中商官网
研究报告
摘牌贺思（838379）
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 | 1547700.0000 | -39.42 | -1169100.0000 | 34.10 | -1169100.0000 | 34.91 | -1169300.0000 | 34.90 |
| 2023-06-30 | 2555000.0000 | 15.72 | -871800.0000 | -53.04 | -866600.0000 | -55.35 | -866800.0000 | -55.42 |
| 2023-12-31 | 3688800.0000 | 14.86 | -3298700.0000 | -79.37 | -3293500.0000 | -79.28 | -3293700.0000 | -83.42 |
| 2021-12-31 | 59922300.0000 | 46.40 | -50199800.0000 | 388.91 | -54373600.0000 | 429.85 | -54411600.0000 | 600.46 |
| 2022-12-31 | 3211700.0000 | -94.64 | -15986500.0000 | -68.15 | -15898600.0000 | -70.76 | -19867100.0000 | -63.49 |
| 2022-06-30 | 2208000.0000 | -94.38 | -1856500.0000 | -31.16 | -1940900.0000 | -27.81 | -1944300.0000 | -5.06 |
| 2021-06-30 | 39321900.0000 | 367.41 | -2697000.0000 | 75.75 | -2688700.0000 | 87.41 | -2047900.0000 | 41.06 |
| 2020-12-31 | 40930800.0000 | -27.19 | -10267800.0000 | -3755.32 | -10262000.0000 | -3724.87 | -7768000.0000 | -7366.60 |
| 2020-06-30 | 8412700.0000 | -74.22 | -1534600.0000 | -323.02 | -1434700.0000 | -304.93 | -1451800.0000 | -384.33 |
| 2019-12-31 | 56219200.0000 | 7.47 | 280900.0000 | -94.54 | 283100.0000 | -94.50 | 106900.0000 | -97.02 |
| 2019-06-30 | 32638600.0000 | 7.99 | 688100.0000 | -53.98 | 700100.0000 | -53.16 | 510600.0000 | -54.12 |
| 2018-12-31 | 52309700.0000 | 12.71 | 5147800.0000 | 607.99 | 5147000.0000 | 203.28 | 3591400.0000 | 188.14 |
| 2018-06-30 | 30223900.0000 | -16.72 | 1495100.0000 | 48.88 | 1494600.0000 | -23.54 | 1112800.0000 | -31.83 |
| 2017-06-30 | 36293700.0000 | -7.16 | 1004200.0000 | -1.18 | 1954800.0000 | 93.18 | 1632300.0000 | 79.22 |
| 2017-12-31 | 46409800.0000 | -31.80 | 727100.0000 | -79.54 | 1697100.0000 | -62.73 | 1246400.0000 | -62.07 |
| 2015-12-31 | 57148800.0000 | 56.65 | -7101000.0000 | -460.86 | -6930900.0000 | -405.62 | -7867000.0000 | -611.48 |
| 2016-12-31 | 68049900.0000 | 19.07 | 3553300.0000 | -150.04 | 4553200.0000 | -165.69 | 3286100.0000 | -141.77 |
| 2016-06-30 | 39094700.0000 | 33.61 | 1016200.0000 | -46.03 | 1011900.0000 | -50.71 | 910800.0000 | -37.95 |
| 2014-12-31 | 36482200.0000 | -- | 1967800.0000 | -- | 2267800.0000 | -- | 1538100.0000 | -- |
| 2015-06-30 | 29259700.0000 | -- | 1883000.0000 | -- | 2053100.0000 | -- | 1467900.0000 | -- |
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 | -75.54 | -75.54 | -1.93 | -- | 0.0800 | 0.33 | 0.03 |
| 2023-06 | -38.68 | -33.92 | -1.39 | -- | 0.0900 | 0.53 | 0.04 |
| 2023-12 | -89.42 | -89.28 | -5.30 | -- | 0.1200 | 0.38 | 0.06 |
| 2021-12 | -83.57 | -90.74 | -68.92 | -- | 2.7600 | 1.60 | 0.76 |
| 2022-12 | -497.76 | -495.02 | -25.48 | -- | 0.1100 | 0.20 | 0.05 |
| 2022-06 | -84.08 | -87.90 | -2.47 | -- | 0.1100 | 0.20 | 0.03 |
| 2021-06 | -6.89 | -6.84 | -2.10 | -- | 1.0600 | 1.84 | 0.31 |
| 2020-12 | -25.26 | -25.07 | -8.28 | -- | 1.3500 | 0.77 | 0.33 |
| 2020-06 | -18.24 | -17.05 | -1.11 | -- | 0.1900 | 0.33 | 0.07 |
| 2019-12 | 0.18 | 0.50 | 0.21 | -- | 1.4800 | 1.06 | 0.43 |
| 2019-06 | 2.10 | 2.15 | 0.57 | -- | 0.7600 | 1.67 | 0.27 |
| 2018-12 | 7.20 | 9.84 | 4.40 | -- | 1.5800 | -- | 0.45 |
| 2018-06 | 4.87 | 4.95 | 1.36 | -- | 1.3700 | -- | 0.27 |
| 2017-06 | 2.77 | 5.39 | 1.78 | -- | -- | -- | 0.33 |
| 2017-12 | 1.62 | 3.66 | 1.56 | -- | 1.9100 | 0.99 | 0.43 |
| 2015-12 | -12.43 | -12.13 | -6.66 | -- | -- | -- | 0.55 |
| 2016-12 | 5.22 | 6.69 | 3.93 | -- | -- | -- | 0.59 |
| 2016-06 | 2.60 | 2.59 | 1.00 | -- | -- | -- | 0.39 |
| 2014-12 | 5.39 | 6.22 | 4.28 | -- | -- | -- | 0.69 |
| 2015-06 | 6.44 | 7.02 | -- | -- | -- | -- | -- |
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 | 98.03 | 1.97 | 0.8900 | 0.3700 |
| 2023-06 | 92.31 | 7.69 | 0.8200 | 0.2700 |
| 2023-12 | 96.19 | 3.81 | 0.9100 | 0.3800 |
| 2021-12 | 67.64 | 32.36 | 1.2000 | 0.6500 |
| 2022-12 | 90.93 | 9.07 | 0.8300 | 0.2800 |
| 2022-06 | 69.95 | 30.05 | 1.1700 | 0.6200 |
| 2021-06 | 39.19 | 60.85 | 2.0200 | 0.8800 |
| 2020-12 | 35.58 | 64.47 | 2.1600 | 1.2900 |
| 2020-06 | 32.97 | 66.86 | 2.3400 | 1.2900 |
| 2019-12 | 33.53 | 66.44 | 2.2600 | 1.3000 |
| 2019-06 | 27.97 | 71.63 | 2.6300 | 1.2600 |
| 2018-12 | 24.93 | 74.87 | 2.8900 | 1.8100 |
| 2018-06 | 22.53 | 77.38 | 3.0800 | 2.4900 |
| 2017-06 | 23.22 | 76.72 | -- | -- |
| 2017-12 | 22.47 | 77.07 | 3.0500 | 2.1700 |
| 2015-12 | 23.81 | 76.42 | -- | -- |
| 2016-12 | 28.52 | 71.35 | -- | -- |
| 2016-06 | 20.54 | 79.59 | -- | -- |
| 2014-12 | 41.20 | 58.80 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 2716800.0000 | -- | 781600.0000 | 20500.0000 |
| 2023-06 | 3543200.0000 | -- | 919000.0000 | -3100.0000 |
| 2023-12 | 6987500.0000 | 69500.0000 | 2223100.0000 | -1000.0000 |
| 2021-12 | 110000000.0000 | 219300.0000 | 6431700.0000 | 431200.0000 |
| 2022-12 | 19198100.0000 | 17900.0000 | 3100500.0000 | 377000.0000 |
| 2022-06 | 4064500.0000 | 13400.0000 | 1617400.0000 | 242600.0000 |
| 2021-06 | 42029400.0000 | 180100.0000 | 3054100.0000 | 246700.0000 |
| 2020-12 | 51268000.0000 | 95400.0000 | 3365900.0000 | 569300.0000 |
| 2020-06 | 9947300.0000 | 17100.0000 | 3099500.0000 | 398500.0000 |
| 2019-12 | 56120700.0000 | 40600.0000 | 9797100.0000 | 842800.0000 |
| 2019-06 | 31954200.0000 | 40900.0000 | 4433700.0000 | 376700.0000 |
| 2018-12 | 48543000.0000 | 840300.0000 | 8487000.0000 | 630400.0000 |
| 2018-06 | 28751300.0000 | 387200.0000 | 3564900.0000 | 317900.0000 |
| 2017-06 | 35289500.0000 | 134000.0000 | 3317100.0000 | 427100.0000 |
| 2017-12 | 45656900.0000 | 282400.0000 | 6527300.0000 | 758900.0000 |
| 2015-12 | 64249800.0000 | -- | 16256400.0000 | 1050400.0000 |
| 2016-12 | 64496600.0000 | 58800.0000 | 7869400.0000 | 894400.0000 |
| 2016-06 | 38078500.0000 | -- | 3424800.0000 | 407400.0000 |
| 2014-12 | 34514400.0000 | -- | 3442100.0000 | 1098000.0000 |
| 2015-06 | 27376800.0000 | -- | 1953800.0000 | 584800.0000 |