中商官网
研究报告
ST华洪（839981）
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 | 12059900.0000 | 21.81 | -1316300.0000 | -37.89 | -1317200.0000 | -38.86 | -1317200.0000 | -38.86 |
| 2024-06-30 | 5769600.0000 | 24.28 | -341600.0000 | -50.76 | -344600.0000 | -50.32 | -344600.0000 | -50.32 |
| 2022-12-31 | 12968300.0000 | 20.31 | -412100.0000 | -76.64 | -422100.0000 | -76.12 | -422100.0000 | -76.12 |
| 2023-12-31 | 9900300.0000 | -23.66 | -2119300.0000 | 414.27 | -2154300.0000 | 410.38 | -2154300.0000 | 410.38 |
| 2023-06-30 | 4642300.0000 | -8.32 | -693700.0000 | -15.36 | -693700.0000 | -15.36 | -693700.0000 | -15.36 |
| 2022-06-30 | 5063800.0000 | -5.56 | -819600.0000 | -19.53 | -819600.0000 | -18.11 | -819600.0000 | -18.11 |
| 2021-06-30 | 5361700.0000 | 45.58 | -1018500.0000 | 299.88 | -1000900.0000 | 795.26 | -1000900.0000 | 795.26 |
| 2021-12-31 | 10779000.0000 | 7.60 | -1764500.0000 | 82.85 | -1767500.0000 | 141.46 | -1767500.0000 | 141.46 |
| 2020-12-31 | 10017800.0000 | 54.40 | -965000.0000 | -36.22 | -732000.0000 | -46.67 | -732000.0000 | -51.38 |
| 2020-06-30 | 3683100.0000 | 11.62 | -254700.0000 | -77.97 | -111800.0000 | -89.80 | -111800.0000 | -89.68 |
| 2019-12-31 | 6488400.0000 | -29.05 | -1513100.0000 | -26.10 | -1372600.0000 | -30.03 | -1505500.0000 | -22.97 |
| 2018-12-31 | 9145500.0000 | 31.62 | -2047600.0000 | 105.23 | -1961700.0000 | -416.45 | -1954500.0000 | -411.82 |
| 2019-06-30 | 3299700.0000 | 9.56 | -1156200.0000 | -10.43 | -1096200.0000 | -15.34 | -1083700.0000 | -16.32 |
| 2017-06-30 | 2945900.0000 | -9.96 | -529100.0000 | 7.56 | 187900.0000 | -137.92 | 194700.0000 | -138.30 |
| 2018-06-30 | 3011700.0000 | 2.23 | -1290900.0000 | 143.98 | -1294800.0000 | -789.09 | -1295000.0000 | -765.13 |
| 2017-12-31 | 6948400.0000 | 26.46 | -997700.0000 | -43.91 | 619900.0000 | -134.71 | 626800.0000 | -135.32 |
| 2016-12-31 | 5494500.0000 | 31.52 | -1778900.0000 | -245.76 | -1785700.0000 | -207.48 | -1774600.0000 | -232.70 |
| 2016-06-30 | 3271600.0000 | -- | -491900.0000 | -∞ | -495500.0000 | -∞ | -508400.0000 | -∞ |
| 2016-08-31 | 3906200.0000 | -- | -1176100.0000 | -∞ | -1182900.0000 | -∞ | -1173000.0000 | -∞ |
| 2015-12-31 | 4177700.0000 | 38.17 | 1220400.0000 | -272.86 | 1661500.0000 | -337.02 | 1337300.0000 | -298.06 |
| 2014-12-31 | 3023700.0000 | -- | -706000.0000 | -∞ | -701000.0000 | -∞ | -675200.0000 | -∞ |
| 2016-03-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -10.61 | -10.92 | -10.64 | -- | 5.5800 | 3.46 | 0.97 |
| 2024-06 | -5.17 | -5.97 | -2.63 | -- | 2.9700 | 3.22 | 0.44 |
| 2022-12 | -12.18 | -3.25 | -2.39 | -26.7000 | 8.2400 | 3.96 | 0.73 |
| 2023-12 | -20.79 | -21.76 | -16.51 | -- | 5.4100 | 2.48 | 0.76 |
| 2023-06 | -19.52 | -14.94 | -5.37 | -67.8100 | 2.6400 | 2.69 | 0.36 |
| 2022-06 | -16.66 | -16.19 | -5.39 | -57.4300 | 3.5400 | 3.61 | 0.33 |
| 2021-06 | -19.00 | -18.67 | -9.12 | -32.7600 | 3.0600 | 2.85 | 0.49 |
| 2021-12 | -16.56 | -16.40 | -17.78 | -65.3700 | 6.1600 | 3.39 | 1.08 |
| 2020-12 | -9.66 | -7.31 | -6.08 | -18.1900 | 3.9700 | 3.27 | 0.83 |
| 2020-06 | -6.92 | -3.04 | -1.01 | -2.5400 | 1.2600 | 2.74 | 0.33 |
| 2019-12 | -23.47 | -21.15 | -12.85 | -25.9700 | 2.7000 | 2.49 | 0.61 |
| 2018-12 | -22.39 | -21.45 | -18.48 | -25.5400 | 4.1100 | 3.12 | 0.86 |
| 2019-06 | -35.04 | -33.22 | -7.70 | -17.9500 | 1.1700 | 2.32 | 0.23 |
| 2017-06 | -17.96 | 6.38 | 1.87 | 2.5400 | 2.1100 | 2.78 | 0.29 |
| 2018-06 | -42.86 | -42.99 | -12.33 | -16.3400 | 1.1500 | -- | 0.29 |
| 2017-12 | -14.39 | 8.92 | 5.15 | 8.0700 | 3.2100 | 3.05 | 0.58 |
| 2016-12 | -32.83 | -32.50 | -21.02 | -20.9700 | 4.6100 | 4.35 | 0.65 |
| 2016-06 | -15.79 | -15.15 | -- | -5.6200 | -- | -- | -- |
| 2016-08 | -30.74 | -30.28 | -12.92 | -13.4300 | -- | -- | 0.43 |
| 2015-12 | 29.21 | 39.77 | 16.92 | 18.8300 | 4.7000 | 5.36 | 0.43 |
| 2014-12 | -23.35 | -23.18 | -7.04 | -11.7000 | 5.1500 | 4.84 | 0.30 |
| 2016-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 116.97 | -16.97 | 0.6000 | 0.3400 |
| 2024-06 | 108.62 | -8.62 | 0.9300 | 0.6100 |
| 2022-12 | 92.24 | 7.76 | 1.1200 | 0.8400 |
| 2023-12 | 106.01 | -6.01 | 0.9500 | 0.6100 |
| 2023-06 | 94.76 | 5.24 | 1.1100 | 0.7100 |
| 2022-06 | 93.18 | 6.82 | 1.9600 | 0.9900 |
| 2021-06 | 76.11 | 23.89 | 0.7500 | 0.4900 |
| 2021-12 | 81.32 | 18.68 | 1.5600 | 0.8600 |
| 2020-12 | 70.00 | 30.00 | 0.8400 | 0.5400 |
| 2020-06 | 61.84 | 38.16 | 0.8800 | 0.5000 |
| 2019-12 | 59.75 | 40.25 | 0.8900 | 0.3800 |
| 2018-12 | 39.73 | 60.27 | 1.2600 | 0.7600 |
| 2019-06 | 62.45 | 37.55 | 1.0000 | 0.3700 |
| 2017-06 | 22.88 | 77.12 | 2.0700 | 1.4800 |
| 2018-06 | 33.02 | 66.98 | 1.4200 | 0.6500 |
| 2017-12 | 31.22 | 68.78 | 1.6800 | 0.9900 |
| 2016-12 | 11.07 | 88.93 | 3.4400 | 2.4600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-08 | 10.90 | 89.10 | -- | -- |
| 2015-12 | 6.60 | 93.40 | 7.3500 | 5.9000 |
| 2014-12 | 45.43 | 54.57 | 1.1700 | 0.9800 |
| 2016-03 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 13339600.0000 | 144600.0000 | 1108900.0000 | 332500.0000 |
| 2024-06 | 6067800.0000 | 26500.0000 | 447200.0000 | 154700.0000 |
| 2022-12 | 14547700.0000 | 66900.0000 | 1307200.0000 | 315400.0000 |
| 2023-12 | 11958500.0000 | 68500.0000 | 1067300.0000 | 324600.0000 |
| 2023-06 | 5548300.0000 | 16100.0000 | 481400.0000 | 137800.0000 |
| 2022-06 | 5907200.0000 | 43900.0000 | 539900.0000 | 149000.0000 |
| 2021-06 | 6380300.0000 | 49200.0000 | 557900.0000 | 144700.0000 |
| 2021-12 | 12563700.0000 | 129700.0000 | 1188400.0000 | 291900.0000 |
| 2020-12 | 10985600.0000 | 89700.0000 | 1117100.0000 | 204900.0000 |
| 2020-06 | 3937800.0000 | 545600.0000 | 427300.0000 | 92700.0000 |
| 2019-12 | 8011500.0000 | 854400.0000 | 1249100.0000 | 175500.0000 |
| 2018-12 | 11193200.0000 | 1040100.0000 | 1703800.0000 | 140000.0000 |
| 2019-06 | 4455900.0000 | 500000.0000 | 617300.0000 | 80400.0000 |
| 2017-06 | 3475000.0000 | 368600.0000 | 605100.0000 | 11300.0000 |
| 2018-06 | 4302600.0000 | 513100.0000 | 969100.0000 | 66000.0000 |
| 2017-12 | 7948400.0000 | 935300.0000 | 1360000.0000 | 53800.0000 |
| 2016-12 | 7298100.0000 | 710800.0000 | 2531500.0000 | 700.0000 |
| 2016-06 | 3788200.0000 | 371700.0000 | 1049400.0000 | 83.0000 |
| 2016-08 | 5107000.0000 | 476300.0000 | 1791100.0000 | 300.0000 |
| 2015-12 | 2957300.0000 | 382500.0000 | 700500.0000 | 80600.0000 |
| 2014-12 | 3729700.0000 | 400800.0000 | 598500.0000 | 132900.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |