中商官网
研究报告
皇封参（871195）
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 | 51191000.0000 | 79.61 | -40916700.0000 | -51.47 | -40918400.0000 | -51.47 | -34219400.0000 | -41.06 |
| 2024-12-31 | 43422400.0000 | -15.18 | 4710900.0000 | -111.51 | 4485800.0000 | -110.96 | 888200.0000 | -102.60 |
| 2024-06-30 | 19729500.0000 | 46.91 | -6165700.0000 | -688.89 | -6233500.0000 | -695.37 | -6233500.0000 | -695.37 |
| 2022-06-30 | 6211400.0000 | -35.98 | -2184600.0000 | 2313.92 | -2502300.0000 | -696.64 | -2521700.0000 | -1353.33 |
| 2022-12-31 | 28500700.0000 | 96.53 | -84316100.0000 | 66.89 | -84311300.0000 | 55.13 | -58053500.0000 | 19.80 |
| 2023-06-30 | 13429500.0000 | 116.21 | 1047000.0000 | -147.93 | 1047000.0000 | -141.84 | 1047000.0000 | -141.52 |
| 2021-12-31 | 14502100.0000 | -85.64 | -50522800.0000 | 13802.81 | -54349500.0000 | 14179.95 | -48460700.0000 | -3386.14 |
| 2021-06-30 | 9702200.0000 | -63.77 | -90500.0000 | -97.69 | 419400.0000 | -110.69 | 201200.0000 | -106.04 |
| 2020-12-31 | 101000000.0000 | -25.19 | -363400.0000 | -101.10 | -380600.0000 | -101.12 | 1474700.0000 | -95.80 |
| 2020-06-30 | 26779700.0000 | 174.37 | -3922600.0000 | -60.31 | -3924700.0000 | -60.29 | -3332200.0000 | -67.31 |
| 2020-03-31 | 20873000.0000 | 166.51 | 3550500.0000 | -219.66 | 3548900.0000 | -219.62 | 3011700.0000 | -201.51 |
| 2019-06-30 | 9760300.0000 | -26.55 | -9884200.0000 | -1.31 | -9883800.0000 | 0.27 | -10192100.0000 | 15.90 |
| 2019-12-31 | 135000000.0000 | -29.69 | 33061800.0000 | -38.90 | 33858300.0000 | -37.52 | 35129300.0000 | -30.87 |
| 2019-09-30 | 23374100.0000 | 19.50 | -13676400.0000 | 21.86 | -13183000.0000 | 20.77 | -13469500.0000 | 24.00 |
| 2018-12-31 | 192000000.0000 | -9.00 | 54111500.0000 | 8.67 | 54186300.0000 | 8.34 | 50817000.0000 | 5.96 |
| 2019-03-31 | 7832000.0000 | -21.65 | -2967100.0000 | 12.25 | -2966800.0000 | 13.95 | -2966800.0000 | 13.68 |
| 2018-06-30 | 13288200.0000 | 149.93 | -10015800.0000 | 13.17 | -9856900.0000 | 11.82 | -8793500.0000 | -0.06 |
| 2018-09-30 | 19560200.0000 | 164.50 | -11222800.0000 | -22.00 | -10915900.0000 | -18.54 | -10862300.0000 | -18.62 |
| 2018-03-31 | 9995700.0000 | -- | -2643200.0000 | -∞ | -2603500.0000 | -∞ | -2609800.0000 | -∞ |
| 2017-12-31 | 211000000.0000 | 46.53 | 49794100.0000 | 30.04 | 50012800.0000 | 23.60 | 47958600.0000 | 29.58 |
| 2017-09-30 | 7395300.0000 | -- | -14388000.0000 | -∞ | -13400500.0000 | -∞ | -13347900.0000 | -∞ |
| 2017-06-30 | 5316700.0000 | -59.71 | -8849900.0000 | 3.34 | -8814900.0000 | 4.71 | -8798600.0000 | 4.64 |
| 2016-07-31 | 14642900.0000 | -- | -9446000.0000 | -∞ | -8885300.0000 | -∞ | -8867600.0000 | -∞ |
| 2016-12-31 | 144000000.0000 | 28.57 | 38290900.0000 | 19.93 | 40463800.0000 | 24.04 | 37009400.0000 | 18.04 |
| 2014-12-31 | 94271600.0000 | -- | 22217900.0000 | -- | 23972500.0000 | -- | 23094200.0000 | -- |
| 2015-12-31 | 112000000.0000 | 18.81 | 31927500.0000 | 43.70 | 32620300.0000 | 36.07 | 31353800.0000 | 35.76 |
| 2016-06-30 | 13195700.0000 | -- | -8564200.0000 | -∞ | -8418700.0000 | -∞ | -8408300.0000 | -∞ |
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 | -80.98 | -79.93 | -10.28 | -11.0700 | 0.1500 | 1.28 | 0.13 |
| 2024-12 | 8.40 | 10.33 | 1.09 | 0.3000 | 0.1500 | 1.25 | 0.11 |
| 2024-06 | -35.51 | -31.59 | -1.59 | -2.1500 | 0.0700 | 1.34 | 0.05 |
| 2022-06 | -38.43 | -40.29 | -0.52 | -0.6600 | 0.0100 | 0.10 | 0.01 |
| 2022-12 | -299.99 | -295.82 | -19.61 | -16.3500 | 0.0800 | 0.31 | 0.07 |
| 2023-06 | 6.07 | 7.80 | 0.25 | 0.3200 | 0.0500 | 0.49 | 0.03 |
| 2021-12 | -357.49 | -374.77 | -11.32 | -11.8700 | 0.0500 | 0.08 | 0.03 |
| 2021-06 | -3.65 | 4.32 | 0.08 | 0.0500 | 0.0300 | 0.09 | 0.02 |
| 2020-12 | -0.99 | -0.38 | -0.07 | 0.3400 | 0.4300 | 0.43 | 0.19 |
| 2020-06 | -15.81 | -14.66 | -0.72 | -0.7800 | 0.1100 | 0.23 | 0.05 |
| 2020-03 | 15.95 | 17.00 | 0.59 | 0.7000 | 0.1100 | 0.35 | 0.03 |
| 2019-06 | -104.89 | -101.27 | -1.94 | -2.6200 | 0.0500 | 0.08 | 0.02 |
| 2019-12 | 23.70 | 25.08 | 6.39 | 8.5000 | 0.5000 | 0.53 | 0.25 |
| 2019-09 | -60.60 | -56.40 | -2.66 | -3.4800 | 0.1400 | 0.13 | 0.05 |
| 2018-12 | 27.60 | 28.22 | 11.27 | -- | 1.0900 | 0.80 | 0.40 |
| 2019-03 | -38.47 | -37.88 | -0.63 | -- | 0.0400 | 0.12 | 0.02 |
| 2018-06 | -76.06 | -74.18 | -2.42 | -- | 0.1300 | -- | 0.03 |
| 2018-09 | -57.96 | -55.81 | -2.53 | -- | 0.1500 | -- | 0.05 |
| 2018-03 | -26.90 | -26.05 | -- | -- | -- | -- | -- |
| 2017-12 | 23.70 | 23.70 | 12.92 | -- | 1.4300 | 1.21 | 0.55 |
| 2017-09 | -196.43 | -181.20 | -- | -- | -- | -- | -- |
| 2017-06 | -168.20 | -165.80 | -2.78 | -3.1700 | 0.0400 | 0.10 | 0.02 |
| 2016-07 | -65.54 | -60.68 | -3.22 | -- | -- | -- | 0.05 |
| 2016-12 | 26.39 | 28.10 | 12.53 | -- | 0.8900 | 1.48 | 0.45 |
| 2014-12 | 23.57 | 25.43 | 10.70 | -- | 0.3700 | 1.92 | 0.42 |
| 2015-12 | 28.76 | 29.13 | 10.70 | -- | 0.6300 | 1.88 | 0.37 |
| 2016-06 | -66.04 | -63.80 | -- | -- | -- | -- | -- |
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 | 26.63 | 73.62 | 3.0300 | 0.2900 |
| 2024-12 | 28.88 | 71.12 | 2.8600 | 0.5600 |
| 2024-06 | 27.23 | 72.77 | 2.9500 | 0.3300 |
| 2022-06 | 20.91 | 79.09 | 4.4100 | 1.4500 |
| 2022-12 | 24.19 | 75.81 | 3.4500 | 0.5900 |
| 2023-06 | 23.12 | 76.76 | 3.6100 | 0.6500 |
| 2021-12 | 19.92 | 80.00 | 4.6300 | 1.4800 |
| 2021-06 | 18.16 | 81.85 | 5.1600 | 2.1900 |
| 2020-12 | 18.16 | 81.82 | 5.1600 | 2.8300 |
| 2020-06 | 21.18 | 78.82 | 4.4400 | 2.4000 |
| 2020-03 | 27.79 | 72.21 | 3.3800 | 2.0600 |
| 2019-06 | 24.90 | 75.10 | 3.7600 | 2.1800 |
| 2019-12 | 18.65 | 81.32 | 5.0700 | 2.8900 |
| 2019-09 | 23.19 | 76.61 | 4.0200 | 2.2900 |
| 2018-12 | 17.62 | 82.33 | 5.3400 | 3.7200 |
| 2019-03 | 17.58 | 82.49 | 5.3900 | 3.6100 |
| 2018-06 | 18.24 | 81.86 | 5.3700 | 2.4800 |
| 2018-09 | 23.06 | 76.85 | 4.1800 | 1.7300 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 14.88 | 85.27 | 6.7400 | 4.7000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 13.91 | 86.12 | 7.4700 | 3.2400 |
| 2016-07 | 14.60 | 85.51 | -- | -- |
| 2016-12 | 12.87 | 87.31 | 8.0000 | 4.7200 |
| 2014-12 | 45.09 | 54.91 | 1.8900 | 0.8100 |
| 2015-12 | 25.63 | 74.43 | 3.6900 | 2.1400 |
| 2016-06 | -- | -- | -- | -- |
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 | 92647000.0000 | 1053900.0000 | 8567500.0000 | 8747300.0000 |
| 2024-12 | 39773900.0000 | 1040600.0000 | 6580100.0000 | 2750700.0000 |
| 2024-06 | 26735400.0000 | 408000.0000 | 2320700.0000 | 1609900.0000 |
| 2022-06 | 8598200.0000 | 523200.0000 | 3088700.0000 | 1508800.0000 |
| 2022-12 | 114000000.0000 | 1137100.0000 | 6541200.0000 | 3006100.0000 |
| 2023-06 | 12614100.0000 | 400800.0000 | 3350400.0000 | 1412500.0000 |
| 2021-12 | 66345600.0000 | 1715900.0000 | 7616400.0000 | 2978700.0000 |
| 2021-06 | 10056600.0000 | 1481900.0000 | 3273300.0000 | 827800.0000 |
| 2020-12 | 102000000.0000 | 5378700.0000 | 7251000.0000 | 2249300.0000 |
| 2020-06 | 31014500.0000 | 2899300.0000 | 3050000.0000 | 1138600.0000 |
| 2020-03 | 17544400.0000 | 1594700.0000 | 1441500.0000 | 547300.0000 |
| 2019-06 | 19998300.0000 | 5367500.0000 | 4616600.0000 | 1118000.0000 |
| 2019-12 | 103000000.0000 | 9224200.0000 | 10329800.0000 | 2300400.0000 |
| 2019-09 | 37538600.0000 | 7130000.0000 | 6908300.0000 | 1704700.0000 |
| 2018-12 | 139000000.0000 | 6226400.0000 | 10400900.0000 | 1570200.0000 |
| 2019-03 | 10845000.0000 | 3411900.0000 | 2110400.0000 | 557900.0000 |
| 2018-06 | 23395600.0000 | 2033200.0000 | 4566200.0000 | 527800.0000 |
| 2018-09 | 30897900.0000 | 3285600.0000 | 6195400.0000 | 1150400.0000 |
| 2018-03 | 12684700.0000 | 1089900.0000 | 1993200.0000 | 124400.0000 |
| 2017-12 | 161000000.0000 | 5658400.0000 | 10342600.0000 | 1061500.0000 |
| 2017-09 | 21921800.0000 | 3490100.0000 | 7516700.0000 | 122300.0000 |
| 2017-06 | 14259200.0000 | 3076800.0000 | 5248800.0000 | 159800.0000 |
| 2016-07 | 24239200.0000 | 3993200.0000 | 6062900.0000 | 2432800.0000 |
| 2016-12 | 106000000.0000 | 7331200.0000 | 14544600.0000 | 3023700.0000 |
| 2014-12 | 72053700.0000 | 12654900.0000 | 12552000.0000 | 5631200.0000 |
| 2015-12 | 79786200.0000 | 8245700.0000 | 11035900.0000 | 5839000.0000 |
| 2016-06 | 21910300.0000 | 3709300.0000 | 5292100.0000 | 2190100.0000 |