700.0000 | 1967400.0000 | 2000.0000 |