中商官网
研究报告
港华建设（838248）
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 | 139000000.0000 | 0.00 | 5175200.0000 | -13.49 | 5107200.0000 | -10.68 | 5321700.0000 | -6.61 |
| 2023-12-31 | 139000000.0000 | -29.08 | 5982300.0000 | 124.29 | 5718000.0000 | 65.00 | 5698600.0000 | 71.41 |
| 2024-06-30 | 56371300.0000 | -1.64 | 2900300.0000 | 56.65 | 2884200.0000 | 219.54 | 2880200.0000 | 149.37 |
| 2022-12-31 | 196000000.0000 | -40.24 | 2667200.0000 | -52.82 | 3465400.0000 | -49.99 | 3324500.0000 | -51.53 |
| 2022-06-30 | 83941400.0000 | -40.89 | 698600.0000 | -82.38 | 698600.0000 | -82.38 | 574200.0000 | -82.89 |
| 2023-06-30 | 57310800.0000 | -31.73 | 1851500.0000 | 165.03 | 902600.0000 | 29.20 | 1155000.0000 | 101.15 |
| 2021-06-30 | 142000000.0000 | 31.48 | 3963700.0000 | -13.97 | 3963700.0000 | -7.58 | 3356300.0000 | -7.86 |
| 2021-12-31 | 328000000.0000 | 47.09 | 5653500.0000 | -8.64 | 6928900.0000 | 21.16 | 6858900.0000 | 17.76 |
| 2020-06-30 | 108000000.0000 | 66.86 | 4607300.0000 | 64.57 | 4288900.0000 | 42.98 | 3642700.0000 | 46.09 |
| 2019-12-31 | 164000000.0000 | 0.61 | 3627600.0000 | -71.95 | 3996400.0000 | -69.10 | 4175900.0000 | -56.65 |
| 2020-12-31 | 223000000.0000 | 35.98 | 6188400.0000 | 70.59 | 5718600.0000 | 43.09 | 5824300.0000 | 39.47 |
| 2018-12-31 | 163000000.0000 | 4.49 | 12932700.0000 | 374.02 | 12932700.0000 | 414.04 | 9632800.0000 | 265.86 |
| 2019-06-30 | 64724200.0000 | 3.60 | 2799600.0000 | 106.90 | 2999600.0000 | 121.68 | 2493400.0000 | 146.29 |
| 2018-06-30 | 62475900.0000 | -16.53 | 1353100.0000 | -27.94 | 1353100.0000 | -19.15 | 1012400.0000 | -12.44 |
| 2017-12-31 | 156000000.0000 | -23.90 | 2728300.0000 | -81.98 | 2515900.0000 | -84.15 | 2632900.0000 | -77.96 |
| 2017-06-30 | 74852200.0000 | 8.55 | 1877800.0000 | -44.52 | 1673600.0000 | -50.59 | 1156300.0000 | -54.29 |
| 2016-12-31 | 205000000.0000 | 6.77 | 15137000.0000 | 3.60 | 15872500.0000 | 8.68 | 11947800.0000 | -5.67 |
| 2016-06-30 | 68953400.0000 | -17.95 | 3384500.0000 | 306.55 | 3387000.0000 | 306.85 | 2529400.0000 | 311.89 |
| 2015-12-31 | 192000000.0000 | 40.15 | 14611200.0000 | 250.99 | 14605200.0000 | 262.02 | 12665800.0000 | 898.49 |
| 2014-12-31 | 137000000.0000 | -- | 4162800.0000 | -- | 4034400.0000 | -- | 1268500.0000 | -- |
| 2015-06-30 | 84042000.0000 | -- | 832500.0000 | -- | 832500.0000 | -- | 614100.0000 | -- |
| 2025-06-30 | 31415600.0000 | -44.27 | -6466200.0000 | -322.95 | -6602200.0000 | -328.91 | -6171100.0000 | -314.26 |
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 | 3.60 | 3.67 | 1.99 | 4.1400 | 160.8300 | 2.50 | 0.54 |
| 2023-12 | 4.32 | 4.11 | 2.31 | 4.6200 | -- | 2.47 | 0.56 |
| 2024-06 | 4.76 | 5.12 | 1.18 | 2.2500 | -- | 2.22 | 0.23 |
| 2022-12 | 1.02 | 1.77 | 1.45 | 2.7800 | -- | 3.64 | 0.82 |
| 2022-06 | 0.31 | 0.83 | 0.28 | 0.4900 | 413.6600 | 3.47 | 0.33 |
| 2023-06 | 2.84 | 1.57 | 0.39 | 0.9500 | -- | 2.55 | 0.25 |
| 2021-06 | 2.82 | 2.79 | 1.69 | 2.9700 | 7.2500 | 7.84 | 0.60 |
| 2021-12 | 1.52 | 2.11 | 2.68 | 5.9800 | 255.0000 | 7.91 | 1.27 |
| 2020-06 | 4.63 | 3.97 | 2.08 | 3.2100 | 0.9700 | 4.07 | 0.52 |
| 2019-12 | 1.83 | 2.44 | 1.89 | 3.8100 | 1.7300 | 2.44 | 0.78 |
| 2020-12 | 2.24 | 2.56 | 2.67 | 5.3800 | 4.6400 | 4.52 | 1.04 |
| 2018-12 | 7.98 | 7.93 | 6.74 | 9.6700 | 1.6800 | -- | 0.85 |
| 2019-06 | 4.36 | 4.63 | 1.60 | 2.5000 | 0.6800 | 2.02 | 0.35 |
| 2018-06 | 2.17 | 2.17 | 0.75 | 1.0700 | 0.6500 | -- | 0.35 |
| 2017-12 | 1.92 | 1.61 | 1.35 | 2.8200 | 1.9400 | 2.65 | 0.84 |
| 2017-06 | 2.49 | 2.24 | 0.86 | 1.2500 | 0.9900 | 2.45 | 0.39 |
| 2016-12 | 7.32 | 7.74 | 8.49 | 13.8600 | 3.2000 | 3.31 | 1.10 |
| 2016-06 | 4.91 | 4.91 | 1.70 | 3.1000 | 1.6700 | 1.42 | 0.35 |
| 2015-12 | 6.77 | 7.61 | 8.85 | 24.1800 | 4.6300 | 3.50 | 1.16 |
| 2014-12 | 2.92 | 2.94 | 3.36 | 3.6300 | 4.8700 | 2.94 | 1.14 |
| 2015-06 | 0.99 | 0.99 | -- | 3.0000 | -- | -- | -- |
| 2025-06 | -20.78 | -21.02 | -2.76 | -- | -- | 1.38 | 0.13 |
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 | 48.64 | 51.36 | 1.8600 | 1.7000 |
| 2023-12 | 48.18 | 51.42 | 1.7700 | 1.6200 |
| 2024-06 | 46.94 | 53.06 | 2.0700 | 1.8800 |
| 2022-12 | 48.95 | 50.63 | 1.7100 | 1.6700 |
| 2022-06 | 52.59 | 47.41 | 1.6200 | 1.5700 |
| 2023-06 | 47.19 | 53.25 | 1.7400 | 1.6900 |
| 2021-06 | 51.49 | 48.94 | 1.7900 | 1.4600 |
| 2021-12 | 54.44 | 45.56 | 1.5200 | 1.4900 |
| 2020-06 | 44.18 | 55.83 | 2.0700 | 0.7700 |
| 2019-12 | 49.76 | 49.76 | 1.9100 | 1.0200 |
| 2020-12 | 48.13 | 51.87 | 1.9100 | 1.8300 |
| 2018-12 | 44.25 | 56.25 | 2.0100 | 0.9400 |
| 2019-06 | 42.72 | 57.22 | 2.1200 | 1.0300 |
| 2018-06 | 46.82 | 53.25 | 1.9200 | 0.8200 |
| 2017-12 | 49.00 | 50.99 | 1.8500 | 0.9500 |
| 2017-06 | 51.55 | 48.12 | 1.7700 | 0.7300 |
| 2016-12 | 50.85 | 49.31 | 1.8100 | 0.9700 |
| 2016-06 | 58.29 | 41.60 | 1.6200 | 1.2000 |
| 2015-12 | 51.55 | 48.64 | 1.8400 | 1.0100 |
| 2014-12 | 58.82 | 40.94 | 1.6800 | 1.0100 |
| 2015-06 | -- | -- | -- | -- |
| 2025-06 | 47.28 | 52.72 | -- | 1.6900 |
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 | 134000000.0000 | 837900.0000 | 4734600.0000 | 2729500.0000 |
| 2023-12 | 133000000.0000 | 535400.0000 | 5509900.0000 | 2479000.0000 |
| 2024-06 | 53688600.0000 | 359300.0000 | 2247600.0000 | 1220400.0000 |
| 2022-12 | 194000000.0000 | 1298500.0000 | 5688300.0000 | 2097000.0000 |
| 2022-06 | 83685100.0000 | 638800.0000 | 2592300.0000 | 1088000.0000 |
| 2023-06 | 55683300.0000 | 263300.0000 | 2557400.0000 | 1087500.0000 |
| 2021-06 | 138000000.0000 | 716400.0000 | 3069200.0000 | 1172400.0000 |
| 2021-12 | 323000000.0000 | 996700.0000 | 6893700.0000 | 2908000.0000 |
| 2020-06 | 103000000.0000 | 700200.0000 | 3426800.0000 | 1132300.0000 |
| 2019-12 | 161000000.0000 | 1556100.0000 | 8300600.0000 | 3062400.0000 |
| 2020-12 | 218000000.0000 | 1896200.0000 | 7024100.0000 | 2557600.0000 |
| 2018-12 | 150000000.0000 | 966500.0000 | 6142000.0000 | 3000000.0000 |
| 2019-06 | 61899600.0000 | 714600.0000 | 3836100.0000 | 1282200.0000 |
| 2018-06 | 61122800.0000 | 545300.0000 | 2598100.0000 | 1075200.0000 |
| 2017-12 | 153000000.0000 | 672600.0000 | 7263000.0000 | 2307200.0000 |
| 2017-06 | 72989300.0000 | 339000.0000 | 3496400.0000 | 641300.0000 |
| 2016-12 | 190000000.0000 | 1809400.0000 | 8906500.0000 | 2033300.0000 |
| 2016-06 | 65569000.0000 | 578900.0000 | 3436000.0000 | 564200.0000 |
| 2015-12 | 179000000.0000 | 1015800.0000 | 5582000.0000 | 2775600.0000 |
| 2014-12 | 133000000.0000 | 491600.0000 | 4314500.0000 | 4168000.0000 |
| 2015-06 | 83209500.0000 | 357300.0000 | 1970700.0000 | 1497000.0000 |
| 2025-06 | 37944300.0000 | 270900.0000 | 1937100.0000 | 1192200.0000 |