中商官网
研究报告
希尔孚（839153）
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 | 378000000.0000 | 60.17 | 26274400.0000 | 38.85 | 26155600.0000 | 38.50 | 23785500.0000 | 39.10 |
| 2024-06-30 | 172000000.0000 | 68.63 | 10461900.0000 | 19.26 | 10462100.0000 | 19.39 | 8892800.0000 | 19.39 |
| 2023-06-30 | 102000000.0000 | -3.77 | 8772200.0000 | -14.11 | 8762900.0000 | -14.10 | 7448400.0000 | -14.10 |
| 2023-12-31 | 236000000.0000 | 5.36 | 18922400.0000 | -9.67 | 18885300.0000 | -9.97 | 17099900.0000 | -6.72 |
| 2022-12-31 | 224000000.0000 | -5.88 | 20947600.0000 | 10.61 | 20976400.0000 | 10.86 | 18331500.0000 | 9.35 |
| 2022-06-30 | 106000000.0000 | -8.62 | 10213800.0000 | 1.83 | 10201800.0000 | 1.82 | 8671500.0000 | 1.82 |
| 2021-12-31 | 238000000.0000 | 45.12 | 18939000.0000 | 20.31 | 18922300.0000 | 20.28 | 16764600.0000 | 23.93 |
| 2021-06-30 | 116000000.0000 | 64.30 | 10029900.0000 | 49.59 | 10019300.0000 | 49.64 | 8516400.0000 | 49.64 |
| 2020-12-31 | 164000000.0000 | 13.89 | 15741800.0000 | 19.62 | 15732100.0000 | 19.66 | 13527400.0000 | 13.03 |
| 2020-06-30 | 70601300.0000 | -1.16 | 6705100.0000 | -3.52 | 6695400.0000 | -3.40 | 5691100.0000 | -3.40 |
| 2019-06-30 | 71433500.0000 | 9.04 | 6949600.0000 | 13.67 | 6931200.0000 | 13.89 | 5891500.0000 | 14.03 |
| 2019-12-31 | 144000000.0000 | 12.50 | 13159900.0000 | -0.55 | 13147500.0000 | -0.40 | 11968500.0000 | 1.70 |
| 2018-12-31 | 128000000.0000 | -0.78 | 13233100.0000 | -0.66 | 13200200.0000 | 0.05 | 11768600.0000 | 0.66 |
| 2018-06-30 | 65508800.0000 | 4.06 | 6114000.0000 | 31.17 | 6086100.0000 | 18.46 | 5166400.0000 | 18.52 |
| 2016-12-31 | 107000000.0000 | 13.45 | 6498200.0000 | 72.99 | 8596400.0000 | 111.58 | 7302100.0000 | 115.20 |
| 2017-12-31 | 129000000.0000 | 20.56 | 13321600.0000 | 105.00 | 13193000.0000 | 53.47 | 11691500.0000 | 60.11 |
| 2017-06-30 | 62954400.0000 | 19.51 | 4661300.0000 | 60.97 | 5137700.0000 | 75.71 | 4359000.0000 | 75.38 |
| 2016-01-31 | 8136700.0000 | -- | -127700.0000 | -∞ | -127700.0000 | -∞ | -151700.0000 | -∞ |
| 2016-06-30 | 52677500.0000 | -- | 2895700.0000 | -- | 2924000.0000 | -- | 2485400.0000 | -- |
| 2014-12-31 | 131000000.0000 | -- | 9670900.0000 | -- | 9753200.0000 | -- | 8158500.0000 | -- |
| 2015-12-31 | 94317800.0000 | -28.00 | 3756400.0000 | -61.16 | 4062900.0000 | -58.34 | 3393100.0000 | -58.41 |
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 | 6.35 | 6.92 | 11.23 | 21.2300 | 3.9700 | 4.44 | 1.62 |
| 2024-06 | 5.81 | 6.08 | 5.23 | 8.2800 | 2.2900 | 4.14 | 0.86 |
| 2023-06 | 8.22 | 8.59 | 5.31 | 7.0100 | 1.6300 | 3.30 | 0.62 |
| 2023-12 | 8.05 | 8.00 | 9.89 | 15.4000 | 3.6200 | 3.46 | 1.24 |
| 2022-12 | 9.38 | 9.36 | 12.87 | 17.7500 | 3.7300 | 3.91 | 1.37 |
| 2022-06 | 10.05 | 9.62 | 6.42 | 8.8100 | 1.6600 | 3.68 | 0.67 |
| 2021-12 | 7.98 | 7.95 | 12.53 | 18.4800 | 3.9100 | 5.01 | 1.58 |
| 2021-06 | 8.62 | 8.64 | 7.77 | -- | 1.9000 | 4.74 | 0.90 |
| 2020-12 | 9.15 | 9.59 | 13.68 | -- | 3.0100 | 4.21 | 1.43 |
| 2020-06 | 9.05 | 9.48 | 6.70 | -- | 1.4400 | 3.55 | 0.71 |
| 2019-06 | 9.65 | 9.70 | 8.02 | -- | 2.0600 | 3.48 | 0.83 |
| 2019-12 | 9.03 | 9.13 | 16.45 | -- | 3.4400 | 4.13 | 1.80 |
| 2018-12 | 10.16 | 10.31 | 16.94 | -- | 3.5500 | 3.70 | 1.64 |
| 2018-06 | 9.33 | 9.29 | 7.59 | -- | 1.8500 | -- | 0.82 |
| 2016-12 | 6.54 | 8.03 | 14.06 | -- | 5.6300 | 4.35 | 1.75 |
| 2017-12 | 9.30 | 10.23 | 18.11 | -- | 5.1000 | 4.02 | 1.77 |
| 2017-06 | 7.40 | 8.16 | 7.77 | -- | 4.1700 | 3.67 | 0.95 |
| 2016-01 | -3.34 | -1.57 | -0.24 | -- | -- | -- | 0.15 |
| 2016-06 | 5.22 | 5.55 | -- | -- | -- | -- | -- |
| 2014-12 | 6.87 | 7.45 | 16.51 | -- | 4.2200 | 7.30 | 2.22 |
| 2015-12 | 3.94 | 4.31 | 6.19 | -- | 3.5500 | 5.19 | 1.44 |
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 | 52.79 | 47.21 | 1.8000 | 0.9000 |
| 2024-06 | 52.50 | 47.59 | 1.8300 | 1.0200 |
| 2023-06 | 33.64 | 66.67 | 2.9700 | 1.7900 |
| 2023-12 | 37.31 | 62.83 | 2.6300 | 1.5200 |
| 2022-12 | 37.43 | 62.58 | 2.6700 | 1.7800 |
| 2022-06 | 35.05 | 64.78 | 2.9400 | 1.6400 |
| 2021-12 | 37.35 | 62.34 | 2.7500 | 1.6100 |
| 2021-06 | 33.08 | 66.57 | 2.9500 | 1.6400 |
| 2020-12 | 24.35 | 75.95 | 4.0200 | 2.0300 |
| 2020-06 | 20.95 | 79.51 | 4.6600 | 2.5700 |
| 2019-06 | 21.85 | 78.15 | 4.3900 | 2.9400 |
| 2019-12 | 15.71 | 84.29 | 6.1200 | 2.9700 |
| 2018-12 | 20.91 | 79.09 | 4.5600 | 2.6200 |
| 2018-06 | 31.42 | 68.58 | 3.0200 | 1.7600 |
| 2016-12 | 37.56 | 62.44 | 2.4600 | 1.8900 |
| 2017-12 | 31.54 | 68.46 | 2.9800 | 1.7000 |
| 2017-06 | 35.70 | 64.30 | 2.6200 | 2.0400 |
| 2016-01 | 42.30 | 57.70 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 68.27 | 31.73 | 1.3100 | 0.6200 |
| 2015-12 | 66.28 | 33.72 | 1.3800 | 0.7100 |
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 | 354000000.0000 | 1700800.0000 | 4643900.0000 | 248100.0000 |
| 2024-06 | 162000000.0000 | 718500.0000 | 2073100.0000 | -431100.0000 |
| 2023-06 | 93620500.0000 | 745600.0000 | 2690700.0000 | -330100.0000 |
| 2023-12 | 217000000.0000 | 1523100.0000 | 5107100.0000 | 514100.0000 |
| 2022-12 | 203000000.0000 | 1172200.0000 | 4596200.0000 | -1978000.0000 |
| 2022-06 | 95349600.0000 | 472100.0000 | 2122100.0000 | -976800.0000 |
| 2021-12 | 219000000.0000 | 1136200.0000 | 4289900.0000 | 2308400.0000 |
| 2021-06 | 106000000.0000 | 853200.0000 | 2088000.0000 | 1036100.0000 |
| 2020-12 | 149000000.0000 | 1568700.0000 | 3786100.0000 | 2381800.0000 |
| 2020-06 | 64209900.0000 | 606400.0000 | 1849000.0000 | 78400.0000 |
| 2019-06 | 64538500.0000 | 601700.0000 | 1936900.0000 | 123000.0000 |
| 2019-12 | 131000000.0000 | 1412800.0000 | 3663200.0000 | 30900.0000 |
| 2018-12 | 115000000.0000 | 1111800.0000 | 3718700.0000 | -142700.0000 |
| 2018-06 | 59394800.0000 | 439500.0000 | 1920100.0000 | 436700.0000 |
| 2016-12 | 100000000.0000 | 1120900.0000 | 9836500.0000 | -494600.0000 |
| 2017-12 | 117000000.0000 | 1019400.0000 | 3803000.0000 | 2452100.0000 |
| 2017-06 | 58293100.0000 | 413500.0000 | 2079200.0000 | 1005100.0000 |
| 2016-01 | 8408800.0000 | 84700.0000 | 1437400.0000 | -10500.0000 |
| 2016-06 | 49926100.0000 | 376200.0000 | 5343000.0000 | 565600.0000 |
| 2014-12 | 122000000.0000 | 1603100.0000 | 11196400.0000 | 2786400.0000 |
| 2015-12 | 90605700.0000 | 1298600.0000 | 9331400.0000 | 1416300.0000 |