中商官网
研究报告
宏业建设（839514）
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 | 182000000.0000 | -14.55 | 10723300.0000 | -17.28 | 9854000.0000 | -21.09 | 7875800.0000 | -26.44 |
| 2024-06-30 | 81690400.0000 | -21.45 | 5540400.0000 | -28.05 | 5419200.0000 | -27.94 | 4098800.0000 | -37.63 |
| 2023-06-30 | 104000000.0000 | 0.97 | 7700400.0000 | -11.43 | 7520600.0000 | -11.29 | 6571800.0000 | -10.74 |
| 2023-12-31 | 213000000.0000 | -4.05 | 12963600.0000 | -1.37 | 12487000.0000 | -0.95 | 10706600.0000 | -10.15 |
| 2022-06-30 | 103000000.0000 | 12.52 | 8694600.0000 | -27.70 | 8478100.0000 | -30.19 | 7362400.0000 | -31.85 |
| 2021-12-31 | 209000000.0000 | 3.47 | 16094900.0000 | 24.12 | 16032000.0000 | 23.96 | 14108400.0000 | 22.45 |
| 2022-12-31 | 222000000.0000 | 6.22 | 13143100.0000 | -18.34 | 12606700.0000 | -21.37 | 11916200.0000 | -15.54 |
| 2021-09-30 | 155000000.0000 | 9.93 | 14945700.0000 | 46.93 | 15005400.0000 | 47.64 | 13175500.0000 | 50.22 |
| 2020-12-31 | 202000000.0000 | -1.46 | 12967300.0000 | -37.22 | 12933300.0000 | -37.31 | 11521300.0000 | -37.71 |
| 2021-06-30 | 91536400.0000 | 4.84 | 12025800.0000 | 82.26 | 12144600.0000 | 84.44 | 10803800.0000 | 88.41 |
| 2020-06-30 | 87310200.0000 | -17.63 | 6598200.0000 | 25.34 | 6584600.0000 | 24.37 | 5734300.0000 | 41.45 |
| 2019-12-31 | 205000000.0000 | 19.19 | 20656600.0000 | 40.81 | 20629700.0000 | 40.98 | 18497100.0000 | 45.26 |
| 2020-09-30 | 141000000.0000 | -- | 10172300.0000 | -- | 10163700.0000 | -- | 8771000.0000 | -- |
| 2018-12-31 | 172000000.0000 | 2.38 | 14669500.0000 | 15.82 | 14632900.0000 | 14.66 | 12733600.0000 | 24.30 |
| 2019-06-30 | 106000000.0000 | 27.19 | 5264200.0000 | -7.20 | 5294300.0000 | -6.33 | 4053900.0000 | -15.44 |
| 2017-06-30 | 76590800.0000 | -4.85 | 3506900.0000 | -19.58 | 3492300.0000 | -19.58 | 2647400.0000 | -24.65 |
| 2017-12-31 | 168000000.0000 | 0.60 | 12665500.0000 | 21.85 | 12762100.0000 | 6.46 | 10244600.0000 | 8.44 |
| 2018-06-30 | 83342000.0000 | 8.81 | 5672700.0000 | 61.76 | 5652300.0000 | 61.85 | 4794300.0000 | 81.09 |
| 2016-06-30 | 80495700.0000 | -- | 4360900.0000 | -- | 4342500.0000 | -- | 3513600.0000 | -- |
| 2016-12-31 | 167000000.0000 | 25.56 | 10394300.0000 | 27.58 | 11987300.0000 | 49.12 | 9447100.0000 | 50.51 |
| 2016-03-31 | 47229000.0000 | -- | 3630900.0000 | -- | 3633500.0000 | -- | 2991100.0000 | -- |
| 2014-12-31 | 148000000.0000 | -- | 14773000.0000 | -- | 14510500.0000 | -- | 11712400.0000 | -- |
| 2015-12-31 | 133000000.0000 | -10.14 | 8147100.0000 | -44.85 | 8038900.0000 | -44.60 | 6276800.0000 | -46.41 |
| 2025-06-30 | 65878200.0000 | -19.36 | 3946600.0000 | -28.77 | 3634100.0000 | -32.94 | 3294700.0000 | -19.62 |
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 | 6.04 | 5.41 | 4.56 | 5.2200 | -- | 2.14 | 0.84 |
| 2024-06 | 7.74 | 6.63 | 2.64 | 2.7500 | -- | 1.89 | 0.40 |
| 2023-06 | 7.34 | 7.23 | 3.53 | 4.9900 | -- | 2.61 | 0.49 |
| 2023-12 | 5.63 | 5.86 | 6.12 | 7.6600 | -- | 2.51 | 1.04 |
| 2022-06 | 7.56 | 8.23 | 3.96 | 5.9800 | 4.5000 | 2.69 | 0.48 |
| 2021-12 | 7.18 | 7.67 | 8.18 | 13.4200 | 8.4900 | 3.07 | 1.07 |
| 2022-12 | 5.86 | 5.68 | 5.63 | 10.0300 | -- | 2.85 | 0.99 |
| 2021-09 | 8.39 | 9.68 | 8.72 | 11.5800 | 8.0000 | 3.30 | 0.90 |
| 2020-12 | 4.95 | 6.40 | 7.52 | 10.9900 | 12.0100 | 3.48 | 1.17 |
| 2021-06 | 11.61 | 13.27 | 7.64 | 9.6300 | 4.5900 | 3.20 | 0.58 |
| 2020-06 | 7.20 | 7.54 | 4.02 | 5.5500 | 5.9500 | 3.18 | 0.53 |
| 2019-12 | 9.76 | 10.06 | 12.89 | 20.2700 | 13.0100 | 4.02 | 1.28 |
| 2020-09 | 6.38 | 7.21 | -- | 8.3600 | -- | -- | -- |
| 2018-12 | 8.14 | 8.51 | 10.84 | 16.8300 | 11.7400 | 3.61 | 1.27 |
| 2019-06 | 5.66 | 4.99 | 3.31 | 4.8200 | 7.3200 | 3.86 | 0.66 |
| 2017-06 | 4.58 | 4.56 | 2.86 | 4.3900 | 7.5100 | 3.81 | 0.63 |
| 2017-12 | 7.14 | 7.60 | 10.29 | 15.9700 | 15.3300 | 3.88 | 1.35 |
| 2018-06 | 6.81 | 6.78 | 4.60 | 6.9200 | 5.7700 | -- | 0.68 |
| 2016-06 | 5.42 | 5.39 | -- | 6.2100 | -- | -- | -- |
| 2016-12 | 5.99 | 7.18 | 9.01 | 14.6400 | 24.8900 | 4.58 | 1.26 |
| 2016-03 | 8.62 | 7.69 | 4.07 | 6.4600 | 7.5800 | 6.34 | 0.53 |
| 2014-12 | 10.14 | 9.80 | 16.87 | 34.3400 | 22.9200 | 5.81 | 1.72 |
| 2015-12 | 6.02 | 6.04 | 8.62 | 15.0700 | 23.2000 | 4.58 | 1.43 |
| 2025-06 | 5.71 | 5.52 | 1.82 | 2.1300 | -- | 1.58 | 0.33 |
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 | 28.47 | 71.76 | 2.9900 | 2.9400 |
| 2024-06 | 26.08 | 73.66 | 3.2500 | 3.2100 |
| 2023-06 | 32.94 | 67.14 | 2.5800 | 2.5500 |
| 2023-12 | 28.15 | 72.06 | 2.9700 | 2.9400 |
| 2022-06 | 41.14 | 58.88 | 2.0900 | 1.9200 |
| 2021-12 | 40.29 | 59.69 | 2.1600 | 1.8800 |
| 2022-12 | 41.93 | 58.04 | 2.0300 | 2.0100 |
| 2021-09 | 29.81 | 70.35 | 2.7500 | 2.4300 |
| 2020-12 | 37.25 | 62.79 | 2.1900 | 1.9800 |
| 2021-06 | 25.55 | 74.21 | 3.1700 | 2.7700 |
| 2020-06 | 35.02 | 64.63 | 2.5500 | 1.9900 |
| 2019-12 | 37.26 | 63.13 | 2.3900 | 2.1300 |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 39.15 | 60.75 | 2.2100 | 2.0000 |
| 2019-06 | 46.00 | 53.79 | 1.8800 | 1.7200 |
| 2017-06 | 49.55 | 50.56 | 1.7500 | 1.6100 |
| 2017-12 | 43.93 | 55.87 | 1.9500 | 1.7700 |
| 2018-06 | 39.45 | 60.23 | 2.1700 | 1.9400 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 55.82 | 44.39 | 1.5700 | 1.4900 |
| 2016-03 | 41.10 | 58.90 | 2.0300 | 1.9100 |
| 2014-12 | 55.21 | 44.79 | 1.6700 | 1.5800 |
| 2015-12 | 51.97 | 48.03 | 1.6700 | 1.6000 |
| 2025-06 | 25.01 | 75.00 | -- | 3.3000 |
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 | 171000000.0000 | 7596600.0000 | 29186900.0000 | 400.0000 |
| 2024-06 | 75365500.0000 | 4275100.0000 | 14103600.0000 | 7200.0000 |
| 2023-06 | 96362900.0000 | 4795200.0000 | 13054900.0000 | 161200.0000 |
| 2023-12 | 201000000.0000 | 8989600.0000 | 39042300.0000 | 267800.0000 |
| 2022-06 | 95214800.0000 | 4746900.0000 | 11725400.0000 | 256400.0000 |
| 2021-12 | 194000000.0000 | 11482500.0000 | 31428500.0000 | 382300.0000 |
| 2022-12 | 209000000.0000 | 8989200.0000 | 44331000.0000 | 571800.0000 |
| 2021-09 | 142000000.0000 | 7052500.0000 | 20758200.0000 | 356600.0000 |
| 2020-12 | 192000000.0000 | 11522200.0000 | 32733500.0000 | 137000.0000 |
| 2021-06 | 80905400.0000 | 4589700.0000 | 12348500.0000 | 239600.0000 |
| 2020-06 | 81023400.0000 | 2273000.0000 | 13160800.0000 | 31100.0000 |
| 2019-12 | 185000000.0000 | 10451900.0000 | 28535500.0000 | 3600.0000 |
| 2020-09 | 132000000.0000 | 7620300.0000 | 22399300.0000 | 33100.0000 |
| 2018-12 | 158000000.0000 | 9361100.0000 | 24165000.0000 | -19200.0000 |
| 2019-06 | 100000000.0000 | 5165000.0000 | 20002800.0000 | 3600.0000 |
| 2017-06 | 73083900.0000 | 5401200.0000 | 17039700.0000 | 54300.0000 |
| 2017-12 | 156000000.0000 | 9115500.0000 | 28462300.0000 | 44400.0000 |
| 2018-06 | 77669300.0000 | 4739700.0000 | 14506900.0000 | -138900.0000 |
| 2016-06 | 76134800.0000 | 5216200.0000 | 15608800.0000 | 34600.0000 |
| 2016-12 | 157000000.0000 | 9949600.0000 | 30869900.0000 | 177000.0000 |
| 2016-03 | 43158600.0000 | 2956100.0000 | 8312800.0000 | -28600.0000 |
| 2014-12 | 133000000.0000 | 6978000.0000 | 20014000.0000 | -41400.0000 |
| 2015-12 | 125000000.0000 | 7195100.0000 | 22486600.0000 | -26000.0000 |
| 2025-06 | 62115600.0000 | 2805600.0000 | 8905200.0000 | 7700.0000 |