中商官网
研究报告
鸿网股份（871710）
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 | 1661000000.0000 | -54.10 | -53236700.0000 | -66.31 | -53071600.0000 | -66.20 | -62588100.0000 | -59.88 |
| 2024-06-30 | 712000000.0000 | -65.60 | 26594400.0000 | -142.41 | 29402700.0000 | -146.89 | 29045200.0000 | -146.25 |
| 2023-12-31 | 3619000000.0000 | -13.55 | -158000000.0000 | -368.09 | -157000000.0000 | -379.95 | -156000000.0000 | -451.86 |
| 2023-06-30 | 2070000000.0000 | 33.12 | -62703500.0000 | -236.52 | -62703600.0000 | -233.14 | -62805600.0000 | -238.06 |
| 2022-12-31 | 4186000000.0000 | -41.24 | 58935800.0000 | -18.05 | 56082200.0000 | -17.70 | 44335500.0000 | 51.65 |
| 2022-06-30 | 1555000000.0000 | -53.51 | 45931000.0000 | 0.84 | 47096000.0000 | 3.34 | 45492300.0000 | 19.50 |
| 2021-06-30 | 3345000000.0000 | 195.76 | 45548400.0000 | 84.17 | 45575000.0000 | 84.27 | 38068500.0000 | 59.99 |
| 2021-12-31 | 7124000000.0000 | -4.82 | 71920800.0000 | -84.47 | 68144100.0000 | -85.12 | 29235500.0000 | -91.60 |
| 2020-12-31 | 7485000000.0000 | 69.61 | 463000000.0000 | 2343.01 | 458000000.0000 | 2322.97 | 348000000.0000 | 2378.00 |
| 2020-06-30 | 1131000000.0000 | -54.74 | 24732300.0000 | 107.38 | 24732300.0000 | 107.37 | 23794500.0000 | 117.67 |
| 2019-12-31 | 4413000000.0000 | 48.64 | 18952000.0000 | -50.27 | 18902400.0000 | -52.61 | 14043600.0000 | -51.85 |
| 2019-06-30 | 2499000000.0000 | 156.31 | 11926000.0000 | -67.55 | 11926400.0000 | -69.02 | 10931400.0000 | -60.16 |
| 2018-12-31 | 2969000000.0000 | 23422.05 | 38111300.0000 | 3533.80 | 39883600.0000 | 3278.25 | 29165700.0000 | 3269.42 |
| 2018-06-30 | 975000000.0000 | 26969.80 | 36754200.0000 | -12375.95 | 38500700.0000 | -16927.23 | 27436100.0000 | -10725.91 |
| 2017-12-31 | 12622200.0000 | -2.57 | 1048800.0000 | -55.02 | 1180600.0000 | -50.93 | 865600.0000 | -51.34 |
| 2017-06-30 | 3601800.0000 | 14.28 | -299400.0000 | -749.46 | -228800.0000 | -384.58 | -258200.0000 | -610.28 |
| 2016-12-31 | 12954500.0000 | 75.33 | 2331500.0000 | 65.16 | 2405800.0000 | 60.63 | 1778800.0000 | 59.05 |
| 2016-06-30 | 3151700.0000 | -- | 46100.0000 | -- | 80400.0000 | -- | 50600.0000 | -- |
| 2015-12-31 | 7388800.0000 | -- | 1411700.0000 | -- | 1497700.0000 | -- | 1118400.0000 | -- |
| 2025-06-30 | 710000000.0000 | -0.28 | -18152800.0000 | -168.26 | -18128500.0000 | -161.66 | -18791100.0000 | -164.70 |
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 | -0.60 | -3.20 | -10.27 | -13.5400 | 175.1200 | 251.75 | 3.21 |
| 2024-06 | 1.12 | 4.13 | 4.52 | 5.6600 | 67.9200 | -- | 1.09 |
| 2023-12 | -2.49 | -4.34 | -21.16 | -27.3500 | 150.8900 | -- | 4.88 |
| 2023-06 | -1.35 | -3.03 | -6.23 | -10.3900 | 50.6000 | -- | 2.06 |
| 2022-12 | -0.81 | 1.34 | 5.40 | 7.2300 | 68.2000 | 900.00 | 4.03 |
| 2022-06 | -1.29 | 3.03 | 4.77 | 7.3800 | 18.3400 | 146.94 | 1.58 |
| 2021-06 | -0.03 | 1.36 | 4.04 | 5.0700 | 16.2800 | 562.50 | 2.97 |
| 2021-12 | -0.27 | 0.96 | 7.03 | 3.9100 | 42.3200 | 580.65 | 7.34 |
| 2020-12 | -1.64 | 6.12 | 36.91 | 61.4400 | 48.4400 | 178.22 | 6.03 |
| 2020-06 | -3.98 | 2.19 | 3.63 | 5.9000 | 30.2200 | 54.14 | 1.66 |
| 2019-12 | -0.41 | 0.43 | 3.25 | 4.8900 | 49.7900 | 69.77 | 7.60 |
| 2019-06 | -0.28 | 0.48 | 2.09 | 3.4500 | 20.3800 | 83.72 | 4.38 |
| 2018-12 | -1.25 | 1.34 | 10.20 | 14.7100 | 25.9000 | 101.98 | 7.59 |
| 2018-06 | -3.38 | 3.95 | 16.60 | 22.5800 | 64.0500 | -- | 4.20 |
| 2017-12 | 4.79 | 9.35 | 1.04 | 5.4900 | -- | 5.60 | 0.11 |
| 2017-06 | -10.53 | -6.35 | -2.48 | -3.7400 | -- | 1.78 | 0.39 |
| 2016-12 | 18.00 | 18.57 | 22.87 | 138.4100 | -- | 4.76 | 1.23 |
| 2016-06 | 1.47 | 2.55 | -- | 12.0100 | -- | -- | -- |
| 2015-12 | 19.11 | 20.27 | 58.64 | 684.1100 | -- | 5.28 | 2.89 |
| 2025-06 | -1.27 | -2.55 | -4.39 | -- | -- | -- | 1.72 |
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 | 25.15 | 74.85 | 2.6300 | 2.4500 |
| 2024-06 | 16.44 | 83.56 | 3.7200 | 3.0300 |
| 2023-12 | 30.59 | 69.41 | 2.0900 | 1.9200 |
| 2023-06 | 41.25 | 58.75 | 1.7300 | 1.2400 |
| 2022-12 | 36.86 | 63.04 | 1.8500 | 1.5700 |
| 2022-06 | 32.83 | 67.17 | 2.0500 | 1.5800 |
| 2021-06 | 47.03 | 52.97 | 1.8500 | 1.1500 |
| 2021-12 | 38.76 | 61.24 | 1.9900 | 1.6700 |
| 2020-12 | 40.93 | 59.07 | 3.0700 | 1.6600 |
| 2020-06 | 39.06 | 60.79 | 5.0000 | 4.5400 |
| 2019-12 | 32.53 | 67.47 | 14.4600 | 11.9400 |
| 2019-06 | 39.40 | 60.60 | 2.3000 | 1.0400 |
| 2018-12 | 13.50 | 86.45 | 6.5100 | 1.9800 |
| 2018-06 | 41.67 | 58.19 | 2.3800 | 1.4200 |
| 2017-12 | 5.50 | 94.74 | 18.1800 | 18.1000 |
| 2017-06 | 26.57 | 73.43 | 3.7400 | 3.7400 |
| 2016-12 | 33.23 | 66.77 | 2.9500 | 2.9500 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 84.51 | 15.49 | 1.0700 | 1.0700 |
| 2025-06 | 11.28 | 0.00 | -- | -- |
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 | 1671000000.0000 | 35182800.0000 | 17984500.0000 | 2503600.0000 |
| 2024-06 | 704000000.0000 | 8608300.0000 | 6757700.0000 | 516800.0000 |
| 2023-12 | 3709000000.0000 | 28496800.0000 | 26633200.0000 | 4137100.0000 |
| 2023-06 | 2098000000.0000 | 15978400.0000 | 13625800.0000 | 2071700.0000 |
| 2022-12 | 4220000000.0000 | 40985400.0000 | 33868500.0000 | 6268100.0000 |
| 2022-06 | 1575000000.0000 | 22425500.0000 | 13427700.0000 | 5376900.0000 |
| 2021-06 | 3346000000.0000 | 26122000.0000 | 19785200.0000 | 4657700.0000 |
| 2021-12 | 7143000000.0000 | 49350200.0000 | 42545500.0000 | 13323400.0000 |
| 2020-12 | 7608000000.0000 | 24491400.0000 | 39607500.0000 | 12542800.0000 |
| 2020-06 | 1176000000.0000 | 13237200.0000 | 10163300.0000 | 3387400.0000 |
| 2019-12 | 4431000000.0000 | 30532000.0000 | 17208800.0000 | 8313400.0000 |
| 2019-06 | 2506000000.0000 | 13292000.0000 | 7385400.0000 | 3293600.0000 |
| 2018-12 | 3006000000.0000 | 17784800.0000 | 13432500.0000 | 1109600.0000 |
| 2018-06 | 1008000000.0000 | 4045800.0000 | 5673000.0000 | -40500.0000 |
| 2017-12 | 12017200.0000 | 285300.0000 | 3738200.0000 | -28000.0000 |
| 2017-06 | 3980900.0000 | 127800.0000 | 1436800.0000 | -5400.0000 |
| 2016-12 | 10623000.0000 | 373500.0000 | 2464400.0000 | 28000.0000 |
| 2016-06 | 3105500.0000 | 242300.0000 | 759800.0000 | 30200.0000 |
| 2015-12 | 5977100.0000 | 204900.0000 | 1279200.0000 | 33300.0000 |
| 2025-06 | 719000000.0000 | 9231600.0000 | 9024800.0000 | 1315200.0000 |