中商官网
研究报告
弘达电气（872226）
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 | 10669800.0000 | -13.89 | 760900.0000 | -70.57 | 760900.0000 | -70.55 | 740500.0000 | -70.01 |
| 2024-06-30 | 7006700.0000 | 12.88 | 1575000.0000 | 114.37 | 1575000.0000 | 114.37 | 1557600.0000 | 127.65 |
| 2023-06-30 | 6207200.0000 | 60.84 | 734700.0000 | 287.30 | 734700.0000 | 287.30 | 684200.0000 | 221.07 |
| 2022-12-31 | 8462600.0000 | -25.71 | 155500.0000 | -87.19 | 159100.0000 | -86.89 | 260500.0000 | -78.83 |
| 2023-12-31 | 12391000.0000 | 46.42 | 2585800.0000 | 1562.89 | 2584100.0000 | 1524.20 | 2469200.0000 | 847.87 |
| 2021-12-31 | 11391600.0000 | -34.18 | 1213600.0000 | -6.12 | 1213600.0000 | -6.12 | 1230600.0000 | -5.40 |
| 2022-06-30 | 3859200.0000 | -49.23 | 189700.0000 | -69.58 | 189700.0000 | -69.58 | 213100.0000 | -60.62 |
| 2020-12-31 | 17308000.0000 | 10.55 | 1292700.0000 | 27.18 | 1292700.0000 | 27.49 | 1300800.0000 | 15.87 |
| 2020-06-30 | 7541600.0000 | 29.97 | 344500.0000 | 55.95 | 348400.0000 | 57.72 | 315900.0000 | 43.92 |
| 2021-06-30 | 7601400.0000 | 0.79 | 623700.0000 | 81.04 | 623700.0000 | 79.02 | 541200.0000 | 71.32 |
| 2018-12-31 | 14797900.0000 | 23.88 | 1770900.0000 | 283.89 | 1773300.0000 | 240.89 | 1602000.0000 | 202.04 |
| 2019-06-30 | 5802400.0000 | -34.30 | 220900.0000 | -58.69 | 220900.0000 | -58.88 | 219500.0000 | -61.94 |
| 2019-12-31 | 15656900.0000 | 5.80 | 1016400.0000 | -42.61 | 1014000.0000 | -42.82 | 1122600.0000 | -29.93 |
| 2017-12-31 | 11945600.0000 | 0.94 | 461300.0000 | -133.24 | 520200.0000 | -139.03 | 530400.0000 | -145.23 |
| 2018-06-30 | 8831100.0000 | 100.79 | 534800.0000 | -150.59 | 537200.0000 | -152.72 | 576700.0000 | -168.84 |
| 2016-12-31 | 11834800.0000 | -27.21 | -1387600.0000 | -510.41 | -1332800.0000 | -495.72 | -1172600.0000 | -612.95 |
| 2017-06-30 | 4398100.0000 | -- | -1057200.0000 | -∞ | -1019000.0000 | -∞ | -837800.0000 | -∞ |
| 2017-02-28 | 999200.0000 | -- | 100700.0000 | -- | 139000.0000 | -- | 122200.0000 | -- |
| 2015-12-31 | 16259400.0000 | -- | 338100.0000 | -- | 336800.0000 | -- | 228600.0000 | -- |
| 2025-06-30 | 2828800.0000 | -59.63 | 436200.0000 | -72.30 | 436200.0000 | -72.30 | 369300.0000 | -76.29 |
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 | 4.59 | 7.13 | 2.57 | 4.2600 | 6.3300 | 1.18 | 0.36 |
| 2024-06 | 20.78 | 22.48 | 5.06 | 8.2500 | 4.8900 | 1.57 | 0.22 |
| 2023-06 | 9.24 | 11.84 | 2.42 | 4.2000 | 3.0800 | 1.46 | 0.20 |
| 2022-12 | -3.02 | 1.88 | 0.53 | 1.8500 | 2.9800 | 1.18 | 0.28 |
| 2023-12 | 19.32 | 20.85 | 8.41 | 14.5000 | 4.0200 | 1.60 | 0.40 |
| 2021-12 | 7.94 | 10.65 | 3.93 | 6.7700 | 6.2300 | 1.67 | 0.37 |
| 2022-06 | -0.83 | 4.92 | 0.61 | 1.2600 | 1.6400 | 1.24 | 0.12 |
| 2020-12 | 6.82 | 7.47 | 4.11 | 6.9000 | 5.9400 | 2.45 | 0.55 |
| 2020-06 | 4.57 | 4.62 | 1.18 | 1.7200 | 2.1200 | 1.60 | 0.26 |
| 2021-06 | 8.21 | 8.21 | 1.76 | 2.7400 | 2.3100 | 1.55 | 0.21 |
| 2018-12 | 1.10 | 11.98 | 6.58 | 9.8400 | 2.2800 | 2.03 | 0.55 |
| 2019-06 | 3.81 | 3.81 | 0.85 | 1.2800 | 0.9700 | 1.32 | 0.22 |
| 2019-12 | 6.49 | 6.48 | 3.60 | 6.3600 | 2.9400 | 2.16 | 0.56 |
| 2017-12 | -8.70 | 4.35 | 2.57 | 3.4900 | 1.2100 | 1.63 | 0.59 |
| 2018-06 | 3.79 | 6.08 | 2.48 | 3.6600 | 1.5800 | -- | 0.41 |
| 2016-12 | -11.72 | -11.26 | -5.95 | -10.1800 | 0.8900 | 1.30 | 0.53 |
| 2017-06 | -24.04 | -23.17 | -- | -5.7700 | -- | -- | -- |
| 2017-02 | 10.08 | 13.91 | 0.62 | 0.8100 | -- | -- | 0.04 |
| 2015-12 | 2.08 | 2.07 | 1.39 | 9.2400 | 1.1500 | 1.61 | 0.67 |
| 2025-06 | 15.42 | 15.42 | -- | 2.1900 | -- | 0.51 | -- |
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 | 43.78 | 56.22 | 2.1700 | 2.1000 |
| 2024-06 | 43.91 | 56.09 | 2.1400 | 2.1100 |
| 2023-06 | 45.28 | 54.72 | 2.0900 | 2.0400 |
| 2022-12 | 47.15 | 52.85 | 2.0000 | 1.8400 |
| 2023-12 | 41.11 | 58.89 | 2.2900 | 2.1600 |
| 2021-12 | 45.43 | 54.57 | 2.1600 | 2.0100 |
| 2022-06 | 44.92 | 55.08 | 2.1700 | 2.0100 |
| 2020-12 | 38.00 | 62.00 | 2.5200 | 2.4200 |
| 2020-06 | 37.31 | 62.69 | 2.5900 | 2.3300 |
| 2021-06 | 43.32 | 56.68 | 2.2200 | 1.9300 |
| 2018-12 | 36.66 | 63.34 | 2.6300 | 2.1200 |
| 2019-06 | 33.66 | 66.34 | 2.8600 | 2.3400 |
| 2019-12 | 35.40 | 64.60 | 2.7100 | 2.3100 |
| 2017-12 | 23.64 | 76.36 | 3.9200 | 2.7500 |
| 2018-06 | 26.02 | 73.98 | 3.6000 | 2.9800 |
| 2016-12 | 33.22 | 66.78 | 2.7700 | 1.5000 |
| 2017-06 | -- | -- | -- | -- |
| 2017-02 | 33.03 | 66.98 | -- | -- |
| 2015-12 | 74.57 | 25.43 | 1.2900 | 0.6800 |
| 2025-06 | -- | -- | 2.3200 | -- |
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 | 10179600.0000 | 432600.0000 | 1370400.0000 | 16600.0000 |
| 2024-06 | 5550900.0000 | 195400.0000 | 467900.0000 | 100.0000 |
| 2023-06 | 5633700.0000 | 63500.0000 | 551900.0000 | 800.0000 |
| 2022-12 | 8718100.0000 | 224800.0000 | 1376500.0000 | 40500.0000 |
| 2023-12 | 9997400.0000 | 396200.0000 | 1507500.0000 | 26500.0000 |
| 2021-12 | 10486900.0000 | 334500.0000 | 1482100.0000 | 51200.0000 |
| 2022-06 | 3891200.0000 | 56500.0000 | 468500.0000 | 1300.0000 |
| 2020-12 | 16128100.0000 | 446300.0000 | 1326000.0000 | -241300.0000 |
| 2020-06 | 7197200.0000 | 81700.0000 | 603500.0000 | 1800.0000 |
| 2021-06 | 6977700.0000 | 159600.0000 | 558600.0000 | -161200.0000 |
| 2018-12 | 14634400.0000 | 562100.0000 | 1418200.0000 | -183900.0000 |
| 2019-06 | 5581400.0000 | 205100.0000 | 603200.0000 | 3600.0000 |
| 2019-12 | 14640400.0000 | 591000.0000 | 1411500.0000 | 9400.0000 |
| 2017-12 | 12984300.0000 | 543300.0000 | 2608900.0000 | 6100.0000 |
| 2018-06 | 8496200.0000 | 231200.0000 | 561000.0000 | 3200.0000 |
| 2016-12 | 13222400.0000 | 394500.0000 | 1949000.0000 | 7800.0000 |
| 2017-06 | 5455300.0000 | 46300.0000 | 917100.0000 | 8300.0000 |
| 2017-02 | 898500.0000 | 13700.0000 | 189900.0000 | 200.0000 |
| 2015-12 | 15921300.0000 | 531900.0000 | 2582500.0000 | -88.0000 |
| 2025-06 | 2392600.0000 | 196000.0000 | 408800.0000 | -82500.0000 |