中商官网
研究报告
恒信东方（300081）
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 | 983000000.0000 | 20477000.0000 | 21525600.0000 | 19999200.0000 | 227000000.0000 | 143000000.0000 | 83872400.0000 |
| 2008 | 970000000.0000 | 31951100.0000 | 32490600.0000 | 27846800.0000 | 293000000.0000 | 182000000.0000 | 112000000.0000 |
| 2009 | 1024000000.0000 | 45343700.0000 | 48142000.0000 | 42063700.0000 | 394000000.0000 | 240000000.0000 | 154000000.0000 |
| 2010 | 1029000000.0000 | 26454500.0000 | 27792500.0000 | 23246300.0000 | 930000000.0000 | 137000000.0000 | 793000000.0000 |
| 2011 | 978000000.0000 | 17105800.0000 | 18100300.0000 | 15532500.0000 | 1063000000.0000 | 254000000.0000 | 810000000.0000 |
| 2012 | 1099000000.0000 | 28531800.0000 | 30805800.0000 | 28340900.0000 | 1210000000.0000 | 344000000.0000 | 866000000.0000 |
| 2013 | 938000000.0000 | -60084300.0000 | -55709800.0000 | -59698600.0000 | 946000000.0000 | 153000000.0000 | 793000000.0000 |
| 2014 | 667000000.0000 | 4635700.0000 | 9169100.0000 | 8032200.0000 | 887000000.0000 | 90187300.0000 | 796000000.0000 |
| 2015 | 475000000.0000 | -15742500.0000 | -10543400.0000 | -10237000.0000 | 1199000000.0000 | 159000000.0000 | 1040000000.0000 |
| 2016 | 410000000.0000 | 9243500.0000 | 11997200.0000 | 3505700.0000 | 1279000000.0000 | 121000000.0000 | 1158000000.0000 |
| 2017 | 431000000.0000 | 113000000.0000 | 109000000.0000 | 93222400.0000 | 2362000000.0000 | 97160700.0000 | 2265000000.0000 |
| 2018 | 717000000.0000 | 217000000.0000 | 212000000.0000 | 195000000.0000 | 3227000000.0000 | 792000000.0000 | 2436000000.0000 |
| 2019 | 559000000.0000 | 93743900.0000 | 94497800.0000 | 54204200.0000 | 3154000000.0000 | 541000000.0000 | 2613000000.0000 |
| 2020 | 336000000.0000 | -542000000.0000 | -537000000.0000 | -523000000.0000 | 2568000000.0000 | 555000000.0000 | 2014000000.0000 |
| 2021 | 487000000.0000 | -514000000.0000 | -517000000.0000 | -518000000.0000 | 2565000000.0000 | 391000000.0000 | 2174000000.0000 |
| 2022 | 308000000.0000 | -498000000.0000 | -499000000.0000 | -495000000.0000 | 2123000000.0000 | 470000000.0000 | 1653000000.0000 |
| 2023 | 402000000.0000 | -302000000.0000 | -305000000.0000 | -308000000.0000 | 1921000000.0000 | 567000000.0000 | 1354000000.0000 |
| 2024 | 375000000.0000 | -384000000.0000 | -386000000.0000 | -375000000.0000 | 1834000000.0000 | 863000000.0000 | 971000000.0000 |
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 | 2.14 | 2.19 | 9.48 | 32.9000 | 11.7700 | 24.64 | 4.33 |
| 2008 | 3.30 | 3.35 | 11.09 | 28.2100 | 9.8800 | 20.88 | 3.31 |
| 2009 | 4.49 | 4.70 | 12.22 | 31.8000 | 7.8000 | 19.32 | 2.60 |
| 2010 | 2.53 | 2.70 | 2.99 | 4.4300 | 5.9800 | 20.61 | 1.11 |
| 2011 | 1.74 | 1.85 | 1.70 | 1.9400 | 4.2300 | 13.96 | 0.92 |
| 2012 | -5.55 | 2.80 | 2.55 | 3.9200 | 4.3100 | 13.38 | 0.91 |
| 2013 | -6.72 | -5.94 | -5.89 | -6.7700 | 5.0700 | 13.62 | 0.99 |
| 2014 | -4.05 | 1.37 | 1.03 | 1.3600 | 7.5300 | 12.27 | 0.75 |
| 2015 | -5.89 | -2.22 | -0.88 | 1.3400 | 8.4300 | 12.17 | 0.40 |
| 2016 | -1.95 | 2.93 | 0.94 | 0.6600 | 3.7900 | 8.84 | 0.32 |
| 2017 | 7.19 | 25.29 | 4.61 | 4.9500 | 2.3100 | 4.95 | 0.18 |
| 2018 | 13.95 | 29.57 | 6.57 | 8.4600 | 1.7500 | 3.77 | 0.22 |
| 2019 | 1.07 | 16.90 | 3.00 | 2.1900 | 0.8300 | 1.80 | 0.18 |
| 2020 | -143.75 | -159.82 | -20.91 | -21.9000 | 0.6000 | 1.12 | 0.13 |
| 2021 | -115.61 | -106.16 | -20.16 | -28.3000 | 0.8000 | 2.62 | 0.19 |
| 2022 | -153.25 | -162.01 | -23.50 | -21.0600 | 0.6700 | 2.53 | 0.15 |
| 2023 | -64.68 | -75.87 | -15.88 | -16.5800 | 0.9000 | 2.70 | 0.21 |
| 2024 | -94.93 | -102.93 | -21.05 | -24.9800 | 0.6500 | 2.25 | 0.20 |
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 | 63.00 | 36.95 | 1.3500 | 0.5900 |
| 2008 | 62.12 | 38.23 | 1.3800 | 0.6300 |
| 2009 | 60.91 | 39.09 | 1.4400 | 0.7100 |
| 2010 | 14.73 | 85.27 | 6.3700 | 4.8800 |
| 2011 | 23.89 | 76.20 | 3.7100 | 2.3900 |
| 2012 | 28.43 | 71.57 | 2.2700 | 1.2200 |
| 2013 | 16.17 | 83.83 | 3.8800 | 3.1200 |
| 2014 | 10.17 | 89.74 | 7.4500 | 6.6700 |
| 2015 | 13.26 | 86.74 | 3.4200 | 2.9600 |
| 2016 | 9.46 | 90.54 | 4.4300 | 3.2800 |
| 2017 | 4.11 | 95.89 | 16.9300 | 14.9400 |
| 2018 | 24.54 | 75.49 | 2.3800 | 1.8000 |
| 2019 | 17.15 | 82.85 | 3.2300 | 1.9100 |
| 2020 | 21.61 | 78.43 | 2.6400 | 1.4200 |
| 2021 | 15.24 | 84.76 | 4.3300 | 3.0400 |
| 2022 | 22.14 | 77.86 | 2.3200 | 1.4700 |
| 2023 | 29.52 | 70.48 | 1.7300 | 0.8000 |
| 2024 | 47.06 | 52.94 | 1.1800 | 0.4000 |
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 | 962000000.0000 | 83604700.0000 | 9916500.0000 | 1650700.0000 |
| 2008 | 938000000.0000 | 113000000.0000 | 27566800.0000 | 2212900.0000 |
| 2009 | 978000000.0000 | 134000000.0000 | 34394500.0000 | 3914100.0000 |
| 2010 | 1003000000.0000 | 178000000.0000 | 50230700.0000 | 2410200.0000 |
| 2011 | 961000000.0000 | 190000000.0000 | 55178700.0000 | 1061000.0000 |
| 2012 | 1160000000.0000 | 211000000.0000 | 70057900.0000 | 2761600.0000 |
| 2013 | 1001000000.0000 | 176000000.0000 | 88686000.0000 | -4727700.0000 |
| 2014 | 694000000.0000 | 138000000.0000 | 84626700.0000 | 4340100.0000 |
| 2015 | 503000000.0000 | 101000000.0000 | 89960400.0000 | 3301500.0000 |
| 2016 | 418000000.0000 | 96363700.0000 | 108000000.0000 | 2634200.0000 |
| 2017 | 400000000.0000 | 70464100.0000 | 70343100.0000 | 1614500.0000 |
| 2018 | 617000000.0000 | 71196600.0000 | 105000000.0000 | 5580400.0000 |
| 2019 | 553000000.0000 | 71385400.0000 | 94854500.0000 | 20111000.0000 |
| 2020 | 819000000.0000 | 75406100.0000 | 76949800.0000 | 17085800.0000 |
| 2021 | 1050000000.0000 | 94306900.0000 | 99646800.0000 | 16222400.0000 |
| 2022 | 780000000.0000 | 102000000.0000 | 82405800.0000 | 7724200.0000 |
| 2023 | 662000000.0000 | 110000000.0000 | 79641400.0000 | 5941500.0000 |
| 2024 | 731000000.0000 | 90045700.0000 | 78395900.0000 | 5210100.0000 |