中商官网
研究报告
富阳（HK0352）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 1350000.0000 | -84.94 | -479000.0000 | 90.84 | -7596000.0000 | -16.76 | -7596000.0000 | -16.76 |
| 2024-06 | 1146000.0000 | -85.41 | -238000.0000 | -118.27 | -3979000.0000 | 4.99 | -3979000.0000 | 4.99 |
| 2022-12 | 11925000.0000 | -70.37 | 304000.0000 | -96.92 | -14259000.0000 | 390.00 | -14259000.0000 | 390.00 |
| 2023-06 | 7853000.0000 | 20.78 | 1303000.0000 | 24.10 | -3790000.0000 | -3.46 | -3790000.0000 | -3.46 |
| 2023-12 | 8966000.0000 | -24.81 | -251000.0000 | -182.57 | -9125000.0000 | -36.01 | -9125000.0000 | -36.01 |
| 2021-06 | 24741000.0000 | 242.82 | 6620000.0000 | 238.27 | 173000.0000 | -104.15 | 173000.0000 | -104.15 |
| 2021-12 | 40243000.0000 | 50.13 | 9886000.0000 | -8.01 | -2910000.0000 | -5117.24 | -2910000.0000 | -5117.24 |
| 2022-06 | 6502000.0000 | -73.72 | 1050000.0000 | -84.14 | -3926000.0000 | -2369.36 | -3926000.0000 | -2369.36 |
| 2020-12 | 26805000.0000 | 86.52 | 10747000.0000 | -6459.17 | 58000.0000 | -100.35 | 58000.0000 | -100.47 |
| 2020-06 | 7217000.0000 | 6.41 | 1957000.0000 | -207.23 | -4173000.0000 | -52.86 | -4173000.0000 | -31.81 |
| 2019-12 | 14371000.0000 | -44.95 | -169000.0000 | -103.67 | -16703000.0000 | 141.93 | -12432000.0000 | 64.60 |
| 2018-12 | 26103000.0000 | -1.00 | 4603000.0000 | 1598.52 | -6904000.0000 | -58.52 | -7553000.0000 | -54.62 |
| 2019-06 | 6782000.0000 | -54.50 | -1825000.0000 | -154.85 | -8852000.0000 | 246.19 | -6120000.0000 | 66.98 |
| 2017-12 | 26367000.0000 | 15.35 | 271000.0000 | -87.98 | -16644000.0000 | 205.23 | -16644000.0000 | 205.23 |
| 2018-06 | 14904000.0000 | 2.29 | 3327000.0000 | 58.05 | -2557000.0000 | -54.78 | -3665000.0000 | -35.18 |
| 2016-06 | 7220000.0000 | -22.53 | -1087000.0000 | -180.94 | -4259000.0000 | 2.43 | -4259000.0000 | 2.43 |
| 2017-06 | 14570000.0000 | 101.80 | 2105000.0000 | -293.65 | -5654000.0000 | 32.75 | -5654000.0000 | 32.75 |
| 2016-12 | 22859000.0000 | 28.03 | 2254000.0000 | 17.76 | -5453000.0000 | -40.54 | -5453000.0000 | 10.74 |
| 2015-06 | 9320000.0000 | 28.04 | 1343000.0000 | -147.90 | -4158000.0000 | -50.25 | -4158000.0000 | -50.25 |
| 2015-12 | 17855000.0000 | -23.70 | 1914000.0000 | -47.96 | -9171000.0000 | 51.71 | -4924000.0000 | -18.54 |
| 2014-12 | 23402000.0000 | -31.07 | 3678000.0000 | -62.23 | -6045000.0000 | 239.04 | -6045000.0000 | 239.04 |
| 2013-12 | 33952000.0000 | 13.11 | 9737000.0000 | 17.34 | -1783000.0000 | 118.50 | -1783000.0000 | 118.50 |
| 2013-06 | 15248000.0000 | -2.39 | 2076000.0000 | -67.75 | -4987000.0000 | -210.60 | -4987000.0000 | -328.03 |
| 2012-12 | 30018000.0000 | 66.56 | 8298000.0000 | -162.51 | -816000.0000 | -97.28 | -816000.0000 | -97.10 |
| 2014-06 | 7279000.0000 | -52.26 | -2804000.0000 | -235.07 | -8357000.0000 | 67.58 | -8357000.0000 | 67.58 |
| 2011-12 | 18022000.0000 | -43.63 | -13275000.0000 | 64.48 | -30001000.0000 | 118.94 | -28164000.0000 | 196.00 |
| 2011-06 | 11035000.0000 | -29.28 | -7232000.0000 | 300.44 | -15197000.0000 | 357.05 | -14091000.0000 | 437.21 |
| 2012-06 | 15621000.0000 | 41.56 | 6437000.0000 | -189.01 | 4509000.0000 | -129.67 | 2187000.0000 | -115.52 |
| 2009-12 | 51615000.0000 | 135.50 | 9589000.0000 | -172.28 | -5848000.0000 | -88.24 | -11815000.0000 | -75.52 |
| 2010-06 | 15604000.0000 | 36.45 | -1806000.0000 | -70.62 | -3325000.0000 | -79.47 | -2623000.0000 | -85.20 |
| 2010-12 | 31972000.0000 | -38.06 | -8071000.0000 | -184.17 | -13703000.0000 | 134.32 | -9515000.0000 | -19.47 |
| 2009-06 | 11436000.0000 | -30.90 | -6146000.0000 | 582.89 | -16192000.0000 | 9.36 | -17717000.0000 | 23.63 |
| 2008-12 | 21917000.0000 | -76.47 | -13266000.0000 | -127.68 | -49745000.0000 | -275.05 | -48265000.0000 | -313.13 |
| 2008-06 | 16550000.0000 | -59.01 | -900000.0000 | -104.61 | -14806000.0000 | -382.18 | -14331000.0000 | -522.25 |
| 2007-12 | 93146000.0000 | 31.39 | 47931000.0000 | 15.52 | 28418000.0000 | 21.34 | 22646000.0000 | 17.95 |
| 2006-06 | 23274000.0000 | -52.25 | 9042000.0000 | -63.54 | 776000.0000 | -94.32 | 396000.0000 | -96.52 |
| 2006-12 | 70894000.0000 | -35.54 | 41492000.0000 | -38.07 | 23421000.0000 | -51.81 | 19199000.0000 | -53.16 |
| 2007-06 | 40378000.0000 | 73.49 | 19526000.0000 | 115.95 | 5247000.0000 | 576.16 | 3394000.0000 | 757.07 |
| 2005-12 | 109974000.0000 | 13.66 | 66997000.0000 | 6.14 | 48604000.0000 | 8.94 | 40987000.0000 | 8.69 |
| 2003-12 | 58386000.0000 | -- | 34189000.0000 | -- | 17903000.0000 | -- | 14390000.0000 | -- |
| 2005-06 | 48745000.0000 | -- | 24797000.0000 | -- | 13657000.0000 | -- | 11380000.0000 | -- |
| 2004-12 | 96761000.0000 | 65.73 | 63122000.0000 | 84.63 | 44617000.0000 | 149.22 | 37709000.0000 | 162.05 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | -35.48 | -562.6700 | -27.52 | -205.0200 | -- | -- | 0.05 |
| 2024-06 | -20.77 | -347.2100 | -19.03 | -52.8500 | -- | -- | 0.05 |
| 2022-12 | 2.55 | -119.5700 | -38.84 | -69.9300 | -- | -- | 0.32 |
| 2023-06 | 16.59 | -48.2600 | -11.64 | -22.7500 | -- | -- | 0.24 |
| 2023-12 | -2.80 | -101.7700 | -35.12 | -81.2000 | -- | -- | 0.35 |
| 2021-06 | 26.76 | 0.7000 | 0.37 | 0.4600 | -- | -- | 0.52 |
| 2021-12 | 24.57 | -7.2300 | -6.60 | -8.4900 | -- | -- | 0.91 |
| 2022-06 | 16.15 | -60.3800 | -10.50 | -12.8200 | -- | -- | 0.17 |
| 2020-12 | 40.09 | 0.2200 | 0.12 | 0.1600 | -- | -- | 0.56 |
| 2020-06 | 27.12 | -57.8200 | -10.29 | -12.5000 | -- | -- | 0.18 |
| 2019-12 | -1.18 | -116.2300 | -34.67 | -33.1700 | -- | -- | 0.30 |
| 2018-12 | 17.63 | -26.4500 | -9.70 | -15.1900 | -- | -- | 0.37 |
| 2019-06 | -26.91 | -130.5200 | -15.96 | -13.9900 | -- | -- | 0.12 |
| 2017-12 | 1.03 | -63.1200 | -26.20 | -30.3900 | -- | -- | 0.42 |
| 2018-06 | 22.32 | -17.1600 | -3.64 | -6.9100 | -- | -- | 0.21 |
| 2016-06 | -15.06 | -58.9900 | -5.70 | -6.2000 | -- | -- | 0.10 |
| 2017-06 | 14.45 | -38.8100 | -7.58 | -8.8500 | -- | -- | 0.20 |
| 2016-12 | 9.86 | -23.8500 | -6.76 | -8.0700 | -- | -- | 0.28 |
| 2015-06 | 14.41 | -44.6100 | -7.04 | -9.2000 | -- | -- | 0.16 |
| 2015-12 | 10.72 | -51.3600 | -11.54 | -6.7500 | -- | -- | 0.22 |
| 2014-12 | 15.72 | -25.8300 | -9.31 | -12.4800 | -- | -- | 0.36 |
| 2013-12 | 28.68 | -5.2500 | -2.52 | -3.3000 | -- | -- | 0.48 |
| 2013-06 | 13.61 | -32.7100 | -7.30 | -9.8100 | -- | -- | 0.22 |
| 2012-12 | 27.64 | -2.7200 | -1.12 | -1.4600 | -- | -- | 0.41 |
| 2014-06 | -38.52 | -114.8100 | -13.55 | -18.3300 | -- | -- | 0.12 |
| 2011-12 | -73.66 | -166.4700 | -38.73 | -49.6700 | -- | -- | 0.23 |
| 2011-06 | -65.54 | -137.7200 | -14.74 | -19.8700 | -- | -- | 0.11 |
| 2012-06 | 41.21 | 28.8600 | 5.78 | 3.7200 | -- | -- | 0.20 |
| 2009-12 | 18.58 | -11.3300 | -4.50 | -12.4900 | -- | -- | 0.40 |
| 2010-06 | -11.57 | -21.3100 | -2.61 | -2.8500 | -- | -- | 0.12 |
| 2010-12 | -25.24 | -42.8600 | -12.66 | -11.1900 | -- | -- | 0.30 |
| 2009-06 | -53.74 | -141.5900 | -12.93 | -20.0300 | -- | -- | 0.09 |
| 2008-12 | -60.53 | -226.9700 | -36.64 | -45.7300 | -- | -- | 0.16 |
| 2008-06 | -5.44 | -89.4600 | -9.63 | -10.3700 | -- | -- | 0.11 |
| 2007-12 | 51.46 | 30.5100 | 16.06 | 14.4700 | -- | -- | 0.53 |
| 2006-06 | 38.85 | 1.6200 | 0.88 | 0.5100 | -- | -- | 0.26 |
| 2006-12 | 58.53 | 32.4800 | 14.11 | 13.8200 | -- | -- | 0.43 |
| 2007-06 | 48.36 | 12.9900 | 3.03 | 2.4600 | -- | -- | 0.23 |
| 2005-12 | 60.92 | 44.6100 | 49.35 | 68.2300 | -- | -- | 1.12 |
| 2003-12 | 58.56 | 30.6600 | 52.11 | 73.9400 | -- | -- | 1.70 |
| 2005-06 | 50.87 | 28.0200 | -- | -- | -- | -- | -- |
| 2004-12 | 65.23 | 46.1100 | 79.57 | 89.2400 | -- | -- | 1.73 |
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 | 86.58 | 13.42 | 3.52 | 3.52 |
| 2024-06 | 63.98 | 36.02 | 1.85 | 1.85 |
| 2022-12 | 44.45 | 55.55 | 3.67 | 3.67 |
| 2023-06 | 48.82 | 51.18 | 3.25 | 3.25 |
| 2023-12 | 56.75 | 43.25 | 2.69 | 2.69 |
| 2021-06 | 20.95 | 79.05 | 6.76 | 6.76 |
| 2021-12 | 22.35 | 77.65 | 6.46 | 6.46 |
| 2022-06 | 18.08 | 81.92 | 5.13 | 5.13 |
| 2020-12 | 22.38 | 77.62 | 5.90 | 5.90 |
| 2020-06 | 17.65 | 82.35 | 5.01 | 5.01 |
| 2019-12 | 17.94 | 82.06 | 5.02 | 5.02 |
| 2018-12 | 23.91 | 76.09 | 3.89 | 3.89 |
| 2019-06 | 14.65 | 85.35 | 6.22 | 6.22 |
| 2017-12 | 13.80 | 86.20 | 6.68 | 6.68 |
| 2018-06 | 17.55 | 82.45 | 5.29 | 5.29 |
| 2016-06 | 8.01 | 91.99 | 11.43 | 11.43 |
| 2017-06 | 14.45 | 85.55 | 6.49 | 6.49 |
| 2016-12 | 16.23 | 83.77 | 5.70 | 5.70 |
| 2015-06 | 23.44 | 76.56 | 14.55 | 14.55 |
| 2015-12 | 8.28 | 91.72 | 11.08 | 11.08 |
| 2014-12 | 25.44 | 74.56 | 13.73 | 13.73 |
| 2013-12 | 23.60 | 76.40 | 5.13 | 5.13 |
| 2013-06 | 25.54 | 74.46 | 11.78 | 11.78 |
| 2012-12 | 23.47 | 76.53 | 13.37 | 13.37 |
| 2014-06 | 26.06 | 73.94 | 4.66 | 4.66 |
| 2011-12 | 26.80 | 73.20 | 8.14 | 8.14 |
| 2011-06 | 31.24 | 68.76 | 3.47 | 3.47 |
| 2012-06 | 24.56 | 75.44 | 15.34 | 15.34 |
| 2009-12 | 27.28 | 72.72 | 4.90 | 4.90 |
| 2010-06 | 27.53 | 72.47 | 4.65 | 4.65 |
| 2010-12 | 21.41 | 78.59 | 5.80 | 5.80 |
| 2009-06 | 29.36 | 70.64 | 3.92 | 3.92 |
| 2008-12 | 22.25 | 77.75 | 5.01 | 5.01 |
| 2008-06 | 10.11 | 89.89 | 13.70 | 13.70 |
| 2007-12 | 11.48 | 88.52 | 11.58 | 11.58 |
| 2006-06 | 12.14 | 87.86 | 10.90 | 10.90 |
| 2006-12 | 15.67 | 84.33 | 7.49 | 7.49 |
| 2007-06 | 20.11 | 79.89 | 5.89 | 5.89 |
| 2005-12 | 39.01 | 60.99 | 10.89 | 10.89 |
| 2003-12 | 43.35 | 56.65 | 2.37 | 2.37 |
| 2005-06 | -- | -- | -- | -- |
| 2004-12 | 24.64 | 75.36 | 4.32 | 4.32 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 1829000.0000 | -- | -- | 83000.0000 |
| 2024/6/30 0:00:00 | 1384000.0000 | -- | -- | 43000.0000 |
| 2022/12/31 0:00:00 | 11621000.0000 | -- | -- | 70000.0000 |
| 2023/6/30 0:00:00 | 6550000.0000 | -- | -- | 51000.0000 |
| 2023/12/31 0:00:00 | 9217000.0000 | -- | -- | 105000.0000 |
| 2021/6/30 0:00:00 | 18121000.0000 | -- | -- | 3000.0000 |
| 2021/12/31 0:00:00 | 30357000.0000 | -- | -- | 5000.0000 |
| 2022/6/30 0:00:00 | 5452000.0000 | -- | -- | 6000.0000 |
| 2020/12/31 0:00:00 | 16058000.0000 | -- | -- | 11000.0000 |
| 2020/6/30 0:00:00 | 5260000.0000 | -- | -- | 7000.0000 |
| 2019/12/31 0:00:00 | 14540000.0000 | -- | -- | 33000.0000 |
| 2018/12/31 0:00:00 | 21500000.0000 | -- | -- | -- |
| 2019/6/30 0:00:00 | 8607000.0000 | -- | -- | -- |
| 2017/12/31 0:00:00 | 26096000.0000 | -- | -- | -- |
| 2018/6/30 0:00:00 | 11577000.0000 | -- | -- | -- |
| 2016/6/30 0:00:00 | 8307000.0000 | -- | -- | -- |
| 2017/6/30 0:00:00 | 12465000.0000 | -- | -- | -- |
| 2016/12/31 0:00:00 | 20605000.0000 | -- | -- | -- |
| 2015/6/30 0:00:00 | 7977000.0000 | -- | -- | 347000.0000 |
| 2015/12/31 0:00:00 | 15941000.0000 | -- | -- | 498000.0000 |
| 2014/12/31 0:00:00 | 19724000.0000 | -- | -- | 983000.0000 |
| 2013/12/31 0:00:00 | 24215000.0000 | -- | -- | 984000.0000 |
| 2013/6/30 0:00:00 | 13172000.0000 | -- | -- | 477000.0000 |
| 2012/12/31 0:00:00 | 21720000.0000 | -- | -- | 1017000.0000 |
| 2014/6/30 0:00:00 | 10083000.0000 | -- | -- | 488000.0000 |
| 2011/12/31 0:00:00 | 31297000.0000 | -- | -- | 880000.0000 |
| 2011/6/30 0:00:00 | 18267000.0000 | -- | -- | 451000.0000 |
| 2012/6/30 0:00:00 | 9184000.0000 | -- | -- | 531000.0000 |
| 2009/12/31 0:00:00 | 42026000.0000 | -- | -- | -- |
| 2010/6/30 0:00:00 | 17410000.0000 | -- | -- | -- |
| 2010/12/31 0:00:00 | 40043000.0000 | -- | -- | 20000.0000 |
| 2009/6/30 0:00:00 | 17582000.0000 | -- | -- | -- |
| 2008/12/31 0:00:00 | 35183000.0000 | -- | -- | -- |
| 2008/6/30 0:00:00 | 17450000.0000 | -- | -- | -- |
| 2007/12/31 0:00:00 | 45215000.0000 | -- | -- | -- |
| 2006/6/30 0:00:00 | 14232000.0000 | -- | -- | -- |
| 2006/12/31 0:00:00 | 29402000.0000 | -- | -- | -- |
| 2007/6/30 0:00:00 | 20852000.0000 | -- | -- | -- |
| 2005/12/31 0:00:00 | 42977000.0000 | -- | -- | -- |
| 2003/12/31 0:00:00 | 24197000.0000 | -- | -- | -- |
| 2005/6/30 0:00:00 | 23948000.0000 | -- | -- | -- |
| 2004/12/31 0:00:00 | 33639000.0000 | -- | -- | -- |