中商官网
研究报告
恒立退（000622）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1993 | 123000000.0000 | 10675700.0000 | 10051000.0000 | 6794500.0000 | 149000000.0000 | 104000000.0000 | 44674600.0000 |
| 1994 | 107000000.0000 | 5975600.0000 | 5963800.0000 | 3787200.0000 | 164000000.0000 | 119000000.0000 | 45143700.0000 |
| 1995 | 131000000.0000 | 10655800.0000 | 11673500.0000 | 7451600.0000 | 157000000.0000 | 109000000.0000 | 47245400.0000 |
| 1996 | 136000000.0000 | 12769300.0000 | 20210700.0000 | 16894200.0000 | 261000000.0000 | 125000000.0000 | 135000000.0000 |
| 1997 | 175000000.0000 | 23387500.0000 | 23571100.0000 | 21567400.0000 | 323000000.0000 | 170000000.0000 | 153000000.0000 |
| 1998 | 165000000.0000 | 3929100.0000 | 4461400.0000 | -1828100.0000 | 386000000.0000 | 181000000.0000 | 205000000.0000 |
| 1999 | 153000000.0000 | 25299600.0000 | 26914600.0000 | 21901300.0000 | 443000000.0000 | 220000000.0000 | 223000000.0000 |
| 2000 | 207000000.0000 | 20780400.0000 | 19469400.0000 | 16229600.0000 | 485000000.0000 | 271000000.0000 | 214000000.0000 |
| 2001 | 173000000.0000 | 9572600.0000 | 6206600.0000 | 5044400.0000 | 499000000.0000 | 278000000.0000 | 222000000.0000 |
| 2002 | 198000000.0000 | 4752300.0000 | 4895200.0000 | 2847900.0000 | 528000000.0000 | 351000000.0000 | 176000000.0000 |
| 2003 | 233000000.0000 | -5705600.0000 | -12199400.0000 | -14076100.0000 | 566000000.0000 | 403000000.0000 | 163000000.0000 |
| 2004 | 144000000.0000 | -101000000.0000 | -146000000.0000 | -149000000.0000 | 472000000.0000 | 454000000.0000 | 18658700.0000 |
| 2005 | 102000000.0000 | -140000000.0000 | -157000000.0000 | -159000000.0000 | 403000000.0000 | 546000000.0000 | -143000000.0000 |
| 2006 | 92208900.0000 | -50027200.0000 | 9503300.0000 | 6490600.0000 | 344000000.0000 | 451000000.0000 | -108000000.0000 |
| 2007 | 112000000.0000 | -30078400.0000 | 13516600.0000 | 4275600.0000 | 294000000.0000 | 398000000.0000 | -105000000.0000 |
| 2008 | 108000000.0000 | -20176000.0000 | 6430100.0000 | 4479100.0000 | 270000000.0000 | 371000000.0000 | -101000000.0000 |
| 2009 | 97467400.0000 | -10918700.0000 | 9891300.0000 | 3515200.0000 | 259000000.0000 | 358000000.0000 | -98834100.0000 |
| 2010 | 123000000.0000 | -15488400.0000 | -10001400.0000 | -27075200.0000 | 265000000.0000 | 391000000.0000 | -126000000.0000 |
| 2011 | 121000000.0000 | -30927800.0000 | -32743400.0000 | -33727400.0000 | 212000000.0000 | 372000000.0000 | -160000000.0000 |
| 2012 | 129000000.0000 | -7602700.0000 | 8054000.0000 | 7940500.0000 | 431000000.0000 | 180000000.0000 | 251000000.0000 |
| 2013 | 183000000.0000 | -11875600.0000 | 11046700.0000 | 11012500.0000 | 430000000.0000 | 168000000.0000 | 262000000.0000 |
| 2014 | 54731700.0000 | -41050600.0000 | -40240300.0000 | -40052100.0000 | 374000000.0000 | 152000000.0000 | 222000000.0000 |
| 2015 | 47042000.0000 | -56628600.0000 | -51137300.0000 | -52366800.0000 | 306000000.0000 | 136000000.0000 | 170000000.0000 |
| 2016 | 41869700.0000 | 45110800.0000 | 46482800.0000 | 43574000.0000 | 466000000.0000 | 253000000.0000 | 214000000.0000 |
| 2017 | 58733100.0000 | -36094900.0000 | -34999700.0000 | -36697800.0000 | 396000000.0000 | 196000000.0000 | 199000000.0000 |
| 2018 | 195000000.0000 | 8153600.0000 | 9614600.0000 | 9116300.0000 | 342000000.0000 | 138000000.0000 | 204000000.0000 |
| 2019 | 346000000.0000 | -11305700.0000 | 10431000.0000 | 10693500.0000 | 316000000.0000 | 102000000.0000 | 215000000.0000 |
| 2020 | 306000000.0000 | -1661800.0000 | 2960900.0000 | 3153900.0000 | 396000000.0000 | 183000000.0000 | 214000000.0000 |
| 2021 | 346000000.0000 | 1094500.0000 | 1629800.0000 | 1695000.0000 | 343000000.0000 | 128000000.0000 | 215000000.0000 |
| 2022 | 246000000.0000 | -15142600.0000 | -13406500.0000 | -13256000.0000 | 327000000.0000 | 126000000.0000 | 201000000.0000 |
| 2023 | 111000000.0000 | -12602800.0000 | -12335700.0000 | -11479900.0000 | 396000000.0000 | 206000000.0000 | 190000000.0000 |
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) |
| 1993 | 100.00 | 8.17 | 6.75 | -- | -- | -- | 0.83 |
| 1994 | 100.00 | 5.57 | 3.64 | -- | -- | -- | 0.65 |
| 1995 | 100.00 | 8.91 | 7.44 | -- | -- | 4.22 | 0.83 |
| 1996 | 8.82 | 14.86 | 7.74 | -- | 1.7600 | 3.27 | 0.52 |
| 1997 | 10.86 | 13.47 | 7.30 | 13.3400 | 1.6600 | 3.34 | 0.54 |
| 1998 | 13.94 | 2.70 | 1.16 | 14.7500 | 1.3700 | 2.57 | 0.43 |
| 1999 | 14.38 | 17.59 | 6.08 | -- | 1.2600 | -- | 0.35 |
| 2000 | 7.73 | 9.41 | 4.01 | 6.9700 | 1.9400 | -- | 0.43 |
| 2001 | 3.47 | 3.59 | 1.24 | 3.8200 | 1.1600 | 1.51 | 0.35 |
| 2002 | -3.03 | 2.47 | 0.93 | 2.9600 | 1.4500 | 1.92 | 0.38 |
| 2003 | -3.00 | -5.24 | -2.16 | -- | 2.2100 | 2.42 | 0.41 |
| 2004 | -70.14 | -101.39 | -30.93 | -- | 1.9000 | 1.71 | 0.31 |
| 2005 | -136.27 | -153.92 | -38.96 | -- | 1.8200 | 1.72 | 0.25 |
| 2006 | -54.00 | 10.31 | 2.76 | -- | 2.4100 | 1.90 | 0.27 |
| 2007 | -26.79 | 12.07 | 4.60 | -- | 2.6000 | 2.40 | 0.38 |
| 2008 | -18.52 | 5.95 | 2.38 | -- | 2.3000 | 2.56 | 0.40 |
| 2009 | -10.81 | 10.15 | 3.82 | -- | 1.9600 | 2.56 | 0.38 |
| 2010 | -12.20 | -8.13 | -3.77 | -- | 2.2100 | 3.06 | 0.46 |
| 2011 | -25.62 | -27.06 | -15.45 | -- | 2.3800 | 3.01 | 0.57 |
| 2012 | -5.43 | 6.24 | 1.87 | 5.5800 | 3.2200 | 3.38 | 0.30 |
| 2013 | -6.56 | 6.04 | 2.57 | 4.3700 | 5.4600 | 4.58 | 0.43 |
| 2014 | -75.31 | -73.52 | -10.76 | -16.7200 | 1.7100 | 1.69 | 0.15 |
| 2015 | -123.20 | -108.71 | -16.71 | -26.4500 | 2.0100 | 2.14 | 0.15 |
| 2016 | -132.38 | 111.02 | 9.97 | 27.0300 | 1.6500 | 2.04 | 0.09 |
| 2017 | -65.64 | -59.59 | -8.84 | -14.5800 | 2.4200 | 2.38 | 0.15 |
| 2018 | -3.59 | 4.93 | 2.81 | 1.6700 | 12.3900 | 6.62 | 0.57 |
| 2019 | -3.18 | 3.01 | 3.30 | 6.0300 | 25.9000 | 13.54 | 1.09 |
| 2020 | -0.98 | 0.97 | 0.75 | 1.4800 | 20.6400 | 12.32 | 0.77 |
| 2021 | -0.58 | 0.47 | 0.48 | 0.8300 | 23.7200 | 13.60 | 1.01 |
| 2022 | -6.50 | -5.45 | -4.10 | -6.6000 | 14.2600 | 10.67 | 0.75 |
| 2023 | -11.71 | -11.11 | -3.12 | -6.0900 | 5.9400 | 2.78 | 0.28 |
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 |
| 1993 | 69.80 | 29.98 | 1.6500 | 1.6500 |
| 1994 | 72.56 | 27.53 | 1.3300 | 1.3300 |
| 1995 | 69.43 | 30.09 | 1.1900 | 0.5500 |
| 1996 | 47.89 | 51.72 | 1.6300 | 0.8800 |
| 1997 | 52.63 | 47.37 | 1.4200 | 0.7900 |
| 1998 | 46.89 | 53.11 | 2.0000 | 1.3500 |
| 1999 | 49.66 | 50.34 | 2.1200 | 1.5300 |
| 2000 | 55.88 | 44.12 | 1.5400 | 1.0800 |
| 2001 | 55.71 | 44.49 | 1.4600 | 0.9700 |
| 2002 | 66.48 | 33.33 | 1.3600 | 1.0100 |
| 2003 | 71.20 | 28.80 | 0.9900 | 0.7000 |
| 2004 | 96.19 | 3.95 | 0.7300 | 0.5400 |
| 2005 | 135.48 | -35.48 | 0.5000 | 0.3800 |
| 2006 | 131.10 | -31.40 | 0.3800 | 0.2600 |
| 2007 | 135.37 | -35.71 | 0.3500 | 0.1900 |
| 2008 | 137.41 | -37.41 | 0.3300 | 0.2000 |
| 2009 | 138.22 | -38.16 | 0.3600 | 0.2200 |
| 2010 | 147.55 | -47.55 | 0.3900 | 0.2600 |
| 2011 | 175.47 | -75.47 | 0.2900 | 0.1800 |
| 2012 | 41.76 | 58.24 | 1.8500 | 1.6900 |
| 2013 | 39.07 | 60.93 | 1.9900 | 1.7500 |
| 2014 | 40.64 | 59.36 | 2.5800 | 2.2400 |
| 2015 | 44.44 | 55.56 | 2.2100 | 1.2700 |
| 2016 | 54.29 | 45.92 | 1.9500 | 1.8100 |
| 2017 | 49.49 | 50.25 | 2.3100 | 1.5600 |
| 2018 | 40.35 | 59.65 | 3.0700 | 2.3000 |
| 2019 | 32.28 | 68.04 | 4.2600 | 3.1600 |
| 2020 | 46.21 | 54.04 | 2.5100 | 1.4900 |
| 2021 | 37.32 | 62.68 | 3.2600 | 2.0000 |
| 2022 | 38.53 | 61.47 | 2.3000 | 1.9100 |
| 2023 | 52.02 | 47.98 | 1.5200 | 0.7200 |
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) |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | -- | -- | -- | -- |
| 1996 | 124000000.0000 | 4871100.0000 | 12229000.0000 | 11260900.0000 |
| 1997 | 156000000.0000 | 7631400.0000 | 27088300.0000 | 8185200.0000 |
| 1998 | 142000000.0000 | 4455900.0000 | 16809700.0000 | 11139000.0000 |
| 1999 | 131000000.0000 | 4882400.0000 | 21577200.0000 | 7975500.0000 |
| 2000 | 191000000.0000 | 8946200.0000 | 22416100.0000 | 10947200.0000 |
| 2001 | 167000000.0000 | 12724100.0000 | 23066100.0000 | 16124800.0000 |
| 2002 | 204000000.0000 | 14226200.0000 | 27588500.0000 | 16165600.0000 |
| 2003 | 240000000.0000 | 13229000.0000 | 21819500.0000 | 16648500.0000 |
| 2004 | 245000000.0000 | 16452700.0000 | 71762300.0000 | 17500100.0000 |
| 2005 | 241000000.0000 | 12974300.0000 | 111000000.0000 | 23147500.0000 |
| 2006 | 142000000.0000 | 8027300.0000 | 21666000.0000 | 22482100.0000 |
| 2007 | 142000000.0000 | 6534100.0000 | 15485100.0000 | 23165500.0000 |
| 2008 | 128000000.0000 | 4977500.0000 | 18315400.0000 | 12862200.0000 |
| 2009 | 108000000.0000 | 4441800.0000 | 18816100.0000 | 9183200.0000 |
| 2010 | 138000000.0000 | 4387300.0000 | 23530300.0000 | 9331700.0000 |
| 2011 | 152000000.0000 | 5026600.0000 | 21245800.0000 | 9249400.0000 |
| 2012 | 136000000.0000 | 4992100.0000 | 18343400.0000 | 2331200.0000 |
| 2013 | 195000000.0000 | 4616000.0000 | 22195000.0000 | 1592000.0000 |
| 2014 | 95949300.0000 | 4314100.0000 | 42816200.0000 | -833300.0000 |
| 2015 | 105000000.0000 | 4876000.0000 | 56654000.0000 | -833300.0000 |
| 2016 | 97295400.0000 | 5278900.0000 | 36353900.0000 | -633800.0000 |
| 2017 | 97284200.0000 | 6543600.0000 | 26527000.0000 | -1926300.0000 |
| 2018 | 202000000.0000 | 7468700.0000 | 25841900.0000 | -4627800.0000 |
| 2019 | 357000000.0000 | 3714600.0000 | 17329300.0000 | 363800.0000 |
| 2020 | 309000000.0000 | 4231200.0000 | 17624600.0000 | 512300.0000 |
| 2021 | 348000000.0000 | 2925100.0000 | 16734000.0000 | 577800.0000 |
| 2022 | 262000000.0000 | 2342300.0000 | 15277700.0000 | 760900.0000 |
| 2023 | 124000000.0000 | 1983600.0000 | 14059900.0000 | 1374900.0000 |