中商官网
研究报告
侨虹新材（870931）
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 | 45620200.0000 | -38.03 | -10011700.0000 | -34.83 | -10078200.0000 | -35.08 | -10078200.0000 | -35.08 |
| 2023-12-31 | 151000000.0000 | -5.03 | -56388900.0000 | -28.40 | -56406100.0000 | -28.49 | -56392400.0000 | -28.46 |
| 2022-12-31 | 159000000.0000 | 29.27 | -78756500.0000 | 16.42 | -78874200.0000 | 16.50 | -78825700.0000 | 18.84 |
| 2023-06-30 | 73621500.0000 | 4.67 | -15362900.0000 | -26.68 | -15525100.0000 | -26.02 | -15525100.0000 | -25.96 |
| 2022-06-30 | 70338800.0000 | 58.22 | -20953300.0000 | 17.29 | -20984300.0000 | 17.13 | -20968200.0000 | 48.08 |
| 2021-12-31 | 123000000.0000 | -42.79 | -67645800.0000 | -230.51 | -67701900.0000 | -230.79 | -66326900.0000 | -239.01 |
| 2021-06-30 | 44456500.0000 | -72.56 | -17864000.0000 | -127.74 | -17916000.0000 | -127.83 | -14160400.0000 | -123.60 |
| 2020-12-31 | 215000000.0000 | 66.67 | 51832500.0000 | -576.70 | 51762600.0000 | -574.70 | 47713100.0000 | -508.55 |
| 2019-12-31 | 129000000.0000 | -0.77 | -10873100.0000 | 130.39 | -10904300.0000 | 130.83 | -11678600.0000 | 192.05 |
| 2020-06-30 | 162000000.0000 | 136.22 | 64391600.0000 | -2183.67 | 64385100.0000 | -2173.26 | 60005300.0000 | -2032.23 |
| 2018-12-31 | 130000000.0000 | -7.80 | -4719500.0000 | -181.75 | -4723900.0000 | -183.00 | -3998900.0000 | -182.87 |
| 2019-06-30 | 68579000.0000 | 14.28 | -3090300.0000 | -8829.66 | -3105500.0000 | -15944.39 | -3105500.0000 | -18695.81 |
| 2018-06-30 | 60008000.0000 | -10.35 | 35400.0000 | -98.49 | 19600.0000 | -99.13 | 16700.0000 | -99.13 |
| 2017-12-31 | 141000000.0000 | -12.42 | 5773100.0000 | -60.53 | 5691500.0000 | -65.11 | 4825300.0000 | -65.11 |
| 2016-12-31 | 161000000.0000 | -6.40 | 14628400.0000 | -29.38 | 16314400.0000 | -23.71 | 13830300.0000 | -27.06 |
| 2017-06-30 | 66933900.0000 | -23.88 | 2343900.0000 | -77.24 | 2260500.0000 | -79.34 | 1921400.0000 | -79.24 |
| 2016-06-30 | 87930200.0000 | -- | 10300000.0000 | -- | 10944000.0000 | -- | 9255100.0000 | -- |
| 2015-12-31 | 172000000.0000 | -8.99 | 20715600.0000 | -26.86 | 21384900.0000 | -27.63 | 18962400.0000 | -25.58 |
| 2014-12-31 | 189000000.0000 | -- | 28323000.0000 | -- | 29548400.0000 | -- | 25478800.0000 | -- |
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 | -23.92 | -22.09 | -3.44 | -- | 0.9400 | 4.05 | 0.16 |
| 2023-12 | -40.40 | -37.36 | -16.49 | -- | 2.9000 | 4.10 | 0.44 |
| 2022-12 | -50.31 | -49.61 | -18.52 | -- | 2.6400 | 3.67 | 0.37 |
| 2023-06 | -24.28 | -21.09 | -3.87 | -- | 1.2700 | 4.65 | 0.18 |
| 2022-06 | -30.97 | -29.83 | -4.15 | -- | 0.9200 | 3.43 | 0.14 |
| 2021-12 | -61.79 | -55.04 | -14.13 | -- | 1.7100 | 3.86 | 0.26 |
| 2021-06 | -43.82 | -40.30 | -3.39 | -- | 0.5300 | 5.23 | 0.08 |
| 2020-12 | 21.40 | 24.08 | 7.78 | -- | 2.0600 | 8.63 | 0.32 |
| 2019-12 | -9.30 | -8.45 | -2.20 | -- | 3.4500 | 4.08 | 0.26 |
| 2020-06 | 38.47 | 39.74 | 10.77 | -- | 2.1400 | 9.95 | 0.27 |
| 2018-12 | -4.62 | -3.63 | -1.31 | -- | 2.9600 | -- | 0.36 |
| 2019-06 | -5.46 | -4.53 | -0.75 | -- | 1.7200 | 6.23 | 0.17 |
| 2018-06 | -0.34 | 0.03 | 0.01 | -- | 1.1900 | -- | 0.17 |
| 2017-12 | 2.84 | 4.04 | 1.82 | -- | 2.9500 | 6.12 | 0.45 |
| 2016-12 | 8.70 | 10.13 | 5.91 | -- | 3.6800 | 5.76 | 0.58 |
| 2017-06 | 2.37 | 3.38 | 0.82 | -- | 1.4600 | 5.66 | 0.24 |
| 2016-06 | 11.71 | 12.45 | 4.04 | -- | 2.1900 | 5.86 | 0.32 |
| 2015-12 | 11.63 | 12.43 | 8.10 | -- | 4.0900 | 6.28 | 0.65 |
| 2014-12 | 15.34 | 15.63 | 11.87 | -- | 4.3100 | 8.26 | 0.76 |
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 | 36.86 | 63.14 | 0.7700 | 0.2500 |
| 2023-12 | 42.98 | 57.02 | 1.2100 | 0.6400 |
| 2022-12 | 41.08 | 58.92 | 1.6400 | 0.9600 |
| 2023-06 | 41.15 | 58.85 | 1.2800 | 0.6600 |
| 2022-06 | 38.93 | 61.07 | 3.8200 | 2.0900 |
| 2021-12 | 31.11 | 68.89 | 2.6800 | 1.2900 |
| 2021-06 | 24.62 | 75.38 | 5.9400 | 1.4300 |
| 2020-12 | 38.05 | 61.95 | 2.1400 | 1.3200 |
| 2019-12 | 47.07 | 53.13 | 1.9400 | 1.2300 |
| 2020-06 | 46.15 | 54.01 | 1.6700 | 1.2500 |
| 2018-12 | 25.20 | 74.72 | 1.2500 | 0.8000 |
| 2019-06 | 35.59 | 64.41 | 1.1700 | 0.6200 |
| 2018-06 | 23.54 | 76.47 | 1.7200 | 1.1200 |
| 2017-12 | 12.58 | 87.22 | 5.1200 | 3.9400 |
| 2016-12 | 2.79 | 97.10 | 21.6700 | 15.7700 |
| 2017-06 | 2.29 | 97.47 | 27.3100 | 19.1000 |
| 2016-06 | 2.65 | 97.42 | 21.7300 | 16.5400 |
| 2015-12 | 3.67 | 96.59 | 14.6800 | 10.4600 |
| 2014-12 | 3.33 | 96.79 | 13.9400 | 9.1300 |
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 | 56532500.0000 | 1049400.0000 | 5389700.0000 | 1481900.0000 |
| 2023-12 | 212000000.0000 | 1659600.0000 | 12363000.0000 | 5363100.0000 |
| 2022-12 | 239000000.0000 | 2008100.0000 | 18017300.0000 | 5612600.0000 |
| 2023-06 | 91497600.0000 | 525700.0000 | 5707100.0000 | 2791100.0000 |
| 2022-06 | 92124000.0000 | 1045800.0000 | 14866200.0000 | 2467900.0000 |
| 2021-12 | 199000000.0000 | 1973300.0000 | 28977300.0000 | 6720300.0000 |
| 2021-06 | 63938100.0000 | 827800.0000 | 5506200.0000 | 3703000.0000 |
| 2020-12 | 169000000.0000 | 1471700.0000 | 18485500.0000 | 12052400.0000 |
| 2019-12 | 141000000.0000 | 7926800.0000 | 8268100.0000 | 317100.0000 |
| 2020-06 | 99677600.0000 | 4238500.0000 | 9775400.0000 | 5874900.0000 |
| 2018-12 | 136000000.0000 | 8044500.0000 | 9342400.0000 | -817500.0000 |
| 2019-06 | 72320500.0000 | 3894300.0000 | 3457200.0000 | 428500.0000 |
| 2018-06 | 60210400.0000 | 3404000.0000 | 4416000.0000 | -272600.0000 |
| 2017-12 | 137000000.0000 | 8121100.0000 | 9958800.0000 | 1717500.0000 |
| 2016-12 | 147000000.0000 | 8363700.0000 | 12912800.0000 | -1378800.0000 |
| 2017-06 | 65350900.0000 | 4283900.0000 | 4691800.0000 | 141600.0000 |
| 2016-06 | 77630200.0000 | 4534200.0000 | 5771200.0000 | -534800.0000 |
| 2015-12 | 152000000.0000 | 9235400.0000 | 11758300.0000 | -1028100.0000 |
| 2014-12 | 160000000.0000 | 10261700.0000 | 10725500.0000 | -303100.0000 |