中商官网
研究报告
泽宏科技（870443）
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 | 32470000.0000 | -9.30 | 346700.0000 | -86.97 | 344200.0000 | -87.05 | 197500.0000 | -92.30 |
| 2023-12-31 | 104000000.0000 | -16.80 | 4712700.0000 | -68.80 | 4660100.0000 | -69.11 | 4678700.0000 | -65.10 |
| 2024-12-31 | 105000000.0000 | 0.96 | 9728200.0000 | 106.43 | 9887300.0000 | 112.17 | 8826700.0000 | 88.66 |
| 2022-12-31 | 125000000.0000 | 49.82 | 15104700.0000 | -8.39 | 15086500.0000 | -8.11 | 13406200.0000 | -6.56 |
| 2022-06-30 | 31193300.0000 | 31.64 | 944000.0000 | -86.61 | 930700.0000 | -84.05 | 929400.0000 | -81.62 |
| 2023-06-30 | 35800700.0000 | 14.77 | 2661700.0000 | 181.96 | 2658700.0000 | 185.67 | 2565800.0000 | 176.07 |
| 2021-06-30 | 23695400.0000 | -22.14 | 7050900.0000 | 174.66 | 5836500.0000 | 129.36 | 5055500.0000 | 130.08 |
| 2021-12-31 | 83434600.0000 | 0.86 | 16488700.0000 | 20.61 | 16417600.0000 | 20.42 | 14348000.0000 | 20.62 |
| 2020-06-30 | 30433400.0000 | 53.03 | 2567100.0000 | -51.49 | 2544700.0000 | -53.64 | 2197300.0000 | -57.05 |
| 2020-12-31 | 82719200.0000 | 20.94 | 13671100.0000 | -26.04 | 13633800.0000 | -26.14 | 11895100.0000 | -24.19 |
| 2019-12-31 | 68396900.0000 | 34.91 | 18485400.0000 | 196.64 | 18458400.0000 | 61.22 | 15690700.0000 | 60.41 |
| 2019-06-30 | 19886900.0000 | -13.76 | 5291600.0000 | 23.41 | 5488700.0000 | -23.58 | 5115400.0000 | -16.51 |
| 2018-06-30 | 23060500.0000 | 111.38 | 4287900.0000 | 246.08 | 7181900.0000 | 399.09 | 6126900.0000 | 396.55 |
| 2018-12-31 | 50699100.0000 | 28.43 | 6231500.0000 | 0.03 | 11449400.0000 | 54.11 | 9781600.0000 | 56.76 |
| 2016-12-31 | 17614600.0000 | 6.32 | -383200.0000 | -150.82 | -192600.0000 | -119.68 | -326400.0000 | -139.09 |
| 2017-06-30 | 10909300.0000 | 3.77 | 1239000.0000 | 199.42 | 1439000.0000 | 180.07 | 1233900.0000 | 238.52 |
| 2017-12-31 | 39474600.0000 | 124.10 | 6229500.0000 | -1725.65 | 7429500.0000 | -3957.48 | 6239900.0000 | -2011.73 |
| 2015-12-31 | 16567600.0000 | 33.48 | 754000.0000 | 52.26 | 978900.0000 | 56.67 | 835100.0000 | 104.18 |
| 2016-05-31 | 10026500.0000 | -- | 1783600.0000 | -- | 1833600.0000 | -- | 1497700.0000 | -- |
| 2016-06-30 | 10512600.0000 | -- | 413800.0000 | -- | 513800.0000 | -- | 364500.0000 | -- |
| 2014-12-31 | 12412200.0000 | -- | 495200.0000 | -- | 624800.0000 | -- | 409000.0000 | -- |
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 | -1.45 | 1.06 | 0.14 | 0.1900 | 0.5200 | 0.53 | 0.13 |
| 2023-12 | 0.96 | 4.48 | 1.93 | 4.3700 | 1.6600 | 0.91 | 0.43 |
| 2024-12 | 5.00 | 9.42 | 3.56 | 7.8000 | 1.7100 | 0.90 | 0.38 |
| 2022-12 | 9.60 | 12.07 | 6.56 | 13.6600 | 2.6800 | 1.35 | 0.54 |
| 2022-06 | -2.19 | 2.98 | 0.53 | 1.0100 | 1.0300 | 0.77 | 0.18 |
| 2023-06 | 2.17 | 7.43 | 1.15 | 2.4200 | 0.4100 | 0.71 | 0.15 |
| 2021-06 | 5.05 | 24.63 | 4.14 | 7.0500 | 0.5800 | 0.78 | 0.17 |
| 2021-12 | 13.20 | 19.68 | 9.44 | 17.9300 | 3.3400 | 1.16 | 0.48 |
| 2020-06 | 4.81 | 8.36 | 2.05 | 4.1500 | 1.0300 | 1.26 | 0.25 |
| 2020-12 | 14.35 | 16.48 | 9.81 | 19.9700 | 3.7600 | 1.47 | 0.60 |
| 2019-12 | 17.29 | 26.99 | 16.48 | -- | 2.8300 | 1.63 | 0.61 |
| 2019-06 | 1.11 | 27.60 | 6.46 | -- | 0.6400 | 1.19 | 0.23 |
| 2018-06 | 18.59 | 31.14 | 11.91 | -- | 0.8600 | -- | 0.38 |
| 2018-12 | 12.22 | 22.58 | 14.15 | -- | 2.1700 | 1.52 | 0.63 |
| 2016-12 | -2.18 | -1.09 | -0.65 | -- | 1.4100 | 1.02 | 0.59 |
| 2017-06 | 9.98 | 13.19 | 4.32 | -- | 0.9500 | 1.09 | 0.33 |
| 2017-12 | 15.40 | 18.82 | 12.29 | -- | 2.4100 | 1.56 | 0.65 |
| 2015-12 | 4.55 | 5.91 | 3.07 | -- | 1.4600 | 1.23 | 0.52 |
| 2016-05 | 17.79 | 18.29 | 5.83 | -- | -- | -- | 0.32 |
| 2016-06 | 3.94 | 4.89 | -- | -- | -- | -- | -- |
| 2014-12 | 3.99 | 5.03 | 2.26 | -- | 1.2200 | 1.08 | 0.45 |
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 | 56.18 | 43.82 | 1.3700 | 1.0100 |
| 2023-12 | 54.77 | 45.64 | 1.5200 | 1.1800 |
| 2024-12 | 57.19 | 42.45 | 1.2300 | 0.8500 |
| 2022-12 | 54.78 | 45.65 | 1.5500 | 1.0700 |
| 2022-06 | 48.05 | 52.19 | 1.6600 | 1.2900 |
| 2023-06 | 53.45 | 46.12 | 1.6100 | 1.0700 |
| 2021-06 | 41.68 | 58.26 | 2.1900 | 1.5800 |
| 2021-12 | 47.60 | 52.55 | 1.6100 | 1.3000 |
| 2020-06 | 56.11 | 43.60 | 1.3800 | 0.9700 |
| 2020-12 | 50.78 | 48.89 | 1.5600 | 1.2800 |
| 2019-12 | 53.41 | 46.31 | 1.5700 | 1.1600 |
| 2019-06 | 51.37 | 48.63 | 1.8300 | 1.0900 |
| 2018-06 | 46.08 | 53.92 | 1.8700 | 1.2100 |
| 2018-12 | 55.31 | 44.69 | 1.7900 | 1.3400 |
| 2016-12 | 32.06 | 67.94 | 3.1600 | 2.3600 |
| 2017-06 | 35.75 | 64.25 | 2.7200 | 1.9800 |
| 2017-12 | 56.34 | 43.66 | 1.6700 | 1.1900 |
| 2015-12 | 35.80 | 64.20 | 2.7300 | 2.0600 |
| 2016-05 | 30.08 | 69.92 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 65.17 | 34.83 | 1.4400 | 0.9100 |
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 | 32939400.0000 | 6682900.0000 | 3374700.0000 | 1841300.0000 |
| 2023-12 | 103000000.0000 | 12788400.0000 | 6451200.0000 | 3207000.0000 |
| 2024-12 | 99746900.0000 | 12487000.0000 | 7718900.0000 | 3687900.0000 |
| 2022-12 | 113000000.0000 | 11675600.0000 | 5457400.0000 | 2199100.0000 |
| 2022-06 | 31876600.0000 | 8714200.0000 | 2481000.0000 | 882200.0000 |
| 2023-06 | 35023400.0000 | 8850400.0000 | 2551200.0000 | 1399000.0000 |
| 2021-06 | 22498200.0000 | 8308200.0000 | 2854700.0000 | 493500.0000 |
| 2021-12 | 72421800.0000 | 9776800.0000 | 7358800.0000 | 1320300.0000 |
| 2020-06 | 28970100.0000 | 8642200.0000 | 3159600.0000 | 595900.0000 |
| 2020-12 | 70845700.0000 | 8913300.0000 | 6830800.0000 | 1267300.0000 |
| 2019-12 | 56568900.0000 | 9744300.0000 | 6247800.0000 | 293900.0000 |
| 2019-06 | 19665200.0000 | 5939300.0000 | 2982800.0000 | 92400.0000 |
| 2018-06 | 18772600.0000 | 3060500.0000 | 2076500.0000 | 91800.0000 |
| 2018-12 | 44503500.0000 | 8357600.0000 | 5144900.0000 | 161900.0000 |
| 2016-12 | 17997800.0000 | 3857700.0000 | 4970300.0000 | 61300.0000 |
| 2017-06 | 9820300.0000 | 2101800.0000 | 1305400.0000 | 47400.0000 |
| 2017-12 | 33395100.0000 | 5526200.0000 | 3000300.0000 | 103100.0000 |
| 2015-12 | 15813600.0000 | 2558600.0000 | 3177600.0000 | 205600.0000 |
| 2016-05 | 8242900.0000 | 1042000.0000 | 1456600.0000 | 32000.0000 |
| 2016-06 | 10098800.0000 | 2185900.0000 | 2065700.0000 | 33100.0000 |
| 2014-12 | 11917000.0000 | 1193200.0000 | 2755000.0000 | 218600.0000 |