中商官网
研究报告
弘扬软件（839009）
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 | 38769100.0000 | 1.38 | 2897700.0000 | 27.90 | 2878700.0000 | 27.47 | 2605600.0000 | -7.01 |
| 2023-12-31 | 74139500.0000 | -0.76 | 2198200.0000 | -109.63 | 2205300.0000 | -109.63 | 1243600.0000 | -107.00 |
| 2024-12-31 | 54543800.0000 | -26.43 | -17070500.0000 | -876.57 | -17289500.0000 | -884.00 | -13835500.0000 | -1212.54 |
| 2022-12-31 | 74709600.0000 | -9.21 | -22828700.0000 | 325.23 | -22889900.0000 | 326.11 | -17757200.0000 | 395.36 |
| 2023-06-30 | 38241900.0000 | 4.51 | 2265600.0000 | 758.18 | 2258300.0000 | 949.40 | 2802000.0000 | 80.68 |
| 2022-06-30 | 36591400.0000 | -3.30 | 264000.0000 | -44.95 | 215200.0000 | -55.00 | 1550800.0000 | 17.23 |
| 2021-06-30 | 37839800.0000 | 52.56 | 479600.0000 | -108.59 | 478200.0000 | -108.53 | 1322900.0000 | -135.06 |
| 2021-12-31 | 82292100.0000 | 2.14 | -5368600.0000 | -542.63 | -5371800.0000 | -572.45 | -3584700.0000 | -212.21 |
| 2020-06-30 | 24803800.0000 | -45.60 | -5584500.0000 | -159.12 | -5608900.0000 | -159.33 | -3773100.0000 | -146.96 |
| 2020-12-31 | 80566500.0000 | -21.78 | 1212900.0000 | -95.40 | 1137000.0000 | -95.69 | 3194700.0000 | -86.70 |
| 2019-12-31 | 103000000.0000 | 34.97 | 26370800.0000 | 37.83 | 26375400.0000 | 38.36 | 24020100.0000 | 40.35 |
| 2018-12-31 | 76312200.0000 | 36.43 | 19133400.0000 | 26.27 | 19063400.0000 | 25.79 | 17114700.0000 | 25.39 |
| 2019-09-30 | 67472000.0000 | 41.50 | 18077500.0000 | 88.96 | 18082100.0000 | 87.05 | 15375300.0000 | 87.12 |
| 2019-06-30 | 45595800.0000 | 46.96 | 9446200.0000 | 80.14 | 9453500.0000 | 78.01 | 8035500.0000 | 78.01 |
| 2018-09-30 | 47684400.0000 | 40.14 | 9566800.0000 | 30.40 | 9666800.0000 | 32.39 | 8216700.0000 | 33.01 |
| 2018-06-30 | 31026200.0000 | 34.80 | 5243700.0000 | 11.28 | 5310700.0000 | 13.42 | 4514100.0000 | 14.25 |
| 2017-09-30 | 34025200.0000 | 75.62 | 7336700.0000 | 1194.18 | 7301600.0000 | 1187.99 | 6177600.0000 | 989.72 |
| 2017-06-30 | 23017300.0000 | 72.89 | 4712200.0000 | -368.24 | 4682400.0000 | -2218.73 | 3951200.0000 | -1887.87 |
| 2017-12-31 | 55935700.0000 | 64.31 | 15152600.0000 | 7313.21 | 15154600.0000 | 243.62 | 13649600.0000 | 239.90 |
| 2016-09-30 | 19374600.0000 | -- | 566900.0000 | -- | 566900.0000 | -- | 566900.0000 | -- |
| 2016-06-30 | 13313400.0000 | 54.91 | -1756700.0000 | -198.13 | -221000.0000 | -107.41 | -221000.0000 | -108.71 |
| 2016-12-31 | 34043500.0000 | 46.55 | 204400.0000 | -81.80 | 4410300.0000 | 74.28 | 4015800.0000 | 90.24 |
| 2015-12-31 | 23230300.0000 | -10.64 | 1123200.0000 | -10.82 | 2530600.0000 | -25.01 | 2110900.0000 | -25.37 |
| 2015-06-30 | 8594100.0000 | -- | 1790200.0000 | -- | 2983700.0000 | -- | 2536100.0000 | -- |
| 2014-12-31 | 25995100.0000 | -- | 1259500.0000 | -- | 3374400.0000 | -- | 2828600.0000 | -- |
| 2025-06-30 | 17703000.0000 | -54.34 | -6878400.0000 | -337.37 | -6878400.0000 | -338.94 | -5894900.0000 | -326.24 |
| 2025-12-31 | 21134900.0000 | -61.25 | -- | -100.00 | -- | -100.00 | -53007900.0000 | 283.13 |
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 | 4.63 | 7.43 | 1.82 | 2.5800 | 1.0200 | 0.75 | 0.25 |
| 2023-12 | -3.40 | 2.97 | 1.40 | 1.2800 | 2.1200 | 0.73 | 0.47 |
| 2024-12 | -37.99 | -31.70 | -12.81 | -14.9200 | 1.9400 | 0.60 | 0.40 |
| 2022-12 | -39.21 | -30.64 | -14.86 | -16.5400 | 2.0800 | 0.67 | 0.49 |
| 2023-06 | -0.76 | 5.91 | 1.38 | 3.0000 | 1.0600 | 0.71 | 0.23 |
| 2022-06 | -9.77 | 0.59 | 0.12 | 1.3300 | 0.8300 | 0.60 | 0.21 |
| 2021-06 | -9.01 | 1.26 | 0.29 | 1.1000 | 0.7600 | 0.69 | 0.23 |
| 2021-12 | -14.42 | -6.53 | -3.05 | -3.0400 | 2.6900 | 0.73 | 0.47 |
| 2020-06 | -33.22 | -22.61 | -4.06 | -3.5000 | 0.7900 | 0.48 | 0.18 |
| 2020-12 | -9.29 | 1.41 | 0.71 | 2.7900 | 2.5100 | 0.75 | 0.50 |
| 2019-12 | 20.18 | 25.61 | 17.82 | 25.5600 | 5.9800 | 0.95 | 0.70 |
| 2018-12 | 17.24 | 24.98 | 17.82 | 27.9200 | 7.3800 | -- | 0.71 |
| 2019-09 | 21.32 | 26.80 | 14.82 | 17.6500 | 4.7700 | 1.00 | 0.55 |
| 2019-06 | 18.16 | 20.73 | 8.08 | 8.7900 | 3.2900 | 1.13 | 0.39 |
| 2018-09 | 12.62 | 20.27 | 10.04 | 12.7000 | 5.5700 | -- | 0.50 |
| 2018-06 | 10.23 | 17.12 | 8.93 | 9.4700 | 4.2200 | -- | 0.52 |
| 2017-09 | 11.49 | 21.46 | 14.80 | 25.3500 | 4.2400 | 1.77 | 0.69 |
| 2017-06 | 9.91 | 20.34 | 12.45 | 16.9900 | 2.9500 | 1.81 | 0.61 |
| 2017-12 | 17.80 | 27.09 | 26.00 | 43.1900 | 7.6500 | 2.21 | 0.96 |
| 2016-09 | -6.57 | 2.93 | -- | 3.4800 | -- | -- | -- |
| 2016-06 | -13.19 | -1.66 | -0.79 | -1.4200 | 3.7200 | 1.30 | 0.47 |
| 2016-12 | 0.60 | 12.95 | 11.84 | 22.1700 | 7.2300 | 1.57 | 0.91 |
| 2015-12 | 4.84 | 10.89 | 10.01 | 15.2000 | 9.3300 | 1.36 | 0.92 |
| 2015-06 | 20.83 | 34.72 | -- | 17.9900 | -- | -- | -- |
| 2014-12 | 4.85 | 12.98 | 14.38 | 24.7800 | 14.7000 | 1.72 | 1.11 |
| 2025-06 | -43.98 | -38.85 | -5.33 | -7.1100 | 0.7000 | 0.44 | 0.14 |
| 2025-12 | -221.25 | 0.00 | -- | -- | -- | -- | -- |
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 | 35.32 | 64.56 | 2.5600 | 2.1700 |
| 2023-12 | 36.53 | 63.47 | 2.4400 | 2.0700 |
| 2024-12 | 36.46 | 63.56 | 2.3600 | 1.9600 |
| 2022-12 | 35.92 | 63.89 | 2.4500 | 2.1300 |
| 2023-06 | 38.30 | 61.59 | 2.3100 | 2.0300 |
| 2022-06 | 33.01 | 67.05 | 2.7900 | 2.4900 |
| 2021-06 | 26.68 | 73.33 | 3.9300 | 3.3700 |
| 2021-12 | 33.94 | 65.91 | 2.8100 | 2.5200 |
| 2020-06 | 18.46 | 81.88 | 5.1100 | 4.6200 |
| 2020-12 | 25.49 | 75.00 | 3.7500 | 3.3600 |
| 2019-12 | 30.31 | 69.59 | 3.1500 | 2.9800 |
| 2018-12 | 21.25 | 78.56 | 5.5800 | 5.3200 |
| 2019-09 | 17.81 | 81.97 | 5.1800 | 4.8800 |
| 2019-06 | 20.28 | 79.44 | 4.6500 | 4.4100 |
| 2018-09 | 12.77 | 87.23 | 7.2400 | 6.8800 |
| 2018-06 | 16.01 | 83.99 | 5.6700 | 5.3400 |
| 2017-09 | 23.08 | 76.92 | 3.7900 | 3.5300 |
| 2017-06 | 32.91 | 67.09 | 2.7500 | 2.5500 |
| 2017-12 | 22.05 | 77.95 | 4.1300 | 3.9500 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 39.40 | 60.60 | 2.3700 | 2.1700 |
| 2016-12 | 42.87 | 57.13 | 2.1000 | 1.9300 |
| 2015-12 | 40.92 | 59.08 | 2.3600 | 2.2300 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 45.32 | 54.68 | 2.0500 | 1.9800 |
| 2025-06 | 37.98 | 61.95 | 2.2200 | 1.7800 |
| 2025-12 | -- | -- | -- | -- |
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 | 36975000.0000 | 7079000.0000 | 4716400.0000 | 485500.0000 |
| 2023-12 | 76660400.0000 | 11866200.0000 | 14837700.0000 | 919500.0000 |
| 2024-12 | 75267700.0000 | 11641000.0000 | 9675600.0000 | 940100.0000 |
| 2022-12 | 104000000.0000 | 22538900.0000 | 16428800.0000 | 894100.0000 |
| 2023-06 | 38533100.0000 | 6512100.0000 | 7502400.0000 | 413400.0000 |
| 2022-06 | 40166400.0000 | 4907900.0000 | 8710000.0000 | 438600.0000 |
| 2021-06 | 41250100.0000 | 8715600.0000 | 8358000.0000 | 210200.0000 |
| 2021-12 | 94154800.0000 | 17713600.0000 | 15228500.0000 | 985600.0000 |
| 2020-06 | 33044100.0000 | 7105100.0000 | 8551800.0000 | -56100.0000 |
| 2020-12 | 88053000.0000 | 18637900.0000 | 16186300.0000 | 54700.0000 |
| 2019-12 | 82214900.0000 | 12557400.0000 | 15289900.0000 | -170500.0000 |
| 2018-12 | 63156000.0000 | 8590100.0000 | 16880900.0000 | 1200.0000 |
| 2019-09 | 53084400.0000 | 8436100.0000 | 11948900.0000 | -169400.0000 |
| 2019-06 | 37315700.0000 | 4947200.0000 | 7977300.0000 | -149900.0000 |
| 2018-09 | 41667900.0000 | 5492200.0000 | 12486000.0000 | -42900.0000 |
| 2018-06 | 27852400.0000 | 3404900.0000 | 8104500.0000 | 1200.0000 |
| 2017-09 | 30116200.0000 | 4149300.0000 | 9394800.0000 | 99600.0000 |
| 2017-06 | 20736800.0000 | 2342100.0000 | 6224800.0000 | 85900.0000 |
| 2017-12 | 45976800.0000 | 6296100.0000 | 11650100.0000 | 108600.0000 |
| 2016-09 | 20647300.0000 | 2456700.0000 | 9525200.0000 | 150200.0000 |
| 2016-06 | 15070100.0000 | 1498400.0000 | 7152900.0000 | 100000.0000 |
| 2016-12 | 33839100.0000 | 3772600.0000 | 15572800.0000 | 191100.0000 |
| 2015-12 | 22107000.0000 | 6936300.0000 | 8349600.0000 | 284000.0000 |
| 2015-06 | 6803900.0000 | 3060800.0000 | 3660200.0000 | 195700.0000 |
| 2014-12 | 24735600.0000 | 6903200.0000 | 6987600.0000 | 414600.0000 |
| 2025-06 | 25489500.0000 | 4986500.0000 | 3611700.0000 | 518900.0000 |
| 2025-12 | 67896700.0000 | 10130900.0000 | 7956300.0000 | 894200.0000 |