中商官网
研究报告
恒申新材（000782）
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) |
| 1994 | 541000000.0000 | 56321100.0000 | 55013700.0000 | 49945400.0000 | 1004000000.0000 | 532000000.0000 | 473000000.0000 |
| 1995 | 641000000.0000 | 58986100.0000 | 56712800.0000 | 49629100.0000 | 1219000000.0000 | 694000000.0000 | 525000000.0000 |
| 1996 | 838000000.0000 | 74986500.0000 | 75800700.0000 | 69100700.0000 | 1164000000.0000 | 611000000.0000 | 553000000.0000 |
| 1997 | 946000000.0000 | 107000000.0000 | 108000000.0000 | 100000000.0000 | 1358000000.0000 | 417000000.0000 | 942000000.0000 |
| 1998 | 818000000.0000 | 58045100.0000 | 69601400.0000 | 46908400.0000 | 1410000000.0000 | 444000000.0000 | 966000000.0000 |
| 1999 | 553000000.0000 | 28367200.0000 | 32682100.0000 | 22923200.0000 | 1500000000.0000 | 620000000.0000 | 879000000.0000 |
| 2000 | 854000000.0000 | 41112800.0000 | 16795200.0000 | 5779700.0000 | 1528000000.0000 | 710000000.0000 | 818000000.0000 |
| 2001 | 992000000.0000 | 23337800.0000 | 22864800.0000 | 13643900.0000 | 1435000000.0000 | 623000000.0000 | 812000000.0000 |
| 2002 | 1183000000.0000 | 59595100.0000 | 61564800.0000 | 44815100.0000 | 1830000000.0000 | 963000000.0000 | 867000000.0000 |
| 2003 | 1255000000.0000 | 64521100.0000 | 37161900.0000 | 22551600.0000 | 1991000000.0000 | 1125000000.0000 | 866000000.0000 |
| 2004 | 1755000000.0000 | 191000000.0000 | 159000000.0000 | 124000000.0000 | 2144000000.0000 | 1155000000.0000 | 989000000.0000 |
| 2005 | 1771000000.0000 | 18997100.0000 | 21354100.0000 | 15013000.0000 | 2107000000.0000 | 1127000000.0000 | 980000000.0000 |
| 2006 | 2435000000.0000 | 45666600.0000 | 49927400.0000 | 41354400.0000 | 2298000000.0000 | 1275000000.0000 | 1023000000.0000 |
| 2007 | 2716000000.0000 | 39234700.0000 | 43140400.0000 | 35132200.0000 | 2533000000.0000 | 1460000000.0000 | 1073000000.0000 |
| 2008 | 3065000000.0000 | -173000000.0000 | -166000000.0000 | -170000000.0000 | 1775000000.0000 | 916000000.0000 | 858000000.0000 |
| 2009 | 2554000000.0000 | 25895400.0000 | 15441700.0000 | 14328700.0000 | 1993000000.0000 | 1113000000.0000 | 881000000.0000 |
| 2010 | 3890000000.0000 | 105000000.0000 | 103000000.0000 | 99040400.0000 | 2425000000.0000 | 1460000000.0000 | 965000000.0000 |
| 2011 | 4586000000.0000 | 134000000.0000 | 151000000.0000 | 138000000.0000 | 2364000000.0000 | 1285000000.0000 | 1079000000.0000 |
| 2012 | 3811000000.0000 | 24030000.0000 | 45774800.0000 | 33676200.0000 | 2104000000.0000 | 1012000000.0000 | 1092000000.0000 |
| 2013 | 3700000000.0000 | 7105900.0000 | 15579000.0000 | 7552100.0000 | 2618000000.0000 | 1531000000.0000 | 1087000000.0000 |
| 2014 | 3364000000.0000 | -235000000.0000 | -236000000.0000 | -237000000.0000 | 2543000000.0000 | 1264000000.0000 | 1280000000.0000 |
| 2015 | 2847000000.0000 | 48179500.0000 | 50351300.0000 | 47097600.0000 | 2297000000.0000 | 995000000.0000 | 1302000000.0000 |
| 2016 | 2420000000.0000 | -92678000.0000 | -81572300.0000 | -81583300.0000 | 2544000000.0000 | 1333000000.0000 | 1211000000.0000 |
| 2017 | 3559000000.0000 | 34639300.0000 | 36848400.0000 | 36803500.0000 | 2934000000.0000 | 1472000000.0000 | 1462000000.0000 |
| 2018 | 3813000000.0000 | 41982400.0000 | 43431800.0000 | 38211200.0000 | 2893000000.0000 | 1414000000.0000 | 1479000000.0000 |
| 2019 | 2987000000.0000 | 43018200.0000 | 45072300.0000 | 10823700.0000 | 2664000000.0000 | 1201000000.0000 | 1463000000.0000 |
| 2020 | 2350000000.0000 | 43594400.0000 | 44511600.0000 | 36560600.0000 | 2823000000.0000 | 1382000000.0000 | 1440000000.0000 |
| 2021 | 3320000000.0000 | 53321200.0000 | 56375400.0000 | 56263700.0000 | 3154000000.0000 | 1668000000.0000 | 1486000000.0000 |
| 2022 | 2914000000.0000 | -58959800.0000 | -59014200.0000 | -55207500.0000 | 3148000000.0000 | 1728000000.0000 | 1420000000.0000 |
| 2023 | 2817000000.0000 | -156000000.0000 | -155000000.0000 | -143000000.0000 | 3397000000.0000 | 2137000000.0000 | 1260000000.0000 |
| 2024 | 3254000000.0000 | -79854400.0000 | -80009100.0000 | -70238000.0000 | 2921000000.0000 | 1145000000.0000 | 1777000000.0000 |
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) |
| 1994 | 9.80 | 10.17 | 5.48 | -- | 3.5100 | 11.10 | 0.54 |
| 1995 | 9.05 | 8.85 | 4.65 | -- | 3.3200 | 11.30 | 0.53 |
| 1996 | 8.35 | 9.05 | 6.51 | -- | 3.5600 | 13.27 | 0.72 |
| 1997 | 10.89 | 11.42 | 7.95 | -- | 3.7600 | 17.81 | 0.70 |
| 1998 | 7.46 | 8.51 | 4.94 | 6.2400 | 3.4200 | 18.30 | 0.58 |
| 1999 | 5.24 | 5.91 | 2.18 | 2.6000 | 2.4600 | -- | 0.37 |
| 2000 | 3.16 | 1.97 | 1.10 | 3.0700 | 3.3000 | -- | 0.56 |
| 2001 | 0.91 | 2.30 | 1.59 | 2.2500 | 3.6700 | 29.10 | 0.69 |
| 2002 | 4.31 | 5.20 | 3.36 | 4.5900 | 4.7600 | 33.80 | 0.65 |
| 2003 | 7.17 | 2.96 | 1.87 | 1.6600 | 5.2300 | 34.92 | 0.63 |
| 2004 | 10.26 | 9.06 | 7.42 | 11.0300 | 6.5100 | 65.93 | 0.82 |
| 2005 | 0.90 | 1.21 | 1.01 | 1.8900 | 5.9700 | 68.97 | 0.84 |
| 2006 | 1.72 | 2.05 | 2.17 | 3.5100 | 7.8200 | 40.27 | 1.06 |
| 2007 | 1.44 | 1.59 | 1.70 | 3.8400 | 7.1000 | 31.69 | 1.07 |
| 2008 | -5.68 | -5.42 | -9.35 | -16.9300 | 9.5900 | 41.14 | 1.73 |
| 2009 | 0.94 | 0.60 | 0.77 | 1.0200 | 9.9000 | 31.03 | 1.28 |
| 2010 | 2.62 | 2.65 | 4.25 | 11.1600 | 11.7900 | 36.44 | 1.60 |
| 2011 | 2.88 | 3.29 | 6.39 | 13.5100 | 11.2500 | 37.38 | 1.94 |
| 2012 | 0.50 | 1.20 | 2.18 | 3.4500 | 9.0100 | 38.59 | 1.81 |
| 2013 | 0.03 | 0.42 | 0.60 | 1.0100 | 9.2400 | 39.30 | 1.41 |
| 2014 | -7.19 | -7.02 | -9.28 | -22.2100 | 8.4500 | 29.98 | 1.32 |
| 2015 | -1.33 | 1.77 | 2.19 | 3.9000 | 6.9400 | 30.30 | 1.24 |
| 2016 | -4.05 | -3.37 | -3.21 | -6.6900 | 6.0300 | 23.84 | 0.95 |
| 2017 | 0.73 | 1.04 | 1.26 | 2.9500 | 9.6000 | 27.38 | 1.21 |
| 2018 | 1.05 | 1.14 | 1.50 | 2.6100 | 10.1600 | 25.90 | 1.32 |
| 2019 | -3.25 | 1.51 | 1.69 | 0.9900 | 7.7500 | 19.21 | 1.12 |
| 2020 | -1.15 | 1.89 | 1.58 | 2.6500 | 6.0200 | 12.04 | 0.83 |
| 2021 | 1.96 | 1.70 | 1.79 | 3.8500 | 7.3500 | 14.55 | 1.05 |
| 2022 | -2.06 | -2.03 | -1.87 | -3.8100 | 6.2900 | 16.23 | 0.93 |
| 2023 | -4.33 | -5.50 | -4.56 | -10.6500 | 6.3000 | 17.57 | 0.83 |
| 2024 | -2.12 | -2.46 | -2.74 | -3.9800 | 7.8100 | 16.82 | 1.11 |
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 |
| 1994 | 52.99 | 47.11 | 1.1100 | 0.4600 |
| 1995 | 56.93 | 43.07 | 1.0400 | 0.4600 |
| 1996 | 52.49 | 47.51 | 1.1600 | 0.5600 |
| 1997 | 30.71 | 69.37 | 1.6900 | 0.9200 |
| 1998 | 31.49 | 68.51 | 2.0700 | 0.8900 |
| 1999 | 41.33 | 58.60 | 1.3600 | 0.7100 |
| 2000 | 46.47 | 53.53 | 1.0300 | 0.5200 |
| 2001 | 43.41 | 56.59 | 0.8700 | 0.4300 |
| 2002 | 52.62 | 47.38 | 0.7800 | 0.3600 |
| 2003 | 56.50 | 43.50 | 0.8200 | 0.4100 |
| 2004 | 53.87 | 46.13 | 0.8900 | 0.4100 |
| 2005 | 53.49 | 46.51 | 0.7600 | 0.2300 |
| 2006 | 55.48 | 44.52 | 0.7900 | 0.4200 |
| 2007 | 57.64 | 42.36 | 0.8500 | 0.4900 |
| 2008 | 51.61 | 48.34 | 0.6200 | 0.3500 |
| 2009 | 55.85 | 44.20 | 0.7900 | 0.5300 |
| 2010 | 60.21 | 39.79 | 0.9700 | 0.6700 |
| 2011 | 54.36 | 45.64 | 1.0300 | 0.6100 |
| 2012 | 48.10 | 51.90 | 1.0000 | 0.5600 |
| 2013 | 58.48 | 41.52 | 1.0900 | 0.7600 |
| 2014 | 49.71 | 50.33 | 1.0500 | 0.6700 |
| 2015 | 43.32 | 56.68 | 1.4900 | 0.8400 |
| 2016 | 52.40 | 47.60 | 1.3400 | 0.7300 |
| 2017 | 50.17 | 49.83 | 1.3200 | 0.9100 |
| 2018 | 48.88 | 51.12 | 1.3900 | 0.7200 |
| 2019 | 45.08 | 54.92 | 1.3900 | 0.7000 |
| 2020 | 48.96 | 51.01 | 1.3500 | 0.9200 |
| 2021 | 52.89 | 47.11 | 1.2700 | 0.9000 |
| 2022 | 54.89 | 45.11 | 1.1300 | 0.6600 |
| 2023 | 62.91 | 37.09 | 1.0200 | 0.6000 |
| 2024 | 39.20 | 60.84 | 1.6600 | 1.1700 |
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) |
| 1994 | 488000000.0000 | 7021500.0000 | 24206600.0000 | 23883300.0000 |
| 1995 | 583000000.0000 | 9720900.0000 | 20973300.0000 | 28080800.0000 |
| 1996 | 768000000.0000 | 8852300.0000 | 23829300.0000 | 42123700.0000 |
| 1997 | 843000000.0000 | 10406500.0000 | 22671700.0000 | 34654900.0000 |
| 1998 | 757000000.0000 | 9103500.0000 | 25069700.0000 | 24720900.0000 |
| 1999 | 524000000.0000 | 6164900.0000 | 24870100.0000 | 28857400.0000 |
| 2000 | 827000000.0000 | 9215800.0000 | 41404400.0000 | 15095100.0000 |
| 2001 | 983000000.0000 | 20734600.0000 | 41443300.0000 | 31138600.0000 |
| 2002 | 1132000000.0000 | 24719300.0000 | 58837100.0000 | 27298500.0000 |
| 2003 | 1165000000.0000 | 23143400.0000 | 55450100.0000 | 48626000.0000 |
| 2004 | 1575000000.0000 | 22090700.0000 | 69331300.0000 | 44995000.0000 |
| 2005 | 1755000000.0000 | 30538300.0000 | 63513100.0000 | 33586000.0000 |
| 2006 | 2393000000.0000 | 38501300.0000 | 80367300.0000 | 56469400.0000 |
| 2007 | 2677000000.0000 | 52933900.0000 | 63863600.0000 | 64389000.0000 |
| 2008 | 3239000000.0000 | 50924900.0000 | 68866600.0000 | 60235000.0000 |
| 2009 | 2530000000.0000 | 57092800.0000 | 82445100.0000 | 42964900.0000 |
| 2010 | 3788000000.0000 | 69538300.0000 | 120000000.0000 | 42459700.0000 |
| 2011 | 4454000000.0000 | 69343500.0000 | 117000000.0000 | 34606600.0000 |
| 2012 | 3792000000.0000 | 71215800.0000 | 105000000.0000 | 61047600.0000 |
| 2013 | 3699000000.0000 | 78342600.0000 | 115000000.0000 | 43264700.0000 |
| 2014 | 3606000000.0000 | 82201100.0000 | 110000000.0000 | 75666100.0000 |
| 2015 | 2885000000.0000 | 76547900.0000 | 108000000.0000 | 31210300.0000 |
| 2016 | 2518000000.0000 | 92102400.0000 | 117000000.0000 | 30490200.0000 |
| 2017 | 3533000000.0000 | 92937100.0000 | 92053100.0000 | 41994400.0000 |
| 2018 | 3773000000.0000 | 93997200.0000 | 95365400.0000 | 41728500.0000 |
| 2019 | 3084000000.0000 | 87139600.0000 | 94035200.0000 | 39391400.0000 |
| 2020 | 2377000000.0000 | 32187000.0000 | 94428900.0000 | 30724200.0000 |
| 2021 | 3255000000.0000 | 40185600.0000 | 124000000.0000 | 29671600.0000 |
| 2022 | 2974000000.0000 | 32725600.0000 | 108000000.0000 | 4144100.0000 |
| 2023 | 2939000000.0000 | 35064200.0000 | 104000000.0000 | 23732700.0000 |
| 2024 | 3323000000.0000 | 35694800.0000 | 91150500.0000 | 5541500.0000 |