中商官网
研究报告
*ST恒久（002808）
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) |
| 2006 | 26806600.0000 | 2307000.0000 | 4267900.0000 | 3982000.0000 | 29675000.0000 | 6890900.0000 | 22784100.0000 |
| 2007 | 51878100.0000 | 8488900.0000 | 19838700.0000 | 17538900.0000 | 56204500.0000 | 15881500.0000 | 40323000.0000 |
| 2008 | 79080400.0000 | 24224000.0000 | 27292900.0000 | 24685500.0000 | 85730800.0000 | 20722300.0000 | 65008500.0000 |
| 2011 | 140000000.0000 | 50926300.0000 | 52024700.0000 | 45689600.0000 | 216000000.0000 | 26549500.0000 | 189000000.0000 |
| 2012 | 166000000.0000 | 38455600.0000 | 38524400.0000 | 34549000.0000 | 232000000.0000 | 35851100.0000 | 197000000.0000 |
| 2013 | 201000000.0000 | 43136400.0000 | 44281300.0000 | 39136400.0000 | 274000000.0000 | 44205300.0000 | 229000000.0000 |
| 2014 | 215000000.0000 | 44776800.0000 | 47530600.0000 | 42052600.0000 | 307000000.0000 | 42465900.0000 | 264000000.0000 |
| 2015 | 227000000.0000 | 47244100.0000 | 48693400.0000 | 42207600.0000 | 345000000.0000 | 47011300.0000 | 298000000.0000 |
| 2016 | 275000000.0000 | 44211000.0000 | 46663000.0000 | 41047200.0000 | 574000000.0000 | 51419000.0000 | 523000000.0000 |
| 2017 | 286000000.0000 | 34578400.0000 | 34559200.0000 | 30446600.0000 | 623000000.0000 | 81941100.0000 | 541000000.0000 |
| 2018 | 319000000.0000 | 38761800.0000 | 38737300.0000 | 34659700.0000 | 687000000.0000 | 121000000.0000 | 567000000.0000 |
| 2019 | 304000000.0000 | -91681300.0000 | -91916000.0000 | -98885200.0000 | 723000000.0000 | 254000000.0000 | 469000000.0000 |
| 2020 | 301000000.0000 | -9563800.0000 | -5351100.0000 | -3271000.0000 | 621000000.0000 | 170000000.0000 | 450000000.0000 |
| 2021 | 238000000.0000 | -47694200.0000 | -51510400.0000 | -50895600.0000 | 580000000.0000 | 186000000.0000 | 394000000.0000 |
| 2022 | 166000000.0000 | -27644100.0000 | -28364500.0000 | -27671700.0000 | 491000000.0000 | 126000000.0000 | 365000000.0000 |
| 2023 | 154000000.0000 | -31501600.0000 | -32042800.0000 | -34942700.0000 | 440000000.0000 | 99079000.0000 | 341000000.0000 |
| 2024 | 162000000.0000 | -40081300.0000 | -41956600.0000 | -46702500.0000 | 400000000.0000 | 115000000.0000 | 284000000.0000 |
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) |
| 2006 | 8.61 | 15.92 | 14.38 | 19.1500 | 5.6900 | 16.85 | 0.90 |
| 2007 | 16.36 | 38.24 | 35.30 | 55.5800 | 9.1900 | 48.98 | 0.92 |
| 2008 | 30.63 | 34.51 | 31.84 | 46.8700 | 5.9400 | 74.53 | 0.92 |
| 2011 | 35.20 | 37.16 | 24.09 | 29.2300 | 1.8000 | 41.67 | 0.65 |
| 2012 | 21.08 | 23.21 | 16.61 | 17.2900 | 2.9400 | 28.06 | 0.72 |
| 2013 | 20.90 | 22.03 | 16.16 | 18.3800 | 3.8700 | 11.76 | 0.73 |
| 2014 | 19.53 | 22.11 | 15.48 | 17.0100 | 4.0400 | 7.57 | 0.70 |
| 2015 | 20.26 | 21.45 | 14.11 | 15.1400 | 3.4700 | 5.54 | 0.66 |
| 2016 | 15.64 | 16.97 | 8.13 | 10.9300 | 4.4500 | 4.47 | 0.48 |
| 2017 | 9.09 | 12.08 | 5.55 | 5.7200 | 3.1800 | 3.91 | 0.46 |
| 2018 | 10.03 | 12.14 | 5.64 | 6.2700 | 2.5400 | 3.35 | 0.46 |
| 2019 | -26.64 | -30.24 | -12.71 | -19.0700 | 2.4400 | 2.24 | 0.42 |
| 2020 | -4.32 | -1.78 | -0.86 | -0.4000 | 2.7600 | 2.23 | 0.48 |
| 2021 | -23.11 | -21.64 | -8.88 | -10.4100 | 2.5300 | 2.51 | 0.41 |
| 2022 | -18.67 | -17.09 | -5.78 | -5.7500 | 1.7700 | 2.86 | 0.34 |
| 2023 | -22.08 | -20.81 | -7.28 | -9.1100 | 1.5900 | 3.70 | 0.35 |
| 2024 | -24.69 | -25.90 | -10.49 | -14.9700 | 1.7300 | 3.67 | 0.41 |
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 |
| 2006 | 23.22 | 76.78 | 1.7400 | 1.0600 |
| 2007 | 28.26 | 71.74 | 2.5300 | 2.1400 |
| 2008 | 24.17 | 75.83 | 3.3600 | 2.7800 |
| 2011 | 12.29 | 87.50 | 6.0800 | 4.4200 |
| 2012 | 15.45 | 84.91 | 4.4200 | 3.3500 |
| 2013 | 16.13 | 83.58 | 4.3800 | 3.4200 |
| 2014 | 13.83 | 85.99 | 5.1300 | 4.1200 |
| 2015 | 13.63 | 86.38 | 5.3500 | 4.0600 |
| 2016 | 8.96 | 91.11 | 9.1400 | 4.9100 |
| 2017 | 13.15 | 86.84 | 5.4900 | 3.4100 |
| 2018 | 17.61 | 82.53 | 4.2000 | 2.3300 |
| 2019 | 35.13 | 64.87 | 2.1600 | 1.7400 |
| 2020 | 27.38 | 72.46 | 2.8200 | 2.1800 |
| 2021 | 32.07 | 67.93 | 2.3200 | 1.8800 |
| 2022 | 25.66 | 74.34 | 2.7500 | 1.8900 |
| 2023 | 22.52 | 77.50 | 3.1200 | 2.2500 |
| 2024 | 28.75 | 71.00 | 2.2300 | 1.3500 |
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) |
| 2006 | 24499600.0000 | 957700.0000 | 2560800.0000 | 10900.0000 |
| 2007 | 43389200.0000 | 1523900.0000 | 4587700.0000 | 115500.0000 |
| 2008 | 54856400.0000 | 1417900.0000 | 5506500.0000 | 152300.0000 |
| 2011 | 90726100.0000 | 2763700.0000 | 9178500.0000 | -573600.0000 |
| 2012 | 131000000.0000 | 3722000.0000 | 10934700.0000 | -451700.0000 |
| 2013 | 159000000.0000 | 5092100.0000 | 12367700.0000 | 1187800.0000 |
| 2014 | 173000000.0000 | 5891500.0000 | 13016300.0000 | -46100.0000 |
| 2015 | 181000000.0000 | 6633500.0000 | 14536000.0000 | 638600.0000 |
| 2016 | 232000000.0000 | 9170400.0000 | 15921200.0000 | -92200.0000 |
| 2017 | 260000000.0000 | 11193800.0000 | 7117300.0000 | 7724300.0000 |
| 2018 | 287000000.0000 | 11562900.0000 | 7646500.0000 | -6272900.0000 |
| 2019 | 385000000.0000 | 12272900.0000 | 9568400.0000 | -694100.0000 |
| 2020 | 314000000.0000 | 8554400.0000 | 15170600.0000 | 10471600.0000 |
| 2021 | 293000000.0000 | 6832500.0000 | 13315300.0000 | 5111700.0000 |
| 2022 | 197000000.0000 | 5095600.0000 | 16330500.0000 | 1210300.0000 |
| 2023 | 188000000.0000 | 5628400.0000 | 17668500.0000 | -2595800.0000 |
| 2024 | 202000000.0000 | 7364100.0000 | 25592600.0000 | -2984300.0000 |