中商官网
研究报告
弘基时尚（870552）
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 （%) |
| 2023-12-31 | 12339100.0000 | 8.23 | -5563500.0000 | 65.90 | -5653300.0000 | 66.33 | -6866600.0000 | 122.50 |
| 2024-06-30 | 15411400.0000 | 71.35 | -491200.0000 | -55.91 | -478600.0000 | -52.07 | -434500.0000 | -60.25 |
| 2023-06-30 | 8993900.0000 | 20.21 | -1114000.0000 | -7.35 | -998600.0000 | -16.15 | -1093200.0000 | -10.74 |
| 2022-06-30 | 7482000.0000 | -61.43 | -1202400.0000 | 43.31 | -1190900.0000 | 42.28 | -1224800.0000 | 34.49 |
| 2022-12-31 | 11400300.0000 | -69.72 | -3353500.0000 | 19.75 | -3398800.0000 | 21.46 | -3086100.0000 | 14.17 |
| 2021-06-30 | 19398800.0000 | -13.27 | -839000.0000 | 6.08 | -837000.0000 | 5.20 | -910700.0000 | 113.58 |
| 2021-12-31 | 37647300.0000 | -22.20 | -2800400.0000 | 64.56 | -2798400.0000 | 64.51 | -2703100.0000 | 38.05 |
| 2020-12-31 | 48391900.0000 | -25.44 | -1701800.0000 | -57.76 | -1701100.0000 | -58.19 | -1958000.0000 | -42.83 |
| 2019-12-31 | 64900400.0000 | -28.83 | -4028900.0000 | -405.71 | -4069000.0000 | -278.00 | -3424900.0000 | -309.41 |
| 2019-09-30 | 41142000.0000 | -39.49 | -1871200.0000 | -329.68 | -1873300.0000 | -182.26 | -1355800.0000 | -163.93 |
| 2020-06-30 | 22367000.0000 | 7.38 | -790900.0000 | 10.14 | -795600.0000 | 10.48 | -426400.0000 | -6.61 |
| 2018-12-31 | 91195500.0000 | 5.07 | 1317900.0000 | 108.99 | 2285900.0000 | 9.12 | 1635500.0000 | 9.08 |
| 2019-03-31 | 23414200.0000 | -5.72 | 636800.0000 | -16.61 | 636800.0000 | -13.20 | 604300.0000 | 5.15 |
| 2019-06-30 | 20830000.0000 | -51.15 | -718100.0000 | -438.89 | -720100.0000 | -142.82 | -456600.0000 | -131.84 |
| 2018-06-30 | 42643200.0000 | 11.50 | 211900.0000 | 0.43 | 1681800.0000 | -0.74 | 1434200.0000 | -4.88 |
| 2018-09-30 | 67992600.0000 | 15.08 | 814700.0000 | 8139.26 | 2277300.0000 | 52.37 | 2120800.0000 | 65.84 |
| 2018-03-31 | 24836000.0000 | -- | 763600.0000 | -- | 733600.0000 | -- | 574700.0000 | -- |
| 2017-09-30 | 59083400.0000 | -- | 9888.0200 | -- | 1494600.0000 | -- | 1278800.0000 | -- |
| 2017-12-31 | 86798000.0000 | 91.81 | 630600.0000 | -2444.24 | 2094900.0000 | 58091.67 | 1499400.0000 | 11006.67 |
| 2017-06-30 | 38244100.0000 | 61.25 | 211000.0000 | -89.76 | 1694300.0000 | -17.68 | 1507800.0000 | -3.24 |
| 2016-06-30 | 23717900.0000 | -- | 2059900.0000 | -- | 2058300.0000 | -- | 1558300.0000 | -- |
| 2016-12-31 | 45251100.0000 | 19.59 | -26900.0000 | -101.83 | 3600.0000 | -99.76 | 13500.0000 | -98.49 |
| 2016-05-31 | 20581100.0000 | -- | 2155400.0000 | -- | 2155200.0000 | -- | 1658600.0000 | -- |
| 2015-12-31 | 37837400.0000 | 5.52 | 1473100.0000 | 456.31 | 1472400.0000 | 466.96 | 891500.0000 | 1788.77 |
| 2014-12-31 | 35856800.0000 | -- | 264800.0000 | -- | 259700.0000 | -- | 47200.0000 | -- |
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) |
| 2023-12 | -46.50 | -45.82 | -12.21 | -24.6500 | 0.2100 | 8.97 | 0.27 |
| 2024-06 | -3.30 | -3.11 | -1.03 | -1.7900 | 0.3000 | 21.33 | 0.33 |
| 2023-06 | -12.11 | -11.10 | -1.87 | -3.5600 | 0.1500 | 16.30 | 0.17 |
| 2022-06 | -16.09 | -15.92 | -2.27 | -3.6300 | 0.1000 | 7.56 | 0.14 |
| 2022-12 | -28.15 | -29.81 | -6.72 | -9.4000 | 0.1700 | 6.17 | 0.23 |
| 2021-06 | -4.33 | -4.31 | -1.53 | -2.4900 | 0.2900 | 10.35 | 0.35 |
| 2021-12 | -7.44 | -7.43 | -5.23 | -7.5700 | 0.6200 | 10.70 | 0.70 |
| 2020-12 | -3.53 | -3.52 | -3.02 | -5.1400 | 0.9500 | 12.69 | 0.86 |
| 2019-12 | -6.26 | -6.27 | -8.22 | -- | 1.5400 | 24.16 | 1.31 |
| 2019-09 | -4.57 | -4.55 | -3.62 | -3.2400 | 0.8500 | 25.60 | 0.79 |
| 2020-06 | -3.56 | -3.56 | -1.60 | -- | 0.5200 | 15.87 | 0.45 |
| 2018-12 | 0.22 | 2.51 | 5.20 | 4.1600 | 2.4300 | 26.63 | 2.07 |
| 2019-03 | 2.72 | 2.72 | 1.41 | -- | 0.5400 | 25.92 | 0.52 |
| 2019-06 | -3.45 | -3.46 | -1.36 | -- | 0.3800 | 14.43 | 0.39 |
| 2018-06 | 0.42 | 3.94 | 3.00 | 4.3000 | 1.0600 | -- | 0.76 |
| 2018-09 | 1.12 | 3.35 | 4.07 | -- | 1.6900 | -- | 1.21 |
| 2018-03 | 3.04 | 2.95 | -- | -- | -- | -- | -- |
| 2017-09 | -0.04 | 2.53 | -- | -- | -- | -- | -- |
| 2017-12 | 0.64 | 2.41 | 4.65 | 4.9600 | 2.9500 | 17.31 | 1.93 |
| 2017-06 | 0.49 | 4.43 | 3.88 | -- | 1.3400 | 12.97 | 0.88 |
| 2016-06 | 8.58 | 8.68 | -- | -- | -- | -- | -- |
| 2016-12 | -0.13 | 0.01 | 0.01 | -- | 1.7000 | 6.53 | 1.41 |
| 2016-05 | 10.45 | 10.47 | 6.12 | -- | -- | -- | 0.58 |
| 2015-12 | 3.83 | 3.89 | 3.53 | -- | 1.3700 | 7.01 | 0.91 |
| 2014-12 | 0.71 | 0.72 | 0.68 | -- | 1.2500 | 15.39 | 0.93 |
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 |
| 2023-12 | 47.26 | 52.74 | 3.1300 | 0.1600 |
| 2024-06 | 48.15 | 51.85 | 3.0600 | 0.1300 |
| 2023-06 | 43.58 | 56.42 | 3.3800 | 0.1300 |
| 2022-06 | 36.71 | 63.29 | 3.5000 | 0.2600 |
| 2022-12 | 38.13 | 61.87 | 2.4500 | 0.1200 |
| 2021-06 | 34.08 | 65.92 | 4.5600 | 0.4200 |
| 2021-12 | 35.77 | 64.23 | 3.8500 | 0.3100 |
| 2020-12 | 34.11 | 65.89 | 4.9500 | 0.5800 |
| 2019-12 | 21.18 | 78.82 | 4.4800 | 0.7600 |
| 2019-09 | 20.60 | 79.40 | 4.6400 | 0.4600 |
| 2020-06 | 22.24 | 77.76 | 15.4300 | 1.9600 |
| 2018-12 | 3.43 | 96.57 | 27.8100 | 2.3900 |
| 2019-03 | 4.96 | 95.04 | 19.2900 | 2.8100 |
| 2019-06 | 20.78 | 79.22 | 4.6100 | 0.4500 |
| 2018-06 | 24.74 | 75.26 | 3.8000 | 0.9200 |
| 2018-09 | 23.32 | 76.68 | 3.6900 | 0.4300 |
| 2018-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 31.23 | 68.77 | 3.0700 | 0.7000 |
| 2017-06 | 29.06 | 70.94 | 3.2900 | 0.9000 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 8.34 | 91.66 | 11.2700 | 3.4900 |
| 2016-05 | 40.05 | 59.95 | -- | -- |
| 2015-12 | 53.40 | 46.60 | 1.8000 | 0.8800 |
| 2014-12 | 67.84 | 32.16 | 1.4100 | 0.3100 |
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) |
| 2023-12 | 18076400.0000 | 3318600.0000 | 2227100.0000 | 298500.0000 |
| 2024-06 | 15919400.0000 | 1864700.0000 | 857900.0000 | 168000.0000 |
| 2023-06 | 10083000.0000 | 1581900.0000 | 1164300.0000 | 113900.0000 |
| 2022-06 | 8685600.0000 | 1740800.0000 | 1852500.0000 | 162400.0000 |
| 2022-12 | 14609000.0000 | 3191900.0000 | 3299300.0000 | 297400.0000 |
| 2021-06 | 20238100.0000 | 3827400.0000 | 2034700.0000 | 367700.0000 |
| 2021-12 | 40449400.0000 | 6677200.0000 | 4135900.0000 | 590200.0000 |
| 2020-12 | 50100600.0000 | 5675000.0000 | 3842500.0000 | 570400.0000 |
| 2019-12 | 68961000.0000 | 6977700.0000 | 5464700.0000 | 271200.0000 |
| 2019-09 | 43021600.0000 | 5295500.0000 | 3778900.0000 | 142100.0000 |
| 2020-06 | 23163000.0000 | 1783800.0000 | 1598600.0000 | 229000.0000 |
| 2018-12 | 90990800.0000 | 5057100.0000 | 4531900.0000 | 591600.0000 |
| 2019-03 | 22777400.0000 | 2312300.0000 | 1161100.0000 | 5100.0000 |
| 2019-06 | 21548100.0000 | 3704400.0000 | 2664900.0000 | 7700.0000 |
| 2018-06 | 42463300.0000 | 2577100.0000 | 3377200.0000 | 315700.0000 |
| 2018-09 | 67232100.0000 | 3771100.0000 | 3498200.0000 | 466400.0000 |
| 2018-03 | 24080900.0000 | 1414500.0000 | 1577500.0000 | 164000.0000 |
| 2017-09 | 59106900.0000 | 3828000.0000 | 4024600.0000 | 483900.0000 |
| 2017-12 | 86241500.0000 | 5205200.0000 | 5080000.0000 | 645200.0000 |
| 2017-06 | 38058000.0000 | 2724300.0000 | 2824700.0000 | 316600.0000 |
| 2016-06 | 21682300.0000 | 2388200.0000 | 1785700.0000 | 5400.0000 |
| 2016-12 | 45311000.0000 | 5231100.0000 | 5816300.0000 | 12000.0000 |
| 2016-05 | 18431000.0000 | 1938400.0000 | 1283800.0000 | 4900.0000 |
| 2015-12 | 36390100.0000 | 4249300.0000 | 2636000.0000 | 234100.0000 |
| 2014-12 | 35603400.0000 | 5581300.0000 | 1489800.0000 | 217600.0000 |