中商官网
研究报告
华鸿科技（873804）
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 （%) |
| 2023-12-31 | 275000000.0000 | -6.78 | 28175500.0000 | -16.95 | 27722400.0000 | 0.78 | 25556700.0000 | 1.34 |
| 2024-06-30 | 159000000.0000 | 23.26 | 28383400.0000 | 562.79 | 28360700.0000 | 587.93 | 25312000.0000 | 467.89 |
| 2024-12-31 | 316000000.0000 | 14.91 | 48822000.0000 | 73.28 | 47121300.0000 | 69.98 | 42845100.0000 | 67.65 |
| 2022-12-31 | 295000000.0000 | 0.68 | 33927200.0000 | -10.45 | 27509200.0000 | -27.57 | 25220000.0000 | -25.45 |
| 2022-04-30 | 95191000.0000 | -- | 11394600.0000 | -- | 5036400.0000 | -- | 4687100.0000 | -- |
| 2023-06-30 | 129000000.0000 | -12.84 | 4282400.0000 | -78.59 | 4122600.0000 | -69.73 | 4457200.0000 | -63.73 |
| 2022-06-30 | 148000000.0000 | 10.45 | 20005600.0000 | 20.66 | 13617300.0000 | -18.21 | 12288700.0000 | -17.43 |
| 2021-12-31 | 293000000.0000 | 12.26 | 37887000.0000 | -35.64 | 37979700.0000 | -35.91 | 33831400.0000 | -33.33 |
| 2021-06-30 | 134000000.0000 | 16.52 | 16579900.0000 | -41.47 | 16649000.0000 | -41.67 | 14882600.0000 | -38.93 |
| 2021-09-30 | 209000000.0000 | 16.76 | 29044700.0000 | -29.67 | 29391700.0000 | -29.97 | 26004700.0000 | -27.70 |
| 2020-12-31 | 261000000.0000 | 31.16 | 58869200.0000 | 54.85 | 59261300.0000 | 55.49 | 50748100.0000 | 53.66 |
| 2019-12-31 | 199000000.0000 | 9.34 | 38017600.0000 | 22.33 | 38111500.0000 | 17.88 | 33026800.0000 | 18.54 |
| 2020-06-30 | 115000000.0000 | 31.41 | 28327100.0000 | 74.00 | 28544500.0000 | 74.22 | 24368700.0000 | 70.71 |
| 2020-09-30 | 179000000.0000 | -- | 41295300.0000 | -- | 41970800.0000 | -- | 35967600.0000 | -- |
| 2019-06-30 | 87512500.0000 | -0.73 | 16280400.0000 | 7.74 | 16384200.0000 | 2.68 | 14274800.0000 | 4.12 |
| 2018-06-30 | 88151900.0000 | 34.09 | 15111500.0000 | 4.32 | 15956800.0000 | 1.27 | 13709500.0000 | 2.59 |
| 2018-12-31 | 182000000.0000 | 28.17 | 31078500.0000 | 90.96 | 32331400.0000 | 65.67 | 27861100.0000 | 72.24 |
| 2017-12-31 | 142000000.0000 | 18.33 | 16275200.0000 | -32.85 | 19515500.0000 | -20.82 | 16176100.0000 | -22.90 |
| 2017-06-30 | 65742900.0000 | 14.73 | 14485700.0000 | 13.48 | 15757400.0000 | 23.45 | 13363500.0000 | 43.05 |
| 2016-12-31 | 120000000.0000 | 27.17 | 24236300.0000 | 65.11 | 24647800.0000 | 66.14 | 20980800.0000 | 51.73 |
| 2016-06-30 | 57304100.0000 | 32.22 | 12764600.0000 | 68.60 | 12764600.0000 | 68.69 | 9341700.0000 | 45.91 |
| 2015-03-31 | 18885300.0000 | -- | 3096500.0000 | -- | 3131500.0000 | -- | 2652100.0000 | -- |
| 2015-06-30 | 43341500.0000 | -- | 7570900.0000 | -- | 7566900.0000 | -- | 6402500.0000 | -- |
| 2015-12-31 | 94361400.0000 | 22.82 | 14678900.0000 | 55.40 | 14835900.0000 | 54.45 | 13827500.0000 | 65.38 |
| 2014-12-31 | 76827600.0000 | 45.48 | 9445600.0000 | 55.23 | 9605600.0000 | 55.49 | 8361000.0000 | 53.29 |
| 2013-12-31 | 52810000.0000 | -- | 6085000.0000 | -- | 6177500.0000 | -- | 5454300.0000 | -- |
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) |
| 2023-12 | 9.82 | 10.08 | 9.33 | 10.9500 | 4.1700 | 4.41 | 0.93 |
| 2024-06 | 16.98 | 17.84 | 9.42 | 10.6500 | 2.7300 | 4.82 | 0.53 |
| 2024-12 | 14.87 | 14.91 | 14.68 | 20.0600 | 4.9500 | 4.87 | 0.98 |
| 2022-12 | 10.51 | 9.33 | 8.34 | 10.3300 | 4.3800 | 4.91 | 0.89 |
| 2022-04 | 11.74 | 5.29 | 1.61 | 1.9500 | -- | -- | 0.31 |
| 2023-06 | 3.88 | 3.20 | 1.46 | 1.9000 | 1.9200 | 4.33 | 0.46 |
| 2022-06 | 13.51 | 9.20 | -- | 5.0800 | -- | -- | -- |
| 2021-12 | 12.29 | 12.96 | 12.33 | 15.3100 | 5.1600 | 5.56 | 0.95 |
| 2021-06 | 11.94 | 12.42 | 5.82 | 7.0400 | 2.2500 | 5.77 | 0.47 |
| 2021-09 | 100.00 | 14.06 | 10.03 | -- | -- | -- | 0.71 |
| 2020-12 | 21.07 | 22.71 | 22.97 | 30.3200 | 5.1500 | 6.34 | 1.01 |
| 2019-12 | 18.59 | 19.15 | 23.10 | 29.0800 | 5.0700 | 5.77 | 1.21 |
| 2020-06 | 22.37 | 24.82 | 11.89 | 17.4200 | 2.9800 | 5.56 | 0.48 |
| 2020-09 | 100.00 | 23.45 | -- | -- | -- | -- | -- |
| 2019-06 | 18.09 | 18.72 | 11.79 | 12.6800 | 2.2200 | 5.08 | 0.63 |
| 2018-06 | 16.92 | 18.10 | 12.18 | 13.1700 | 3.4000 | -- | 0.67 |
| 2018-12 | 16.48 | 17.76 | 23.09 | 28.2600 | 5.9000 | 5.79 | 1.30 |
| 2017-12 | 11.27 | 13.74 | 16.13 | 21.5500 | 7.1500 | 5.50 | 1.17 |
| 2017-06 | 21.85 | 23.97 | 16.26 | 18.1800 | 3.6800 | 5.28 | 0.68 |
| 2016-12 | 20.51 | 20.54 | 29.07 | 34.7900 | 7.7700 | 5.61 | 1.42 |
| 2016-06 | 22.28 | 22.28 | 15.93 | 17.4500 | 3.4400 | 6.38 | 0.72 |
| 2015-03 | 16.40 | 16.58 | 6.59 | 7.2900 | 1.9200 | 5.70 | 0.40 |
| 2015-06 | 17.47 | 17.46 | -- | 17.8200 | -- | -- | -- |
| 2015-12 | 15.14 | 15.72 | 24.42 | 32.9600 | 8.0000 | 5.87 | 1.55 |
| 2014-12 | 12.29 | 12.50 | 21.87 | 27.1000 | 10.6900 | 5.77 | 1.75 |
| 2013-12 | 11.52 | 11.70 | 18.34 | 22.7800 | 9.6600 | 4.05 | 1.57 |
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 |
| 2023-12 | 23.13 | 76.77 | 4.3600 | 3.4100 |
| 2024-06 | 22.44 | 77.74 | 4.1900 | 3.3000 |
| 2024-12 | 24.19 | 75.70 | 3.6100 | 2.7800 |
| 2022-12 | 23.91 | 76.06 | 3.7500 | 2.6200 |
| 2022-04 | 22.13 | 77.88 | -- | -- |
| 2023-06 | 21.32 | 78.45 | 4.8700 | 3.5100 |
| 2022-06 | -- | -- | -- | -- |
| 2021-12 | 22.87 | 77.27 | 3.6800 | 2.8100 |
| 2021-06 | 23.41 | 76.57 | 3.9500 | 2.7200 |
| 2021-09 | 21.59 | 78.50 | -- | -- |
| 2020-12 | 20.76 | 79.07 | 3.5000 | 2.5300 |
| 2019-12 | 25.33 | 74.55 | 2.8400 | 2.1400 |
| 2020-06 | 22.68 | 77.50 | 3.3700 | 2.8500 |
| 2020-09 | -- | -- | -- | -- |
| 2019-06 | 14.84 | 84.89 | 4.3800 | 2.7000 |
| 2018-06 | 21.62 | 77.86 | 3.3100 | 2.5300 |
| 2018-12 | 26.49 | 73.57 | 2.7000 | 1.8800 |
| 2017-12 | 17.61 | 82.64 | 4.3400 | 3.4800 |
| 2017-06 | 13.18 | 86.82 | 5.7800 | 4.7400 |
| 2016-12 | 16.51 | 83.49 | 4.5700 | 3.7000 |
| 2016-06 | 27.34 | 72.66 | 2.7700 | 2.1700 |
| 2015-03 | 20.71 | 79.29 | 4.3000 | 3.3400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 19.58 | 80.42 | 4.4000 | 3.4100 |
| 2014-12 | 20.21 | 79.79 | 4.4000 | 3.4000 |
| 2013-12 | 20.79 | 79.21 | 4.8300 | 4.1000 |
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) |
| 2023-12 | 248000000.0000 | 10676400.0000 | 21753300.0000 | 705600.0000 |
| 2024-06 | 132000000.0000 | 5537300.0000 | 11639100.0000 | -911400.0000 |
| 2024-12 | 269000000.0000 | 11852100.0000 | 25629300.0000 | -1545900.0000 |
| 2022-12 | 264000000.0000 | 10733900.0000 | 24139400.0000 | -2142500.0000 |
| 2022-04 | 84011800.0000 | 2985600.0000 | 6505500.0000 | 90400.0000 |
| 2023-06 | 124000000.0000 | 5478500.0000 | 12004100.0000 | -164500.0000 |
| 2022-06 | 128000000.0000 | 4613800.0000 | 9869300.0000 | -1674700.0000 |
| 2021-12 | 257000000.0000 | 8870000.0000 | 26130600.0000 | 1945800.0000 |
| 2021-06 | 118000000.0000 | 7562600.0000 | 9724900.0000 | 922200.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 206000000.0000 | 5929200.0000 | 20826000.0000 | 2834800.0000 |
| 2019-12 | 162000000.0000 | 10346400.0000 | 16286300.0000 | 115200.0000 |
| 2020-06 | 89275000.0000 | 4876100.0000 | 8866800.0000 | -24900.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-06 | 71678800.0000 | 4561600.0000 | 7114800.0000 | 307000.0000 |
| 2018-06 | 73233100.0000 | 3461700.0000 | 6869800.0000 | 161300.0000 |
| 2018-12 | 152000000.0000 | 8782800.0000 | 15094400.0000 | -417300.0000 |
| 2017-12 | 126000000.0000 | 5484500.0000 | 17733200.0000 | 1126500.0000 |
| 2017-06 | 51380700.0000 | 2149100.0000 | 6199900.0000 | 258300.0000 |
| 2016-12 | 95384800.0000 | 3550200.0000 | 17738700.0000 | -878600.0000 |
| 2016-06 | 44539400.0000 | 1405300.0000 | 9419700.0000 | -515600.0000 |
| 2015-03 | 15788800.0000 | 375700.0000 | 2772200.0000 | 134400.0000 |
| 2015-06 | 35770600.0000 | 771000.0000 | 5133100.0000 | -68500.0000 |
| 2015-12 | 80077900.0000 | 2189200.0000 | 16740200.0000 | -1182100.0000 |
| 2014-12 | 67381900.0000 | 1686800.0000 | 10782100.0000 | 198700.0000 |
| 2013-12 | 46725000.0000 | 906300.0000 | 10500600.0000 | 308000.0000 |