中商官网
研究报告
宏正设计（838571）
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 | 141000000.0000 | -15.57 | 32787100.0000 | 22.12 | 32869400.0000 | 21.04 | 10319500.0000 | -55.61 |
| 2023-12-31 | 167000000.0000 | 25.56 | 26847200.0000 | 36.03 | 27154900.0000 | 37.73 | 23248700.0000 | 27.73 |
| 2024-06-30 | 51011000.0000 | -4.28 | 5948700.0000 | -32.52 | 5910100.0000 | -33.22 | 4218400.0000 | -47.49 |
| 2022-06-30 | 77193600.0000 | -74.69 | 14424300.0000 | -23.14 | 14849400.0000 | -20.96 | 10055700.0000 | -36.21 |
| 2022-12-31 | 133000000.0000 | -54.45 | 19736800.0000 | -86.57 | 19715700.0000 | -86.68 | 18201700.0000 | -83.75 |
| 2023-06-30 | 53290600.0000 | -30.97 | 8815900.0000 | -38.88 | 8849500.0000 | -40.40 | 8033100.0000 | -20.11 |
| 2021-06-30 | 305000000.0000 | 172.32 | 18766600.0000 | 136.72 | 18786100.0000 | 130.88 | 15763600.0000 | 132.22 |
| 2021-12-31 | 292000000.0000 | -47.95 | 147000000.0000 | 262.05 | 148000000.0000 | 258.57 | 112000000.0000 | 252.12 |
| 2020-12-31 | 561000000.0000 | 31.07 | 40602100.0000 | 50.37 | 41275400.0000 | 52.08 | 31807200.0000 | 51.84 |
| 2020-06-30 | 112000000.0000 | 108.74 | 7927900.0000 | 158.25 | 8136600.0000 | 177.06 | 6788300.0000 | 196.93 |
| 2020-09-30 | 163000000.0000 | -- | 23890300.0000 | -- | 24011600.0000 | -- | 18396100.0000 | -- |
| 2019-12-31 | 428000000.0000 | 95.43 | 27001900.0000 | -32.05 | 27141400.0000 | -31.60 | 20947500.0000 | -29.69 |
| 2019-06-30 | 53655600.0000 | 16.60 | 3069900.0000 | -28.02 | 2936800.0000 | -30.30 | 2286200.0000 | -46.93 |
| 2017-12-31 | 94290100.0000 | 22.38 | 15860800.0000 | 158.13 | 16800600.0000 | 167.77 | 11727400.0000 | 340.57 |
| 2018-12-31 | 219000000.0000 | 132.26 | 39737900.0000 | 150.54 | 39683100.0000 | 136.20 | 29791800.0000 | 154.04 |
| 2018-06-30 | 46015500.0000 | 22.15 | 4264800.0000 | -596.37 | 4213700.0000 | -486.40 | 4307700.0000 | -321.12 |
| 2017-06-30 | 37672500.0000 | 22.97 | -859200.0000 | -159.09 | -1090500.0000 | -177.73 | -1948100.0000 | -1286.42 |
| 2016-12-31 | 77049400.0000 | 10.03 | 6144600.0000 | -48.67 | 6274300.0000 | -85.09 | 2661900.0000 | -91.72 |
| 2015-12-31 | 70024100.0000 | -22.87 | 11969800.0000 | -25.43 | 42091100.0000 | -67.62 | 32132900.0000 | -67.63 |
| 2016-06-30 | 30636400.0000 | -11.49 | 1454100.0000 | -49.13 | 1403000.0000 | -95.54 | 164200.0000 | -99.30 |
| 2015-06-30 | 34615000.0000 | -- | 2858200.0000 | -- | 31456200.0000 | -- | 23355200.0000 | -- |
| 2014-12-31 | 90781900.0000 | -- | 16051600.0000 | -- | 130000000.0000 | -- | 99278900.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 10128400.0000 | 71.37 | -- | -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 | 20.57 | 23.31 | 9.99 | 5.1500 | -- | 1.24 | 0.43 |
| 2023-12 | 13.17 | 16.26 | 6.47 | 11.5000 | -- | 1.37 | 0.40 |
| 2024-06 | 9.07 | 11.59 | 1.78 | 2.0000 | -- | 0.91 | 0.15 |
| 2022-06 | 15.21 | 19.24 | 4.14 | 3.5500 | 23.4100 | 1.26 | 0.22 |
| 2022-12 | 9.02 | 14.82 | 4.92 | 8.1600 | -- | 1.05 | 0.33 |
| 2023-06 | 14.60 | 16.61 | 2.43 | 4.1300 | -- | 0.94 | 0.15 |
| 2021-06 | 5.57 | 6.16 | 3.45 | 9.3400 | 54.5900 | 5.54 | 0.56 |
| 2021-12 | 20.55 | 50.68 | 26.10 | 48.6900 | -- | 2.25 | 0.51 |
| 2020-12 | 6.77 | 7.36 | 9.64 | 20.6000 | 105.1800 | 5.89 | 1.31 |
| 2020-06 | 6.25 | 7.26 | 3.42 | 4.7100 | -- | 2.85 | 0.47 |
| 2020-09 | 13.50 | 14.73 | 7.65 | 13.3300 | 2.4500 | 3.43 | 0.52 |
| 2019-12 | 5.14 | 6.34 | 10.86 | 11.0400 | 284.7300 | 8.13 | 1.71 |
| 2019-06 | 3.16 | 5.47 | 1.45 | 1.3500 | -- | 3.24 | 0.27 |
| 2017-12 | 18.63 | 17.82 | 8.53 | 6.3800 | 268.4000 | 3.59 | 0.48 |
| 2018-12 | 16.89 | 18.12 | 18.12 | 14.3700 | 162.8100 | 8.25 | 1.00 |
| 2018-06 | 7.07 | 9.16 | 2.41 | 2.1200 | -- | -- | 0.26 |
| 2017-06 | 7.31 | -2.89 | -0.57 | -1.6800 | 53.1300 | 3.39 | 0.20 |
| 2016-12 | 11.44 | 8.14 | 3.27 | 1.0100 | 111.1200 | 3.21 | 0.40 |
| 2015-12 | 12.54 | 60.11 | 17.99 | 17.0300 | 143.1200 | 2.63 | 0.30 |
| 2016-06 | 1.18 | 4.58 | 0.64 | 0.2500 | 47.6200 | 2.33 | 0.14 |
| 2015-06 | 6.09 | 90.87 | -- | 11.5600 | -- | -- | -- |
| 2014-12 | 9.89 | 143.20 | 36.52 | 60.1200 | 330.1400 | 3.15 | 0.26 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 41.34 | 58.36 | 2.2200 | 2.2200 |
| 2023-12 | 49.29 | 50.95 | 1.8400 | 1.8400 |
| 2024-06 | 43.98 | 56.02 | 2.0300 | 1.5000 |
| 2022-06 | 49.30 | 50.70 | 1.9100 | 1.4300 |
| 2022-12 | 52.62 | 47.38 | 1.7500 | 1.7500 |
| 2023-06 | 45.60 | 54.67 | 2.0100 | 1.6100 |
| 2021-06 | 65.63 | 34.38 | 1.4000 | 1.4000 |
| 2021-12 | 51.15 | 48.85 | 1.8700 | 1.5500 |
| 2020-12 | 64.49 | 35.51 | 1.3500 | 1.3200 |
| 2020-06 | 46.64 | 53.36 | 1.7500 | 1.7500 |
| 2020-09 | 56.05 | 43.95 | 1.5400 | 0.9900 |
| 2019-12 | 42.00 | 58.00 | 1.9500 | 1.9400 |
| 2019-06 | 37.20 | 62.38 | 2.0800 | 1.7100 |
| 2017-12 | 22.99 | 76.65 | 3.3100 | 2.2700 |
| 2018-12 | 25.35 | 74.43 | 3.1200 | 2.4300 |
| 2018-06 | 16.30 | 84.00 | 4.5400 | 1.8900 |
| 2017-06 | 28.20 | 72.25 | 2.2300 | 1.4300 |
| 2016-12 | 27.33 | 72.92 | 2.1900 | 1.9500 |
| 2015-12 | 24.64 | 75.64 | 2.5500 | 1.1700 |
| 2016-06 | 19.29 | 80.73 | 3.1900 | 2.2500 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 32.58 | 67.70 | 1.2500 | 1.2500 |
| 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 | 112000000.0000 | 3072600.0000 | 15318700.0000 | 24200.0000 |
| 2023-12 | 145000000.0000 | 2764600.0000 | 16157500.0000 | 39900.0000 |
| 2024-06 | 46386800.0000 | 1369800.0000 | 5920200.0000 | -64900.0000 |
| 2022-06 | 65448700.0000 | 919700.0000 | 6972300.0000 | -1718500.0000 |
| 2022-12 | 121000000.0000 | 3266500.0000 | 17474600.0000 | 41600.0000 |
| 2023-06 | 45511300.0000 | 1209500.0000 | 6883100.0000 | -69100.0000 |
| 2021-06 | 288000000.0000 | 1378300.0000 | 7114300.0000 | -72000.0000 |
| 2021-12 | 232000000.0000 | 2937400.0000 | 16334800.0000 | 207300.0000 |
| 2020-12 | 523000000.0000 | 3795000.0000 | 17561700.0000 | 873900.0000 |
| 2020-06 | 105000000.0000 | 2205900.0000 | 9685400.0000 | 570000.0000 |
| 2020-09 | 141000000.0000 | 3198700.0000 | 12582600.0000 | 947200.0000 |
| 2019-12 | 406000000.0000 | 2244900.0000 | 13289300.0000 | 1312900.0000 |
| 2019-06 | 51960200.0000 | 482200.0000 | 6471400.0000 | 669200.0000 |
| 2017-12 | 76724600.0000 | 1215600.0000 | 10289700.0000 | 1896800.0000 |
| 2018-12 | 182000000.0000 | 1226600.0000 | 11017200.0000 | 903100.0000 |
| 2018-06 | 42762500.0000 | 918400.0000 | 6943700.0000 | 423400.0000 |
| 2017-06 | 34918600.0000 | 779600.0000 | 6454400.0000 | 971700.0000 |
| 2016-12 | 68232100.0000 | 2323200.0000 | 12203300.0000 | 1919200.0000 |
| 2015-12 | 61242500.0000 | 1536900.0000 | 10878300.0000 | 2516600.0000 |
| 2016-06 | 30275600.0000 | 580300.0000 | 5240600.0000 | 947400.0000 |
| 2015-06 | 32505400.0000 | 456400.0000 | 4527300.0000 | 1235500.0000 |
| 2014-12 | 81805000.0000 | 2848200.0000 | 13080500.0000 | 3016300.0000 |
| 2025-06 | -- | 1047500.0000 | -- | -- |