中商官网
研究报告
宏银信息（870386）
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 （%) |
| 2024-06-30 | 24925400.0000 | 14.13 | 380100.0000 | -92.54 | 380100.0000 | -92.53 | 225300.0000 | -94.91 |
| 2024-12-31 | 59831100.0000 | -2.81 | 2814000.0000 | -71.06 | 2814000.0000 | -71.05 | 3161700.0000 | -64.49 |
| 2022-12-31 | 71487100.0000 | 42.90 | 24668800.0000 | 44.80 | 24668800.0000 | 44.99 | 21710600.0000 | 42.33 |
| 2023-06-30 | 21840300.0000 | 0.81 | 5092400.0000 | 11.64 | 5088400.0000 | 0.45 | 4424300.0000 | 14.46 |
| 2023-12-31 | 61559700.0000 | -13.89 | 9723200.0000 | -60.59 | 9719200.0000 | -60.60 | 8904500.0000 | -58.99 |
| 2021-06-30 | 18308800.0000 | 92.91 | 4767200.0000 | 86.62 | 4770100.0000 | 86.73 | 4023400.0000 | 84.68 |
| 2021-12-31 | 50026900.0000 | 69.82 | 17036700.0000 | 77.00 | 17014200.0000 | 77.02 | 15253400.0000 | 77.68 |
| 2022-06-30 | 21665500.0000 | 18.33 | 4561600.0000 | -4.31 | 5065700.0000 | 6.20 | 3865200.0000 | -3.93 |
| 2020-12-31 | 29459600.0000 | 45.50 | 9625300.0000 | 110.84 | 9611600.0000 | 110.54 | 8584600.0000 | 114.59 |
| 2020-06-30 | 9491000.0000 | 16.60 | 2554500.0000 | 75.09 | 2554500.0000 | 75.09 | 2178600.0000 | 74.50 |
| 2018-12-31 | 14491600.0000 | 52.70 | 3108200.0000 | 28.29 | 3108200.0000 | 28.29 | 2727500.0000 | 29.00 |
| 2019-06-30 | 8139600.0000 | 21.59 | 1459000.0000 | 753.72 | 1459000.0000 | 753.72 | 1248500.0000 | 740.17 |
| 2019-12-31 | 20246500.0000 | 39.71 | 4565300.0000 | 46.88 | 4565300.0000 | 46.88 | 4000400.0000 | 46.67 |
| 2017-12-31 | 9490500.0000 | -33.77 | 2422700.0000 | 355.22 | 2422700.0000 | 308.83 | 2114400.0000 | 328.10 |
| 2017-06-30 | 4053900.0000 | -54.11 | 1637700.0000 | 43.24 | 1638200.0000 | 42.00 | 1398000.0000 | 41.30 |
| 2018-06-30 | 6694200.0000 | 65.13 | 170900.0000 | -89.56 | 170900.0000 | -89.57 | 148600.0000 | -89.37 |
| 2016-06-30 | 8833100.0000 | -- | 1143300.0000 | -- | 1153700.0000 | -- | 989400.0000 | -- |
| 2016-12-31 | 14328800.0000 | 118.09 | 532200.0000 | -82.80 | 592600.0000 | -80.97 | 493900.0000 | -79.52 |
| 2015-12-31 | 6570100.0000 | 281.98 | 3094000.0000 | -1958.26 | 3114000.0000 | -2089.78 | 2411200.0000 | -2139.93 |
| 2014-12-31 | 1720000.0000 | -- | -166500.0000 | -∞ | -156500.0000 | -∞ | -118200.0000 | -∞ |
| 2016-05-31 | 8131700.0000 | -- | 969500.0000 | -- | 979900.0000 | -- | 832400.0000 | -- |
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) |
| 2024-06 | 0.46 | 1.52 | 0.56 | -- | 5.3200 | 1.68 | 0.37 |
| 2024-12 | 4.01 | 4.70 | 3.88 | -- | 21.3300 | 2.06 | 0.83 |
| 2022-12 | 32.29 | 34.51 | 32.77 | -- | 19.4400 | 6.78 | 0.95 |
| 2023-06 | 18.00 | 23.30 | 7.76 | -- | 4.7300 | 2.46 | 0.33 |
| 2023-12 | 12.29 | 15.79 | 12.15 | -- | 14.2600 | 2.79 | 0.77 |
| 2021-06 | 27.32 | 26.05 | 21.09 | -- | 29.9700 | 9.73 | 0.81 |
| 2021-12 | 34.68 | 34.01 | 42.87 | -- | 308.0500 | 12.44 | 1.26 |
| 2022-06 | 19.22 | 23.38 | 11.48 | -- | 118.5800 | 4.43 | 0.49 |
| 2020-12 | 33.20 | 32.63 | 34.34 | -- | 52.9500 | 12.23 | 1.05 |
| 2020-06 | 26.27 | 26.91 | 14.39 | -- | 9.3000 | 9.73 | 0.53 |
| 2018-12 | 19.74 | 21.45 | 18.72 | -- | 11.8500 | 8.38 | 0.87 |
| 2019-06 | 13.25 | 17.92 | 7.51 | -- | 11.2100 | 5.84 | 0.42 |
| 2019-12 | 17.26 | 22.55 | 27.27 | -- | 23.9300 | 14.78 | 1.21 |
| 2017-12 | 8.69 | 25.53 | 15.05 | -- | 6.9900 | 7.26 | 0.59 |
| 2017-06 | 2.71 | 40.41 | 11.10 | -- | -- | 5.25 | 0.27 |
| 2018-06 | 15.53 | 2.55 | 1.11 | -- | 6.3400 | -- | 0.43 |
| 2016-06 | 12.99 | 13.06 | -- | -- | -- | -- | -- |
| 2016-12 | 3.70 | 4.14 | 4.50 | -- | -- | 23.61 | 1.09 |
| 2015-12 | 47.09 | 47.40 | 20.64 | -- | -- | 18.98 | 0.44 |
| 2014-12 | -9.68 | -9.10 | -8.75 | -- | -- | -- | 0.96 |
| 2016-05 | 11.93 | 12.05 | 5.83 | -- | -- | -- | 0.48 |
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 |
| 2024-06 | 32.72 | 67.28 | 2.7300 | 2.4700 |
| 2024-12 | 32.46 | 67.54 | 2.7800 | 2.6600 |
| 2022-12 | 29.00 | 71.01 | 3.4900 | 3.2700 |
| 2023-06 | 21.12 | 78.88 | 4.7900 | 4.4300 |
| 2023-12 | 29.75 | 70.25 | 3.1200 | 3.0200 |
| 2021-06 | 15.98 | 84.02 | 4.9200 | 4.7700 |
| 2021-12 | 21.66 | 78.34 | 4.4200 | 4.4100 |
| 2022-06 | 22.67 | 77.33 | 4.3000 | 4.2500 |
| 2020-12 | 23.00 | 77.00 | 4.6100 | 4.5600 |
| 2020-06 | 18.63 | 81.37 | 4.0200 | 3.8400 |
| 2018-12 | 5.79 | 94.21 | 12.7900 | 9.6800 |
| 2019-06 | 14.78 | 85.22 | 4.7200 | 4.1400 |
| 2019-12 | 13.73 | 86.27 | 5.4100 | 5.1300 |
| 2017-12 | 9.37 | 90.63 | 7.3000 | 4.5800 |
| 2017-06 | 6.05 | 93.95 | 11.3700 | 7.1400 |
| 2018-06 | 4.30 | 95.70 | 15.6700 | 10.4200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 5.37 | 94.63 | 12.2300 | 7.3300 |
| 2015-12 | 23.21 | 76.79 | 3.1100 | 2.7800 |
| 2014-12 | 146.10 | -46.09 | -- | -- |
| 2016-05 | 23.78 | 76.22 | -- | -- |
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) |
| 2024-06 | 24809800.0000 | 238200.0000 | 3988100.0000 | 21800.0000 |
| 2024-12 | 57432100.0000 | 519200.0000 | 7928200.0000 | 328500.0000 |
| 2022-12 | 48400500.0000 | 487500.0000 | 5551400.0000 | 167100.0000 |
| 2023-06 | 17909500.0000 | 125100.0000 | 3242700.0000 | -98500.0000 |
| 2023-12 | 53994400.0000 | 455100.0000 | 8046700.0000 | 231700.0000 |
| 2021-06 | 13307200.0000 | 342900.0000 | 1856900.0000 | 30700.0000 |
| 2021-12 | 32676200.0000 | 1321900.0000 | 3425500.0000 | 90400.0000 |
| 2022-06 | 17500500.0000 | 509700.0000 | 1944200.0000 | -21300.0000 |
| 2020-12 | 19679000.0000 | 839200.0000 | 1706500.0000 | 9500.0000 |
| 2020-06 | 6997800.0000 | 251300.0000 | 891700.0000 | -19400.0000 |
| 2018-12 | 11631500.0000 | 627500.0000 | 1904800.0000 | -10800.0000 |
| 2019-06 | 7061300.0000 | 325000.0000 | 1034600.0000 | -5600.0000 |
| 2019-12 | 16751000.0000 | 747100.0000 | 1843400.0000 | -189600.0000 |
| 2017-12 | 8666100.0000 | 581000.0000 | 1725000.0000 | -22500.0000 |
| 2017-06 | 3943900.0000 | 204200.0000 | 1611000.0000 | -10100.0000 |
| 2018-06 | 5654900.0000 | 388300.0000 | 999900.0000 | -5400.0000 |
| 2016-06 | 7685600.0000 | -- | 1627800.0000 | -1700.0000 |
| 2016-12 | 13798300.0000 | -- | 4231400.0000 | -12600.0000 |
| 2015-12 | 3476100.0000 | -- | 1512900.0000 | 200.0000 |
| 2014-12 | 1886500.0000 | -- | 544400.0000 | 2500.0000 |
| 2016-05 | 7161900.0000 | -- | 1283800.0000 | -31.0000 |