中商官网
研究报告
恒锋工具（300488）
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) |
| 2011 | 148000000.0000 | 73658300.0000 | 77648600.0000 | 65540600.0000 | 258000000.0000 | 102000000.0000 | 157000000.0000 |
| 2012 | 160000000.0000 | 76370600.0000 | 79401800.0000 | 67591400.0000 | 280000000.0000 | 55244400.0000 | 224000000.0000 |
| 2013 | 149000000.0000 | 63731800.0000 | 69419300.0000 | 59201800.0000 | 328000000.0000 | 44063900.0000 | 284000000.0000 |
| 2014 | 173000000.0000 | 76554000.0000 | 79329200.0000 | 68031200.0000 | 419000000.0000 | 94773500.0000 | 325000000.0000 |
| 2015 | 184000000.0000 | 74405900.0000 | 79609500.0000 | 68019000.0000 | 637000000.0000 | 38822000.0000 | 598000000.0000 |
| 2016 | 209000000.0000 | 83992400.0000 | 87261900.0000 | 74639200.0000 | 701000000.0000 | 41408100.0000 | 659000000.0000 |
| 2017 | 324000000.0000 | 117000000.0000 | 116000000.0000 | 96243100.0000 | 1050000000.0000 | 170000000.0000 | 880000000.0000 |
| 2018 | 363000000.0000 | 88991700.0000 | 88682700.0000 | 69456900.0000 | 1112000000.0000 | 178000000.0000 | 934000000.0000 |
| 2019 | 352000000.0000 | 148000000.0000 | 146000000.0000 | 129000000.0000 | 1194000000.0000 | 173000000.0000 | 1021000000.0000 |
| 2020 | 387000000.0000 | 97843700.0000 | 97412500.0000 | 83049100.0000 | 1252000000.0000 | 178000000.0000 | 1074000000.0000 |
| 2021 | 509000000.0000 | 177000000.0000 | 177000000.0000 | 155000000.0000 | 1473000000.0000 | 271000000.0000 | 1201000000.0000 |
| 2022 | 531000000.0000 | 125000000.0000 | 125000000.0000 | 112000000.0000 | 1547000000.0000 | 273000000.0000 | 1274000000.0000 |
| 2023 | 561000000.0000 | 151000000.0000 | 154000000.0000 | 135000000.0000 | 1590000000.0000 | 205000000.0000 | 1385000000.0000 |
| 2024 | 608000000.0000 | 150000000.0000 | 150000000.0000 | 129000000.0000 | 2237000000.0000 | 767000000.0000 | 1469000000.0000 |
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) |
| 2011 | 49.85 | 52.47 | 30.10 | 52.8300 | 0.9800 | 4.76 | 0.57 |
| 2012 | 47.47 | 49.63 | 28.36 | 35.4600 | 1.1000 | 4.25 | 0.57 |
| 2013 | 42.81 | 46.59 | 21.16 | 23.3100 | 1.2000 | 3.06 | 0.45 |
| 2014 | 44.12 | 45.86 | 18.93 | 22.2000 | 1.4000 | 3.28 | 0.41 |
| 2015 | 40.22 | 43.27 | 12.50 | 14.6200 | 1.4900 | 3.55 | 0.29 |
| 2016 | 36.84 | 41.75 | 12.45 | 11.7500 | 1.7600 | 3.77 | 0.30 |
| 2017 | 31.79 | 35.80 | 11.05 | 11.8100 | 2.0100 | 4.02 | 0.31 |
| 2018 | 19.01 | 24.43 | 7.98 | 7.6700 | 1.8700 | 3.56 | 0.33 |
| 2019 | 28.98 | 41.48 | 12.23 | 13.2100 | 1.8700 | 3.15 | 0.29 |
| 2020 | 20.93 | 25.17 | 7.78 | 7.9300 | 2.0100 | 3.27 | 0.31 |
| 2021 | 27.90 | 34.77 | 12.02 | 13.6500 | 2.2800 | 4.34 | 0.35 |
| 2022 | 20.34 | 23.54 | 8.08 | 9.0200 | 2.1900 | 3.89 | 0.34 |
| 2023 | 23.71 | 27.45 | 9.69 | 10.1700 | 2.3000 | 3.59 | 0.35 |
| 2024 | 19.57 | 24.67 | 6.71 | 8.7200 | 2.4100 | 3.57 | 0.27 |
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 |
| 2011 | 39.53 | 60.85 | 1.2800 | 0.7200 |
| 2012 | 19.73 | 80.00 | 2.8300 | 1.7400 |
| 2013 | 13.43 | 86.59 | 4.0700 | 2.6400 |
| 2014 | 22.62 | 77.57 | 2.3300 | 1.7600 |
| 2015 | 6.09 | 93.88 | 13.6300 | 5.8100 |
| 2016 | 5.91 | 94.01 | 12.8500 | 6.0200 |
| 2017 | 16.19 | 83.81 | 3.5000 | 1.5900 |
| 2018 | 16.01 | 83.99 | 4.0200 | 1.9300 |
| 2019 | 14.49 | 85.51 | 3.8900 | 2.8800 |
| 2020 | 14.22 | 85.78 | 3.0800 | 2.1000 |
| 2021 | 18.40 | 81.53 | 2.8300 | 2.0400 |
| 2022 | 17.65 | 82.35 | 3.4100 | 2.5700 |
| 2023 | 12.89 | 87.11 | 5.0400 | 3.9900 |
| 2024 | 34.29 | 65.67 | 7.2500 | 6.3000 |
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) |
| 2011 | 74225100.0000 | 4927800.0000 | 13505500.0000 | 2989300.0000 |
| 2012 | 84055100.0000 | 5420500.0000 | 16089100.0000 | 3839700.0000 |
| 2013 | 85207300.0000 | 6007500.0000 | 18367600.0000 | 1034900.0000 |
| 2014 | 96677600.0000 | 6848300.0000 | 19972200.0000 | 1042400.0000 |
| 2015 | 110000000.0000 | 8833400.0000 | 27319100.0000 | 1070000.0000 |
| 2016 | 132000000.0000 | 10511000.0000 | 31041600.0000 | -285800.0000 |
| 2017 | 221000000.0000 | 13633500.0000 | 33614600.0000 | 1290300.0000 |
| 2018 | 294000000.0000 | 16927200.0000 | 38643700.0000 | 2992700.0000 |
| 2019 | 250000000.0000 | 15992900.0000 | 32498400.0000 | 3132800.0000 |
| 2020 | 306000000.0000 | 19271600.0000 | 35650400.0000 | 3192500.0000 |
| 2021 | 367000000.0000 | 26562800.0000 | 42467000.0000 | 4315200.0000 |
| 2022 | 423000000.0000 | 27613100.0000 | 49926700.0000 | 954200.0000 |
| 2023 | 428000000.0000 | 30137400.0000 | 46381900.0000 | 940900.0000 |
| 2024 | 489000000.0000 | 34250400.0000 | 48309300.0000 | 24825900.0000 |