中商官网
研究报告
壹豪科技（838330）
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 | 74743700.0000 | -17.45 | -11035200.0000 | 95.33 | -11526000.0000 | 104.92 | -11478400.0000 | 82.67 |
| 2023-12-31 | 90540000.0000 | -9.15 | -5649600.0000 | 0.78 | -5624600.0000 | -28.12 | -6283600.0000 | -19.80 |
| 2024-06-30 | 36929300.0000 | -30.74 | -4296600.0000 | 7.20 | -4616900.0000 | 17.49 | -4568800.0000 | 34.40 |
| 2023-06-30 | 53320300.0000 | -0.60 | -4008000.0000 | 22.87 | -3929500.0000 | 22.64 | -3399300.0000 | 4.12 |
| 2022-12-31 | 99664200.0000 | -22.74 | -5606100.0000 | -12.73 | -7824600.0000 | 23.21 | -7834700.0000 | 28.47 |
| 2022-06-30 | 53642400.0000 | -8.19 | -3262100.0000 | 9.87 | -3204100.0000 | 12.79 | -3264800.0000 | 13.81 |
| 2021-06-30 | 58430600.0000 | 7.05 | -2969100.0000 | 77.60 | -2840800.0000 | 78.81 | -2868700.0000 | 105.36 |
| 2020-12-31 | 127000000.0000 | -23.49 | -11094200.0000 | 140.32 | -11499700.0000 | 154.19 | -11170200.0000 | 186.20 |
| 2021-12-31 | 129000000.0000 | 1.57 | -6423900.0000 | -42.10 | -6350500.0000 | -44.78 | -6098600.0000 | -45.40 |
| 2020-06-30 | 54583600.0000 | -38.53 | -1671800.0000 | -411.50 | -1588700.0000 | -321.21 | -1396900.0000 | -285.39 |
| 2019-12-31 | 166000000.0000 | 1.22 | -4616400.0000 | -325.39 | -4524100.0000 | -252.89 | -3903000.0000 | -226.61 |
| 2019-06-30 | 88795000.0000 | 28.53 | 536700.0000 | -66.79 | 718200.0000 | -62.26 | 753500.0000 | -46.86 |
| 2018-06-30 | 69082800.0000 | 64.01 | 1616300.0000 | -30.00 | 1903000.0000 | -27.06 | 1418000.0000 | -43.63 |
| 2018-12-31 | 164000000.0000 | 49.09 | 2048200.0000 | -63.21 | 2959000.0000 | -59.27 | 3082800.0000 | -54.26 |
| 2017-12-31 | 110000000.0000 | 72.98 | 5568000.0000 | 138.92 | 7265800.0000 | 225.69 | 6739300.0000 | 236.59 |
| 2016-12-31 | 63593000.0000 | 35.66 | 2330500.0000 | -19.02 | 2230900.0000 | -25.33 | 2002200.0000 | -11.82 |
| 2017-06-30 | 42122300.0000 | 52.45 | 2308900.0000 | -2.54 | 2608900.0000 | 14.95 | 2515700.0000 | 44.89 |
| 2015-12-31 | 46878400.0000 | 11.24 | 2878000.0000 | -17.55 | 2987800.0000 | -14.36 | 2270500.0000 | -12.94 |
| 2016-06-30 | 27630100.0000 | -- | 2369100.0000 | -- | 2269500.0000 | -- | 1736300.0000 | -- |
| 2014-12-31 | 42143200.0000 | -- | 3490800.0000 | -- | 3488600.0000 | -- | 2608000.0000 | -- |
| 2025-06-30 | 34102700.0000 | -7.65 | -- | -100.00 | -2778600.0000 | -39.82 | -- | -100.00 |
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 | -13.32 | -15.42 | -10.98 | -21.1700 | 3.0500 | 3.01 | 0.71 |
| 2023-12 | -6.15 | -6.21 | -5.02 | -10.1200 | 3.3200 | 3.36 | 0.81 |
| 2024-06 | -12.05 | -12.50 | -4.31 | -7.9200 | 1.3800 | 2.82 | 0.35 |
| 2023-06 | -6.76 | -7.37 | -2.81 | -5.4300 | 1.8900 | 3.46 | 0.38 |
| 2022-12 | -5.35 | -7.85 | -6.07 | -10.5000 | 2.7200 | 3.35 | 0.77 |
| 2022-06 | -6.04 | -5.97 | -2.09 | -4.3400 | 1.3300 | 3.58 | 0.35 |
| 2021-06 | -5.15 | -4.86 | -1.93 | -2.4900 | 1.4000 | 2.77 | 0.40 |
| 2020-12 | -9.45 | -9.05 | -7.19 | -9.3000 | 2.8900 | 2.42 | 0.79 |
| 2021-12 | -4.65 | -4.92 | -3.90 | -6.0100 | 3.0500 | 3.27 | 0.79 |
| 2020-06 | -2.78 | -2.91 | -0.97 | -0.8300 | 1.1300 | 1.91 | 0.33 |
| 2019-12 | -3.01 | -2.73 | -2.74 | -4.5000 | 3.7400 | 2.83 | 1.01 |
| 2019-06 | 0.60 | 0.81 | 0.41 | 0.0600 | 2.0000 | 2.64 | 0.51 |
| 2018-06 | 2.34 | 2.75 | 1.76 | 2.2900 | 2.4200 | -- | 0.64 |
| 2018-12 | 1.22 | 1.80 | 1.79 | 4.1400 | 5.1400 | -- | 0.99 |
| 2017-12 | 4.55 | 6.61 | 7.93 | 18.0700 | 5.0900 | 3.38 | 1.20 |
| 2016-12 | 3.66 | 3.51 | 3.67 | 8.1800 | 3.7500 | 3.06 | 1.05 |
| 2017-06 | 4.82 | 6.19 | 4.10 | 7.7400 | 1.9400 | 2.78 | 0.66 |
| 2015-12 | 6.14 | 6.37 | 8.89 | 16.2100 | 5.0900 | 3.52 | 1.40 |
| 2016-06 | 8.57 | 8.21 | -- | 7.1300 | -- | -- | -- |
| 2014-12 | 8.28 | 8.28 | 18.25 | 26.3500 | 8.0100 | 3.84 | 2.20 |
| 2025-06 | 100.00 | -8.15 | -- | -- | -- | -- | -- |
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 | 53.69 | 46.17 | 1.5700 | 1.0600 |
| 2023-12 | 46.43 | 53.57 | 1.9400 | 1.1700 |
| 2024-06 | 48.29 | 51.76 | 1.8500 | 1.0300 |
| 2023-06 | 55.32 | 44.87 | 1.3200 | 0.9300 |
| 2022-12 | 48.31 | 51.38 | 1.4200 | 0.9100 |
| 2022-06 | 53.97 | 46.30 | 1.3100 | 0.8400 |
| 2021-06 | 47.15 | 52.61 | 1.4400 | 0.8500 |
| 2020-12 | 49.69 | 50.13 | 1.4000 | 0.9000 |
| 2021-12 | 54.80 | 45.47 | 1.3100 | 0.8300 |
| 2020-06 | 44.77 | 55.20 | 1.6300 | 0.9400 |
| 2019-12 | 44.77 | 55.38 | 1.6300 | 1.0000 |
| 2019-06 | 44.52 | 55.19 | 1.6100 | 1.0300 |
| 2018-06 | 39.60 | 60.74 | 2.2900 | 1.4800 |
| 2018-12 | 41.98 | 57.75 | 1.6700 | 1.1100 |
| 2017-12 | 30.92 | 69.08 | 3.0300 | 2.2400 |
| 2016-12 | 57.41 | 42.59 | 1.6000 | 1.1200 |
| 2017-06 | 38.55 | 61.45 | 2.3700 | 1.5500 |
| 2015-12 | 30.14 | 69.86 | 2.8600 | 1.7800 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 41.40 | 58.60 | 2.1500 | 1.5100 |
| 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 | 84700700.0000 | 2246400.0000 | 5836900.0000 | 1626100.0000 |
| 2023-12 | 96104200.0000 | 2451400.0000 | 6031700.0000 | 1182500.0000 |
| 2024-06 | 41377800.0000 | 999400.0000 | 2901000.0000 | 987800.0000 |
| 2023-06 | 56925000.0000 | 1076200.0000 | 4010800.0000 | 736100.0000 |
| 2022-12 | 105000000.0000 | 2494200.0000 | 7026000.0000 | 1754500.0000 |
| 2022-06 | 56884800.0000 | 1064500.0000 | 3333100.0000 | 669600.0000 |
| 2021-06 | 61441500.0000 | 1913200.0000 | 3492800.0000 | 765200.0000 |
| 2020-12 | 139000000.0000 | 3175300.0000 | 8931600.0000 | 3000600.0000 |
| 2021-12 | 135000000.0000 | 3180700.0000 | 7722100.0000 | 2239200.0000 |
| 2020-06 | 56102700.0000 | 2640200.0000 | 3662600.0000 | 807700.0000 |
| 2019-12 | 171000000.0000 | 8011500.0000 | 9899400.0000 | 2209200.0000 |
| 2019-06 | 88258300.0000 | 3964800.0000 | 4953000.0000 | 1069200.0000 |
| 2018-06 | 67466500.0000 | 2899000.0000 | 1225900.0000 | 388700.0000 |
| 2018-12 | 162000000.0000 | 6584800.0000 | 8052200.0000 | 1433300.0000 |
| 2017-12 | 105000000.0000 | 5259900.0000 | 3744300.0000 | 807400.0000 |
| 2016-12 | 61262400.0000 | 3930900.0000 | 7896100.0000 | 443600.0000 |
| 2017-06 | 40094000.0000 | 2374100.0000 | 1371700.0000 | 354400.0000 |
| 2015-12 | 44000400.0000 | 3172100.0000 | 5033700.0000 | -2000.0000 |
| 2016-06 | 25261000.0000 | 1764500.0000 | 3756300.0000 | -3700.0000 |
| 2014-12 | 38652300.0000 | 2293100.0000 | 4271100.0000 | 5100.0000 |
| 2025-06 | -- | -- | -- | 460800.0000 |