中商官网
研究报告
荣万家（HK2146）
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 | 1946630419.7100 | 6.82 | 405397507.7400 | -9.39 | 146885980.8100 | -11.86 | 113814240.9300 | -9.91 |
| 2024-06 | 989716885.9400 | 4.93 | 234283956.0500 | 7.97 | 119702732.6900 | -6.12 | 91099587.4000 | -10.04 |
| 2023-12 | 1822428356.8400 | -9.04 | 447413008.2400 | -29.10 | 166659088.1100 | -48.78 | 126327993.5500 | -47.83 |
| 2022-12 | 2003462654.1400 | -21.29 | 631063650.5400 | -26.00 | 325399885.3900 | -37.67 | 242127270.5200 | -39.31 |
| 2022-06 | 1087933628.8600 | -15.72 | 323435397.0500 | -28.12 | 248946885.9100 | -24.26 | 182497569.0400 | -26.19 |
| 2023-06 | 943198837.4100 | -13.30 | 216992367.4100 | -32.91 | 127512352.2500 | -48.78 | 101271261.1900 | -44.51 |
| 2021-12 | 2545290289.7700 | 41.04 | 852816255.3600 | 64.34 | 522059080.7200 | 45.08 | 398954319.2900 | 51.26 |
| 2020-12 | 1804614345.6800 | 40.76 | 518942198.5300 | 121.98 | 359832298.0400 | 135.85 | 263755736.1100 | 132.93 |
| 2021-06 | 1290819169.2500 | 68.75 | 449976606.5300 | 105.89 | 328703131.9300 | 124.85 | 247245995.5000 | 135.89 |
| 2020-06 | 764910000.0000 | 37.41 | 218554000.0000 | 93.14 | 146189000.0000 | 102.58 | 104816000.0000 | 97.82 |
| 2019-12 | 1282039000.0000 | 42.15 | 233776000.0000 | 55.46 | 152567000.0000 | 52.17 | 113232000.0000 | 56.68 |
| 2019-06 | 556644000.0000 | -- | 113161000.0000 | -- | 72163000.0000 | -- | 52985000.0000 | -- |
| 2018-12 | 901890000.0000 | 23.21 | 150381000.0000 | 28.25 | 100262000.0000 | 82.57 | 72270000.0000 | 88.28 |
| 2017-12 | 731972000.0000 | -- | 117252000.0000 | -- | 54917000.0000 | -- | 38384000.0000 | -- |
| 2025-06 | 1007009673.2400 | 1.75 | 254370471.1600 | 8.57 | 120815716.7400 | 0.93 | 89398187.5500 | -1.87 |
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 | 20.83 | 7.6400 | 3.52 | 5.2000 | 4.54 | -- | 0.47 |
| 2024-06 | 23.67 | 11.8900 | 2.87 | 4.2100 | 1.74 | -- | 0.24 |
| 2023-12 | 24.55 | 9.2600 | 4.01 | 6.0900 | 25.11 | -- | 0.44 |
| 2022-12 | 31.50 | 16.3700 | 8.03 | 11.5800 | 29.63 | -- | 0.49 |
| 2022-06 | 29.73 | 22.9700 | 6.57 | 8.4500 | 18.84 | -- | 0.29 |
| 2023-06 | 23.01 | 13.6600 | 3.13 | 4.6700 | 13.84 | -- | 0.23 |
| 2021-12 | 33.51 | 20.5600 | 13.84 | 20.2900 | 42.00 | -- | 0.67 |
| 2020-12 | 28.76 | 20.0300 | 19.32 | 41.5500 | 44.64 | -- | 0.97 |
| 2021-06 | 34.86 | 25.6200 | 9.76 | 13.6200 | 21.47 | -- | 0.38 |
| 2020-06 | 28.57 | 19.1100 | 8.19 | 17.1600 | 35.51 | -- | 0.43 |
| 2019-12 | 18.23 | 11.9000 | 8.39 | 29.8800 | 63.91 | -- | 0.70 |
| 2019-06 | 20.33 | 12.9600 | -- | -- | -- | -- | -- |
| 2018-12 | 16.67 | 11.1200 | 4.49 | 41.2700 | 45.26 | -- | 0.40 |
| 2017-12 | 16.02 | 7.5000 | 2.64 | 74.0600 | 31.62 | -- | 0.35 |
| 2025-06 | 25.26 | -- | 2.77 | 3.9200 | 2.21 | -- | 0.23 |
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 | 47.10 | 52.90 | 1.95 | 1.77 |
| 2024-06 | 47.53 | 52.47 | 1.94 | 1.72 |
| 2023-12 | 49.61 | 50.39 | 1.87 | 1.84 |
| 2022-12 | 48.20 | 51.80 | 1.93 | 1.90 |
| 2022-06 | 42.95 | 57.05 | 2.18 | 2.16 |
| 2023-06 | 46.48 | 53.52 | 2.00 | 1.97 |
| 2021-12 | 47.88 | 52.12 | 1.96 | 1.94 |
| 2020-12 | 65.91 | 34.09 | 1.44 | 1.41 |
| 2021-06 | 46.12 | 53.88 | 2.13 | 2.11 |
| 2020-06 | 65.79 | 34.21 | 1.47 | 1.46 |
| 2019-12 | 79.17 | 20.83 | 1.21 | 1.20 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 92.15 | 7.85 | 1.08 | 1.07 |
| 2017-12 | 97.50 | 2.50 | 1.04 | 1.03 |
| 2025-06 | 47.17 | 52.83 | 1.94 | 1.78 |
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 | 1541232911.9700 | -- | 119274501.4800 | 2205971.0900 |
| 2024/6/30 0:00:00 | 755432929.8900 | -- | 56660853.1200 | -569566.5600 |
| 2023/12/31 0:00:00 | 1375015348.6000 | -- | 131874520.8900 | -10007213.2400 |
| 2022/12/31 0:00:00 | 1372399003.6000 | -- | 171497104.5000 | -20854264.3000 |
| 2022/6/30 0:00:00 | 764498231.8100 | -- | 79451233.0400 | -20204254.0900 |
| 2023/6/30 0:00:00 | 726206470.0000 | -- | 59174276.9000 | 770114.2900 |
| 2021/12/31 0:00:00 | 1692474034.4100 | -- | 183027720.5600 | 7852824.2800 |
| 2020/12/31 0:00:00 | 1285672147.1500 | -- | 153870879.4400 | -6409661.2000 |
| 2021/6/30 0:00:00 | 840842562.7200 | -- | 103613994.8000 | -2254866.6500 |
| 2020/6/30 0:00:00 | 546356000.0000 | -- | 82636000.0000 | 1156000.0000 |
| 2019/12/31 0:00:00 | 1048263000.0000 | -- | 116605000.0000 | 13147000.0000 |
| 2019/6/30 0:00:00 | 443483000.0000 | -- | 48461000.0000 | 7037000.0000 |
| 2018/12/31 0:00:00 | 751509000.0000 | -- | 74228000.0000 | 7542000.0000 |
| 2017/12/31 0:00:00 | 614720000.0000 | -- | 55425000.0000 | 5481000.0000 |
| 2025/6/30 0:00:00 | 752639202.0800 | -- | 51374858.5800 | 2196463.3800 |