中商官网
研究报告
恒实科技（300513）
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 | 322000000.0000 | 25561300.0000 | 30267500.0000 | 25810400.0000 | 242000000.0000 | 136000000.0000 | 106000000.0000 |
| 2012 | 397000000.0000 | 42430800.0000 | 46699500.0000 | 37859000.0000 | 423000000.0000 | 233000000.0000 | 190000000.0000 |
| 2013 | 420000000.0000 | 39097200.0000 | 50761100.0000 | 43100200.0000 | 479000000.0000 | 246000000.0000 | 234000000.0000 |
| 2014 | 350000000.0000 | 30605800.0000 | 39455200.0000 | 33561300.0000 | 445000000.0000 | 177000000.0000 | 267000000.0000 |
| 2015 | 408000000.0000 | 38685700.0000 | 44192800.0000 | 38541500.0000 | 466000000.0000 | 159000000.0000 | 307000000.0000 |
| 2016 | 432000000.0000 | 38764300.0000 | 46460300.0000 | 38537600.0000 | 754000000.0000 | 170000000.0000 | 583000000.0000 |
| 2017 | 546000000.0000 | 38883100.0000 | 39396100.0000 | 35603800.0000 | 884000000.0000 | 255000000.0000 | 629000000.0000 |
| 2018 | 1091000000.0000 | 132000000.0000 | 131000000.0000 | 121000000.0000 | 3141000000.0000 | 809000000.0000 | 2332000000.0000 |
| 2019 | 1404000000.0000 | 184000000.0000 | 184000000.0000 | 172000000.0000 | 3720000000.0000 | 1169000000.0000 | 2552000000.0000 |
| 2020 | 1417000000.0000 | 125000000.0000 | 126000000.0000 | 120000000.0000 | 3758000000.0000 | 1180000000.0000 | 2578000000.0000 |
| 2021 | 1225000000.0000 | -181000000.0000 | -181000000.0000 | -180000000.0000 | 3662000000.0000 | 1283000000.0000 | 2379000000.0000 |
| 2022 | 1262000000.0000 | 37922200.0000 | 38009300.0000 | 35926700.0000 | 4083000000.0000 | 1669000000.0000 | 2413000000.0000 |
| 2023 | 1347000000.0000 | 43883400.0000 | 44313800.0000 | 46304100.0000 | 4607000000.0000 | 2136000000.0000 | 2471000000.0000 |
| 2024 | 1114000000.0000 | -972000000.0000 | -972000000.0000 | -996000000.0000 | 3610000000.0000 | 2144000000.0000 | 1466000000.0000 |
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 | 8.07 | 9.40 | 12.51 | 27.4000 | 6.0900 | 2.55 | 1.33 |
| 2012 | 10.83 | 11.76 | 11.04 | 25.3600 | 3.8900 | 2.52 | 0.94 |
| 2013 | 9.29 | 12.09 | 10.60 | 20.5500 | 2.9700 | 1.95 | 0.88 |
| 2014 | 8.86 | 11.27 | 8.87 | 13.7600 | 2.9300 | 1.38 | 0.79 |
| 2015 | 9.56 | 10.83 | 9.48 | 13.5500 | 4.7700 | 1.55 | 0.88 |
| 2016 | 8.80 | 10.75 | 6.16 | 8.9600 | 4.5300 | 1.40 | 0.57 |
| 2017 | 4.76 | 7.22 | 4.46 | 6.6100 | 4.0000 | 1.56 | 0.62 |
| 2018 | 11.37 | 12.01 | 4.17 | 6.8300 | 4.7300 | 1.69 | 0.35 |
| 2019 | 12.18 | 13.11 | 4.95 | 6.6900 | 3.3200 | 1.38 | 0.38 |
| 2020 | 7.90 | 8.89 | 3.35 | 4.2700 | 2.9300 | 1.88 | 0.38 |
| 2021 | -15.84 | -14.78 | -4.94 | -7.5900 | 2.3200 | 3.10 | 0.33 |
| 2022 | 0.79 | 3.01 | 0.93 | 1.3100 | 1.6800 | 3.29 | 0.31 |
| 2023 | 0.74 | 3.29 | 0.96 | 1.7400 | 1.4100 | 3.13 | 0.29 |
| 2024 | -89.86 | -87.25 | -26.93 | -52.0200 | 1.4700 | 2.28 | 0.31 |
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 | 56.20 | 43.80 | 1.6700 | 1.2900 |
| 2012 | 55.08 | 44.92 | 1.7600 | 1.2800 |
| 2013 | 51.36 | 48.85 | 1.8700 | 1.4300 |
| 2014 | 39.78 | 60.00 | 2.3900 | 2.0100 |
| 2015 | 34.12 | 65.88 | 2.7800 | 2.3800 |
| 2016 | 22.55 | 77.32 | 4.1900 | 3.4700 |
| 2017 | 28.85 | 71.15 | 3.2800 | 2.7200 |
| 2018 | 25.76 | 74.24 | 2.0600 | 1.7200 |
| 2019 | 31.42 | 68.60 | 2.1500 | 1.6300 |
| 2020 | 31.40 | 68.60 | 1.8900 | 1.5200 |
| 2021 | 35.04 | 64.96 | 1.7400 | 1.2300 |
| 2022 | 40.88 | 59.10 | 1.5000 | 1.0200 |
| 2023 | 46.36 | 53.64 | 1.4100 | 0.9400 |
| 2024 | 59.39 | 40.61 | 1.1600 | 0.8400 |
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 | 296000000.0000 | 20910400.0000 | 22819200.0000 | 4107000.0000 |
| 2012 | 354000000.0000 | 24381900.0000 | 32082900.0000 | 4573800.0000 |
| 2013 | 381000000.0000 | 28362300.0000 | 31857800.0000 | 5548800.0000 |
| 2014 | 319000000.0000 | 26890800.0000 | 36773100.0000 | 5514900.0000 |
| 2015 | 369000000.0000 | 27972000.0000 | 42693700.0000 | 4534400.0000 |
| 2016 | 394000000.0000 | 34095600.0000 | 52577200.0000 | 2012400.0000 |
| 2017 | 520000000.0000 | 41899600.0000 | 49572200.0000 | 1847900.0000 |
| 2018 | 967000000.0000 | 60884700.0000 | 72966700.0000 | 6422500.0000 |
| 2019 | 1233000000.0000 | 77727100.0000 | 80083100.0000 | 19826800.0000 |
| 2020 | 1305000000.0000 | 81731500.0000 | 79302300.0000 | 31911100.0000 |
| 2021 | 1419000000.0000 | 74440900.0000 | 88440300.0000 | 25226700.0000 |
| 2022 | 1252000000.0000 | 67820300.0000 | 74913700.0000 | 29481400.0000 |
| 2023 | 1337000000.0000 | 63996100.0000 | 92984500.0000 | 34747900.0000 |
| 2024 | 2115000000.0000 | 64932900.0000 | 111000000.0000 | 38089300.0000 |