中商官网
研究报告
讯华高新（839731）
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 | 329000000.0000 | 72.25 | 878300.0000 | -17.30 | 882100.0000 | 1.86 | 615700.0000 | 21.08 |
| 2024-06-30 | 138000000.0000 | 58.00 | 2733400.0000 | 33.74 | 2729000.0000 | 35.91 | 2624100.0000 | 37.28 |
| 2023-06-30 | 87344100.0000 | 68.41 | 2043800.0000 | -341.53 | 2008000.0000 | 380.38 | 1911500.0000 | 584.63 |
| 2023-09-30 | 141000000.0000 | 63.61 | 829400.0000 | -131.80 | 809200.0000 | -164.86 | 593400.0000 | -147.56 |
| 2023-12-31 | 191000000.0000 | 40.44 | 1062000.0000 | -744.03 | 866000.0000 | -21.23 | 508500.0000 | -47.78 |
| 2022-12-31 | 136000000.0000 | 0.00 | -164900.0000 | -90.22 | 1099400.0000 | -164.41 | 973700.0000 | -153.97 |
| 2022-09-30 | 86179300.0000 | -- | -2608500.0000 | -∞ | -1247700.0000 | -∞ | -1247700.0000 | -∞ |
| 2022-06-30 | 51865500.0000 | -31.02 | -846200.0000 | 93.64 | 418000.0000 | -194.59 | 279200.0000 | -150.92 |
| 2021-12-31 | 136000000.0000 | -32.67 | -1685600.0000 | -303.21 | -1706800.0000 | -305.79 | -1804300.0000 | -405.45 |
| 2021-06-30 | 75192800.0000 | 117.89 | -437000.0000 | -174.80 | -441900.0000 | -165.95 | -548300.0000 | -184.92 |
| 2020-12-31 | 202000000.0000 | 100.00 | 829500.0000 | 54.44 | 829400.0000 | 15.61 | 590700.0000 | -8.86 |
| 2020-06-30 | 34508900.0000 | -28.50 | 584200.0000 | 56.96 | 670100.0000 | 47.11 | 645700.0000 | 62.03 |
| 2019-12-31 | 101000000.0000 | 51.23 | 537100.0000 | 231.34 | 717400.0000 | 178.06 | 648100.0000 | 275.06 |
| 2018-12-31 | 66787400.0000 | 0.93 | 162100.0000 | -124.02 | 258000.0000 | -30.87 | 172800.0000 | -37.41 |
| 2019-06-30 | 48263400.0000 | 60.01 | 372200.0000 | -174.25 | 455500.0000 | -194.50 | 398500.0000 | -184.05 |
| 2018-06-30 | 30162400.0000 | -4.70 | -501300.0000 | -29.49 | -482000.0000 | -266.78 | -474100.0000 | -319.19 |
| 2016-12-31 | 60923000.0000 | 22.61 | -1015600.0000 | -277.99 | 281200.0000 | -55.01 | 63900.0000 | -86.25 |
| 2017-06-30 | 31651200.0000 | -2.62 | -711000.0000 | 74.26 | 289000.0000 | -359.43 | 216300.0000 | -190.73 |
| 2017-12-31 | 66168800.0000 | 8.61 | -674900.0000 | -33.55 | 373200.0000 | 32.72 | 276100.0000 | 332.08 |
| 2015-12-31 | 49690100.0000 | 46.61 | 570600.0000 | 1746.60 | 625000.0000 | 1929.22 | 464700.0000 | 1983.86 |
| 2016-06-30 | 32502200.0000 | -- | -408000.0000 | -∞ | -111400.0000 | -∞ | -238400.0000 | -∞ |
| 2016-03-31 | 17346900.0000 | -- | -179200.0000 | -∞ | -178900.0000 | -∞ | -325100.0000 | -∞ |
| 2014-12-31 | 33891900.0000 | -- | 30900.0000 | -- | 30800.0000 | -- | 22300.0000 | -- |
| 2025-06-30 | 165000000.0000 | 19.57 | 1056300.0000 | -61.36 | 1038200.0000 | -61.96 | 452100.0000 | -82.77 |
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 | 0.30 | 0.27 | 0.94 | 1.3700 | 12.3100 | 34.38 | 3.52 |
| 2024-06 | 2.17 | 1.98 | 3.49 | 5.7200 | 4.8400 | 25.35 | 1.77 |
| 2023-06 | 2.29 | 2.30 | 2.92 | 4.1500 | 3.0600 | 15.86 | 1.27 |
| 2023-09 | 0.71 | 0.57 | 1.21 | 1.3200 | 5.3700 | 14.68 | 2.10 |
| 2023-12 | 0.52 | 0.45 | 1.23 | 1.1300 | 6.8000 | 17.92 | 2.72 |
| 2022-12 | -1.47 | 0.81 | 1.60 | 2.7100 | 4.8100 | 14.77 | 1.98 |
| 2022-09 | -3.03 | -1.45 | -- | -- | -- | -- | -- |
| 2022-06 | -1.77 | 0.81 | 0.65 | 0.9800 | 1.6500 | 13.80 | 0.80 |
| 2021-12 | -0.74 | -1.26 | -2.62 | -1.9000 | 4.8000 | 19.47 | 2.09 |
| 2021-06 | -0.73 | -0.59 | -0.75 | -0.1700 | 2.5700 | 22.43 | 1.27 |
| 2020-12 | 0.00 | 0.41 | 1.31 | 1.3300 | 8.3200 | 33.33 | 3.19 |
| 2020-06 | 1.69 | 1.94 | 1.45 | 1.4500 | 1.3300 | 17.73 | 0.75 |
| 2019-12 | 0.00 | 0.71 | 1.60 | 1.4800 | 4.2800 | 28.19 | 2.25 |
| 2018-12 | 0.24 | 0.39 | 0.58 | 0.5300 | 3.2100 | 31.41 | 1.51 |
| 2019-06 | 0.77 | 0.94 | 1.03 | 0.9100 | 2.1000 | 56.69 | 1.09 |
| 2018-06 | -1.66 | -1.60 | -1.62 | -1.7500 | 1.6300 | -- | 1.01 |
| 2016-12 | -1.67 | 0.46 | 0.99 | 0.8300 | 5.0900 | 29.48 | 2.14 |
| 2017-06 | -2.25 | 0.91 | 0.86 | 0.7900 | 1.9200 | 22.00 | 0.95 |
| 2017-12 | -1.02 | 0.56 | 1.10 | 1.0300 | 4.0400 | 26.12 | 1.94 |
| 2015-12 | 1.15 | 1.26 | 2.19 | 5.4500 | 6.6400 | 66.18 | 1.74 |
| 2016-06 | -1.26 | -0.34 | -- | -1.4000 | -- | -- | -- |
| 2016-03 | -1.03 | -1.03 | -0.61 | -1.7200 | 1.7000 | 99.17 | 0.60 |
| 2014-12 | 0.09 | 0.09 | 0.20 | 0.4500 | 7.6900 | 86.54 | 2.25 |
| 2025-06 | 0.61 | 0.63 | 0.60 | -- | -- | -- | 0.95 |
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 | 51.62 | 48.38 | 2.0000 | 1.1000 |
| 2024-06 | 39.57 | 60.43 | 2.6400 | 1.4400 |
| 2023-06 | 33.07 | 66.93 | 2.9700 | 1.3300 |
| 2023-09 | 33.44 | 66.56 | 2.9800 | 1.0100 |
| 2023-12 | 36.61 | 63.39 | 2.7500 | 1.2900 |
| 2022-12 | 34.41 | 65.59 | 2.8900 | 1.3900 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 30.19 | 69.81 | 3.4500 | 1.3100 |
| 2021-12 | 31.30 | 68.70 | 3.4200 | 1.3800 |
| 2021-06 | 24.59 | 75.41 | 3.7600 | 1.3900 |
| 2020-12 | 28.69 | 71.31 | 3.2300 | 1.3700 |
| 2020-06 | 2.97 | 97.03 | 29.9600 | 7.6500 |
| 2019-12 | 1.57 | 98.43 | 55.5600 | 17.2000 |
| 2018-12 | 1.45 | 98.55 | 59.0500 | 24.1300 |
| 2019-06 | 0.97 | 99.03 | 88.7600 | 28.1300 |
| 2018-06 | 11.84 | 88.16 | 7.0900 | 1.5800 |
| 2016-12 | 5.01 | 94.99 | 39.1500 | 14.6400 |
| 2017-06 | 18.30 | 81.70 | 4.5000 | 1.2900 |
| 2017-12 | 19.88 | 80.12 | 4.2400 | 1.3400 |
| 2015-12 | 45.88 | 54.12 | 1.8700 | 0.7300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 8.71 | 91.29 | 14.2800 | 7.8600 |
| 2014-12 | 67.03 | 32.97 | 1.3000 | 0.4300 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 328000000.0000 | 14070900.0000 | 2692100.0000 | 1576500.0000 |
| 2024-06 | 135000000.0000 | 5817500.0000 | 1187400.0000 | 750400.0000 |
| 2023-06 | 85343500.0000 | 4551600.0000 | 1010700.0000 | 182300.0000 |
| 2023-09 | 140000000.0000 | 6760400.0000 | 1670900.0000 | 401000.0000 |
| 2023-12 | 190000000.0000 | 9336500.0000 | 2108900.0000 | 822700.0000 |
| 2022-12 | 138000000.0000 | 9448100.0000 | 2682800.0000 | 886400.0000 |
| 2022-09 | 88787800.0000 | 7483900.0000 | 2243000.0000 | 680200.0000 |
| 2022-06 | 52781900.0000 | 4791900.0000 | 1458300.0000 | 435400.0000 |
| 2021-12 | 137000000.0000 | 11324300.0000 | 4404500.0000 | 676100.0000 |
| 2021-06 | 75738900.0000 | 6324000.0000 | 2068200.0000 | 350500.0000 |
| 2020-12 | 202000000.0000 | 8669100.0000 | 1820900.0000 | 325500.0000 |
| 2020-06 | 33924700.0000 | 3117000.0000 | 814600.0000 | 78100.0000 |
| 2019-12 | 101000000.0000 | 11274000.0000 | 2227200.0000 | 200800.0000 |
| 2018-12 | 66625200.0000 | 8162300.0000 | 1904500.0000 | 200800.0000 |
| 2019-06 | 47891200.0000 | 5148600.0000 | 1220800.0000 | 90400.0000 |
| 2018-06 | 30663800.0000 | 4001700.0000 | 1252300.0000 | 152100.0000 |
| 2016-12 | 61938600.0000 | 7786500.0000 | 2998800.0000 | 131400.0000 |
| 2017-06 | 32362200.0000 | 4724200.0000 | 1146900.0000 | 106300.0000 |
| 2017-12 | 66843700.0000 | 9164700.0000 | 2199100.0000 | 221300.0000 |
| 2015-12 | 49119500.0000 | 3551900.0000 | 1161900.0000 | 478700.0000 |
| 2016-06 | 32910200.0000 | 3767400.0000 | 1369600.0000 | 61900.0000 |
| 2016-03 | 17526200.0000 | 1772800.0000 | 895200.0000 | 35800.0000 |
| 2014-12 | 33860900.0000 | 1371600.0000 | 601800.0000 | 166600.0000 |
| 2025-06 | 164000000.0000 | 10505100.0000 | 2517100.0000 | 1634600.0000 |