中商官网
研究报告
香巴林卡（871235）
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 | 52268600.0000 | 2.64 | 3768200.0000 | -66.99 | 3773600.0000 | -66.03 | 3525000.0000 | -68.15 |
| 2024-06-30 | 18190800.0000 | 2.48 | 3867800.0000 | -16.13 | 3889800.0000 | -15.64 | 3479000.0000 | -15.00 |
| 2023-12-31 | 50924500.0000 | 462.01 | 11414300.0000 | -143.13 | 11108900.0000 | -141.95 | 11068300.0000 | -142.09 |
| 2023-06-30 | 17750600.0000 | 624.99 | 4611600.0000 | -130.08 | 4610700.0000 | -130.09 | 4092800.0000 | -126.65 |
| 2022-12-31 | 9061200.0000 | -71.63 | -26462300.0000 | 90.16 | -26479400.0000 | 87.31 | -26296200.0000 | 88.64 |
| 2022-06-30 | 2448400.0000 | -88.31 | -15329000.0000 | -1404.60 | -15323600.0000 | -1678.29 | -15358200.0000 | -2781.25 |
| 2021-12-31 | 31940700.0000 | 91.95 | -13916100.0000 | -48.93 | -14136900.0000 | -48.45 | -13939900.0000 | -47.40 |
| 2020-12-31 | 16640400.0000 | -75.59 | -27251700.0000 | -1841.10 | -27422100.0000 | -1994.18 | -26503800.0000 | -894.53 |
| 2021-06-30 | 20952900.0000 | 1281.57 | 1175000.0000 | -105.63 | 970900.0000 | -104.60 | 572800.0000 | -102.82 |
| 2020-06-30 | 1516600.0000 | -85.46 | -20886600.0000 | 44.19 | -21111700.0000 | 45.92 | -20316500.0000 | 40.57 |
| 2019-06-30 | 10428200.0000 | -49.82 | -14485800.0000 | -1509.26 | -14468100.0000 | -1480.81 | -14452800.0000 | -15233.82 |
| 2019-12-31 | 68169000.0000 | 42.25 | 1565200.0000 | -113.26 | 1447700.0000 | -113.58 | 3335800.0000 | -129.24 |
| 2017-12-31 | 34260000.0000 | 53.22 | 5039100.0000 | 271.10 | 4993400.0000 | 13.17 | 3108300.0000 | 6.56 |
| 2018-06-30 | 20782400.0000 | -41.65 | 1027900.0000 | -84.48 | 1047800.0000 | -84.54 | 95500.0000 | -98.09 |
| 2018-12-31 | 47922700.0000 | 39.88 | -11806400.0000 | -334.30 | -10660600.0000 | -313.49 | -11409800.0000 | -467.08 |
| 2016-12-31 | 22360200.0000 | 37.88 | 1357900.0000 | -110.66 | 4412400.0000 | -91.60 | 2916900.0000 | -92.17 |
| 2017-06-30 | 35619600.0000 | 440.43 | 6624000.0000 | -330.43 | 6777000.0000 | -854.68 | 5001700.0000 | -3941.55 |
| 2016-06-30 | 6591000.0000 | -- | -2874600.0000 | -∞ | -898000.0000 | -∞ | -130200.0000 | -∞ |
| 2016-08-31 | 15527400.0000 | -- | 1660700.0000 | -- | 4366300.0000 | -- | 4194300.0000 | -- |
| 2015-12-31 | 16216700.0000 | 20.33 | -12740700.0000 | 7.85 | 52506000.0000 | -644.09 | 37276000.0000 | -699.04 |
| 2014-12-31 | 13477000.0000 | -- | -11813600.0000 | -∞ | -9650300.0000 | -∞ | -6222600.0000 | -∞ |
| 2025-06-30 | 14048200.0000 | -22.77 | -3499500.0000 | -190.48 | -3529100.0000 | -190.73 | -3528800.0000 | -201.43 |
| 2025-12-31 | 34636700.0000 | -33.73 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 4.52 | 7.22 | 0.68 | 1.7900 | 1.8600 | 12.86 | 0.09 |
| 2024-06 | 17.38 | 21.38 | 0.69 | 1.7200 | 0.7700 | 7.31 | 0.03 |
| 2023-12 | 19.65 | 21.81 | 1.96 | 5.8800 | 1.9400 | 13.44 | 0.09 |
| 2023-06 | 21.40 | 25.97 | 0.80 | 2.5000 | 0.6100 | 13.11 | 0.03 |
| 2022-12 | -328.49 | -292.23 | -4.55 | -13.5600 | 1.4300 | 3.07 | 0.02 |
| 2022-06 | -660.06 | -625.86 | -2.60 | -7.8900 | 0.5700 | 2.31 | 0.00 |
| 2021-12 | -49.09 | -44.26 | -2.35 | -6.6200 | 1.7400 | 9.82 | 0.05 |
| 2020-12 | -179.18 | -164.79 | -4.45 | -11.5700 | 1.7900 | 3.56 | 0.03 |
| 2021-06 | 1.69 | 4.63 | 0.16 | 0.2900 | 1.0200 | 9.33 | 0.03 |
| 2020-06 | -1420.70 | -1392.04 | -3.30 | -8.7100 | 0.3400 | 0.61 | 0.00 |
| 2019-06 | -144.36 | -138.74 | -2.22 | -6.2000 | 0.5500 | 3.19 | 0.02 |
| 2019-12 | -0.04 | 2.12 | 0.23 | 1.3900 | 2.2500 | 11.76 | 0.11 |
| 2017-12 | 1.35 | 14.58 | 0.75 | 1.2400 | 0.0800 | 21.30 | 0.05 |
| 2018-06 | -6.02 | 5.04 | 0.15 | 0.0400 | 0.0600 | -- | 0.03 |
| 2018-12 | -31.54 | -22.25 | -1.63 | -4.6500 | 0.2600 | 12.01 | 0.07 |
| 2016-12 | 3.66 | 19.73 | 0.69 | 2.0600 | 0.0500 | 18.03 | 0.04 |
| 2017-06 | 14.88 | 19.03 | 1.08 | 2.0800 | 0.0500 | 20.82 | 0.06 |
| 2016-06 | -43.74 | -13.62 | -- | -0.1100 | -- | -- | -- |
| 2016-08 | 10.64 | 28.12 | 0.68 | 4.3900 | -- | -- | 0.02 |
| 2015-12 | -78.57 | 323.78 | 10.28 | 95.6700 | 0.0800 | 18.28 | 0.03 |
| 2014-12 | -87.66 | -71.61 | -2.93 | -89.2900 | 0.1700 | 15.35 | 0.04 |
| 2025-06 | -29.84 | -25.12 | -0.65 | -1.5500 | 0.7800 | 7.46 | 0.03 |
| 2025-12 | -3.46 | 0.00 | -- | -- | -- | -- | -- |
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 | 63.96 | 35.86 | 0.2100 | 0.1300 |
| 2024-06 | 65.72 | 34.10 | 0.0900 | 0.0400 |
| 2023-12 | 66.73 | 34.51 | 0.0800 | 0.0300 |
| 2023-06 | 68.57 | 31.43 | 0.1000 | 0.0400 |
| 2022-12 | 69.42 | 30.58 | 0.0800 | 0.0200 |
| 2022-06 | 68.47 | 31.69 | 0.0900 | 0.0200 |
| 2021-12 | 66.39 | 33.61 | 0.0900 | 0.0200 |
| 2020-12 | 64.94 | 35.06 | 0.1000 | 0.0400 |
| 2021-06 | 64.53 | 35.47 | 0.1000 | 0.0400 |
| 2020-06 | 65.26 | 34.74 | 0.1800 | 0.1200 |
| 2019-06 | 65.54 | 34.46 | 0.2100 | 0.0600 |
| 2019-12 | 62.31 | 37.69 | 0.1400 | 0.0800 |
| 2017-12 | 62.24 | 37.76 | 1.1400 | 0.0700 |
| 2018-06 | 62.98 | 36.87 | 1.1200 | 0.0300 |
| 2018-12 | 63.51 | 36.49 | 0.1600 | 0.0500 |
| 2016-12 | 61.22 | 38.78 | 1.3600 | 0.2100 |
| 2017-06 | 59.87 | 40.13 | 1.2500 | 0.1200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-08 | 84.65 | 15.28 | -- | -- |
| 2015-12 | 81.60 | 18.43 | 1.1300 | 0.3000 |
| 2014-12 | 97.87 | 2.10 | 0.3800 | 0.0900 |
| 2025-06 | 63.64 | 36.36 | 0.1700 | 0.0900 |
| 2025-12 | -- | -- | -- | -- |
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 | 49908300.0000 | 9540400.0000 | 7554800.0000 | 6940900.0000 |
| 2024-06 | 15029200.0000 | 427600.0000 | 3752500.0000 | 1854300.0000 |
| 2023-12 | 40919000.0000 | 843400.0000 | 8169700.0000 | 5639100.0000 |
| 2023-06 | 13952100.0000 | 658800.0000 | 4044700.0000 | 2769100.0000 |
| 2022-12 | 38826500.0000 | 935100.0000 | 8810100.0000 | 8398100.0000 |
| 2022-06 | 18609400.0000 | 578500.0000 | 5060000.0000 | 5773200.0000 |
| 2021-12 | 47620700.0000 | 2811200.0000 | 10819700.0000 | 11865200.0000 |
| 2020-12 | 46456900.0000 | 1164000.0000 | 9966400.0000 | 12012300.0000 |
| 2021-06 | 20597900.0000 | 747800.0000 | 5295600.0000 | 6270500.0000 |
| 2020-06 | 23063000.0000 | 322900.0000 | 11901700.0000 | 6713600.0000 |
| 2019-06 | 25482300.0000 | 990100.0000 | 6499300.0000 | 5622700.0000 |
| 2019-12 | 68196000.0000 | 4263300.0000 | 11794800.0000 | 10778900.0000 |
| 2017-12 | 33798400.0000 | 1809600.0000 | 10797500.0000 | -278100.0000 |
| 2018-06 | 22034300.0000 | 266700.0000 | 7470400.0000 | 3700.0000 |
| 2018-12 | 63036300.0000 | 6196400.0000 | 16078300.0000 | 8049800.0000 |
| 2016-12 | 21541100.0000 | 1034400.0000 | 9582400.0000 | 3054300.0000 |
| 2017-06 | 30318100.0000 | 215400.0000 | 6793000.0000 | 229000.0000 |
| 2016-06 | 9473700.0000 | 87100.0000 | 5813400.0000 | 1777000.0000 |
| 2016-08 | 13874700.0000 | 659500.0000 | 7607100.0000 | 2366500.0000 |
| 2015-12 | 28957400.0000 | 519300.0000 | 9763600.0000 | 7965900.0000 |
| 2014-12 | 25290600.0000 | 308100.0000 | 7323200.0000 | 9561100.0000 |
| 2025-06 | 18240700.0000 | 841700.0000 | 3506900.0000 | 3646000.0000 |
| 2025-12 | 35833500.0000 | -- | -- | -- |