中商官网
研究报告
恒邦股份（002237）
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) |
| 2005 | 750000000.0000 | 44205600.0000 | 44226500.0000 | 37355600.0000 | 533000000.0000 | 401000000.0000 | 132000000.0000 |
| 2006 | 767000000.0000 | 56270000.0000 | 56000600.0000 | 43564200.0000 | 743000000.0000 | 568000000.0000 | 175000000.0000 |
| 2007 | 1271000000.0000 | 134000000.0000 | 134000000.0000 | 105000000.0000 | 958000000.0000 | 621000000.0000 | 336000000.0000 |
| 2008 | 2128000000.0000 | 237000000.0000 | 237000000.0000 | 187000000.0000 | 1849000000.0000 | 748000000.0000 | 1101000000.0000 |
| 2009 | 2490000000.0000 | 184000000.0000 | 201000000.0000 | 150000000.0000 | 3008000000.0000 | 1791000000.0000 | 1216000000.0000 |
| 2010 | 5004000000.0000 | 246000000.0000 | 251000000.0000 | 187000000.0000 | 5713000000.0000 | 4254000000.0000 | 1460000000.0000 |
| 2011 | 9349000000.0000 | 286000000.0000 | 290000000.0000 | 239000000.0000 | 7835000000.0000 | 4946000000.0000 | 2889000000.0000 |
| 2012 | 10544000000.0000 | 328000000.0000 | 339000000.0000 | 287000000.0000 | 10164000000.0000 | 7012000000.0000 | 3152000000.0000 |
| 2013 | 11843000000.0000 | 268000000.0000 | 277000000.0000 | 223000000.0000 | 11314000000.0000 | 7924000000.0000 | 3390000000.0000 |
| 2014 | 15385000000.0000 | 286000000.0000 | 311000000.0000 | 238000000.0000 | 11218000000.0000 | 7632000000.0000 | 3587000000.0000 |
| 2015 | 14144000000.0000 | 201000000.0000 | 198000000.0000 | 163000000.0000 | 11788000000.0000 | 8117000000.0000 | 3671000000.0000 |
| 2016 | 16397000000.0000 | 370000000.0000 | 253000000.0000 | 204000000.0000 | 13285000000.0000 | 9456000000.0000 | 3829000000.0000 |
| 2017 | 19776000000.0000 | 491000000.0000 | 478000000.0000 | 394000000.0000 | 13434000000.0000 | 8876000000.0000 | 4558000000.0000 |
| 2018 | 21201000000.0000 | 496000000.0000 | 473000000.0000 | 392000000.0000 | 14920000000.0000 | 10557000000.0000 | 4363000000.0000 |
| 2019 | 28536000000.0000 | 391000000.0000 | 350000000.0000 | 290000000.0000 | 16141000000.0000 | 11491000000.0000 | 4650000000.0000 |
| 2020 | 36053000000.0000 | 481000000.0000 | 421000000.0000 | 365000000.0000 | 17888000000.0000 | 10406000000.0000 | 7482000000.0000 |
| 2021 | 41383000000.0000 | 531000000.0000 | 493000000.0000 | 427000000.0000 | 19412000000.0000 | 11639000000.0000 | 7773000000.0000 |
| 2022 | 50047000000.0000 | 624000000.0000 | 551000000.0000 | 466000000.0000 | 19877000000.0000 | 11684000000.0000 | 8193000000.0000 |
| 2023 | 65577000000.0000 | 566000000.0000 | 556000000.0000 | 487000000.0000 | 21901000000.0000 | 12723000000.0000 | 9178000000.0000 |
| 2024 | 75801000000.0000 | 617000000.0000 | 597000000.0000 | 518000000.0000 | 24724000000.0000 | 14989000000.0000 | 9735000000.0000 |
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) |
| 2005 | 5.87 | 5.90 | 8.30 | -- | 2.9700 | 36.40 | 1.41 |
| 2006 | 7.17 | 7.30 | 7.54 | -- | 2.0800 | 33.71 | 1.03 |
| 2007 | 10.54 | 10.54 | 13.99 | 41.1200 | 2.2700 | 58.73 | 1.33 |
| 2008 | 11.14 | 11.14 | 12.82 | 23.7500 | 3.1300 | 120.40 | 1.15 |
| 2009 | 7.31 | 8.07 | 6.68 | 12.9800 | 2.1700 | 121.62 | 0.83 |
| 2010 | 5.86 | 5.02 | 4.39 | 14.5200 | 2.0700 | 270.68 | 0.88 |
| 2011 | 3.56 | 3.10 | 3.70 | 13.1900 | 2.8500 | 227.85 | 1.19 |
| 2012 | 2.97 | 3.22 | 3.34 | 9.7500 | 2.7100 | 109.76 | 1.04 |
| 2013 | 0.90 | 2.34 | 2.45 | 7.2500 | 2.7300 | 101.69 | 1.05 |
| 2014 | 1.03 | 2.02 | 2.77 | 7.2100 | 3.6400 | 257.14 | 1.37 |
| 2015 | 0.82 | 1.40 | 1.68 | 5.0400 | 3.2100 | 190.48 | 1.20 |
| 2016 | 2.42 | 1.54 | 1.90 | 5.3900 | 3.2000 | 214.29 | 1.23 |
| 2017 | 2.99 | 2.42 | 3.56 | 9.0200 | 3.6400 | 1500.00 | 1.47 |
| 2018 | 1.99 | 2.23 | 3.17 | 8.7000 | 3.8800 | 529.41 | 1.42 |
| 2019 | 1.61 | 1.23 | 2.17 | 6.7800 | 4.2300 | 395.60 | 1.77 |
| 2020 | 1.48 | 1.17 | 2.35 | 6.7200 | 4.2600 | 590.16 | 2.02 |
| 2021 | 1.53 | 1.19 | 2.54 | 5.9600 | 4.5000 | 1200.00 | 2.13 |
| 2022 | 1.39 | 1.10 | 2.77 | 6.2200 | 5.4200 | 3000.00 | 2.52 |
| 2023 | 0.83 | 0.85 | 2.54 | 5.8800 | 6.9700 | 9000.00 | 2.99 |
| 2024 | 0.62 | 0.79 | 2.41 | 5.6700 | 7.4100 | 12000.00 | 3.07 |
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 |
| 2005 | 75.23 | 24.77 | 0.9500 | 0.2000 |
| 2006 | 76.45 | 23.55 | 1.0600 | 0.1600 |
| 2007 | 64.82 | 35.07 | 1.1000 | 0.1000 |
| 2008 | 40.45 | 59.55 | 2.0600 | 0.9100 |
| 2009 | 59.54 | 40.43 | 1.1000 | 0.1700 |
| 2010 | 74.46 | 25.56 | 1.0300 | 0.1700 |
| 2011 | 63.13 | 36.87 | 1.1100 | 0.2300 |
| 2012 | 68.99 | 31.01 | 1.2400 | 0.2800 |
| 2013 | 70.04 | 29.96 | 1.1800 | 0.2400 |
| 2014 | 68.03 | 31.98 | 1.2100 | 0.2400 |
| 2015 | 68.86 | 31.14 | 1.1500 | 0.2600 |
| 2016 | 71.18 | 28.82 | 0.9900 | 0.2100 |
| 2017 | 66.07 | 33.93 | 0.9800 | 0.1800 |
| 2018 | 70.76 | 29.24 | 0.9400 | 0.2300 |
| 2019 | 71.19 | 28.81 | 0.9900 | 0.2100 |
| 2020 | 58.17 | 41.83 | 1.2900 | 0.3500 |
| 2021 | 59.96 | 40.04 | 1.3700 | 0.4900 |
| 2022 | 58.78 | 41.22 | 1.7100 | 0.6300 |
| 2023 | 58.09 | 41.91 | 2.3100 | 0.8800 |
| 2024 | 60.63 | 39.37 | 1.8000 | 0.5800 |
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) |
| 2005 | 706000000.0000 | 1630300.0000 | 33482200.0000 | 13417900.0000 |
| 2006 | 712000000.0000 | 2096400.0000 | 41640700.0000 | 17800300.0000 |
| 2007 | 1137000000.0000 | 4896300.0000 | 73744300.0000 | 23725500.0000 |
| 2008 | 1891000000.0000 | 5156300.0000 | 86864000.0000 | 25860700.0000 |
| 2009 | 2308000000.0000 | 16765300.0000 | 101000000.0000 | 40154800.0000 |
| 2010 | 4711000000.0000 | 15673700.0000 | 171000000.0000 | 106000000.0000 |
| 2011 | 9016000000.0000 | 16992500.0000 | 215000000.0000 | 205000000.0000 |
| 2012 | 10231000000.0000 | 14455000.0000 | 304000000.0000 | 289000000.0000 |
| 2013 | 11737000000.0000 | 41010800.0000 | 316000000.0000 | 324000000.0000 |
| 2014 | 15227000000.0000 | 37406200.0000 | 336000000.0000 | 367000000.0000 |
| 2015 | 14028000000.0000 | 35348700.0000 | 378000000.0000 | 294000000.0000 |
| 2016 | 16000000000.0000 | 45176000.0000 | 354000000.0000 | 278000000.0000 |
| 2017 | 19185000000.0000 | 109000000.0000 | 423000000.0000 | 319000000.0000 |
| 2018 | 20780000000.0000 | 139000000.0000 | 494000000.0000 | 354000000.0000 |
| 2019 | 28076000000.0000 | 125000000.0000 | 487000000.0000 | 374000000.0000 |
| 2020 | 35518000000.0000 | 16644400.0000 | 482000000.0000 | 346000000.0000 |
| 2021 | 40751000000.0000 | 19619200.0000 | 642000000.0000 | 362000000.0000 |
| 2022 | 49353000000.0000 | 31080900.0000 | 469000000.0000 | 364000000.0000 |
| 2023 | 65030000000.0000 | 35121500.0000 | 530000000.0000 | 272000000.0000 |
| 2024 | 75331000000.0000 | 34399000.0000 | 564000000.0000 | 254000000.0000 |