中商官网
研究报告
恒寿柚果（839742）
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 （%) |
| 2022-12-31 | 336000000.0000 | 1084.56 | 111000000.0000 | -992.42 | 104000000.0000 | -921.93 | 97743800.0000 | -872.49 |
| 2023-06-30 | 311000000.0000 | 182.73 | 114000000.0000 | 205.53 | 110000000.0000 | 193.68 | 84536800.0000 | 125.70 |
| 2021-12-31 | 28364900.0000 | 195.26 | -12438100.0000 | -39.81 | -12653100.0000 | -40.96 | -12653100.0000 | -40.96 |
| 2021-06-30 | 6554600.0000 | 104.34 | -5942300.0000 | -11.98 | -6155300.0000 | -8.83 | -6155300.0000 | -8.83 |
| 2022-06-30 | 110000000.0000 | 1578.21 | 37311900.0000 | -727.90 | 37456100.0000 | -708.52 | 37456100.0000 | -708.52 |
| 2019-12-31 | 12694700.0000 | -46.37 | -22629700.0000 | 10.10 | -22484700.0000 | 10.60 | -22484700.0000 | 10.60 |
| 2020-12-31 | 9606600.0000 | -24.33 | -20664700.0000 | -8.68 | -21430500.0000 | -4.69 | -21430500.0000 | -4.69 |
| 2020-06-30 | 3207700.0000 | -55.86 | -6751200.0000 | -8.93 | -6751500.0000 | -5.32 | -6751500.0000 | -5.32 |
| 2018-12-31 | 23670100.0000 | 7.80 | -20554600.0000 | 11.45 | -20330400.0000 | 10.30 | -20330400.0000 | 10.30 |
| 2018-06-30 | 13285600.0000 | 9.43 | -7482100.0000 | 15.08 | -7292000.0000 | 11.66 | -7292000.0000 | 11.66 |
| 2019-06-30 | 7266700.0000 | -45.30 | -7412800.0000 | -0.93 | -7131000.0000 | -2.21 | -7131000.0000 | -2.21 |
| 2017-06-30 | 12140600.0000 | -15.36 | -6501600.0000 | 685.12 | -6530800.0000 | 764.66 | -6530800.0000 | 657.11 |
| 2017-12-31 | 21958100.0000 | -26.60 | -18443300.0000 | 54.61 | -18432000.0000 | 69.82 | -18432000.0000 | 65.77 |
| 2016-12-31 | 29917100.0000 | -5.17 | -11929300.0000 | -929.00 | -10853600.0000 | -800.73 | -11119300.0000 | -1014.34 |
| 2016-03-31 | 10075200.0000 | -- | 413400.0000 | -- | 422200.0000 | -- | 314900.0000 | -- |
| 2015-12-31 | 31549100.0000 | 299.06 | 1439000.0000 | -243.48 | 1548900.0000 | -262.79 | 1216100.0000 | -269.87 |
| 2016-06-30 | 14343200.0000 | -- | -828100.0000 | -∞ | -755300.0000 | -∞ | -862600.0000 | -∞ |
| 2014-12-31 | 7905800.0000 | -- | -1002900.0000 | -∞ | -951500.0000 | -∞ | -715900.0000 | -∞ |
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) |
| 2022-12 | 32.44 | 30.95 | 38.66 | -- | 4.2200 | 250.00 | 1.25 |
| 2023-06 | 36.66 | 35.37 | 28.65 | -- | 1.9600 | 450.00 | 0.81 |
| 2021-12 | -50.79 | -44.61 | -23.14 | -- | 1.8700 | 76.92 | 0.52 |
| 2021-06 | -122.39 | -93.91 | -15.60 | -- | 0.6000 | 73.32 | 0.17 |
| 2022-06 | 32.45 | 34.05 | 29.26 | -- | 3.3700 | 57.88 | 0.86 |
| 2019-12 | -181.81 | -177.12 | -53.85 | -- | 0.9700 | 14.60 | 0.30 |
| 2020-12 | -209.45 | -223.08 | -82.60 | -- | 1.1100 | 39.43 | 0.37 |
| 2020-06 | -226.50 | -210.48 | -16.48 | -- | 0.3000 | 14.59 | 0.08 |
| 2018-12 | -86.86 | -85.89 | -41.15 | -- | 1.4500 | 14.18 | 0.48 |
| 2018-06 | -56.32 | -54.89 | -13.72 | -- | -- | -- | 0.25 |
| 2019-06 | -102.10 | -98.13 | -15.09 | -- | 0.4500 | 12.12 | 0.15 |
| 2017-06 | -53.55 | -53.79 | -12.10 | -- | -- | -- | 0.23 |
| 2017-12 | -83.66 | -83.94 | -35.69 | -- | 1.4000 | -- | 0.43 |
| 2016-12 | -39.87 | -36.28 | -21.61 | -- | 1.4300 | -- | 0.60 |
| 2016-03 | 4.10 | 4.19 | 0.72 | -- | -- | -- | 0.17 |
| 2015-12 | 4.56 | 4.91 | 2.77 | -- | -- | -- | 0.56 |
| 2016-06 | -5.77 | -5.27 | -- | -- | -- | -- | -- |
| 2014-12 | -12.69 | -12.04 | -1.87 | -- | -- | -- | 0.16 |
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 |
| 2022-12 | 82.16 | 18.04 | 0.7100 | 0.1700 |
| 2023-06 | 65.36 | 34.64 | 0.8200 | 0.1200 |
| 2021-12 | 190.21 | -90.00 | 0.2200 | 0.0400 |
| 2021-06 | 208.27 | -108.27 | 0.1900 | 0.0300 |
| 2022-06 | 109.38 | -9.18 | 0.4600 | 0.2100 |
| 2019-12 | 136.22 | -36.22 | 0.1800 | 0.0200 |
| 2020-12 | 240.91 | -140.91 | 0.1800 | 0.0300 |
| 2020-06 | 153.40 | -53.40 | 0.1900 | 0.0200 |
| 2018-12 | 98.26 | 1.74 | 0.3100 | 0.0500 |
| 2018-06 | 98.31 | 1.69 | -- | -- |
| 2019-06 | 99.52 | 0.48 | 0.3100 | 0.0400 |
| 2017-06 | 86.86 | 13.14 | -- | 0.1100 |
| 2017-12 | 99.63 | 0.37 | -- | 0.0600 |
| 2016-12 | 72.87 | 27.12 | -- | -- |
| 2016-03 | 64.31 | 35.69 | -- | -- |
| 2015-12 | 63.30 | 36.70 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 62.04 | 37.96 | -- | -- |
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) |
| 2022-12 | 227000000.0000 | 12692100.0000 | 16788900.0000 | 5225000.0000 |
| 2023-06 | 197000000.0000 | 9507900.0000 | 6056300.0000 | 4043900.0000 |
| 2021-12 | 42770200.0000 | 9995500.0000 | 10604100.0000 | 1994400.0000 |
| 2021-06 | 14576900.0000 | 4038200.0000 | 4386900.0000 | 650900.0000 |
| 2022-06 | 74299900.0000 | 5024400.0000 | 6064100.0000 | 2068800.0000 |
| 2019-12 | 35774800.0000 | 9869700.0000 | 9816700.0000 | 1201100.0000 |
| 2020-12 | 29727200.0000 | 5362600.0000 | 13586300.0000 | 1285700.0000 |
| 2020-06 | 10473300.0000 | 2398200.0000 | 4624200.0000 | 666200.0000 |
| 2018-12 | 44230000.0000 | 15936100.0000 | 9935000.0000 | 1174600.0000 |
| 2018-06 | 20767700.0000 | 7304900.0000 | 4294600.0000 | 577400.0000 |
| 2019-06 | 14686300.0000 | 3970000.0000 | 4457600.0000 | 548000.0000 |
| 2017-06 | 18642200.0000 | 6118800.0000 | 3617700.0000 | 560200.0000 |
| 2017-12 | 40328500.0000 | 14480000.0000 | 8380400.0000 | 1197200.0000 |
| 2016-12 | 41846400.0000 | 13001400.0000 | 8744700.0000 | 1420700.0000 |
| 2016-03 | 9661700.0000 | 1351000.0000 | 1370500.0000 | 396100.0000 |
| 2015-12 | 30110100.0000 | 3706200.0000 | 4114900.0000 | 1387400.0000 |
| 2016-06 | 15171200.0000 | 3280000.0000 | 3002800.0000 | 794400.0000 |
| 2014-12 | 8908700.0000 | -- | 1630700.0000 | 458200.0000 |