中商官网
研究报告
昊昌精梳（872793）
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 | 65188000.0000 | -1.27 | -2905200.0000 | -282.83 | -2656000.0000 | -277.37 | -2656000.0000 | -361.47 |
| 2023-12-31 | 66026500.0000 | 1.35 | 1589000.0000 | 23.82 | 1497400.0000 | 23.79 | 1015800.0000 | 10.32 |
| 2024-06-30 | 40698400.0000 | 56.32 | 947400.0000 | -37.52 | 1325600.0000 | -14.06 | 1015300.0000 | -23.73 |
| 2022-12-31 | 65147800.0000 | 41.79 | 1283300.0000 | 252.75 | 1209600.0000 | 69.70 | 920800.0000 | 18.07 |
| 2023-06-30 | 26035900.0000 | -32.97 | 1516400.0000 | -44.02 | 1542400.0000 | -41.53 | 1331200.0000 | -42.10 |
| 2022-06-30 | 38839700.0000 | 138.32 | 2708900.0000 | 241.99 | 2638000.0000 | 237.69 | 2299300.0000 | 368.67 |
| 2021-12-31 | 45947100.0000 | 75.20 | 363800.0000 | -70.86 | 712800.0000 | -41.57 | 779900.0000 | -18.48 |
| 2021-06-30 | 16297600.0000 | 107.91 | 792100.0000 | -168.17 | 781200.0000 | -8.92 | 490600.0000 | -28.41 |
| 2020-12-31 | 26226100.0000 | -44.95 | 1248300.0000 | 55.65 | 1220000.0000 | 46.79 | 956700.0000 | 59.11 |
| 2020-06-30 | 7838900.0000 | -70.09 | -1162000.0000 | 231.24 | 857700.0000 | 409.63 | 685300.0000 | 3309.45 |
| 2019-06-30 | 26210200.0000 | 92.73 | -350800.0000 | -86.13 | 168300.0000 | -108.35 | 20100.0000 | -100.91 |
| 2019-12-31 | 47637400.0000 | -17.42 | 802000.0000 | -72.62 | 831100.0000 | -78.41 | 601300.0000 | -81.01 |
| 2018-12-31 | 57684300.0000 | -1.38 | 2929000.0000 | -0.02 | 3849200.0000 | 29.94 | 3166800.0000 | 45.21 |
| 2018-06-30 | 13599500.0000 | -26.32 | -2528900.0000 | 121.72 | -2016700.0000 | 68.31 | -2204800.0000 | 130.29 |
| 2017-12-31 | 58488700.0000 | 0.04 | 2929600.0000 | -50.98 | 2962200.0000 | -53.22 | 2180800.0000 | -57.88 |
| 2017-09-30 | 38984200.0000 | -- | 2323800.0000 | -- | 2356500.0000 | -- | 1812500.0000 | -- |
| 2017-06-30 | 18457600.0000 | -- | -1140600.0000 | -∞ | -1198200.0000 | -∞ | -957400.0000 | -∞ |
| 2016-12-31 | 58467500.0000 | 44.33 | 5975800.0000 | 349.04 | 6332600.0000 | 375.56 | 5178100.0000 | 408.75 |
| 2015-12-31 | 40510300.0000 | -- | 1330800.0000 | -- | 1331600.0000 | -- | 1017800.0000 | -- |
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) |
| 2024-12 | -6.96 | -4.07 | -2.12 | -- | 1.9400 | 2.82 | 0.52 |
| 2023-12 | -1.89 | 2.27 | 1.10 | -- | 2.0600 | 2.72 | 0.49 |
| 2024-06 | 0.63 | 3.26 | 0.87 | -- | 1.1800 | 3.40 | 0.27 |
| 2022-12 | -1.70 | 1.86 | 0.74 | -- | 2.2700 | 3.18 | 0.40 |
| 2023-06 | -6.24 | 5.92 | 1.09 | -- | 0.8200 | 2.24 | 0.18 |
| 2022-06 | 4.71 | 6.79 | 1.75 | -- | 1.3200 | 3.50 | 0.26 |
| 2021-12 | -5.57 | 1.55 | 0.52 | -- | 1.9400 | 2.14 | 0.34 |
| 2021-06 | -7.32 | 4.79 | 0.64 | -- | 0.7300 | 1.56 | 0.13 |
| 2020-12 | -12.42 | 4.65 | 0.99 | -- | 1.1400 | 0.91 | 0.21 |
| 2020-06 | -23.07 | 10.94 | 0.74 | -- | 0.2900 | 0.54 | 0.07 |
| 2019-06 | -2.77 | 0.64 | 0.16 | -- | 0.9900 | 1.45 | 0.25 |
| 2019-12 | -2.66 | 1.74 | 0.72 | -- | 1.8000 | 1.27 | 0.41 |
| 2018-12 | 4.01 | 6.67 | 3.23 | -- | 1.9700 | 1.42 | 0.48 |
| 2018-06 | -19.34 | -14.83 | -1.85 | -- | 0.3900 | -- | 0.12 |
| 2017-12 | 4.71 | 5.06 | 2.85 | -- | 2.8400 | -- | 0.56 |
| 2017-09 | 5.64 | 6.04 | 2.44 | -- | 2.2000 | 1.49 | 0.40 |
| 2017-06 | -6.59 | -6.49 | -- | -- | -- | -- | -- |
| 2016-12 | 10.22 | 10.83 | 7.37 | -- | 3.7900 | -- | 0.68 |
| 2015-12 | 3.29 | 3.29 | 2.36 | -- | -- | -- | 0.72 |
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 | 70.82 | 29.56 | 0.8600 | 0.4000 |
| 2023-12 | 69.95 | 30.29 | 0.9500 | 0.5600 |
| 2024-06 | 73.86 | 26.42 | 0.9300 | 0.5600 |
| 2022-12 | 73.01 | 26.83 | 0.9100 | 0.6400 |
| 2023-06 | 71.13 | 29.20 | 0.9900 | 0.6700 |
| 2022-06 | 70.20 | 29.79 | 0.8100 | 0.5000 |
| 2021-12 | 68.41 | 31.38 | 0.8300 | 0.4900 |
| 2021-06 | 65.67 | 34.68 | 0.9500 | 0.5500 |
| 2020-12 | 66.02 | 34.00 | 0.8100 | 0.5500 |
| 2020-06 | 64.04 | 35.73 | 0.8100 | 0.4700 |
| 2019-06 | 59.88 | 40.21 | 1.0700 | 0.6100 |
| 2019-12 | 64.25 | 35.45 | 0.9700 | 0.6100 |
| 2018-12 | 66.05 | 33.75 | 1.1100 | 0.6800 |
| 2018-06 | 67.81 | 32.56 | 1.1000 | 0.5600 |
| 2017-12 | 63.87 | 36.25 | 1.0800 | 0.7500 |
| 2017-09 | 61.42 | 38.58 | 1.0900 | 0.7900 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 58.69 | 41.31 | -- | -- |
| 2015-12 | 55.72 | 44.28 | -- | -- |
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 | 69727300.0000 | 2577300.0000 | 6131700.0000 | 828500.0000 |
| 2023-12 | 67273100.0000 | 2557600.0000 | 8344600.0000 | 1036400.0000 |
| 2024-06 | 40440800.0000 | 1109700.0000 | 3749900.0000 | 455000.0000 |
| 2022-12 | 66253200.0000 | 2128100.0000 | 7760200.0000 | 1090100.0000 |
| 2023-06 | 27661000.0000 | 1415700.0000 | 4347400.0000 | 315600.0000 |
| 2022-06 | 37011800.0000 | 1218700.0000 | 2901300.0000 | 625100.0000 |
| 2021-12 | 48508500.0000 | 2063700.0000 | 5617800.0000 | 1373300.0000 |
| 2021-06 | 17490900.0000 | 1301500.0000 | 2653300.0000 | 1449500.0000 |
| 2020-12 | 29482100.0000 | 1499800.0000 | 5472000.0000 | 1719800.0000 |
| 2020-06 | 9647600.0000 | 1361800.0000 | 2108500.0000 | 540200.0000 |
| 2019-06 | 26937000.0000 | 1988500.0000 | 2381300.0000 | 1078600.0000 |
| 2019-12 | 48903000.0000 | 3941900.0000 | 4264900.0000 | 2106900.0000 |
| 2018-12 | 55369000.0000 | 5669100.0000 | 4575900.0000 | 1283300.0000 |
| 2018-06 | 16229000.0000 | 1942100.0000 | 2814300.0000 | 512900.0000 |
| 2017-12 | 55734800.0000 | 4035500.0000 | 4089500.0000 | 421500.0000 |
| 2017-09 | 36785600.0000 | 2597900.0000 | 4107900.0000 | 214200.0000 |
| 2017-06 | 19673200.0000 | 1872800.0000 | 1923900.0000 | 147400.0000 |
| 2016-12 | 52491700.0000 | 4549800.0000 | 4628900.0000 | 1100.0000 |
| 2015-12 | 39179500.0000 | 2039300.0000 | 3082800.0000 | -600.0000 |