中商官网
研究报告
弘盛特阀（870519）
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 | 215000000.0000 | -20.66 | 17635600.0000 | -42.14 | 17398800.0000 | -42.55 | 15980000.0000 | -40.32 |
| 2024-06-30 | 87240900.0000 | -40.65 | 5282400.0000 | -78.15 | 5262000.0000 | -78.21 | 5029400.0000 | -75.77 |
| 2023-12-31 | 271000000.0000 | 60.36 | 30480800.0000 | 66.45 | 30283100.0000 | 76.03 | 26776200.0000 | 71.80 |
| 2023-06-30 | 147000000.0000 | 184.61 | 24176800.0000 | 676.19 | 24144800.0000 | 803.12 | 20753400.0000 | 846.69 |
| 2022-12-31 | 169000000.0000 | 2.42 | 18312400.0000 | 33.90 | 17203600.0000 | 27.29 | 15585400.0000 | 24.06 |
| 2021-12-31 | 165000000.0000 | 5.77 | 13676400.0000 | 11.02 | 13514800.0000 | 16.15 | 12562800.0000 | 23.69 |
| 2022-06-30 | 51648800.0000 | -42.64 | 3114800.0000 | -59.74 | 2673500.0000 | -65.37 | 2192200.0000 | -68.22 |
| 2021-06-30 | 90042300.0000 | 43.50 | 7736400.0000 | 140.88 | 7719400.0000 | 184.49 | 6897500.0000 | 168.68 |
| 2020-12-31 | 156000000.0000 | -13.81 | 12319400.0000 | 13.28 | 11636000.0000 | 7.38 | 10156700.0000 | 1.18 |
| 2020-06-30 | 62748400.0000 | -39.08 | 3211700.0000 | 1.81 | 2713400.0000 | -13.50 | 2567200.0000 | -1.16 |
| 2019-12-31 | 181000000.0000 | 47.15 | 10875300.0000 | 97.50 | 10835900.0000 | 115.19 | 10038300.0000 | 112.36 |
| 2019-06-30 | 103000000.0000 | 59.68 | 3154700.0000 | 83.88 | 3137000.0000 | 7.83 | 2597400.0000 | 12.40 |
| 2017-12-31 | 104000000.0000 | 0.97 | 5850500.0000 | -51.28 | 7134800.0000 | -42.05 | 6695400.0000 | -31.81 |
| 2018-12-31 | 123000000.0000 | 18.27 | 5506400.0000 | -5.88 | 5035500.0000 | -29.42 | 4727100.0000 | -29.40 |
| 2018-06-30 | 64504000.0000 | 24.43 | 1715600.0000 | -30.56 | 2909200.0000 | 12.62 | 2310800.0000 | 9.68 |
| 2016-06-30 | 42128400.0000 | -- | 4064200.0000 | -- | 3706600.0000 | -- | 2627500.0000 | -- |
| 2017-06-30 | 51841600.0000 | 23.06 | 2470500.0000 | -39.21 | 2583300.0000 | -30.31 | 2106900.0000 | -19.81 |
| 2016-12-31 | 103000000.0000 | 1.98 | 12007600.0000 | 117.14 | 12312900.0000 | 112.47 | 9818500.0000 | 122.82 |
| 2014-12-31 | 70980800.0000 | -- | -2124800.0000 | -∞ | -1507000.0000 | -∞ | -1421700.0000 | -∞ |
| 2016-05-31 | 36357700.0000 | -- | 4290300.0000 | -- | 3932700.0000 | -- | 2913400.0000 | -- |
| 2015-12-31 | 101000000.0000 | 42.29 | 5530000.0000 | -360.26 | 5795000.0000 | -484.54 | 4406400.0000 | -409.94 |
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 | 6.98 | 8.09 | 4.68 | -- | 2.2800 | 1.78 | 0.58 |
| 2024-06 | 4.13 | 6.03 | 1.33 | -- | 0.7700 | 1.49 | 0.22 |
| 2023-12 | 11.07 | 11.17 | 7.73 | -- | 2.5300 | 2.25 | 0.69 |
| 2023-06 | 16.33 | 16.43 | 6.44 | -- | 1.4600 | 2.42 | 0.39 |
| 2022-12 | 9.47 | 10.18 | 4.67 | -- | 1.6800 | 1.50 | 0.46 |
| 2021-12 | 7.27 | 8.19 | 4.78 | -- | 1.8200 | 1.53 | 0.58 |
| 2022-06 | 6.48 | 5.18 | 0.91 | -- | 0.5500 | 1.05 | 0.18 |
| 2021-06 | 8.04 | 8.57 | 2.66 | -- | 1.0700 | 1.66 | 0.31 |
| 2020-12 | 5.77 | 7.46 | 4.05 | -- | 1.4700 | 1.59 | 0.54 |
| 2020-06 | 3.41 | 4.32 | 0.99 | -- | 0.5900 | 1.41 | 0.23 |
| 2019-12 | 6.08 | 5.99 | 4.22 | -- | 1.5500 | 2.04 | 0.70 |
| 2019-06 | 3.02 | 3.05 | 1.33 | -- | 0.9500 | 2.22 | 0.44 |
| 2017-12 | 4.69 | 6.86 | 3.70 | -- | 1.0800 | 1.36 | 0.54 |
| 2018-12 | 3.25 | 4.09 | 2.20 | -- | 1.0900 | -- | 0.54 |
| 2018-06 | 2.66 | 4.51 | 1.46 | -- | 0.8200 | -- | 0.32 |
| 2016-06 | 9.65 | 8.80 | -- | -- | -- | -- | -- |
| 2017-06 | 2.81 | 4.98 | 1.44 | -- | 0.6300 | 1.35 | 0.29 |
| 2016-12 | 11.90 | 11.95 | 6.07 | -- | 1.0200 | 1.43 | 0.51 |
| 2014-12 | -2.99 | -2.12 | -0.72 | -- | 0.8000 | 1.33 | 0.34 |
| 2016-05 | 11.80 | 10.82 | 2.23 | -- | -- | -- | 0.21 |
| 2015-12 | 5.53 | 5.74 | 2.65 | -- | 1.1100 | 1.65 | 0.46 |
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 | 49.46 | 50.54 | 1.8400 | 1.4500 |
| 2024-06 | 55.30 | 44.70 | 1.7100 | 1.2500 |
| 2023-12 | 56.12 | 43.88 | 1.7300 | 1.3400 |
| 2023-06 | 55.73 | 44.27 | 1.6500 | 1.2700 |
| 2022-12 | 58.97 | 40.76 | 1.5600 | 1.1400 |
| 2021-12 | 52.65 | 47.70 | 1.7100 | 1.2500 |
| 2022-06 | 53.56 | 46.44 | 1.6900 | 1.1500 |
| 2021-06 | 52.07 | 47.93 | 1.7300 | 1.3200 |
| 2020-12 | 53.66 | 46.34 | 1.6700 | 1.1600 |
| 2020-06 | 54.55 | 45.45 | 1.6300 | 1.0600 |
| 2019-12 | 52.53 | 47.47 | 1.6800 | 1.0700 |
| 2019-06 | 51.49 | 48.94 | 1.6900 | 0.9500 |
| 2017-12 | 41.46 | 58.55 | 2.0100 | 1.1800 |
| 2018-12 | 48.47 | 51.53 | 1.7700 | 0.8200 |
| 2018-06 | 42.06 | 57.79 | 1.9800 | 1.2600 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 40.04 | 60.00 | 2.0500 | 1.2500 |
| 2016-12 | 47.75 | 52.22 | 1.7500 | 0.9900 |
| 2014-12 | 56.19 | 43.77 | 1.4700 | 0.9200 |
| 2016-05 | 43.62 | 56.39 | -- | -- |
| 2015-12 | 56.16 | 43.98 | 1.5000 | 0.8800 |
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 | 200000000.0000 | 13611800.0000 | 16513100.0000 | 1088200.0000 |
| 2024-06 | 83636100.0000 | 6095600.0000 | 7230200.0000 | 547000.0000 |
| 2023-12 | 241000000.0000 | 9570100.0000 | 15527200.0000 | 1038100.0000 |
| 2023-06 | 123000000.0000 | 4001500.0000 | 5169900.0000 | 516100.0000 |
| 2022-12 | 153000000.0000 | 7572400.0000 | 12151300.0000 | 1132200.0000 |
| 2021-12 | 153000000.0000 | 7538100.0000 | 11163800.0000 | 1622900.0000 |
| 2022-06 | 48300500.0000 | 3057700.0000 | 4777300.0000 | 687400.0000 |
| 2021-06 | 82799800.0000 | 3803200.0000 | 4984600.0000 | 850200.0000 |
| 2020-12 | 147000000.0000 | 11002400.0000 | 11493900.0000 | 1879400.0000 |
| 2020-06 | 60606400.0000 | 4702800.0000 | 4388900.0000 | 943400.0000 |
| 2019-12 | 170000000.0000 | 11759100.0000 | 12528200.0000 | 1759600.0000 |
| 2019-06 | 99891700.0000 | 5953400.0000 | 4663300.0000 | 731800.0000 |
| 2017-12 | 99124200.0000 | 9753200.0000 | 10711400.0000 | 1687900.0000 |
| 2018-12 | 119000000.0000 | 10869100.0000 | 12752700.0000 | 1696700.0000 |
| 2018-06 | 62788400.0000 | 4719500.0000 | 4809400.0000 | 981400.0000 |
| 2016-06 | 38064300.0000 | 4562500.0000 | 6228100.0000 | 1182900.0000 |
| 2017-06 | 50386100.0000 | 4215300.0000 | 4400000.0000 | 912600.0000 |
| 2016-12 | 90738000.0000 | 9188100.0000 | 17595200.0000 | 1704200.0000 |
| 2014-12 | 73105600.0000 | 8188900.0000 | 13239700.0000 | 2497700.0000 |
| 2016-05 | 32067400.0000 | 3699300.0000 | 5327500.0000 | 755600.0000 |
| 2015-12 | 95417500.0000 | 11392200.0000 | 13980800.0000 | 2085300.0000 |