中商官网
研究报告
鹰君股份（872833）
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 | 4925300.0000 | -75.68 | -22066800.0000 | -264.26 | -22134400.0000 | -264.78 | -22114500.0000 | -264.88 |
| 2023-06-30 | 3182500.0000 | -18.15 | -22000.0000 | -106.28 | -21400.0000 | -106.11 | -21400.0000 | -106.11 |
| 2023-12-31 | 20249800.0000 | 301.93 | 13434000.0000 | -892.52 | 13432500.0000 | -139.06 | 13412700.0000 | -139.00 |
| 2024-06-30 | 3857300.0000 | 21.20 | 132100.0000 | -700.45 | 132200.0000 | -717.76 | 132200.0000 | -717.76 |
| 2022-06-30 | 3888000.0000 | 6.75 | 350400.0000 | 413.03 | 350400.0000 | 413.03 | 350400.0000 | 413.03 |
| 2022-12-31 | 5038200.0000 | -59.14 | -1695100.0000 | -146.73 | -34387500.0000 | -1050.48 | -34387500.0000 | -1050.48 |
| 2021-12-31 | 12330000.0000 | -44.73 | 3627300.0000 | -34.74 | 3617900.0000 | -34.91 | 3617900.0000 | -34.91 |
| 2020-12-31 | 22310400.0000 | 0.80 | 5558400.0000 | -36.60 | 5558400.0000 | -36.60 | 5558400.0000 | -36.60 |
| 2021-06-30 | 3642200.0000 | -83.09 | 68300.0000 | -98.87 | 68300.0000 | -98.87 | 68300.0000 | -98.87 |
| 2020-06-30 | 21537200.0000 | 146.58 | 6043700.0000 | 13.11 | 6043700.0000 | 13.11 | 6043700.0000 | 13.11 |
| 2019-06-30 | 8734300.0000 | -9.27 | 5343200.0000 | 35.01 | 5343200.0000 | 35.01 | 5343200.0000 | 35.01 |
| 2019-12-31 | 22132700.0000 | 9.49 | 8767200.0000 | 17.27 | 8767100.0000 | 17.24 | 8767100.0000 | 17.24 |
| 2018-12-31 | 20214200.0000 | 30.15 | 7476300.0000 | 53.34 | 7477900.0000 | 31.92 | 7477900.0000 | 31.92 |
| 2018-06-30 | 9627000.0000 | -10.81 | 3957600.0000 | -19.15 | 3957600.0000 | -22.03 | 3957600.0000 | -22.03 |
| 2017-06-30 | 10793400.0000 | -- | 4895200.0000 | -- | 5076000.0000 | -- | 5076000.0000 | -- |
| 2017-12-31 | 15531400.0000 | -33.77 | 4875500.0000 | -52.12 | 5668500.0000 | -41.54 | 5668500.0000 | -41.54 |
| 2017-10-31 | 14099000.0000 | -- | 4783600.0000 | -- | 5284200.0000 | -- | 5284200.0000 | -- |
| 2015-12-31 | 8986000.0000 | -- | 3226900.0000 | -- | 3227000.0000 | -- | 3227000.0000 | -- |
| 2016-12-31 | 23451900.0000 | 160.98 | 10183800.0000 | 215.59 | 9696400.0000 | 200.48 | 9696400.0000 | 200.48 |
| 2025-06-30 | 1504800.0000 | -60.99 | -843000.0000 | -738.15 | -843200.0000 | -737.82 | -843200.0000 | -737.82 |
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 | -261.71 | -449.40 | -50.41 | -43.5800 | 1.4200 | 1.84 | 0.11 |
| 2023-06 | -0.69 | -0.67 | -0.04 | -0.0800 | 0.6600 | 1.30 | 0.06 |
| 2023-12 | 66.33 | 66.33 | 19.44 | 24.3400 | 1.4200 | 6.74 | 0.29 |
| 2024-06 | 3.42 | 3.43 | 0.20 | 0.2100 | 0.9900 | 2.75 | 0.06 |
| 2022-06 | 9.01 | 9.01 | 0.38 | 0.4200 | 0.2000 | 2.98 | 0.04 |
| 2022-12 | -24.26 | -682.54 | -65.23 | -52.4300 | 0.4800 | 1.98 | 0.10 |
| 2021-12 | 29.42 | 29.34 | 4.09 | 4.4700 | 0.4800 | 11.41 | 0.14 |
| 2020-12 | 24.89 | 24.91 | 6.80 | 7.2800 | 1.4600 | 25.42 | 0.27 |
| 2021-06 | 1.87 | 1.88 | 0.08 | 0.0900 | 0.2800 | 3.37 | 0.04 |
| 2020-06 | 28.05 | 28.06 | 6.96 | 7.8900 | 1.5000 | 3.92 | 0.25 |
| 2019-06 | 61.17 | 61.17 | 7.43 | 7.9200 | 0.2400 | -- | 0.12 |
| 2019-12 | 39.61 | 39.61 | 11.62 | 12.6700 | 0.6000 | 24.71 | 0.29 |
| 2018-12 | 36.98 | 36.99 | 9.43 | 12.2400 | 0.9400 | -- | 0.26 |
| 2018-06 | 41.11 | 41.11 | 6.32 | 6.6700 | 0.5800 | -- | 0.15 |
| 2017-06 | 45.35 | 47.03 | -- | 9.3600 | -- | -- | -- |
| 2017-12 | 31.39 | 36.50 | 9.42 | 10.4000 | 2.3200 | 2.52 | 0.26 |
| 2017-10 | 33.93 | 37.48 | 8.87 | 9.7300 | -- | -- | 0.24 |
| 2015-12 | 35.91 | 35.91 | 7.71 | 43.7500 | 1.7300 | 2.63 | 0.21 |
| 2016-12 | 43.42 | 41.35 | 15.52 | 34.0200 | 5.7700 | 4.79 | 0.38 |
| 2025-06 | -56.02 | -56.03 | -1.96 | -- | -- | -- | 0.04 |
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 | 9.61 | 90.39 | 2.3600 | 1.1500 |
| 2023-06 | 10.03 | 89.97 | 5.2000 | 4.2300 |
| 2023-12 | 10.54 | 89.46 | 1.3200 | 0.5400 |
| 2024-06 | 7.77 | 92.23 | 1.7800 | 1.1000 |
| 2022-06 | 10.99 | 89.01 | 2.8300 | 1.2800 |
| 2022-12 | 8.21 | 91.79 | 5.2300 | 3.7900 |
| 2021-12 | 6.36 | 93.64 | 6.1600 | 2.2300 |
| 2020-12 | 3.21 | 96.79 | 5.8000 | 2.2400 |
| 2021-06 | 3.37 | 96.63 | 6.0200 | 3.0700 |
| 2020-06 | 8.24 | 91.76 | 4.1000 | 2.9600 |
| 2019-06 | 2.44 | 97.56 | 5.2800 | 0.0200 |
| 2019-12 | 2.47 | 97.53 | 6.5700 | 0.4900 |
| 2018-12 | 18.21 | 81.79 | 67.6500 | 26.4600 |
| 2018-06 | 2.09 | 97.91 | 9.9400 | 5.7600 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 4.68 | 95.32 | 4.7500 | 2.7000 |
| 2017-10 | 4.35 | 95.65 | -- | -- |
| 2015-12 | 47.45 | 52.55 | 0.3300 | 0.1900 |
| 2016-12 | 17.28 | 82.72 | 1.2500 | 1.1200 |
| 2025-06 | 9.58 | 90.42 | -- | -- |
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 | 17815100.0000 | 319800.0000 | 3133400.0000 | 225200.0000 |
| 2023-06 | 3204500.0000 | 121500.0000 | 1009200.0000 | 69900.0000 |
| 2023-12 | 6817300.0000 | 229800.0000 | 1623800.0000 | 280900.0000 |
| 2024-06 | 3725200.0000 | 190100.0000 | 842200.0000 | 32800.0000 |
| 2022-06 | 3537600.0000 | 270300.0000 | 943200.0000 | 70500.0000 |
| 2022-12 | 6260300.0000 | 435800.0000 | 1813300.0000 | 161400.0000 |
| 2021-12 | 8702900.0000 | 2312500.0000 | 1307700.0000 | 153500.0000 |
| 2020-12 | 16756700.0000 | 602700.0000 | 1122300.0000 | -4700.0000 |
| 2021-06 | 3574100.0000 | 281600.0000 | 621200.0000 | 700.0000 |
| 2020-06 | 15495200.0000 | 322300.0000 | 643000.0000 | 600.0000 |
| 2019-06 | 3391200.0000 | 324400.0000 | 1064600.0000 | 800.0000 |
| 2019-12 | 13366400.0000 | 5401400.0000 | 1906500.0000 | 10900.0000 |
| 2018-12 | 12739100.0000 | 773200.0000 | 4798100.0000 | 59100.0000 |
| 2018-06 | 5669400.0000 | 356100.0000 | 2427500.0000 | 52000.0000 |
| 2017-06 | 5898200.0000 | 50100.0000 | 1117600.0000 | 38400.0000 |
| 2017-12 | 10655800.0000 | 246500.0000 | 3343600.0000 | 109800.0000 |
| 2017-10 | 9315400.0000 | 141200.0000 | 2649900.0000 | 81900.0000 |
| 2015-12 | 5759000.0000 | 111500.0000 | 1158500.0000 | 500.0000 |
| 2016-12 | 13268000.0000 | 113800.0000 | 1847300.0000 | 1400.0000 |
| 2025-06 | 2347800.0000 | 9000.0000 | 958800.0000 | 27400.0000 |