中商官网
研究报告
ST好房通（838856）
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 （%) |
| 2023-12-31 | 19344200.0000 | -9.66 | -7156100.0000 | -45.58 | -7066100.0000 | -45.72 | -7066100.0000 | -45.72 |
| 2024-12-31 | 13446800.0000 | -30.49 | 48100.0000 | -100.67 | 7100.0000 | -100.10 | 7100.0000 | -100.10 |
| 2024-06-30 | 6962300.0000 | -39.92 | -565100.0000 | -55.66 | -518400.0000 | -57.74 | -518400.0000 | -57.74 |
| 2022-12-31 | 21413000.0000 | -37.16 | -13149900.0000 | 20.46 | -13017500.0000 | 23.43 | -13017500.0000 | 23.41 |
| 2022-06-30 | 12868900.0000 | -30.55 | -6080000.0000 | 8.77 | -6043600.0000 | 52.76 | -6043600.0000 | 52.72 |
| 2023-06-30 | 11589200.0000 | -9.94 | -1274500.0000 | -79.04 | -1226800.0000 | -79.70 | -1226800.0000 | -79.70 |
| 2021-06-30 | 18531000.0000 | -10.45 | -5589800.0000 | 1438.62 | -3956400.0000 | 1422.28 | -3957400.0000 | 1422.66 |
| 2021-12-31 | 34076300.0000 | -19.91 | -10916200.0000 | 1674.70 | -10546800.0000 | -2671.14 | -10547800.0000 | -2671.38 |
| 2020-12-31 | 42546800.0000 | 54.69 | -615100.0000 | -97.81 | 410200.0000 | -101.45 | 410200.0000 | -101.45 |
| 2020-06-30 | 20693800.0000 | 79.06 | -363300.0000 | -96.89 | -259900.0000 | -97.78 | -259900.0000 | -97.78 |
| 2019-12-31 | 27505200.0000 | 13.52 | -28083600.0000 | 36.54 | -28228000.0000 | 39.24 | -28228000.0000 | 39.24 |
| 2018-12-31 | 24229200.0000 | -36.07 | -20567900.0000 | -22.32 | -20272300.0000 | -20.53 | -20272300.0000 | -20.53 |
| 2018-06-30 | 13064400.0000 | -11.11 | -9858000.0000 | -19.18 | -9755500.0000 | -17.33 | -9755500.0000 | -17.33 |
| 2019-06-30 | 11556700.0000 | -11.54 | -11677700.0000 | 18.46 | -11685800.0000 | 19.79 | -11685800.0000 | 19.79 |
| 2017-06-30 | 14697800.0000 | 87.59 | -12197300.0000 | 37.96 | -11800200.0000 | 43.13 | -11800200.0000 | 43.16 |
| 2017-12-31 | 37902100.0000 | 105.12 | -26477900.0000 | 34.53 | -25508900.0000 | 59.94 | -25508900.0000 | 59.34 |
| 2016-06-30 | 7835100.0000 | 199.23 | -8841300.0000 | 144.80 | -8244300.0000 | 172.91 | -8242700.0000 | 172.86 |
| 2016-12-31 | 18477600.0000 | 62.51 | -19682200.0000 | 156.56 | -15949200.0000 | 208.13 | -16009000.0000 | 211.34 |
| 2015-12-31 | 11370300.0000 | 249.78 | -7671600.0000 | 2.75 | -5176100.0000 | -10.49 | -5141900.0000 | -11.08 |
| 2015-06-30 | 2618400.0000 | -- | -3611600.0000 | -∞ | -3020900.0000 | -∞ | -3020900.0000 | -∞ |
| 2014-12-31 | 3250700.0000 | -- | -7466500.0000 | -∞ | -5782600.0000 | -∞ | -5782600.0000 | -∞ |
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) |
| 2023-12 | -39.97 | -36.53 | -53.33 | -- | 1.7500 | 191.49 | 1.46 |
| 2024-12 | -1.90 | 0.05 | 0.03 | -- | 1.5400 | 235.29 | 0.64 |
| 2024-06 | -13.19 | -7.45 | -1.56 | -13.3500 | 0.7600 | 235.29 | 0.21 |
| 2022-12 | -62.97 | -60.79 | -78.22 | -153.4700 | 1.5700 | -- | 1.29 |
| 2022-06 | -49.14 | -46.96 | -23.49 | -50.2800 | 0.7100 | 42.55 | 0.50 |
| 2023-06 | -14.77 | -10.59 | -7.69 | -90.1900 | 0.7800 | 2571.43 | 0.73 |
| 2021-06 | -31.98 | -21.35 | -10.02 | -16.8300 | 1.2100 | 61.22 | 0.47 |
| 2021-12 | -41.18 | -30.95 | -34.75 | -52.4100 | 4.7400 | 57.88 | 1.12 |
| 2020-12 | -5.27 | 0.96 | 1.00 | 1.7900 | 10.2000 | 70.31 | 1.03 |
| 2020-06 | -3.53 | -1.26 | -0.66 | -- | 5.2600 | 22.60 | 0.52 |
| 2019-12 | -107.80 | -102.63 | -69.72 | -- | 115.0000 | -- | 0.68 |
| 2018-12 | -97.75 | -83.67 | -29.44 | -- | 34.4200 | 400.00 | 0.35 |
| 2018-06 | -91.44 | -74.67 | -28.47 | -- | 36.4500 | -- | 0.38 |
| 2019-06 | -100.70 | -101.12 | -19.84 | -- | 38.2400 | 580.65 | 0.20 |
| 2017-06 | -84.23 | -80.29 | -28.68 | -- | 0.8200 | 2117.65 | 0.36 |
| 2017-12 | -78.02 | -67.30 | -84.69 | -- | 7.4300 | 467.53 | 1.26 |
| 2016-06 | -110.84 | -105.22 | -14.53 | -- | 28.7000 | 65.45 | 0.14 |
| 2016-12 | -105.57 | -86.32 | -30.58 | -- | 1.7400 | -- | 0.35 |
| 2015-12 | -42.18 | -45.52 | -6.31 | -- | -- | -- | 0.14 |
| 2015-06 | -137.93 | -115.37 | -- | -- | -- | -- | -- |
| 2014-12 | -229.69 | -177.89 | -49.26 | -- | -- | -- | 0.28 |
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 |
| 2023-12 | 138.43 | -38.43 | 0.5200 | 0.3200 |
| 2024-12 | 124.12 | -24.12 | 0.3900 | 0.2000 |
| 2024-06 | 76.92 | 23.08 | 0.5500 | 0.4800 |
| 2022-12 | 88.09 | 11.91 | 0.7400 | 0.4800 |
| 2022-06 | 65.26 | 34.74 | 1.0400 | 0.8900 |
| 2023-06 | 97.75 | 2.25 | 0.7100 | 0.4500 |
| 2021-06 | 45.34 | 54.66 | 1.5900 | 1.3300 |
| 2021-12 | 50.58 | 49.42 | 1.3900 | 1.1700 |
| 2020-12 | 38.03 | 61.97 | 1.9200 | 1.6600 |
| 2020-06 | 35.85 | 64.15 | 2.0600 | 1.7700 |
| 2019-12 | 37.91 | 62.09 | 2.0300 | 1.8800 |
| 2018-12 | 22.49 | 77.51 | 3.7200 | 3.3400 |
| 2018-06 | 76.99 | 23.01 | 0.8300 | 0.6200 |
| 2019-06 | 29.22 | 70.78 | 2.8200 | 2.2500 |
| 2017-06 | 23.82 | 76.18 | 1.5400 | 0.8900 |
| 2017-12 | 41.44 | 58.56 | 1.3600 | 0.8500 |
| 2016-06 | 8.05 | 91.95 | 9.5100 | 5.4200 |
| 2016-12 | 14.89 | 85.11 | 3.4800 | 2.7900 |
| 2015-12 | 35.49 | 64.51 | 2.3800 | 2.0400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 149.65 | -49.65 | 0.2000 | 0.1400 |
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) |
| 2023-12 | 27075300.0000 | 6017700.0000 | 5064500.0000 | 231100.0000 |
| 2024-12 | 13701900.0000 | 5511800.0000 | 3319300.0000 | 440900.0000 |
| 2024-06 | 7880300.0000 | 2907500.0000 | 2813800.0000 | 966400.0000 |
| 2022-12 | 34897300.0000 | 11296600.0000 | 6302900.0000 | 163600.0000 |
| 2022-06 | 19193100.0000 | 7368200.0000 | 3325500.0000 | 74600.0000 |
| 2023-06 | 13301200.0000 | 3120700.0000 | 2809900.0000 | 117300.0000 |
| 2021-06 | 24457100.0000 | 6383300.0000 | 9127800.0000 | 78100.0000 |
| 2021-12 | 48109100.0000 | 13968300.0000 | 10998800.0000 | 172800.0000 |
| 2020-12 | 44790100.0000 | 11041300.0000 | 10215800.0000 | 105600.0000 |
| 2020-06 | 21423500.0000 | 5430000.0000 | 5112300.0000 | 20800.0000 |
| 2019-12 | 57155800.0000 | 26585200.0000 | 8257500.0000 | 97400.0000 |
| 2018-12 | 47914200.0000 | 23761100.0000 | 8535200.0000 | 124900.0000 |
| 2018-06 | 25009900.0000 | 11775900.0000 | 3956200.0000 | 78400.0000 |
| 2019-06 | 23193800.0000 | 8637200.0000 | 3267300.0000 | 79200.0000 |
| 2017-06 | 27077400.0000 | 17972700.0000 | 3823100.0000 | 108600.0000 |
| 2017-12 | 67474200.0000 | 45368900.0000 | 7082400.0000 | 292100.0000 |
| 2016-06 | 16519500.0000 | 9810600.0000 | 5456800.0000 | 233100.0000 |
| 2016-12 | 37983500.0000 | 23304300.0000 | 11761900.0000 | 266400.0000 |
| 2015-12 | 16166700.0000 | 9386500.0000 | 4743600.0000 | 559100.0000 |
| 2015-06 | 6230000.0000 | 4077700.0000 | 1528100.0000 | 22300.0000 |
| 2014-12 | 10717200.0000 | 6612500.0000 | 3572000.0000 | 600.0000 |