中商官网
研究报告
恒宝股份（002104）
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) |
| 2003 | 87888100.0000 | 3502600.0000 | 2824800.0000 | 2785900.0000 | 179000000.0000 | 126000000.0000 | 53549900.0000 |
| 2004 | 156000000.0000 | 42630300.0000 | 47595500.0000 | 36661200.0000 | 203000000.0000 | 103000000.0000 | 100000000.0000 |
| 2005 | 172000000.0000 | 49024500.0000 | 57289400.0000 | 43829400.0000 | 257000000.0000 | 111000000.0000 | 146000000.0000 |
| 2006 | 250000000.0000 | 50321700.0000 | 59902600.0000 | 42539300.0000 | 544000000.0000 | 136000000.0000 | 408000000.0000 |
| 2007 | 352000000.0000 | 70816000.0000 | 86917200.0000 | 63583500.0000 | 577000000.0000 | 117000000.0000 | 460000000.0000 |
| 2008 | 375000000.0000 | 77310000.0000 | 93846800.0000 | 76459200.0000 | 566000000.0000 | 83527400.0000 | 482000000.0000 |
| 2009 | 425000000.0000 | 88986600.0000 | 108000000.0000 | 93819900.0000 | 592000000.0000 | 45425000.0000 | 547000000.0000 |
| 2010 | 663000000.0000 | 108000000.0000 | 121000000.0000 | 104000000.0000 | 734000000.0000 | 97790000.0000 | 636000000.0000 |
| 2011 | 775000000.0000 | 133000000.0000 | 134000000.0000 | 114000000.0000 | 852000000.0000 | 146000000.0000 | 706000000.0000 |
| 2012 | 930000000.0000 | 133000000.0000 | 147000000.0000 | 127000000.0000 | 1077000000.0000 | 269000000.0000 | 809000000.0000 |
| 2013 | 1261000000.0000 | 217000000.0000 | 233000000.0000 | 201000000.0000 | 1229000000.0000 | 264000000.0000 | 965000000.0000 |
| 2014 | 1551000000.0000 | 269000000.0000 | 311000000.0000 | 292000000.0000 | 1583000000.0000 | 374000000.0000 | 1209000000.0000 |
| 2015 | 1821000000.0000 | 354000000.0000 | 413000000.0000 | 374000000.0000 | 1921000000.0000 | 353000000.0000 | 1568000000.0000 |
| 2016 | 1353000000.0000 | 131000000.0000 | 144000000.0000 | 143000000.0000 | 2034000000.0000 | 370000000.0000 | 1664000000.0000 |
| 2017 | 1208000000.0000 | 126000000.0000 | 179000000.0000 | 164000000.0000 | 2153000000.0000 | 272000000.0000 | 1881000000.0000 |
| 2018 | 947000000.0000 | 159000000.0000 | 158000000.0000 | 148000000.0000 | 2234000000.0000 | 251000000.0000 | 1983000000.0000 |
| 2019 | 1136000000.0000 | 90970800.0000 | 91112000.0000 | 87033100.0000 | 2322000000.0000 | 304000000.0000 | 2017000000.0000 |
| 2020 | 993000000.0000 | -33558400.0000 | -31120300.0000 | -26472400.0000 | 2363000000.0000 | 372000000.0000 | 1990000000.0000 |
| 2021 | 960000000.0000 | 58821900.0000 | 59175300.0000 | 53082700.0000 | 2182000000.0000 | 338000000.0000 | 1844000000.0000 |
| 2022 | 1034000000.0000 | 82317300.0000 | 82689800.0000 | 81912500.0000 | 2273000000.0000 | 317000000.0000 | 1956000000.0000 |
| 2023 | 1262000000.0000 | 181000000.0000 | 176000000.0000 | 158000000.0000 | 2397000000.0000 | 274000000.0000 | 2123000000.0000 |
| 2024 | 903000000.0000 | 102000000.0000 | 101000000.0000 | 95018700.0000 | 2421000000.0000 | 272000000.0000 | 2149000000.0000 |
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) |
| 2003 | 3.99 | 3.21 | 1.58 | 5.3400 | 3.9400 | 3.94 | 0.49 |
| 2004 | 27.56 | 30.51 | 23.45 | -- | 5.2800 | 5.07 | 0.77 |
| 2005 | 28.49 | 33.31 | 22.29 | -- | 3.5600 | 3.98 | 0.67 |
| 2006 | 20.40 | 23.96 | 11.01 | 28.3100 | 4.5600 | 6.63 | 0.46 |
| 2007 | 20.17 | 24.69 | 15.06 | 14.8500 | 5.3800 | 8.61 | 0.61 |
| 2008 | 20.80 | 25.03 | 16.58 | 17.5500 | 4.2700 | 7.37 | 0.66 |
| 2009 | 20.94 | 25.41 | 18.24 | 18.3100 | 3.9200 | 7.29 | 0.72 |
| 2010 | 16.44 | 18.25 | 16.49 | 17.7000 | 4.5700 | 8.72 | 0.90 |
| 2011 | 17.16 | 17.29 | 15.73 | 17.2400 | 3.0800 | 7.76 | 0.91 |
| 2012 | 13.01 | 15.81 | 13.65 | 16.7200 | 2.8900 | 7.59 | 0.86 |
| 2013 | 16.10 | 18.48 | 18.96 | 22.7300 | 3.3800 | 11.73 | 1.03 |
| 2014 | 15.86 | 20.05 | 19.65 | 26.3200 | 3.9400 | 16.02 | 0.98 |
| 2015 | 17.68 | 22.68 | 21.50 | 26.8200 | 4.4200 | 10.12 | 0.95 |
| 2016 | 8.20 | 10.64 | 7.08 | 9.1700 | 3.1500 | 6.10 | 0.67 |
| 2017 | 6.54 | 14.82 | 8.31 | 9.4800 | 3.8300 | 5.94 | 0.56 |
| 2018 | 7.29 | 16.68 | 7.07 | 7.8200 | 3.8400 | 6.19 | 0.42 |
| 2019 | 0.62 | 8.02 | 3.92 | 4.5400 | 4.1100 | 10.72 | 0.49 |
| 2020 | -12.99 | -3.13 | -1.32 | 0.0900 | 3.2700 | 7.35 | 0.42 |
| 2021 | -1.04 | 6.16 | 2.71 | 2.7500 | 3.0400 | 6.44 | 0.44 |
| 2022 | 7.54 | 8.00 | 3.64 | 4.3200 | 2.6500 | 6.80 | 0.45 |
| 2023 | 12.52 | 13.95 | 7.34 | 7.7400 | 2.7400 | 8.68 | 0.53 |
| 2024 | 7.20 | 11.18 | 4.17 | 4.4300 | 2.1200 | 6.96 | 0.37 |
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 |
| 2003 | 70.39 | 29.92 | 0.6400 | 0.4300 |
| 2004 | 50.74 | 49.26 | 0.8900 | 0.7000 |
| 2005 | 43.19 | 56.81 | 1.3600 | 1.0500 |
| 2006 | 25.00 | 75.00 | 3.3100 | 2.9200 |
| 2007 | 20.28 | 79.72 | 5.1100 | 4.1800 |
| 2008 | 14.76 | 85.16 | 4.4000 | 3.2500 |
| 2009 | 7.67 | 92.40 | 9.8100 | 6.7300 |
| 2010 | 13.32 | 86.65 | 5.3900 | 3.4500 |
| 2011 | 17.14 | 82.86 | 4.2500 | 2.4500 |
| 2012 | 24.98 | 75.12 | 2.9800 | 1.5000 |
| 2013 | 21.48 | 78.52 | 3.1200 | 1.5100 |
| 2014 | 23.63 | 76.37 | 3.6000 | 2.2000 |
| 2015 | 18.38 | 81.62 | 3.9400 | 2.4000 |
| 2016 | 18.19 | 81.81 | 4.1800 | 3.0300 |
| 2017 | 12.63 | 87.37 | 5.5400 | 2.3200 |
| 2018 | 11.24 | 88.76 | 6.8700 | 3.7500 |
| 2019 | 13.09 | 86.86 | 5.8800 | 3.5100 |
| 2020 | 15.74 | 84.21 | 5.4300 | 4.6100 |
| 2021 | 15.49 | 84.51 | 5.1400 | 4.3400 |
| 2022 | 13.95 | 86.05 | 6.5400 | 5.1200 |
| 2023 | 11.43 | 88.57 | 7.1500 | 5.0900 |
| 2024 | 11.24 | 88.76 | 7.3600 | 6.0700 |
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) |
| 2003 | 84385500.0000 | 9034600.0000 | 16334900.0000 | 7121200.0000 |
| 2004 | 113000000.0000 | 9730500.0000 | 14313300.0000 | 6583000.0000 |
| 2005 | 123000000.0000 | 11217800.0000 | 19637600.0000 | 4644700.0000 |
| 2006 | 199000000.0000 | 12265300.0000 | 23973400.0000 | 4430300.0000 |
| 2007 | 281000000.0000 | 16204800.0000 | 30592800.0000 | 927000.0000 |
| 2008 | 297000000.0000 | 29035900.0000 | 41472300.0000 | 2369100.0000 |
| 2009 | 336000000.0000 | 31552000.0000 | 31319600.0000 | 561900.0000 |
| 2010 | 554000000.0000 | 36046600.0000 | 47412600.0000 | 806900.0000 |
| 2011 | 642000000.0000 | 46662300.0000 | 72250900.0000 | 941600.0000 |
| 2012 | 809000000.0000 | 57988700.0000 | 90284600.0000 | 1122300.0000 |
| 2013 | 1058000000.0000 | 68238500.0000 | 123000000.0000 | 3201500.0000 |
| 2014 | 1305000000.0000 | 78228700.0000 | 176000000.0000 | 2463300.0000 |
| 2015 | 1499000000.0000 | 81363200.0000 | 227000000.0000 | 3965400.0000 |
| 2016 | 1242000000.0000 | 91706400.0000 | 244000000.0000 | 8582100.0000 |
| 2017 | 1129000000.0000 | 73022800.0000 | 211000000.0000 | 5052500.0000 |
| 2018 | 878000000.0000 | 65645000.0000 | 72170600.0000 | 3227900.0000 |
| 2019 | 1129000000.0000 | 88136400.0000 | 72317000.0000 | 59800.0000 |
| 2020 | 1122000000.0000 | 63509800.0000 | 79542300.0000 | 1629200.0000 |
| 2021 | 970000000.0000 | 47884900.0000 | 77590500.0000 | 2961000.0000 |
| 2022 | 956000000.0000 | 42247800.0000 | 68282600.0000 | -1083200.0000 |
| 2023 | 1104000000.0000 | 48895200.0000 | 72907900.0000 | -680000.0000 |
| 2024 | 838000000.0000 | 53906500.0000 | 69111700.0000 | -5546100.0000 |