中商官网
研究报告
惠锋新科（870825）
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 | 43450000.0000 | 29.31 | -5784700.0000 | -37.37 | -5464900.0000 | -39.68 | -5462100.0000 | -39.70 |
| 2024-06-30 | 16352600.0000 | 90.86 | -3863600.0000 | -17.83 | -3543800.0000 | -24.31 | -3549700.0000 | -24.52 |
| 2023-12-31 | 33600200.0000 | 47.30 | -9236900.0000 | -16.12 | -9060300.0000 | -17.73 | -9057600.0000 | -17.62 |
| 2023-06-30 | 8568000.0000 | -12.08 | -4701800.0000 | 100.49 | -4682100.0000 | 99.65 | -4702600.0000 | 100.82 |
| 2022-06-30 | 9745200.0000 | -35.35 | -2345100.0000 | -321.01 | -2345100.0000 | -321.01 | -2341700.0000 | -319.86 |
| 2021-12-31 | 30119000.0000 | 58.83 | 83700.0000 | -105.36 | 83700.0000 | -105.69 | 87900.0000 | -105.69 |
| 2022-12-31 | 22810000.0000 | -24.27 | -11011700.0000 | -13256.15 | -11013500.0000 | -13258.30 | -10994700.0000 | -12608.19 |
| 2020-12-31 | 18963100.0000 | 1.37 | -1562000.0000 | -77.23 | -1471900.0000 | -74.13 | -1544000.0000 | -72.64 |
| 2020-06-30 | 8879900.0000 | -18.81 | -226300.0000 | 40.91 | -226300.0000 | -137.82 | -299800.0000 | -161.73 |
| 2021-06-30 | 15073200.0000 | 69.75 | 1061100.0000 | -568.89 | 1061100.0000 | -568.89 | 1065100.0000 | -455.27 |
| 2019-06-30 | 10937800.0000 | -34.36 | -160600.0000 | -107.86 | 598300.0000 | -70.33 | 485700.0000 | -71.53 |
| 2019-12-31 | 18706500.0000 | -40.42 | -6858600.0000 | -334.77 | -5689700.0000 | -228.15 | -5642300.0000 | -242.45 |
| 2018-12-31 | 31395000.0000 | -20.44 | 2921400.0000 | -41.93 | 4439800.0000 | -32.27 | 3961000.0000 | -28.35 |
| 2017-12-31 | 39460500.0000 | 5.93 | 5030800.0000 | 31.55 | 6554800.0000 | 55.63 | 5528300.0000 | 59.26 |
| 2018-06-30 | 16663300.0000 | -0.55 | 2042000.0000 | 6.43 | 2016400.0000 | -23.35 | 1706100.0000 | -23.67 |
| 2017-06-30 | 16755900.0000 | 2.56 | 1918600.0000 | 70.57 | 2630500.0000 | 69.79 | 2235200.0000 | 71.03 |
| 2016-12-31 | 37251700.0000 | 0.90 | 3824200.0000 | 49.18 | 4211800.0000 | 19.43 | 3471200.0000 | 17.47 |
| 2015-12-31 | 36918200.0000 | 5.85 | 2563400.0000 | 58.43 | 3526700.0000 | 80.35 | 2955000.0000 | 106.54 |
| 2016-06-30 | 16337400.0000 | -- | 1124800.0000 | -- | 1549300.0000 | -- | 1306900.0000 | -- |
| 2014-12-31 | 34879100.0000 | -- | 1618000.0000 | -- | 1955500.0000 | -- | 1430700.0000 | -- |
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) |
| 2024-12 | -13.94 | -12.58 | -7.60 | -- | 2.8700 | 55.56 | 0.60 |
| 2024-06 | -24.26 | -21.67 | -5.05 | -- | 1.0700 | 24.03 | 0.23 |
| 2023-12 | -28.73 | -26.97 | -13.13 | -- | 2.3000 | 34.22 | 0.49 |
| 2023-06 | -55.75 | -54.65 | -6.22 | -- | 0.6500 | 13.95 | 0.11 |
| 2022-06 | -38.90 | -24.06 | -2.83 | -- | 0.5200 | 27.59 | 0.12 |
| 2021-12 | -4.43 | 0.28 | 0.10 | -- | 1.6600 | 47.31 | 0.37 |
| 2022-12 | -45.89 | -48.28 | -14.84 | -- | 1.5800 | 22.60 | 0.31 |
| 2020-12 | -11.05 | -7.76 | -2.77 | -- | 1.2100 | 15.68 | 0.36 |
| 2020-06 | -11.22 | -2.55 | -0.50 | -- | 0.6600 | 14.52 | 0.20 |
| 2021-06 | -1.78 | 7.04 | 1.68 | -- | 0.8500 | 52.10 | 0.24 |
| 2019-06 | -1.52 | 5.47 | 1.33 | -- | 0.7900 | 9.88 | 0.24 |
| 2019-12 | -36.75 | -30.42 | -14.55 | -- | 1.3700 | 11.02 | 0.48 |
| 2018-12 | 8.55 | 14.14 | 9.99 | -- | 2.3200 | -- | 0.71 |
| 2017-12 | 12.70 | 16.61 | 16.76 | -- | 3.3100 | 9.52 | 1.01 |
| 2018-06 | 12.25 | 12.10 | 5.21 | -- | 1.2600 | -- | 0.43 |
| 2017-06 | 11.45 | 15.70 | 7.88 | -- | 1.4600 | 9.18 | 0.50 |
| 2016-12 | 10.27 | 11.31 | 12.14 | -- | 3.5700 | 11.00 | 1.07 |
| 2015-12 | 6.94 | 9.55 | 10.58 | -- | 3.3000 | 16.87 | 1.11 |
| 2016-06 | 6.88 | 9.48 | 5.02 | -- | 1.6300 | 14.00 | 0.53 |
| 2014-12 | 4.64 | 5.61 | 7.16 | -- | 2.9600 | 15.82 | 1.28 |
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 | 95.56 | 4.44 | 0.3600 | 0.1100 |
| 2024-06 | 92.73 | 7.27 | 0.3700 | 0.0500 |
| 2023-12 | 87.45 | 12.55 | 0.3500 | 0.0200 |
| 2023-06 | 82.73 | 17.27 | 0.3900 | 0.0600 |
| 2022-06 | 68.20 | 31.80 | 0.5500 | 0.0600 |
| 2021-12 | 64.46 | 35.54 | 0.5500 | 0.0600 |
| 2022-12 | 76.13 | 23.87 | 0.3800 | 0.0400 |
| 2020-12 | 46.12 | 53.88 | 1.1300 | 0.1100 |
| 2020-06 | 33.93 | 66.07 | 1.6000 | 0.5000 |
| 2021-06 | 53.08 | 46.92 | 0.7200 | 0.0600 |
| 2019-06 | 19.04 | 80.96 | 3.5600 | 2.0900 |
| 2019-12 | 22.89 | 77.11 | 3.0600 | 0.9400 |
| 2018-12 | 19.40 | 80.60 | 4.2700 | 2.6100 |
| 2017-12 | 18.57 | 81.43 | 4.0500 | 2.5000 |
| 2018-06 | 13.39 | 86.61 | 5.5500 | 2.9600 |
| 2017-06 | 14.50 | 85.50 | 4.4700 | 2.1900 |
| 2016-12 | 24.17 | 75.83 | 2.7200 | 1.8400 |
| 2015-12 | 31.47 | 68.53 | 2.0500 | 1.0600 |
| 2016-06 | 21.78 | 78.22 | 2.9200 | 1.5200 |
| 2014-12 | 27.18 | 72.82 | 2.3100 | 1.0400 |
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 | 49507300.0000 | 842900.0000 | 4528700.0000 | 843200.0000 |
| 2024-06 | 20319900.0000 | 351000.0000 | 2222000.0000 | 512400.0000 |
| 2023-12 | 43254300.0000 | 626200.0000 | 4417800.0000 | 832000.0000 |
| 2023-06 | 13344900.0000 | 305200.0000 | 2100000.0000 | 355900.0000 |
| 2022-06 | 13536300.0000 | 342100.0000 | 2866500.0000 | 378600.0000 |
| 2021-12 | 31453100.0000 | 824100.0000 | 3965400.0000 | 274200.0000 |
| 2022-12 | 33276400.0000 | 717100.0000 | 6366900.0000 | 827300.0000 |
| 2020-12 | 21058700.0000 | 1471400.0000 | 3724500.0000 | -34200.0000 |
| 2020-06 | 9876000.0000 | 767900.0000 | 1729200.0000 | -8000.0000 |
| 2021-06 | 15341600.0000 | 525000.0000 | 1822300.0000 | 105600.0000 |
| 2019-06 | 11103600.0000 | 620500.0000 | 2296900.0000 | 107300.0000 |
| 2019-12 | 25580800.0000 | 1380200.0000 | 8771100.0000 | 190300.0000 |
| 2018-12 | 28710100.0000 | 1171300.0000 | 4289000.0000 | 116500.0000 |
| 2017-12 | 34449500.0000 | 1559000.0000 | 5258500.0000 | 128900.0000 |
| 2018-06 | 14621300.0000 | 588800.0000 | 1697600.0000 | 26400.0000 |
| 2017-06 | 14837300.0000 | 684500.0000 | 2889200.0000 | 87400.0000 |
| 2016-12 | 33427500.0000 | 1251200.0000 | 7514100.0000 | 268500.0000 |
| 2015-12 | 34354800.0000 | 1319000.0000 | 6404200.0000 | 261300.0000 |
| 2016-06 | 15212600.0000 | 557200.0000 | 3744800.0000 | 182900.0000 |
| 2014-12 | 33261100.0000 | 1245000.0000 | 5625800.0000 | 123600.0000 |