汉光电气(871349)
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 | 54336200.0000 | 79.31 | 313600.0000 | -105.03 | 318600.0000 | -105.11 | 627300.0000 | -110.30 |
| 2023-12-31 | 92728400.0000 | 22.41 | 8197400.0000 | 406.29 | 8186200.0000 | 404.88 | 8129900.0000 | 410.99 |
| 2022-12-31 | 75755100.0000 | 2.17 | 1619100.0000 | -64.04 | 1621400.0000 | -63.99 | 1591000.0000 | -55.75 |
| 2023-06-30 | 30302600.0000 | 0.11 | -6236200.0000 | 283.53 | -6235700.0000 | 284.04 | -6088200.0000 | 305.29 |
| 2021-06-30 | 30570100.0000 | 16.04 | -2391300.0000 | -46.85 | -2391300.0000 | -47.05 | -2028600.0000 | -53.13 |
| 2021-12-31 | 74149300.0000 | 13.60 | 4502600.0000 | 33.65 | 4502300.0000 | 34.31 | 3595200.0000 | 28.09 |
| 2022-06-30 | 30269200.0000 | -0.98 | -1626000.0000 | -32.00 | -1623700.0000 | -32.10 | -1502200.0000 | -25.95 |
| 2020-12-31 | 65272500.0000 | 28.11 | 3368900.0000 | -331.32 | 3352200.0000 | -329.74 | 2806700.0000 | -310.82 |
| 2020-06-30 | 26344800.0000 | 23.58 | -4499400.0000 | 29.59 | -4516100.0000 | 30.00 | -4328100.0000 | 30.69 |
| 2018-12-31 | 41295400.0000 | 12.88 | 1506200.0000 | -3.75 | 1506000.0000 | -3.54 | 1212400.0000 | 24.08 |
| 2019-06-30 | 21317600.0000 | 17.90 | -3471900.0000 | -1606.90 | -3474000.0000 | -1642.63 | -3311700.0000 | 417.70 |
| 2019-12-31 | 50950600.0000 | 23.38 | -1456400.0000 | -196.69 | -1459100.0000 | -196.89 | -1331300.0000 | -209.81 |
| 2017-06-30 | 17002600.0000 | 48.84 | -2430400.0000 | -571.19 | -2025400.0000 | -447.71 | -1954500.0000 | -509.41 |
| 2017-12-31 | 36582100.0000 | 8.23 | 1564900.0000 | -54.92 | 1561200.0000 | -60.84 | 977100.0000 | -67.02 |
| 2018-06-30 | 18081700.0000 | 6.35 | 230400.0000 | -109.48 | 225200.0000 | -111.12 | -639700.0000 | -67.27 |
| 2016-12-31 | 33800300.0000 | 3.51 | 3471600.0000 | -5.16 | 3986900.0000 | -10.54 | 2962800.0000 | -23.06 |
| 2016-08-31 | 18147500.0000 | -- | 1178900.0000 | -- | 1339100.0000 | -- | 1026200.0000 | -- |
| 2014-12-31 | 26919700.0000 | -- | 1256600.0000 | -- | 1550100.0000 | -- | 1075000.0000 | -- |
| 2015-12-31 | 32655000.0000 | 21.31 | 3660600.0000 | 191.31 | 4456400.0000 | 187.49 | 3850900.0000 | 258.22 |
| 2016-06-30 | 11423400.0000 | -- | 515800.0000 | -- | 582500.0000 | -- | 477400.0000 | -- |
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 | -1.37 | 0.59 | 0.37 | -- | 2.2500 | 2.94 | 0.62 |
| 2023-12 | 4.69 | 8.83 | 9.50 | -- | 3.6500 | 2.96 | 1.08 |
| 2022-12 | -0.73 | 2.14 | 2.38 | -- | 2.7300 | 3.29 | 1.11 |
| 2023-06 | -25.16 | -20.58 | -9.88 | -- | 1.3800 | 2.39 | 0.48 |
| 2021-06 | -11.46 | -7.82 | -3.83 | -- | 0.8500 | 3.94 | 0.49 |
| 2021-12 | 1.20 | 6.07 | 7.59 | -- | 2.8500 | 4.30 | 1.25 |
| 2022-06 | -8.26 | -5.36 | -2.78 | -- | 0.7600 | 3.39 | 0.52 |
| 2020-12 | 0.16 | 5.14 | 7.05 | -- | 3.6000 | 4.04 | 1.37 |
| 2020-06 | -21.74 | -17.14 | -10.36 | -- | 1.3900 | 3.04 | 0.60 |
| 2018-12 | -10.90 | 3.65 | 4.51 | -- | 2.3600 | 4.26 | 1.24 |
| 2019-06 | -24.61 | -16.30 | -9.63 | -- | 1.2700 | 3.32 | 0.59 |
| 2019-12 | -11.57 | -2.86 | -3.76 | -- | 2.9500 | 3.50 | 1.31 |
| 2017-06 | -14.29 | -11.91 | -8.26 | -- | -- | -- | 0.69 |
| 2017-12 | -0.08 | 4.27 | 6.18 | -- | -- | -- | 1.45 |
| 2018-06 | -11.80 | 1.25 | 0.65 | -- | 0.8600 | -- | 0.52 |
| 2016-12 | 10.23 | 11.80 | 17.46 | -- | -- | -- | 1.48 |
| 2016-08 | 6.42 | 7.38 | 5.46 | -- | -- | -- | 0.74 |
| 2014-12 | 4.46 | 5.76 | 6.26 | -- | -- | -- | 1.09 |
| 2015-12 | 10.93 | 13.65 | 15.76 | -- | -- | -- | 1.16 |
| 2016-06 | 4.44 | 5.10 | -- | -- | -- | -- | -- |
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 | 45.40 | 54.60 | 2.8100 | 2.0500 |
| 2023-12 | 43.58 | 56.42 | 2.9700 | 2.3200 |
| 2022-12 | 51.08 | 48.92 | 1.9400 | 1.4400 |
| 2023-06 | 56.27 | 43.73 | 2.1400 | 1.5600 |
| 2021-06 | 55.83 | 44.17 | 2.3800 | 1.1100 |
| 2021-12 | 44.81 | 55.19 | 3.0600 | 1.8700 |
| 2022-06 | 48.32 | 51.68 | 2.4300 | 1.3000 |
| 2020-12 | 37.76 | 62.24 | 3.5300 | 2.3700 |
| 2020-06 | 48.44 | 51.56 | 1.7700 | 1.0600 |
| 2018-12 | 15.85 | 84.15 | 5.9100 | -- |
| 2019-06 | 31.22 | 68.78 | 2.8600 | 1.7000 |
| 2019-12 | 30.87 | 69.13 | 2.8500 | 1.8800 |
| 2017-06 | 34.39 | 65.61 | -- | -- |
| 2017-12 | 24.70 | 75.30 | -- | -- |
| 2018-06 | 22.64 | 77.36 | 4.0300 | 2.0200 |
| 2016-12 | 22.71 | 77.28 | -- | -- |
| 2016-08 | 35.88 | 64.12 | -- | -- |
| 2014-12 | 41.42 | 58.58 | -- | -- |
| 2015-12 | 42.39 | 57.61 | -- | -- |
| 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) |
| 2024-06 | 55082500.0000 | 10842400.0000 | 3514300.0000 | 422400.0000 |
| 2023-12 | 88375700.0000 | 19960500.0000 | 6478800.0000 | 857000.0000 |
| 2022-12 | 76308500.0000 | 17655700.0000 | 6216500.0000 | 829600.0000 |
| 2023-06 | 37926100.0000 | 9140900.0000 | 3814300.0000 | 449400.0000 |
| 2021-06 | 34074600.0000 | 8476800.0000 | 2970900.0000 | 391500.0000 |
| 2021-12 | 73256300.0000 | 16984300.0000 | 6488600.0000 | 755000.0000 |
| 2022-06 | 32770900.0000 | 9260500.0000 | 3525400.0000 | 342200.0000 |
| 2020-12 | 65166800.0000 | 13202300.0000 | 5868700.0000 | 416900.0000 |
| 2020-06 | 32071300.0000 | 6664300.0000 | 3112400.0000 | 207700.0000 |
| 2018-12 | 45795800.0000 | 13886400.0000 | 6361900.0000 | 206900.0000 |
| 2019-06 | 26562900.0000 | 6567500.0000 | 4583800.0000 | 103600.0000 |
| 2019-12 | 56846200.0000 | 13860000.0000 | 8852700.0000 | 242100.0000 |
| 2017-06 | 19433100.0000 | 4911000.0000 | 3559900.0000 | 56000.0000 |
| 2017-12 | 36612400.0000 | 9961200.0000 | 5798800.0000 | 116700.0000 |
| 2018-06 | 20215700.0000 | 6105000.0000 | 2987400.0000 | 79300.0000 |
| 2016-12 | 30343600.0000 | 6421700.0000 | 7424700.0000 | 14600.0000 |
| 2016-08 | 16981600.0000 | 3545300.0000 | 3992800.0000 | 7800.0000 |
| 2014-12 | 25718700.0000 | 4908100.0000 | 4329900.0000 | 5500.0000 |
| 2015-12 | 29085200.0000 | 5059900.0000 | 5327200.0000 | -6800.0000 |
| 2016-06 | 10916400.0000 | 2294000.0000 | 2337700.0000 | 2200.0000 |
