中商官网
研究报告
宏伟供应（874665）
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 | 1487000000.0000 | -9.71 | 70438600.0000 | -25.77 | 69164700.0000 | -27.05 | 53581700.0000 | -31.87 |
| 2023-12-31 | 1647000000.0000 | 18.75 | 94894900.0000 | 53.67 | 94808000.0000 | 53.95 | 78647800.0000 | 65.46 |
| 2022-12-31 | 1387000000.0000 | -- | 61753400.0000 | -- | 61584700.0000 | -- | 47533800.0000 | -- |
| 2020-06-30 | 381000000.0000 | 33.68 | 19941300.0000 | 107.07 | 19871700.0000 | 109.35 | 13678400.0000 | 107.11 |
| 2019-12-31 | 731000000.0000 | 8.78 | 18346000.0000 | -41.52 | 17945100.0000 | -42.54 | 11236100.0000 | -50.04 |
| 2019-09-30 | 471000000.0000 | 10.82 | 17550000.0000 | 13.92 | 17549300.0000 | 14.87 | 13217400.0000 | 20.06 |
| 2019-06-30 | 285000000.0000 | 17.77 | 9630200.0000 | 4.54 | 9492000.0000 | 4.34 | 6604300.0000 | 5.58 |
| 2018-09-30 | 425000000.0000 | -18.58 | 15405800.0000 | 26.51 | 15277300.0000 | 22.57 | 11008900.0000 | 71.26 |
| 2018-12-31 | 672000000.0000 | -9.68 | 31374000.0000 | -5.98 | 31230900.0000 | -5.19 | 22490900.0000 | 3.96 |
| 2019-03-31 | 125000000.0000 | 37.38 | 3807200.0000 | 215.14 | 3672200.0000 | 225.93 | 2261000.0000 | 319.25 |
| 2018-06-30 | 242000000.0000 | -20.66 | 9212000.0000 | -11.55 | 9097300.0000 | -9.66 | 6255500.0000 | 30.91 |
| 2017-12-31 | 744000000.0000 | 81.46 | 33369000.0000 | 276.79 | 32939300.0000 | 127.13 | 21633600.0000 | 87.60 |
| 2018-03-31 | 90989600.0000 | 3.42 | 1208100.0000 | 110.03 | 1126700.0000 | 110.13 | 539300.0000 | 128.61 |
| 2017-09-30 | 522000000.0000 | -- | 12178000.0000 | -- | 12463900.0000 | -- | 6428100.0000 | -- |
| 2017-03-31 | 87982000.0000 | -- | 575200.0000 | -- | 536200.0000 | -- | 235900.0000 | -- |
| 2017-06-30 | 305000000.0000 | 23.48 | 10415300.0000 | 40.44 | 10069700.0000 | 17.44 | 4778300.0000 | -21.07 |
| 2016-06-30 | 247000000.0000 | 107.56 | 7416100.0000 | -37.52 | 8574600.0000 | -47.69 | 6053500.0000 | -50.68 |
| 2016-12-31 | 410000000.0000 | 0.74 | 8856200.0000 | -77.39 | 14502400.0000 | -69.46 | 11531600.0000 | -68.28 |
| 2015-06-30 | 119000000.0000 | -- | 11869800.0000 | -- | 16390400.0000 | -- | 12273400.0000 | -- |
| 2015-03-31 | 55032100.0000 | -- | 7350600.0000 | -- | 11348300.0000 | -- | 8286300.0000 | -- |
| 2015-12-31 | 407000000.0000 | 37.04 | 39162600.0000 | -0.24 | 47485400.0000 | 22.61 | 36349600.0000 | 18.91 |
| 2013-12-31 | 241000000.0000 | -- | 28560100.0000 | -- | 35116700.0000 | -- | 29532500.0000 | -- |
| 2014-12-31 | 297000000.0000 | 23.24 | 39255200.0000 | 37.45 | 38729700.0000 | 10.29 | 30569000.0000 | 3.51 |
| 2025-06-30 | 553000000.0000 | -19.15 | 16573700.0000 | -28.54 | 14560000.0000 | -36.17 | 13217500.0000 | -30.00 |
| 2024-06-30 | 684000000.0000 | -- | 23194500.0000 | -- | 22809200.0000 | -- | 18881400.0000 | -- |
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 | 4.24 | 4.65 | 3.81 | 5.7200 | 14.9800 | 1.71 | 0.82 |
| 2023-12 | 5.34 | 5.76 | 5.63 | 9.3600 | 12.4800 | 2.25 | 0.98 |
| 2022-12 | 3.97 | 4.44 | 3.46 | 6.7500 | 8.8400 | 1.98 | 0.78 |
| 2020-06 | 4.72 | 5.22 | 1.68 | 2.3200 | 4.3200 | 3.28 | 0.32 |
| 2019-12 | 2.46 | 2.45 | 2.10 | 1.9600 | 10.3200 | 3.60 | 0.86 |
| 2019-09 | 3.40 | 3.73 | 2.12 | 2.3000 | 6.3400 | 3.15 | 0.57 |
| 2019-06 | 2.81 | 3.33 | 1.23 | 1.1500 | 3.8300 | 3.00 | 0.37 |
| 2018-09 | 3.29 | 3.59 | 1.88 | 1.8700 | 5.5600 | -- | 0.52 |
| 2018-12 | 4.32 | 4.65 | 3.92 | 4.0600 | 10.1700 | 4.12 | 0.84 |
| 2019-03 | 2.40 | 2.94 | 0.46 | 0.4100 | 1.5900 | 2.61 | 0.16 |
| 2018-06 | 3.72 | 3.76 | 1.23 | 1.1000 | 3.1700 | -- | 0.33 |
| 2017-12 | 3.76 | 4.43 | 4.16 | 4.2600 | 12.4200 | 6.12 | 0.94 |
| 2018-03 | 1.10 | 1.24 | 0.15 | 0.1000 | 1.2300 | 2.62 | 0.12 |
| 2017-09 | 2.30 | 2.39 | -- | -- | -- | -- | -- |
| 2017-03 | 0.62 | 0.61 | -- | 0.0700 | -- | -- | -- |
| 2017-06 | 3.28 | 3.30 | 1.28 | 1.0500 | 4.9000 | 5.53 | 0.39 |
| 2016-06 | 2.83 | 3.47 | 2.04 | 2.1100 | 7.9600 | 3.60 | 0.59 |
| 2016-12 | 2.20 | 3.54 | 2.21 | 3.7100 | 9.2800 | 3.60 | 0.62 |
| 2015-06 | 10.08 | 13.77 | -- | 5.3800 | -- | -- | -- |
| 2015-03 | 13.23 | 20.62 | 3.90 | 3.6600 | 0.9800 | 2.28 | 0.19 |
| 2015-12 | 9.58 | 11.67 | 11.04 | 15.1100 | 10.1300 | 3.72 | 0.95 |
| 2013-12 | 11.20 | 14.57 | 11.74 | 17.1900 | 4.4100 | 3.05 | 0.81 |
| 2014-12 | 13.13 | 13.04 | 12.45 | 14.7800 | 5.3100 | 3.39 | 0.95 |
| 2025-06 | 2.89 | 2.63 | -- | -- | -- | -- | -- |
| 2024-06 | 3.22 | 3.33 | -- | -- | -- | -- | -- |
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 | 46.88 | 53.12 | 1.6200 | 1.4600 |
| 2023-12 | 46.05 | 53.95 | 1.6100 | 1.4000 |
| 2022-12 | 58.90 | 41.10 | 1.5100 | 1.2700 |
| 2020-06 | 48.56 | 51.53 | 1.8700 | 1.2700 |
| 2019-12 | 30.44 | 69.56 | 3.5600 | 2.7400 |
| 2019-09 | 27.60 | 72.40 | 3.9100 | 2.5300 |
| 2019-06 | 23.51 | 76.36 | 3.9600 | 2.7900 |
| 2018-09 | 29.52 | 70.48 | 3.1600 | 2.1900 |
| 2018-12 | 26.51 | 73.49 | 3.4300 | 2.7500 |
| 2019-03 | 26.26 | 73.74 | 3.4200 | 2.4000 |
| 2018-06 | 23.35 | 76.52 | 4.2600 | 3.0600 |
| 2017-12 | 29.17 | 70.83 | 3.3400 | 2.6000 |
| 2018-03 | 25.20 | 74.93 | 3.9300 | 2.6100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 30.96 | 69.04 | 3.0800 | 2.2100 |
| 2016-06 | 19.83 | 80.05 | 3.7000 | 3.0100 |
| 2016-12 | 47.49 | 52.66 | 1.7500 | 1.4200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 20.87 | 79.04 | 3.0100 | 2.0400 |
| 2015-12 | 41.40 | 58.60 | 1.8100 | 1.5900 |
| 2013-12 | 35.79 | 64.21 | 1.8400 | 1.3100 |
| 2014-12 | 28.50 | 71.38 | 2.2900 | 1.5300 |
| 2025-06 | -- | -- | -- | -- |
| 2024-06 | -- | -- | -- | -- |
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 | 1424000000.0000 | 53800300.0000 | 63769100.0000 | 11180500.0000 |
| 2023-12 | 1559000000.0000 | 57801100.0000 | 50257500.0000 | 19620100.0000 |
| 2022-12 | 1332000000.0000 | 50957400.0000 | 51875400.0000 | 28696900.0000 |
| 2020-06 | 363000000.0000 | 11953800.0000 | 15375500.0000 | 2817800.0000 |
| 2019-12 | 713000000.0000 | 24367200.0000 | 30476000.0000 | 1893500.0000 |
| 2019-09 | 455000000.0000 | 16721300.0000 | 24333500.0000 | 1724200.0000 |
| 2019-06 | 277000000.0000 | 9458800.0000 | 17279500.0000 | 1093500.0000 |
| 2018-09 | 411000000.0000 | 14246100.0000 | 21397200.0000 | 470600.0000 |
| 2018-12 | 643000000.0000 | 25417100.0000 | 27872000.0000 | 2769700.0000 |
| 2019-03 | 122000000.0000 | 4495800.0000 | 8448000.0000 | 1095800.0000 |
| 2018-06 | 233000000.0000 | 8832100.0000 | 13559300.0000 | 910200.0000 |
| 2017-12 | 716000000.0000 | 19078800.0000 | 23252300.0000 | 2268500.0000 |
| 2018-03 | 89990900.0000 | 3722700.0000 | 6261200.0000 | 368700.0000 |
| 2017-09 | 510000000.0000 | 12526100.0000 | 17974500.0000 | -552400.0000 |
| 2017-03 | 87434000.0000 | 3498800.0000 | 5643500.0000 | -288200.0000 |
| 2017-06 | 295000000.0000 | 8465800.0000 | 11633900.0000 | 901200.0000 |
| 2016-06 | 240000000.0000 | 6419800.0000 | 10347700.0000 | 1209700.0000 |
| 2016-12 | 401000000.0000 | 15298000.0000 | 22649300.0000 | 2076700.0000 |
| 2015-06 | 107000000.0000 | 6117400.0000 | 9997200.0000 | 1079300.0000 |
| 2015-03 | 47753400.0000 | 3172700.0000 | 4816900.0000 | 540300.0000 |
| 2015-12 | 368000000.0000 | 14679900.0000 | 22927900.0000 | 2769400.0000 |
| 2013-12 | 214000000.0000 | 14840000.0000 | 14704800.0000 | 3157400.0000 |
| 2014-12 | 258000000.0000 | 16292500.0000 | 18896100.0000 | 4059300.0000 |
| 2025-06 | 537000000.0000 | 25373100.0000 | 29807100.0000 | 5793500.0000 |
| 2024-06 | 662000000.0000 | 25665400.0000 | 31947900.0000 | 5787200.0000 |