中商官网
研究报告
荟煌科技（873251）
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 | 85240800.0000 | -10.70 | 8348100.0000 | -31.07 | 8281000.0000 | -31.32 | 7253600.0000 | -36.06 |
| 2023-12-31 | 95456500.0000 | 53.55 | 12111600.0000 | 899.97 | 12057600.0000 | 658.72 | 11345100.0000 | 572.62 |
| 2023-06-30 | 45475200.0000 | 63.12 | 6024300.0000 | 359.48 | 6038500.0000 | 358.68 | 5294100.0000 | 309.03 |
| 2024-06-30 | 39835600.0000 | -12.40 | 2767800.0000 | -54.06 | 2416400.0000 | -59.98 | 2512400.0000 | -52.54 |
| 2022-06-30 | 27878200.0000 | 39.93 | 1311100.0000 | -61.61 | 1316500.0000 | -61.45 | 1294300.0000 | -55.41 |
| 2021-06-30 | 19923400.0000 | 107.49 | 3414900.0000 | -516.35 | 3414900.0000 | -509.12 | 2902600.0000 | -502.58 |
| 2022-12-31 | 62164700.0000 | 103.36 | 1211200.0000 | -158.55 | 1589200.0000 | -176.68 | 1686700.0000 | -215.95 |
| 2021-12-31 | 30568500.0000 | -9.80 | -2068700.0000 | -718.08 | -2072400.0000 | -1011.75 | -1454700.0000 | -761.53 |
| 2020-06-30 | 9601900.0000 | -63.24 | -820200.0000 | -123.75 | -834700.0000 | -119.60 | -721000.0000 | -119.35 |
| 2019-12-31 | 40488900.0000 | 134.02 | 2360900.0000 | -324.95 | 3036900.0000 | -364.19 | 3067500.0000 | -371.20 |
| 2020-12-31 | 33888800.0000 | -16.30 | 334700.0000 | -85.82 | 227300.0000 | -92.52 | 219900.0000 | -92.83 |
| 2019-06-30 | 26120500.0000 | 228.66 | 3452800.0000 | 491.94 | 4258400.0000 | 292.73 | 3725600.0000 | 243.59 |
| 2018-12-31 | 17301300.0000 | 38.50 | -1049500.0000 | -575.96 | -1149500.0000 | -623.69 | -1131100.0000 | -789.27 |
| 2018-09-30 | 11804800.0000 | -- | 767500.0000 | -- | 667500.0000 | -- | 542800.0000 | -- |
| 2018-06-30 | 7947600.0000 | -- | 583300.0000 | -- | 1084300.0000 | -- | 1084300.0000 | -- |
| 2017-12-31 | 12491500.0000 | 27.40 | 220500.0000 | 188.24 | 219500.0000 | -82.44 | 164100.0000 | -87.05 |
| 2016-12-31 | 9804700.0000 | -- | 76500.0000 | -- | 1250200.0000 | -- | 1267600.0000 | -- |
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 | 8.54 | 9.71 | 8.59 | -- | 3.2500 | 2.77 | 0.88 |
| 2023-12 | 10.73 | 12.63 | 13.60 | -- | 4.7200 | 3.81 | 1.08 |
| 2023-06 | 12.83 | 13.28 | 6.66 | -- | 2.1300 | 3.39 | 0.50 |
| 2024-06 | 6.37 | 6.07 | 2.43 | -- | 2.1200 | 2.36 | 0.40 |
| 2022-06 | 3.96 | 4.72 | 1.79 | -- | 1.4300 | 2.19 | 0.38 |
| 2021-06 | 15.61 | 17.14 | 4.47 | -- | 0.6400 | 1.78 | 0.26 |
| 2022-12 | 0.67 | 2.56 | 2.23 | -- | 3.3100 | 3.02 | 0.87 |
| 2021-12 | -8.21 | -6.78 | -3.14 | -- | 1.5600 | 1.36 | 0.46 |
| 2020-06 | -10.92 | -8.69 | -1.14 | -- | 0.3600 | 0.94 | 0.13 |
| 2019-12 | 1.84 | 7.50 | 4.31 | -- | 1.5700 | 2.01 | 0.57 |
| 2020-12 | -0.03 | 0.67 | 0.32 | -- | 1.5000 | 1.57 | 0.47 |
| 2019-06 | 13.18 | 16.30 | -- | -- | 1.1300 | 2.89 | -- |
| 2018-12 | -12.86 | -6.64 | -1.92 | -- | 0.6700 | -- | 0.29 |
| 2018-09 | -0.42 | 5.65 | 1.18 | -- | 0.4600 | -- | 0.21 |
| 2018-06 | 5.89 | 13.64 | -- | -- | -- | -- | -- |
| 2017-12 | -5.97 | 1.76 | 0.44 | -- | 0.5500 | -- | 0.25 |
| 2016-12 | 0.78 | 12.75 | 3.21 | -- | 0.4400 | -- | 0.25 |
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 | 50.58 | 49.42 | 1.6600 | 1.0900 |
| 2023-12 | 51.02 | 48.98 | 1.3500 | 0.9900 |
| 2023-06 | 58.77 | 41.23 | 1.1900 | 0.7600 |
| 2024-06 | 56.84 | 43.16 | 1.2800 | 0.9700 |
| 2022-06 | 55.42 | 44.58 | 1.1700 | 0.7700 |
| 2021-06 | 52.93 | 47.07 | 1.2100 | 0.5900 |
| 2022-12 | 53.40 | 46.60 | 1.1500 | 0.7400 |
| 2021-12 | 52.08 | 47.92 | 1.1300 | 0.7000 |
| 2020-06 | 56.30 | 43.70 | 1.0800 | 0.5400 |
| 2019-12 | 53.43 | 46.57 | 1.1200 | 0.6600 |
| 2020-12 | 54.03 | 45.97 | 1.1300 | 0.7400 |
| 2019-06 | -- | -- | 1.1600 | 0.7500 |
| 2018-12 | 50.39 | 49.61 | 1.0400 | 0.3300 |
| 2018-09 | 44.33 | 55.67 | 1.1400 | 0.3500 |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 38.14 | 61.86 | 1.2500 | 0.3700 |
| 2016-12 | 102.11 | -2.11 | 0.4600 | 0.0800 |
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 | 77960100.0000 | 6316600.0000 | 3439400.0000 | 989600.0000 |
| 2023-12 | 85209500.0000 | 5541000.0000 | 3822600.0000 | 1081700.0000 |
| 2023-06 | 39639300.0000 | 976500.0000 | 881300.0000 | 591500.0000 |
| 2024-06 | 37299900.0000 | 992800.0000 | 1500500.0000 | 559500.0000 |
| 2022-06 | 26774200.0000 | 1785300.0000 | 1432600.0000 | 348500.0000 |
| 2021-06 | 16814300.0000 | 777600.0000 | 2831900.0000 | 402000.0000 |
| 2022-12 | 61746500.0000 | 3563700.0000 | 3935900.0000 | 1004000.0000 |
| 2021-12 | 33077900.0000 | 2807200.0000 | 4064300.0000 | 1030100.0000 |
| 2020-06 | 10650900.0000 | 639800.0000 | 1675900.0000 | 409800.0000 |
| 2019-12 | 39743200.0000 | 1448700.0000 | 4777300.0000 | 943300.0000 |
| 2020-12 | 33899200.0000 | 1499200.0000 | 4531200.0000 | 832000.0000 |
| 2019-06 | 22678000.0000 | 413500.0000 | 1402500.0000 | 410700.0000 |
| 2018-12 | 19525800.0000 | 1761400.0000 | 2096800.0000 | 972200.0000 |
| 2018-09 | 11853800.0000 | 1275200.0000 | 1407100.0000 | 708700.0000 |
| 2018-06 | 7479300.0000 | 527400.0000 | 1081300.0000 | 386000.0000 |
| 2017-12 | 13236900.0000 | 1166500.0000 | 2435500.0000 | 470000.0000 |
| 2016-12 | 9728200.0000 | 796100.0000 | 1587800.0000 | 92400.0000 |