中商官网
研究报告
宏宇环境（872753）
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 | 73609600.0000 | -7.42 | -1047300.0000 | -135.42 | -526700.0000 | -119.93 | 689800.0000 | -77.01 |
| 2024-12-31 | 133000000.0000 | -15.29 | -19962400.0000 | -373.81 | -19666700.0000 | -377.34 | -19150900.0000 | -368.92 |
| 2023-12-31 | 157000000.0000 | 3.29 | 7290700.0000 | -1.37 | 7091100.0000 | -6.66 | 7121400.0000 | -7.37 |
| 2023-06-30 | 79509500.0000 | 11.72 | 2956600.0000 | -251.90 | 2643000.0000 | -236.05 | 3000700.0000 | -356.65 |
| 2022-12-31 | 152000000.0000 | -18.72 | 7391700.0000 | -36.99 | 7597300.0000 | -39.90 | 7688100.0000 | -30.30 |
| 2022-06-30 | 71169900.0000 | 11.49 | -1946400.0000 | -74.01 | -1942600.0000 | -74.22 | -1169200.0000 | -84.20 |
| 2021-12-31 | 187000000.0000 | 12.65 | 11731100.0000 | -55.93 | 12641000.0000 | -51.65 | 11031000.0000 | -51.19 |
| 2020-06-30 | 47320100.0000 | 22.70 | 4767200.0000 | 7.43 | 4521400.0000 | -12.81 | 3699900.0000 | -8.38 |
| 2021-06-30 | 63834300.0000 | 34.90 | -7489400.0000 | -257.10 | -7535800.0000 | -266.67 | -7398100.0000 | -299.95 |
| 2020-12-31 | 166000000.0000 | 44.35 | 26621600.0000 | 33.60 | 26147100.0000 | 32.15 | 22598300.0000 | 40.78 |
| 2019-06-30 | 38567100.0000 | 98.78 | 4437500.0000 | -1282.07 | 5185600.0000 | -1188.95 | 4038300.0000 | -866.28 |
| 2019-12-31 | 115000000.0000 | 39.67 | 19926400.0000 | -1.90 | 19786300.0000 | -19.77 | 16052000.0000 | -24.05 |
| 2018-12-31 | 82339800.0000 | 186.75 | 20312800.0000 | 918.34 | 24662800.0000 | 924.20 | 21135500.0000 | 977.68 |
| 2017-12-31 | 28715300.0000 | -7.16 | 1994700.0000 | 18.16 | 2408000.0000 | 39.64 | 1961200.0000 | 56.66 |
| 2018-06-30 | 19402100.0000 | 38.53 | -375400.0000 | -184.80 | -476200.0000 | -239.73 | -527000.0000 | -279.56 |
| 2017-06-30 | 14005700.0000 | -- | 442700.0000 | -- | 340800.0000 | -- | 293500.0000 | -- |
| 2017-08-31 | 17349200.0000 | -- | 235400.0000 | -- | 449400.0000 | -- | 297400.0000 | -- |
| 2016-12-31 | 30930000.0000 | 45.71 | 1688100.0000 | -485.68 | 1724400.0000 | 514.32 | 1251900.0000 | 3006.45 |
| 2015-12-31 | 21226700.0000 | -- | -437700.0000 | -∞ | 280700.0000 | -- | 40300.0000 | -- |
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 | 7.81 | -0.72 | -0.11 | 0.5300 | 1.3500 | 1.51 | 0.15 |
| 2024-12 | -15.79 | -14.79 | -3.86 | -15.8900 | 3.0200 | 1.41 | 0.26 |
| 2023-12 | 1.91 | 4.52 | 1.73 | 5.6300 | 3.7600 | 1.73 | 0.38 |
| 2023-06 | 2.29 | 3.32 | 0.75 | 2.4100 | 2.3200 | 1.60 | 0.23 |
| 2022-12 | 9.87 | 5.00 | 2.85 | 6.4600 | 4.2300 | 1.88 | 0.57 |
| 2022-06 | -1.09 | -2.73 | -0.86 | -1.0200 | -- | 1.87 | 0.31 |
| 2021-12 | 4.81 | 6.76 | 5.57 | -- | 9.6100 | 2.94 | 0.82 |
| 2020-06 | 10.14 | 9.55 | 3.65 | -- | 1.4000 | 1.39 | 0.38 |
| 2021-06 | -10.87 | -11.81 | -3.31 | -5.5000 | 1.5800 | 2.78 | 0.28 |
| 2020-12 | 15.06 | 15.75 | 13.76 | -- | 8.7200 | 2.57 | 0.87 |
| 2019-06 | 11.74 | 13.45 | 5.77 | -- | 1.4900 | 1.77 | 0.43 |
| 2019-12 | 16.82 | 17.21 | 19.40 | -- | 4.1300 | 1.99 | 1.13 |
| 2018-12 | 24.67 | 29.95 | 26.49 | -- | 4.8900 | 3.13 | 0.88 |
| 2017-12 | 6.96 | 8.39 | 5.24 | -- | 3.3100 | 2.84 | 0.62 |
| 2018-06 | -1.93 | -2.45 | -0.96 | -- | 1.1000 | -- | 0.39 |
| 2017-06 | 3.16 | 2.43 | -- | -- | -- | -- | -- |
| 2017-08 | 1.36 | 2.59 | 1.11 | -- | -- | -- | 0.43 |
| 2016-12 | 5.46 | 5.58 | 4.00 | -- | 9.9000 | 3.68 | 0.72 |
| 2015-12 | -2.06 | 1.32 | 1.39 | -- | 7.2300 | 2.98 | 1.05 |
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 | 73.54 | 26.46 | 0.9000 | 0.6800 |
| 2024-12 | 78.19 | 21.81 | 0.7700 | 0.5900 |
| 2023-12 | 68.37 | 31.63 | 1.2500 | 1.0300 |
| 2023-06 | 64.20 | 35.80 | 1.4200 | 1.2600 |
| 2022-12 | 53.93 | 46.07 | 1.5400 | 1.3500 |
| 2022-06 | 49.78 | 50.22 | 1.7400 | 1.5400 |
| 2021-12 | 49.34 | 50.66 | 1.6900 | 1.5000 |
| 2020-06 | 39.43 | 60.51 | 1.9800 | 1.5800 |
| 2021-06 | 42.53 | 57.46 | 1.8900 | 1.4200 |
| 2020-12 | 45.33 | 54.74 | 1.8500 | 1.7200 |
| 2019-06 | 44.81 | 55.19 | 1.8500 | 1.4700 |
| 2019-12 | 58.80 | 41.02 | 2.0400 | 1.8000 |
| 2018-12 | 51.06 | 48.94 | 1.5800 | 1.3100 |
| 2017-12 | 46.84 | 53.16 | 1.6500 | 1.2400 |
| 2018-06 | 51.63 | 48.37 | 1.4900 | 0.8200 |
| 2017-06 | -- | -- | -- | -- |
| 2017-08 | 43.65 | 56.35 | -- | -- |
| 2016-12 | 47.86 | 52.14 | 1.8100 | 1.6500 |
| 2015-12 | 69.31 | 30.69 | 1.3400 | 1.2200 |
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 | 67864100.0000 | 11038800.0000 | 12920500.0000 | 1231400.0000 |
| 2024-12 | 154000000.0000 | 21135600.0000 | 29021300.0000 | 5606600.0000 |
| 2023-12 | 154000000.0000 | 21832500.0000 | 27467900.0000 | 3120900.0000 |
| 2023-06 | 77687600.0000 | 14010100.0000 | 12105100.0000 | 3169200.0000 |
| 2022-12 | 137000000.0000 | 24011100.0000 | 27412900.0000 | 1118500.0000 |
| 2022-06 | 71945100.0000 | 14619400.0000 | 12075900.0000 | 445800.0000 |
| 2021-12 | 178000000.0000 | 24848900.0000 | 24840200.0000 | 1041500.0000 |
| 2020-06 | 42520500.0000 | 8916600.0000 | 10112500.0000 | 175700.0000 |
| 2021-06 | 70776100.0000 | 14186700.0000 | 12797900.0000 | 287400.0000 |
| 2020-12 | 141000000.0000 | 20508000.0000 | 24246500.0000 | 612100.0000 |
| 2019-06 | 34041200.0000 | 6470000.0000 | 7482400.0000 | 91800.0000 |
| 2019-12 | 95662700.0000 | 13499900.0000 | 17612900.0000 | 153900.0000 |
| 2018-12 | 62027000.0000 | 6182600.0000 | 12180100.0000 | 17900.0000 |
| 2017-12 | 26716800.0000 | 2378100.0000 | 7804700.0000 | -114200.0000 |
| 2018-06 | 19777500.0000 | 1477500.0000 | 5875700.0000 | -43900.0000 |
| 2017-06 | 13563000.0000 | 1034800.0000 | 4002300.0000 | -63900.0000 |
| 2017-08 | 17113800.0000 | 1583400.0000 | 7294900.0000 | -58400.0000 |
| 2016-12 | 29241900.0000 | 3067800.0000 | 7397000.0000 | -18400.0000 |
| 2015-12 | 21664500.0000 | 3245400.0000 | 5726200.0000 | 300.0000 |