中商官网
研究报告
恒基达鑫（002492）
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) |
| 2007 | 105000000.0000 | 41498200.0000 | 49349700.0000 | 40593500.0000 | 440000000.0000 | 267000000.0000 | 173000000.0000 |
| 2008 | 123000000.0000 | 44930600.0000 | 50749000.0000 | 41479100.0000 | 651000000.0000 | 437000000.0000 | 214000000.0000 |
| 2009 | 160000000.0000 | 41293700.0000 | 56007000.0000 | 43839000.0000 | 668000000.0000 | 410000000.0000 | 258000000.0000 |
| 2010 | 173000000.0000 | 52510300.0000 | 65863500.0000 | 50610800.0000 | 1078000000.0000 | 312000000.0000 | 766000000.0000 |
| 2011 | 160000000.0000 | 63617500.0000 | 75362700.0000 | 55563300.0000 | 987000000.0000 | 221000000.0000 | 766000000.0000 |
| 2012 | 178000000.0000 | 75123500.0000 | 82307100.0000 | 64101500.0000 | 1006000000.0000 | 188000000.0000 | 818000000.0000 |
| 2013 | 167000000.0000 | 52665000.0000 | 61669700.0000 | 48670400.0000 | 1094000000.0000 | 245000000.0000 | 849000000.0000 |
| 2014 | 174000000.0000 | 48761500.0000 | 55106200.0000 | 44290000.0000 | 1232000000.0000 | 338000000.0000 | 894000000.0000 |
| 2015 | 153000000.0000 | 33740300.0000 | 40691900.0000 | 32026000.0000 | 1516000000.0000 | 382000000.0000 | 1134000000.0000 |
| 2016 | 209000000.0000 | 45520300.0000 | 52786900.0000 | 42620800.0000 | 1537000000.0000 | 364000000.0000 | 1174000000.0000 |
| 2017 | 226000000.0000 | 65527000.0000 | 67939800.0000 | 60035000.0000 | 1573000000.0000 | 351000000.0000 | 1221000000.0000 |
| 2018 | 255000000.0000 | 67346900.0000 | 66410800.0000 | 52532700.0000 | 1558000000.0000 | 304000000.0000 | 1255000000.0000 |
| 2019 | 275000000.0000 | 65479000.0000 | 65218100.0000 | 49084500.0000 | 1631000000.0000 | 342000000.0000 | 1289000000.0000 |
| 2020 | 369000000.0000 | 122000000.0000 | 121000000.0000 | 102000000.0000 | 1725000000.0000 | 353000000.0000 | 1373000000.0000 |
| 2021 | 412000000.0000 | 142000000.0000 | 142000000.0000 | 119000000.0000 | 1872000000.0000 | 388000000.0000 | 1484000000.0000 |
| 2022 | 402000000.0000 | 146000000.0000 | 145000000.0000 | 129000000.0000 | 1951000000.0000 | 324000000.0000 | 1627000000.0000 |
| 2023 | 394000000.0000 | 135000000.0000 | 135000000.0000 | 118000000.0000 | 2064000000.0000 | 372000000.0000 | 1692000000.0000 |
| 2024 | 343000000.0000 | 80041800.0000 | 77136100.0000 | 63817900.0000 | 2099000000.0000 | 400000000.0000 | 1699000000.0000 |
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) |
| 2007 | 39.05 | 47.00 | 11.22 | 31.7600 | 267.9500 | 19.93 | 0.24 |
| 2008 | 36.40 | 41.26 | 7.80 | 23.4700 | 275.4500 | 11.48 | 0.19 |
| 2009 | 25.63 | 35.00 | 8.38 | 20.7200 | 303.4100 | 9.33 | 0.24 |
| 2010 | 30.64 | 38.07 | 6.11 | 15.0500 | 263.5200 | 9.77 | 0.16 |
| 2011 | 39.50 | 47.10 | 7.64 | 7.5000 | 206.9300 | 9.63 | 0.16 |
| 2012 | 42.13 | 46.24 | 8.18 | 8.1000 | 287.0400 | 8.06 | 0.18 |
| 2013 | 31.74 | 36.93 | 5.64 | 5.8700 | 239.6700 | 6.46 | 0.15 |
| 2014 | 25.86 | 31.67 | 4.47 | 5.1100 | 120.5900 | 4.93 | 0.14 |
| 2015 | 15.03 | 26.60 | 2.68 | 3.1800 | 76.6100 | 3.36 | 0.10 |
| 2016 | 17.70 | 25.26 | 3.43 | 3.9300 | 70.1400 | 5.52 | 0.14 |
| 2017 | 22.12 | 30.06 | 4.32 | 5.4700 | 63.5700 | 4.33 | 0.14 |
| 2018 | 23.14 | 26.04 | 4.26 | 4.7100 | 56.0600 | 4.20 | 0.16 |
| 2019 | 18.55 | 23.72 | 4.00 | 4.1800 | 54.6600 | 3.72 | 0.17 |
| 2020 | 27.37 | 32.79 | 7.01 | 7.6500 | 61.5700 | 5.41 | 0.21 |
| 2021 | 32.04 | 34.47 | 7.59 | 8.2300 | 57.9000 | 7.50 | 0.22 |
| 2022 | 34.33 | 36.07 | 7.43 | 8.2700 | 47.4800 | 2.21 | 0.21 |
| 2023 | 27.66 | 34.26 | 6.54 | 7.0000 | 53.5000 | 0.95 | 0.19 |
| 2024 | 16.03 | 22.49 | 3.67 | 3.8800 | 48.0700 | 0.78 | 0.16 |
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 |
| 2007 | 60.68 | 39.32 | 1.1600 | 0.9500 |
| 2008 | 67.13 | 32.87 | 0.4000 | 0.3800 |
| 2009 | 61.38 | 38.62 | 1.3800 | 1.3500 |
| 2010 | 28.94 | 71.06 | 12.4200 | 11.4900 |
| 2011 | 22.39 | 77.61 | 9.3000 | 9.1600 |
| 2012 | 18.69 | 81.31 | 3.0500 | 3.0300 |
| 2013 | 22.39 | 77.61 | 2.1500 | 2.0300 |
| 2014 | 27.44 | 72.56 | 1.0900 | 1.0800 |
| 2015 | 25.20 | 74.80 | 1.3400 | 1.0900 |
| 2016 | 23.68 | 76.38 | 1.5800 | 0.8200 |
| 2017 | 22.31 | 77.62 | 1.8500 | 1.2100 |
| 2018 | 19.51 | 80.55 | 2.3200 | 1.8500 |
| 2019 | 20.97 | 79.03 | 2.5100 | 2.3400 |
| 2020 | 20.46 | 79.59 | 3.8100 | 3.3800 |
| 2021 | 20.73 | 79.27 | 2.4900 | 2.4700 |
| 2022 | 16.61 | 83.39 | 5.0000 | 4.9100 |
| 2023 | 18.02 | 81.98 | 4.9200 | 4.7500 |
| 2024 | 19.06 | 80.94 | 4.6600 | 4.5800 |
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) |
| 2007 | 63997100.0000 | -- | 5553700.0000 | 8963400.0000 |
| 2008 | 78228800.0000 | -- | 9556800.0000 | 12634000.0000 |
| 2009 | 119000000.0000 | -- | 12359000.0000 | 20421400.0000 |
| 2010 | 120000000.0000 | -- | 16430800.0000 | 17713000.0000 |
| 2011 | 96793300.0000 | -- | 18213100.0000 | 13595700.0000 |
| 2012 | 103000000.0000 | -- | 18707600.0000 | 11524500.0000 |
| 2013 | 114000000.0000 | -- | 19439100.0000 | 8121100.0000 |
| 2014 | 129000000.0000 | -- | 20774700.0000 | 7655100.0000 |
| 2015 | 130000000.0000 | -- | 21078600.0000 | 12997900.0000 |
| 2016 | 172000000.0000 | -- | 27421300.0000 | 10753100.0000 |
| 2017 | 176000000.0000 | -- | 25391500.0000 | 14070800.0000 |
| 2018 | 196000000.0000 | -- | 29504000.0000 | 22200800.0000 |
| 2019 | 224000000.0000 | -- | 30034100.0000 | 16795400.0000 |
| 2020 | 268000000.0000 | -- | 33268700.0000 | 16566600.0000 |
| 2021 | 280000000.0000 | -- | 41327600.0000 | 7323900.0000 |
| 2022 | 264000000.0000 | -- | 45144500.0000 | 4862200.0000 |
| 2023 | 285000000.0000 | -- | 47789700.0000 | 8660000.0000 |
| 2024 | 288000000.0000 | -- | 50177600.0000 | 9906100.0000 |