中商官网
研究报告
中惠元景（870296）
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 | 29755800.0000 | -12.93 | -4198500.0000 | -34.70 | -4084500.0000 | -36.50 | -3122300.0000 | -39.51 |
| 2023-12-31 | 34173400.0000 | -7.82 | -6429700.0000 | 140.06 | -6432100.0000 | 137.74 | -5161300.0000 | 201.27 |
| 2024-06-30 | 13657900.0000 | -22.65 | -2321100.0000 | 90.11 | -2321100.0000 | 90.11 | -1855100.0000 | 77.91 |
| 2023-06-30 | 17658000.0000 | 28.52 | -1220900.0000 | 413.85 | -1220900.0000 | 413.63 | -1042700.0000 | -634.99 |
| 2022-06-30 | 13739400.0000 | 19.04 | -237600.0000 | -83.12 | -237700.0000 | -83.06 | 194900.0000 | -115.72 |
| 2022-12-31 | 37074000.0000 | 15.56 | -2678400.0000 | 53.91 | -2705500.0000 | -269.76 | -1713200.0000 | -223.56 |
| 2020-12-31 | 23898500.0000 | -4.70 | 931100.0000 | -73.16 | 567900.0000 | -83.96 | 398500.0000 | -90.18 |
| 2021-06-30 | 11541600.0000 | 81.62 | -1407700.0000 | -44.50 | -1403200.0000 | -44.68 | -1239800.0000 | -43.72 |
| 2021-12-31 | 32081800.0000 | 34.24 | -1740200.0000 | -286.90 | 1593700.0000 | 180.63 | 1386500.0000 | 247.93 |
| 2019-06-30 | 6561400.0000 | -41.52 | -769500.0000 | -132.44 | -708300.0000 | -125.34 | -717200.0000 | -125.66 |
| 2020-06-30 | 6354900.0000 | -3.15 | -2536600.0000 | 229.64 | -2536500.0000 | 258.11 | -2203100.0000 | 207.18 |
| 2019-12-31 | 25077300.0000 | -3.57 | 3469700.0000 | -497.49 | 3541100.0000 | -909.58 | 4056900.0000 | -1155.39 |
| 2018-12-31 | 26006000.0000 | 20.44 | -872900.0000 | -27.98 | -437400.0000 | -61.62 | -384400.0000 | -64.66 |
| 2017-12-31 | 21591800.0000 | 192.46 | -1212000.0000 | -79.04 | -1139800.0000 | -79.94 | -1087800.0000 | -80.81 |
| 2018-06-30 | 11220100.0000 | 61.12 | 2371900.0000 | -181.04 | 2794900.0000 | -196.34 | 2794900.0000 | -196.34 |
| 2016-12-31 | 7382700.0000 | -5.42 | -5781900.0000 | 1260.13 | -5681700.0000 | -1051.71 | -5668300.0000 | -1144.46 |
| 2017-06-30 | 6963800.0000 | 192.13 | -2926800.0000 | 17.74 | -2901000.0000 | 19.83 | -2901000.0000 | 20.04 |
| 2016-06-30 | 2383800.0000 | -- | -2485900.0000 | -∞ | -2420900.0000 | -∞ | -2416600.0000 | -∞ |
| 2016-05-31 | 2383800.0000 | -- | -1816700.0000 | -∞ | -1753100.0000 | -∞ | -1748800.0000 | -∞ |
| 2014-12-31 | 3062000.0000 | -- | -2451100.0000 | -∞ | -2041200.0000 | -∞ | -1992900.0000 | -∞ |
| 2015-12-31 | 7806100.0000 | 154.93 | -425100.0000 | -82.66 | 597000.0000 | -129.25 | 542700.0000 | -127.23 |
| 2025-06-30 | 13005900.0000 | -4.77 | -2015100.0000 | -13.18 | -2032000.0000 | -12.46 | -1614900.0000 | -12.95 |
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 | -14.11 | -13.73 | -18.78 | -153.9900 | 279.0000 | 81.08 | 1.37 |
| 2023-12 | -18.19 | -18.82 | -36.41 | -83.6600 | 47.0400 | 32.03 | 1.93 |
| 2024-06 | -16.99 | -16.99 | -10.72 | -69.7100 | 96.3200 | 127.66 | 0.63 |
| 2023-06 | -5.70 | -6.91 | -5.47 | -12.6800 | 12.0100 | 19.68 | 0.79 |
| 2022-06 | -3.37 | -1.73 | -0.85 | 1.8500 | 8.6800 | 18.13 | 0.49 |
| 2022-12 | -7.81 | -7.30 | -11.21 | -17.8300 | 22.7600 | 19.22 | 1.54 |
| 2020-12 | 0.82 | 2.38 | 2.53 | 4.7100 | 13.5500 | 5.93 | 1.06 |
| 2021-06 | -25.19 | -12.16 | -6.23 | -13.9600 | 6.6800 | 7.68 | 0.51 |
| 2021-12 | -5.42 | 4.97 | 6.93 | 15.9900 | 17.6900 | 15.36 | 1.40 |
| 2019-06 | -11.73 | -10.79 | -3.24 | -17.7000 | 3.5900 | 3.83 | 0.30 |
| 2020-06 | -39.92 | -39.91 | -12.46 | -28.9200 | 2.0500 | 3.49 | 0.31 |
| 2019-12 | 13.84 | 14.12 | 16.19 | 63.3700 | 11.3400 | 4.36 | 1.15 |
| 2018-12 | -3.36 | -1.68 | -1.90 | -8.3500 | 20.0600 | -- | 1.13 |
| 2017-12 | -4.45 | -5.28 | -8.99 | -9.8800 | 35.4100 | 5.15 | 1.70 |
| 2018-06 | 21.14 | 24.91 | 14.04 | 45.1900 | 13.6400 | -- | 0.56 |
| 2016-12 | -78.32 | -76.96 | -49.37 | -65.0200 | 10.1000 | 2.44 | 0.64 |
| 2017-06 | -42.03 | -41.66 | -25.71 | -65.8200 | 12.3100 | 4.44 | 0.62 |
| 2016-06 | -103.08 | -101.56 | -- | -23.3600 | -- | -- | -- |
| 2016-05 | -76.21 | -73.54 | -14.41 | -16.3800 | -- | -- | 0.20 |
| 2014-12 | -80.05 | -66.66 | -21.42 | -47.8800 | 6.0200 | 3.07 | 0.32 |
| 2015-12 | -5.45 | 7.65 | 4.35 | 8.0600 | 7.9500 | 4.49 | 0.57 |
| 2025-06 | -15.49 | -15.62 | -- | -- | -- | -- | -- |
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 | 97.86 | 2.14 | 0.3800 | 0.2800 |
| 2023-12 | 79.68 | 20.32 | 0.4400 | 0.2500 |
| 2024-06 | 92.00 | 8.00 | 0.4500 | 0.3400 |
| 2023-06 | 65.49 | 34.51 | 0.9300 | 0.6200 |
| 2022-06 | 61.67 | 38.33 | 1.1000 | 0.4400 |
| 2022-12 | 63.73 | 36.27 | 0.9400 | 0.5300 |
| 2020-12 | 60.55 | 39.45 | 0.8800 | 0.4800 |
| 2021-06 | 66.16 | 33.84 | 0.8400 | 0.4400 |
| 2021-12 | 55.40 | 44.60 | 0.9900 | 0.4100 |
| 2019-06 | 83.09 | 16.91 | 0.8800 | 0.6000 |
| 2020-06 | 69.22 | 30.78 | 1.0900 | 0.4200 |
| 2019-12 | 61.28 | 38.72 | 1.2900 | 0.8600 |
| 2018-12 | 80.82 | 19.18 | 0.9100 | 0.7000 |
| 2017-12 | 62.15 | 37.85 | 1.1600 | 0.8900 |
| 2018-06 | 61.95 | 38.05 | 1.2400 | 0.7400 |
| 2016-12 | 48.88 | 51.12 | 1.4100 | 0.9800 |
| 2017-06 | 74.02 | 25.98 | 0.8000 | 0.5100 |
| 2016-06 | -- | -- | -- | -- |
| 2016-05 | 19.42 | 80.58 | -- | -- |
| 2014-12 | 66.32 | 33.68 | 1.3800 | 1.2900 |
| 2015-12 | 15.90 | 84.10 | 5.8600 | 5.5000 |
| 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 | 33954400.0000 | 83300.0000 | 3794400.0000 | 604300.0000 |
| 2023-12 | 40389100.0000 | 219800.0000 | 2611900.0000 | 367100.0000 |
| 2024-06 | 15979000.0000 | 43900.0000 | 1282500.0000 | 263700.0000 |
| 2023-06 | 18665000.0000 | 75600.0000 | 1087900.0000 | 183900.0000 |
| 2022-06 | 14202900.0000 | 80600.0000 | 1072000.0000 | 150300.0000 |
| 2022-12 | 39970600.0000 | 148600.0000 | 6160400.0000 | 342600.0000 |
| 2020-12 | 23702600.0000 | 309900.0000 | 1458700.0000 | 423600.0000 |
| 2021-06 | 14449300.0000 | 226900.0000 | 1512700.0000 | 19000.0000 |
| 2021-12 | 33822000.0000 | 732100.0000 | 2923200.0000 | 181800.0000 |
| 2019-06 | 7330900.0000 | 59100.0000 | 986100.0000 | 34400.0000 |
| 2020-06 | 8891500.0000 | 52400.0000 | 794200.0000 | 45400.0000 |
| 2019-12 | 21607500.0000 | 175300.0000 | 2287200.0000 | 249100.0000 |
| 2018-12 | 26878900.0000 | 325200.0000 | 3738100.0000 | 316800.0000 |
| 2017-12 | 22553000.0000 | 1058500.0000 | 4737800.0000 | 388900.0000 |
| 2018-06 | 8848200.0000 | 177300.0000 | 2505900.0000 | 48300.0000 |
| 2016-12 | 13164500.0000 | 1697900.0000 | 5827200.0000 | 61400.0000 |
| 2017-06 | 9890600.0000 | 697700.0000 | 3306200.0000 | 135300.0000 |
| 2016-06 | 4841000.0000 | 917200.0000 | 2626900.0000 | 13600.0000 |
| 2016-05 | 4200500.0000 | 740700.0000 | 2142300.0000 | 10700.0000 |
| 2014-12 | 5513100.0000 | 218500.0000 | 3188800.0000 | 59900.0000 |
| 2015-12 | 8231200.0000 | 639700.0000 | 3938100.0000 | 46800.0000 |
| 2025-06 | 15021000.0000 | 24800.0000 | 1147800.0000 | 496600.0000 |