中商官网
研究报告
硬蛋创新（HK0400）
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 （%) |
| 2024-06 | 4321417000.0000 | 11.85 | 457595000.0000 | -5.12 | 178585000.0000 | -9.16 | 112688000.0000 | 21.80 |
| 2024-12 | 10129127000.0000 | 14.28 | 889461000.0000 | -13.64 | 309051000.0000 | -14.26 | 189854000.0000 | -9.89 |
| 2022-12 | 9535519000.0000 | 0.88 | 1113305000.0000 | 19.28 | 515895000.0000 | 12.15 | 314414000.0000 | 6.17 |
| 2023-12 | 8863382000.0000 | -7.05 | 1029921000.0000 | -7.49 | 360465000.0000 | -30.13 | 210700000.0000 | -32.99 |
| 2023-06 | 3863453000.0000 | -17.84 | 482307000.0000 | 13.65 | 196587000.0000 | -19.72 | 92521000.0000 | -29.74 |
| 2021-06 | 3927305000.0000 | 19.69 | 344643000.0000 | 35.39 | 190999000.0000 | 50.59 | 110464000.0000 | 10.38 |
| 2022-06 | 4702383000.0000 | 19.74 | 424380000.0000 | 23.14 | 244881000.0000 | 28.21 | 131691000.0000 | 19.22 |
| 2021-12 | 9452436000.0000 | 52.83 | 933377000.0000 | 33.60 | 459997000.0000 | 124.50 | 296151000.0000 | 140.38 |
| 2020-12 | 6185100000.0000 | 5.65 | 698630000.0000 | 23.51 | 204897000.0000 | 25.87 | 123200000.0000 | 11.93 |
| 2020-06 | 3281205000.0000 | 22.84 | 254553000.0000 | 27.05 | 126837000.0000 | 208.12 | 100077000.0000 | 163.48 |
| 2019-12 | 5854247000.0000 | 5.77 | 565640000.0000 | 32.53 | 162787000.0000 | -48.16 | 110067000.0000 | -62.46 |
| 2019-06 | 2671224000.0000 | -9.79 | 200358000.0000 | -9.79 | 41165000.0000 | -83.90 | 37983000.0000 | -84.11 |
| 2018-12 | 5534829000.0000 | -42.43 | 426787000.0000 | -44.59 | 314025000.0000 | -11.02 | 293179000.0000 | -2.93 |
| 2018-06 | 2961168000.0000 | -51.63 | 222096000.0000 | -58.87 | 255623000.0000 | -24.27 | 238984000.0000 | -11.64 |
| 2017-12 | 9613696000.0000 | -25.66 | 770235000.0000 | -27.51 | 352912000.0000 | -40.72 | 302025000.0000 | -36.92 |
| 2016-06 | 5650952000.0000 | 31.90 | 462492000.0000 | 34.26 | 255224000.0000 | 26.63 | 203440000.0000 | 22.39 |
| 2016-12 | 12932794000.0000 | 36.81 | 1062492000.0000 | 38.93 | 595285000.0000 | 40.61 | 478799000.0000 | 39.64 |
| 2017-06 | 6121617000.0000 | 8.33 | 540015000.0000 | 16.76 | 337526000.0000 | 32.25 | 270464000.0000 | 32.95 |
| 2014-12 | 6848365000.0000 | 183.31 | 533118000.0000 | 163.81 | 237005000.0000 | 131.34 | 194118000.0000 | 136.44 |
| 2015-06 | 4284413000.0000 | 43.14 | 344469000.0000 | 49.55 | 201546000.0000 | 151.55 | 166219000.0000 | 166.27 |
| 2015-12 | 9453389000.0000 | 38.04 | 764751000.0000 | 43.45 | 423369000.0000 | 78.63 | 342875000.0000 | 76.63 |
| 2014-06 | 2993149000.0000 | 250.58 | 230340000.0000 | 258.73 | 80123000.0000 | 176.05 | 62424000.0000 | 175.71 |
| 2013-12 | 2417277000.0000 | 1112.85 | 202086000.0000 | 276.90 | 102448000.0000 | 168.20 | 82099000.0000 | 177.18 |
| 2014-03 | 1354018000.0000 | 249.36 | 102440000.0000 | 317.70 | 33240000.0000 | 268.31 | 24777000.0000 | 258.15 |
| 2013-03 | 387572000.0000 | -- | 24525000.0000 | -- | 9025000.0000 | -- | 6918000.0000 | -- |
| 2012-12 | 199306000.0000 | -- | 53618000.0000 | -- | 38199000.0000 | -- | 29619000.0000 | -- |
| 2013-06 | 853773000.0000 | -- | 64209000.0000 | -- | 29025000.0000 | -- | 22641000.0000 | -- |
| 2025-06 | 6676479000.0000 | 54.50 | 585868000.0000 | 28.03 | 218629000.0000 | 22.42 | -- | -100.00 |
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) |
| 2024-06 | 10.59 | 3.9400 | 1.86 | 3.0300 | 0.96 | -- | 0.45 |
| 2024-12 | 8.78 | 2.9900 | 3.22 | 4.9400 | 2.63 | -- | 1.05 |
| 2022-12 | 11.68 | 5.4100 | 5.32 | 7.8000 | 2.06 | -- | 0.98 |
| 2023-12 | 11.62 | 4.0200 | 3.53 | 5.2800 | 1.74 | -- | 0.87 |
| 2023-06 | 12.48 | 5.0700 | 1.73 | 2.2100 | 0.67 | -- | 0.34 |
| 2021-06 | 8.78 | 4.7300 | 3.08 | 2.8200 | 2.67 | -- | 0.63 |
| 2022-06 | 9.02 | 4.1400 | 3.25 | 3.2100 | 1.85 | -- | 0.62 |
| 2021-12 | 9.87 | 4.8800 | 5.91 | 7.1300 | 3.82 | -- | 1.21 |
| 2020-12 | 11.30 | 3.4400 | 3.73 | 3.1300 | 10.69 | -- | 1.13 |
| 2020-06 | 7.76 | 3.6700 | 2.17 | 2.3700 | 3.82 | -- | 0.56 |
| 2019-12 | 9.66 | 2.2500 | 3.00 | 2.6700 | 16.53 | -- | 1.08 |
| 2019-06 | 7.50 | 0.6800 | 0.67 | 0.9400 | 2.13 | -- | 0.43 |
| 2018-12 | 7.71 | 5.5400 | 5.26 | 7.2000 | 5.94 | -- | 0.93 |
| 2018-06 | 7.50 | 8.6200 | 4.76 | 6.0000 | 5.98 | -- | 0.55 |
| 2017-12 | 8.01 | 3.6500 | 6.37 | 8.3700 | 17.53 | -- | 1.74 |
| 2016-06 | 8.18 | 4.5200 | 4.59 | 10.7900 | 4.74 | -- | 1.02 |
| 2016-12 | 8.22 | 4.5900 | 6.89 | 13.3000 | 8.51 | -- | 1.50 |
| 2017-06 | 8.82 | 5.4700 | 3.95 | 7.3100 | 5.77 | -- | 0.72 |
| 2014-12 | 7.78 | 3.4600 | 6.51 | 12.1100 | 12.60 | -- | 1.88 |
| 2015-06 | 8.04 | 4.7000 | 4.44 | 9.8200 | 4.20 | -- | 0.94 |
| 2015-12 | 8.09 | 4.4800 | 8.52 | 17.8500 | 14.26 | -- | 1.90 |
| 2014-06 | 7.70 | 2.6800 | 4.07 | 15.1800 | 6.26 | -- | 1.52 |
| 2013-12 | 8.36 | 4.2400 | 6.00 | 25.2600 | 9.09 | -- | 1.42 |
| 2014-03 | 7.57 | 2.4500 | 1.88 | 6.8600 | 3.12 | -- | 0.77 |
| 2013-03 | 6.33 | 2.3300 | -- | -- | -- | -- | -- |
| 2012-12 | 26.90 | 19.1700 | 6.25 | 61.0100 | 1.36 | -- | 0.33 |
| 2013-06 | 7.52 | 3.4000 | -- | -- | -- | -- | -- |
| 2025-06 | 8.78 | -- | 1.79 | -- | 0.00 | -- | 0.55 |
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 |
| 2024-06 | 55.56 | 44.44 | 1.34 | 0.58 |
| 2024-12 | 54.11 | 45.89 | 1.41 | 0.68 |
| 2022-12 | 54.11 | 45.89 | 1.39 | 0.51 |
| 2023-12 | 55.74 | 44.26 | 1.51 | 0.61 |
| 2023-06 | 58.77 | 41.23 | 1.41 | 0.57 |
| 2021-06 | 31.36 | 68.64 | 2.82 | 1.83 |
| 2022-06 | 40.10 | 59.90 | 2.10 | 1.13 |
| 2021-12 | 41.64 | 58.36 | 2.01 | 1.16 |
| 2020-12 | 23.10 | 76.90 | 3.59 | 2.98 |
| 2020-06 | 24.24 | 75.76 | 2.53 | 1.94 |
| 2019-12 | 20.84 | 79.16 | 2.96 | 2.66 |
| 2019-06 | 31.91 | 68.09 | 2.45 | 1.84 |
| 2018-12 | 29.28 | 70.72 | 2.89 | 2.38 |
| 2018-06 | 25.23 | 74.77 | 3.70 | 3.36 |
| 2017-12 | 34.32 | 65.68 | 2.80 | 2.53 |
| 2016-06 | 64.87 | 35.13 | 1.45 | 1.14 |
| 2016-12 | 57.34 | 42.66 | 1.67 | 1.39 |
| 2017-06 | 55.47 | 44.53 | 1.74 | 1.54 |
| 2014-12 | 55.36 | 44.64 | 1.71 | 1.46 |
| 2015-06 | 61.26 | 38.74 | 1.49 | 1.15 |
| 2015-12 | 59.70 | 40.30 | 1.56 | 1.35 |
| 2014-06 | 78.48 | 21.52 | 1.16 | 0.87 |
| 2013-12 | 80.72 | 19.28 | 1.11 | 0.93 |
| 2014-03 | 79.06 | 20.94 | 1.14 | 0.85 |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 92.06 | 7.94 | 1.07 | 0.88 |
| 2013-06 | -- | -- | -- | -- |
| 2025-06 | 60.71 | 0.00 | 1.35 | 0.64 |
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) |
| 2024/6/30 0:00:00 | 3863822000.0000 | -- | 43597000.0000 | 57889000.0000 |
| 2024/12/31 0:00:00 | 9239666000.0000 | -- | 104126000.0000 | 125260000.0000 |
| 2022/12/31 0:00:00 | 8422214000.0000 | -- | 155691000.0000 | 67746000.0000 |
| 2023/12/31 0:00:00 | 7833461000.0000 | -- | 102582000.0000 | 109295000.0000 |
| 2023/6/30 0:00:00 | 3381146000.0000 | -- | 63399000.0000 | 51791000.0000 |
| 2021/6/30 0:00:00 | 3582662000.0000 | -- | 61043000.0000 | 23148000.0000 |
| 2022/6/30 0:00:00 | 4278003000.0000 | -- | 92643000.0000 | 29352000.0000 |
| 2021/12/31 0:00:00 | 8519059000.0000 | -- | 155956000.0000 | 47303000.0000 |
| 2020/12/31 0:00:00 | 5486470000.0000 | -- | 194574000.0000 | 8965000.0000 |
| 2020/6/30 0:00:00 | 3026652000.0000 | -- | 80022000.0000 | 5328000.0000 |
| 2019/12/31 0:00:00 | 5288607000.0000 | -- | 135560000.0000 | 55885000.0000 |
| 2019/6/30 0:00:00 | 2470866000.0000 | -- | 67199000.0000 | 24931000.0000 |
| 2018/12/31 0:00:00 | 5108042000.0000 | -- | 126979000.0000 | 47749000.0000 |
| 2018/6/30 0:00:00 | 2739072000.0000 | -- | 52492000.0000 | 22065000.0000 |
| 2017/12/31 0:00:00 | 8843461000.0000 | -- | 118269000.0000 | 109131000.0000 |
| 2016/6/30 0:00:00 | 5188460000.0000 | -- | 22648000.0000 | 24406000.0000 |
| 2016/12/31 0:00:00 | 11870302000.0000 | -- | 62613000.0000 | 55984000.0000 |
| 2017/6/30 0:00:00 | 5581602000.0000 | -- | 51080000.0000 | 51133000.0000 |
| 2014/12/31 0:00:00 | 6315247000.0000 | -- | 41815000.0000 | 31160000.0000 |
| 2015/6/30 0:00:00 | 3939944000.0000 | -- | 23469000.0000 | 14794000.0000 |
| 2015/12/31 0:00:00 | 8688638000.0000 | -- | 55874000.0000 | 30070000.0000 |
| 2014/6/30 0:00:00 | 2762809000.0000 | -- | 16955000.0000 | 17244000.0000 |
| 2013/12/31 0:00:00 | 2215191000.0000 | -- | 16144000.0000 | 20192000.0000 |
| 2014/3/31 0:00:00 | 1251578000.0000 | -- | 7486000.0000 | 9241000.0000 |
| 2013/3/31 0:00:00 | 363047000.0000 | -- | 2598000.0000 | 4118000.0000 |
| 2012/12/31 0:00:00 | 145688000.0000 | -- | 8254000.0000 | 2574000.0000 |
| 2013/6/30 0:00:00 | 789564000.0000 | -- | 5545000.0000 | 8344000.0000 |
| 2025/6/30 0:00:00 | -- | -- | 47454000.0000 | 59469000.0000 |