中商官网
研究报告
汉王鹏泰（873062）
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 | 1017000000.0000 | 25.56 | 10857500.0000 | -116.27 | 11311900.0000 | -116.80 | 10502200.0000 | -115.17 |
| 2024-06-30 | 385000000.0000 | 19.57 | -21871100.0000 | -39.92 | -19366800.0000 | -45.24 | -20285600.0000 | -42.64 |
| 2023-06-30 | 322000000.0000 | -4.17 | -36402800.0000 | 45.82 | -35366100.0000 | 61.42 | -35365300.0000 | 55.99 |
| 2023-12-31 | 810000000.0000 | 1.38 | -66713300.0000 | -11.42 | -67342900.0000 | -7.24 | -69219200.0000 | -5.11 |
| 2022-12-31 | 799000000.0000 | -22.35 | -75310200.0000 | -169.09 | -72602900.0000 | -166.00 | -72945400.0000 | -168.82 |
| 2020-12-31 | 1080000000.0000 | 121.31 | 195000000.0000 | 737.97 | 196000000.0000 | 740.87 | 172000000.0000 | 720.11 |
| 2021-12-31 | 1029000000.0000 | -4.72 | 109000000.0000 | -44.10 | 110000000.0000 | -43.88 | 106000000.0000 | -38.37 |
| 2022-06-30 | 336000000.0000 | -31.15 | -24964200.0000 | -131.38 | -21909700.0000 | -127.40 | -22671600.0000 | -131.70 |
| 2021-06-30 | 488000000.0000 | 27.42 | 79564800.0000 | 50.80 | 79970400.0000 | 49.49 | 71516300.0000 | 34.65 |
| 2019-06-30 | 103000000.0000 | 44.49 | -7981000.0000 | -265.00 | -7504500.0000 | -245.75 | -7508300.0000 | -272.02 |
| 2018-12-31 | 212000000.0000 | 75.21 | 6650600.0000 | -52.28 | 6677100.0000 | -52.17 | 6122900.0000 | -48.60 |
| 2019-12-31 | 488000000.0000 | 130.19 | 23270600.0000 | 249.90 | 23309300.0000 | 249.09 | 20972900.0000 | 242.53 |
| 2020-06-30 | 383000000.0000 | 271.84 | 52761300.0000 | -761.09 | 53496800.0000 | -812.86 | 53112200.0000 | -807.38 |
| 2018-06-30 | 71283400.0000 | -- | 4836900.0000 | -- | 5148900.0000 | -- | 4364700.0000 | -- |
| 2018-03-31 | 29970900.0000 | -- | 2342200.0000 | -- | 2592200.0000 | -- | 1961900.0000 | -- |
| 2017-12-31 | 121000000.0000 | 97.12 | 13937800.0000 | 62.56 | 13961500.0000 | 23.74 | 11911900.0000 | 6.63 |
| 2016-12-31 | 61383600.0000 | -- | 8573900.0000 | -- | 11282800.0000 | -- | 11171400.0000 | -- |
| 2025-06-30 | 453000000.0000 | 17.66 | 7111300.0000 | -132.51 | 7803500.0000 | -140.29 | 7795200.0000 | -138.43 |
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 | 0.69 | 1.11 | 1.76 | -0.2600 | 2.1400 | 11.44 | 1.58 |
| 2024-06 | -5.97 | -5.03 | -3.96 | -7.1800 | 0.7900 | 11.56 | 0.79 |
| 2023-06 | -11.49 | -10.98 | -6.64 | -9.9700 | 0.6400 | 8.94 | 0.60 |
| 2023-12 | -8.89 | -8.31 | -11.86 | -21.8100 | 1.6800 | 11.65 | 1.43 |
| 2022-12 | -9.76 | -9.09 | -12.20 | -17.5600 | 1.4400 | 11.93 | 1.34 |
| 2020-12 | 17.78 | 18.15 | 34.33 | 56.2900 | 2.3000 | 22.83 | 1.89 |
| 2021-12 | 9.82 | 10.69 | 16.37 | 24.7700 | 1.4700 | 15.56 | 1.53 |
| 2022-06 | -7.44 | -6.52 | -3.47 | -5.9700 | 0.4700 | 11.66 | 0.53 |
| 2021-06 | 15.98 | 16.39 | 13.05 | 17.6200 | 0.6600 | 17.90 | 0.80 |
| 2019-06 | -8.74 | -7.29 | -2.91 | -16.6200 | 2.1800 | 3.34 | 0.40 |
| 2018-12 | 0.47 | 3.15 | 6.85 | 14.7800 | 13.9400 | -- | 2.17 |
| 2019-12 | 3.89 | 4.78 | 6.57 | 20.7400 | 4.1300 | 15.09 | 1.37 |
| 2020-06 | 13.32 | 13.97 | 13.51 | 20.6300 | 1.1300 | 25.35 | 0.97 |
| 2018-06 | 3.63 | 7.22 | -- | 13.3400 | -- | -- | -- |
| 2018-03 | 4.27 | 8.65 | 3.98 | 6.6700 | 2.5300 | 38.05 | 0.46 |
| 2017-12 | 7.44 | 11.54 | 21.63 | 42.4300 | 9.5900 | 52.71 | 1.87 |
| 2016-12 | 7.65 | 18.38 | 23.55 | 78.3000 | 4.4100 | 36.47 | 1.28 |
| 2025-06 | 1.32 | 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 | 53.43 | 46.57 | 1.7600 | 0.8800 |
| 2024-06 | 45.40 | 54.60 | 2.0200 | 0.6400 |
| 2023-06 | 40.15 | 59.85 | 2.2900 | 0.7700 |
| 2023-12 | 49.47 | 50.35 | 1.8800 | 0.8100 |
| 2022-12 | 35.63 | 64.37 | 2.6100 | 1.2100 |
| 2020-12 | 39.05 | 60.95 | 2.4600 | 0.8700 |
| 2021-12 | 32.44 | 67.56 | 2.8700 | 0.9300 |
| 2022-06 | 31.70 | 68.30 | 2.9300 | 0.7300 |
| 2021-06 | 31.48 | 68.52 | 2.9900 | 0.8000 |
| 2019-06 | 43.02 | 56.98 | 2.3000 | 1.6000 |
| 2018-12 | 54.29 | 45.71 | 1.8000 | 1.0500 |
| 2019-12 | 50.42 | 49.58 | 1.9200 | 1.1300 |
| 2020-06 | 42.42 | 57.83 | 2.3000 | 0.7100 |
| 2018-06 | -- | -- | -- | -- |
| 2018-03 | 38.51 | 61.49 | 2.5100 | 0.8500 |
| 2017-12 | 41.15 | 58.85 | 2.3400 | 0.7700 |
| 2016-12 | 51.26 | 48.74 | 1.8200 | 0.5900 |
| 2025-06 | -- | -- | -- | -- |
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 | 1010000000.0000 | 304000000.0000 | 46785900.0000 | 6748100.0000 |
| 2024-06 | 408000000.0000 | 138000000.0000 | 18590300.0000 | -737000.0000 |
| 2023-06 | 359000000.0000 | 121000000.0000 | 22937000.0000 | 297700.0000 |
| 2023-12 | 882000000.0000 | 292000000.0000 | 37223700.0000 | 8453400.0000 |
| 2022-12 | 877000000.0000 | 273000000.0000 | 38814400.0000 | 7751300.0000 |
| 2020-12 | 888000000.0000 | 332000000.0000 | 24441400.0000 | 13129900.0000 |
| 2021-12 | 928000000.0000 | 323000000.0000 | 31850200.0000 | 14159300.0000 |
| 2022-06 | 361000000.0000 | 135000000.0000 | 19397600.0000 | -9715200.0000 |
| 2021-06 | 410000000.0000 | 156000000.0000 | 14556900.0000 | 5653100.0000 |
| 2019-06 | 112000000.0000 | 14255400.0000 | 9392600.0000 | 67300.0000 |
| 2018-12 | 211000000.0000 | 7235400.0000 | 16305400.0000 | 23700.0000 |
| 2019-12 | 469000000.0000 | 134000000.0000 | 21684500.0000 | 1334500.0000 |
| 2020-06 | 332000000.0000 | 126000000.0000 | 8440900.0000 | 1442700.0000 |
| 2018-06 | 68699200.0000 | 2600500.0000 | 6914600.0000 | -45900.0000 |
| 2018-03 | 28691200.0000 | 1366100.0000 | 5269700.0000 | -12300.0000 |
| 2017-12 | 112000000.0000 | 6006200.0000 | 11346100.0000 | -47000.0000 |
| 2016-12 | 56684700.0000 | 5028800.0000 | 12082500.0000 | -52500.0000 |
| 2025-06 | 447000000.0000 | 147000000.0000 | 22786800.0000 | 6184200.0000 |