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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 123000000.0000 | 9.82 | -33685200.0000 | 291.83 | -33738800.0000 | 291.53 | -33719100.0000 | 224.72 |
| 2024-09-30 | 825000000.0000 | -13.16 | -53616900.0000 | -248.11 | -53979400.0000 | -243.84 | -49954800.0000 | -242.61 |
| 2024-12-31 | 1114000000.0000 | -17.30 | -972000000.0000 | -2314.96 | -972000000.0000 | -2293.45 | -996000000.0000 | -2251.00 |
| 2024-06-30 | 565000000.0000 | -5.52 | -59187000.0000 | -265.91 | -59484300.0000 | -260.89 | -52275000.0000 | -253.04 |
| 2023-12-31 | 1347000000.0000 | 6.74 | 43883400.0000 | 15.72 | 44313800.0000 | 16.59 | 46304100.0000 | 28.88 |
| 2024-03-31 | 112000000.0000 | -37.43 | -8596900.0000 | -138.38 | -8617100.0000 | -136.77 | -10384100.0000 | -151.91 |
| 2023-03-31 | 179000000.0000 | 43.20 | 22397300.0000 | -848.37 | 23437900.0000 | -916.37 | 20004200.0000 | -529.97 |
| 2023-09-30 | 950000000.0000 | 16.42 | 36200100.0000 | -44.20 | 37528500.0000 | -42.64 | 35029600.0000 | -39.93 |
| 2023-06-30 | 598000000.0000 | 39.39 | 35675100.0000 | -18.76 | 36972400.0000 | -16.23 | 34157800.0000 | -10.43 |
| 2022-06-30 | 429000000.0000 | 8.88 | 43912700.0000 | 14.35 | 44133200.0000 | 14.90 | 38136400.0000 | 18.04 |
| 2022-09-30 | 816000000.0000 | 20.71 | 64871500.0000 | 4.00 | 65428200.0000 | 4.47 | 58314000.0000 | 7.83 |
| 2022-12-31 | 1262000000.0000 | 3.02 | 37922200.0000 | -120.95 | 38009300.0000 | -121.00 | 35926700.0000 | -119.96 |
| 2022-03-31 | 125000000.0000 | 26.24 | -2992800.0000 | -147.81 | -2871000.0000 | -145.83 | -4652500.0000 | -202.57 |
| 2021-09-30 | 676000000.0000 | 7.30 | 62375300.0000 | 6.92 | 62626100.0000 | 6.96 | 54081800.0000 | 0.68 |
| 2021-12-31 | 1225000000.0000 | -13.55 | -181000000.0000 | -244.80 | -181000000.0000 | -243.65 | -180000000.0000 | -250.00 |
| 2021-03-31 | 99017100.0000 | 38.10 | 6260400.0000 | 15.56 | 6264400.0000 | 14.48 | 4535800.0000 | 7.43 |
| 2020-12-31 | 1417000000.0000 | 0.93 | 125000000.0000 | -32.07 | 126000000.0000 | -31.52 | 120000000.0000 | -30.23 |
| 2021-06-30 | 394000000.0000 | 18.32 | 38402200.0000 | 34.64 | 38409100.0000 | 34.61 | 32309100.0000 | 25.09 |
| 2020-09-30 | 630000000.0000 | -8.03 | 58339700.0000 | -31.00 | 58553100.0000 | -31.71 | 53718000.0000 | -31.79 |
| 2020-06-30 | 333000000.0000 | -22.92 | 28522900.0000 | -38.17 | 28534300.0000 | -39.61 | 25827900.0000 | -39.95 |
| 2019-12-31 | 1404000000.0000 | 28.69 | 184000000.0000 | 39.39 | 184000000.0000 | 40.46 | 172000000.0000 | 42.15 |
| 2019-09-30 | 685000000.0000 | 25.92 | 84548500.0000 | 3.55 | 85739200.0000 | 4.51 | 78754300.0000 | 4.32 |
| 2020-03-31 | 71700900.0000 | -52.83 | 5417600.0000 | -79.78 | 5472100.0000 | -79.53 | 4222200.0000 | -82.34 |
| 2019-03-31 | 152000000.0000 | 262.62 | 26787000.0000 | 1116.10 | 26736200.0000 | 1022.57 | 23907000.0000 | 675.04 |
| 2018-12-31 | 1091000000.0000 | 99.82 | 132000000.0000 | 239.48 | 131000000.0000 | 232.52 | 121000000.0000 | 239.85 |
| 2019-06-30 | 432000000.0000 | 39.35 | 46133700.0000 | -9.63 | 47248600.0000 | -7.54 | 43014000.0000 | -5.47 |
| 2018-09-30 | 544000000.0000 | 146.15 | 81647700.0000 | 763.72 | 82041300.0000 | 762.64 | 75496600.0000 | 987.72 |
| 2018-06-30 | 310000000.0000 | 106.67 | 51051100.0000 | 318.35 | 51100800.0000 | 317.49 | 45503600.0000 | 333.98 |
| 2018-03-31 | 41916600.0000 | 115.15 | 2202700.0000 | -132.88 | 2381700.0000 | -160.19 | 3084600.0000 | -212.58 |
| 2017-06-30 | 150000000.0000 | 21.95 | 12203100.0000 | 116.87 | 12239900.0000 | 27.71 | 10485100.0000 | 29.11 |
| 2017-09-30 | 221000000.0000 | 24.16 | 9453000.0000 | -1362.76 | 9510500.0000 | 169.34 | 6940800.0000 | 254.36 |
| 2017-12-31 | 546000000.0000 | 26.39 | 38883100.0000 | 0.31 | 39396100.0000 | -15.20 | 35603800.0000 | -7.61 |
| 2016-12-31 | 432000000.0000 | 5.88 | 38764300.0000 | 0.20 | 46460300.0000 | 5.13 | 38537600.0000 | -0.01 |
| 2017-03-31 | 19482300.0000 | -8.47 | -6699700.0000 | 30.66 | -3956900.0000 | 1.11 | -2740000.0000 | -7.50 |
| 2016-06-30 | 123000000.0000 | -4.65 | 5627000.0000 | -11.29 | 9583800.0000 | 4.19 | 8121300.0000 | 0.53 |
| 2016-03-31 | 21285500.0000 | 7.68 | -5127400.0000 | -56.65 | -3913400.0000 | -64.86 | -2962100.0000 | -72.07 |
| 2016-09-30 | 178000000.0000 | 14.10 | -748600.0000 | -67.07 | 3531000.0000 | 255.88 | 1958700.0000 | 726.80 |
| 2015-12-31 | 408000000.0000 | 16.57 | 38685700.0000 | 26.40 | 44192800.0000 | 12.01 | 38541500.0000 | 14.84 |
| 2015-06-30 | 129000000.0000 | -- | 6343400.0000 | -- | 9198400.0000 | -- | 8078500.0000 | -- |
| 2015-09-30 | 156000000.0000 | -- | -2273300.0000 | -∞ | 992200.0000 | -- | 236900.0000 | -- |
| 2015-03-31 | 19768200.0000 | -- | -11827600.0000 | -∞ | -11135600.0000 | -∞ | -10606300.0000 | -∞ |
| 2014-12-31 | 350000000.0000 | -16.67 | 30605800.0000 | -21.72 | 39455200.0000 | -22.27 | 33561300.0000 | -22.13 |
| 2013-12-31 | 420000000.0000 | 5.79 | 39097200.0000 | -7.86 | 50761100.0000 | 8.70 | 43100200.0000 | 13.84 |
| 2012-12-31 | 397000000.0000 | 23.29 | 42430800.0000 | 66.00 | 46699500.0000 | 54.29 | 37859000.0000 | 46.68 |
| 2011-12-31 | 322000000.0000 | -- | 25561300.0000 | -- | 30267500.0000 | -- | 25810400.0000 | -- |
| 2025-06-30 | 403000000.0000 | -28.67 | -107000000.0000 | 80.78 | -107000000.0000 | 79.88 | -108000000.0000 | 106.60 |
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) |
| 2025-03 | -34.96 | -27.43 | -0.99 | -1.4900 | 0.1700 | 1.07 | 0.04 |
| 2024-09 | -8.48 | -6.54 | -1.23 | -2.1000 | 0.7700 | 2.26 | 0.19 |
| 2024-12 | -89.86 | -87.25 | -26.93 | -52.0200 | 1.4700 | 2.28 | 0.31 |
| 2024-06 | -11.33 | -10.53 | -1.37 | -2.1400 | 0.5500 | 2.34 | 0.13 |
| 2023-12 | 0.74 | 3.29 | 0.96 | 1.7400 | 1.4100 | 3.13 | 0.29 |
| 2024-03 | -13.39 | -7.69 | -0.20 | -0.4000 | 0.0900 | 0.97 | 0.03 |
| 2023-03 | 11.17 | 13.09 | 0.56 | 0.8800 | 0.1800 | 1.69 | 0.04 |
| 2023-09 | 2.21 | 3.95 | 0.89 | 1.4500 | 1.0100 | 2.85 | 0.23 |
| 2023-06 | 4.52 | 6.18 | 0.90 | 1.3800 | 0.6400 | 2.66 | 0.15 |
| 2022-06 | 9.79 | 10.29 | 1.18 | 1.6300 | 0.5100 | 2.03 | 0.12 |
| 2022-09 | 6.86 | 8.02 | 1.72 | 2.5100 | 0.9900 | 2.55 | 0.21 |
| 2022-12 | 0.79 | 3.01 | 0.93 | 1.3100 | 1.6800 | 3.29 | 0.31 |
| 2022-03 | -1.60 | -2.30 | -0.08 | -0.1300 | 0.1600 | 1.26 | 0.04 |
| 2021-09 | 9.02 | 9.26 | 1.70 | 2.2000 | 1.2600 | 2.10 | 0.18 |
| 2021-12 | -15.84 | -14.78 | -4.94 | -7.5900 | 2.3200 | 3.10 | 0.33 |
| 2021-03 | 5.93 | 6.33 | 0.17 | 0.2000 | 0.1700 | 1.02 | 0.03 |
| 2020-12 | 7.90 | 8.89 | 3.35 | 4.2700 | 2.9300 | 1.88 | 0.38 |
| 2021-06 | 8.88 | 9.75 | 1.06 | 1.3300 | 0.7400 | 1.91 | 0.11 |
| 2020-09 | 7.94 | 9.29 | 1.59 | 2.1100 | 0.9100 | 1.03 | 0.17 |
| 2020-06 | 7.51 | 8.57 | 0.77 | 1.0100 | 0.4700 | 0.87 | 0.09 |
| 2019-12 | 12.18 | 13.11 | 4.95 | 6.6900 | 3.3200 | 1.38 | 0.38 |
| 2019-09 | 11.09 | 12.52 | 2.50 | 3.5800 | 1.5400 | 0.92 | 0.20 |
| 2020-03 | 5.60 | 7.63 | 0.15 | 0.1200 | 0.1000 | 0.36 | 0.02 |
| 2019-03 | 17.11 | 17.59 | 0.83 | 1.0200 | 0.3800 | 0.64 | 0.05 |
| 2018-12 | 11.37 | 12.01 | 4.17 | 6.8300 | 4.7300 | 1.69 | 0.35 |
| 2019-06 | 9.49 | 10.94 | 1.42 | 1.9300 | 1.0900 | 0.90 | 0.13 |
| 2018-09 | 13.60 | 15.08 | 2.75 | 4.9900 | 1.6300 | 1.22 | 0.18 |
| 2018-06 | 15.81 | 16.48 | 1.75 | 3.9100 | 0.9600 | 1.05 | 0.11 |
| 2018-03 | 5.29 | 5.68 | 0.28 | 0.2300 | 0.1800 | 0.51 | 0.05 |
| 2017-06 | 5.33 | 8.16 | 1.58 | 1.7700 | 1.0200 | 0.86 | 0.19 |
| 2017-09 | 0.45 | 4.30 | 1.19 | 1.0500 | 1.2100 | 0.89 | 0.28 |
| 2017-12 | 4.76 | 7.22 | 4.46 | 6.6100 | 4.0000 | 1.56 | 0.62 |
| 2016-12 | 8.80 | 10.75 | 6.16 | 8.9600 | 4.5300 | 1.40 | 0.57 |
| 2017-03 | -36.94 | -20.31 | -0.56 | 0.0200 | 0.1900 | 0.24 | 0.03 |
| 2016-06 | 4.88 | 7.79 | 1.53 | 2.9200 | 1.1800 | 0.93 | 0.20 |
| 2016-03 | -24.04 | -18.39 | -0.92 | -0.7100 | 0.2900 | 0.35 | 0.05 |
| 2016-09 | -0.56 | 1.98 | 0.58 | 0.9400 | 1.5900 | 0.88 | 0.29 |
| 2015-12 | 9.56 | 10.83 | 9.48 | 13.5500 | 4.7700 | 1.55 | 0.88 |
| 2015-06 | 5.43 | 7.13 | -- | 3.3300 | -- | -- | -- |
| 2015-09 | -1.28 | 0.64 | -- | -- | -- | -- | -- |
| 2015-03 | 100.00 | -56.33 | -- | -4.0400 | -- | -- | -- |
| 2014-12 | 8.86 | 11.27 | 8.87 | 13.7600 | 2.9300 | 1.38 | 0.79 |
| 2013-12 | 9.29 | 12.09 | 10.60 | 20.5500 | 2.9700 | 1.95 | 0.88 |
| 2012-12 | 10.83 | 11.76 | 11.04 | 25.3600 | 3.8900 | 2.52 | 0.94 |
| 2011-12 | 8.07 | 9.40 | 12.51 | 27.4000 | 6.0900 | 2.55 | 1.33 |
| 2025-06 | -29.78 | -26.55 | -3.17 | -- | -- | -- | 0.12 |
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 |
| 2025-03 | 58.09 | 41.91 | 1.1500 | 0.7900 |
| 2024-09 | 44.99 | 55.01 | 1.4100 | 0.8800 |
| 2024-12 | 59.39 | 40.61 | 1.1600 | 0.8400 |
| 2024-06 | 44.44 | 55.56 | 1.4300 | 0.8900 |
| 2023-12 | 46.36 | 53.64 | 1.4100 | 0.9400 |
| 2024-03 | 44.19 | 55.81 | 1.4600 | 0.8700 |
| 2023-03 | 41.53 | 58.47 | 1.4900 | 0.8900 |
| 2023-09 | 41.69 | 58.31 | 1.5400 | 0.9800 |
| 2023-06 | 40.47 | 59.53 | 1.5700 | 0.9700 |
| 2022-06 | 35.09 | 64.89 | 1.7600 | 1.0800 |
| 2022-09 | 35.82 | 64.18 | 1.6900 | 1.0100 |
| 2022-12 | 40.88 | 59.10 | 1.5000 | 1.0200 |
| 2022-03 | 33.28 | 66.75 | 1.8400 | 1.1200 |
| 2021-09 | 29.10 | 70.87 | 2.0000 | 1.3900 |
| 2021-12 | 35.04 | 64.96 | 1.7400 | 1.2300 |
| 2021-03 | 28.80 | 71.20 | 2.0100 | 1.4200 |
| 2020-12 | 31.40 | 68.60 | 1.8900 | 1.5200 |
| 2021-06 | 28.78 | 71.22 | 2.0300 | 1.4100 |
| 2020-09 | 30.21 | 69.79 | 2.1100 | 1.3600 |
| 2020-06 | 31.25 | 68.75 | 2.1200 | 1.3200 |
| 2019-12 | 31.42 | 68.60 | 2.1500 | 1.6300 |
| 2019-09 | 28.23 | 71.77 | 2.3100 | 1.6300 |
| 2020-03 | 29.99 | 70.01 | 2.2900 | 1.4900 |
| 2019-03 | 27.01 | 72.99 | 2.1400 | 1.6200 |
| 2018-12 | 25.76 | 74.24 | 2.0600 | 1.7200 |
| 2019-06 | 26.20 | 73.80 | 2.2900 | 1.6900 |
| 2018-09 | 23.47 | 76.53 | 2.1900 | 1.5300 |
| 2018-06 | 22.92 | 77.08 | 2.2600 | 1.6900 |
| 2018-03 | 25.27 | 74.73 | 3.7500 | 2.7800 |
| 2017-06 | 23.55 | 76.45 | 4.0100 | 2.9500 |
| 2017-09 | 25.91 | 74.09 | 3.6200 | 2.4300 |
| 2017-12 | 28.85 | 71.15 | 3.2800 | 2.7200 |
| 2016-12 | 22.55 | 77.32 | 4.1900 | 3.4700 |
| 2017-03 | 16.26 | 83.74 | 5.7700 | 4.2300 |
| 2016-06 | 18.34 | 81.66 | 5.2700 | 4.3400 |
| 2016-03 | 28.57 | 71.43 | 3.2900 | 2.5000 |
| 2016-09 | 16.78 | 83.22 | 5.7400 | 3.3400 |
| 2015-12 | 34.12 | 65.88 | 2.7800 | 2.3800 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 39.78 | 60.00 | 2.3900 | 2.0100 |
| 2013-12 | 51.36 | 48.85 | 1.8700 | 1.4300 |
| 2012-12 | 55.08 | 44.92 | 1.7600 | 1.2800 |
| 2011-12 | 56.20 | 43.80 | 1.6700 | 1.2900 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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) |
| 2025-03 | 166000000.0000 | 13874200.0000 | 23963800.0000 | 7117000.0000 |
| 2024-09 | 895000000.0000 | 56845600.0000 | 74861100.0000 | 27679800.0000 |
| 2024-12 | 2115000000.0000 | 64932900.0000 | 111000000.0000 | 38089300.0000 |
| 2024-06 | 629000000.0000 | 35322400.0000 | 47385200.0000 | 18482200.0000 |
| 2023-12 | 1337000000.0000 | 63996100.0000 | 92984500.0000 | 34747900.0000 |
| 2024-03 | 127000000.0000 | 16664600.0000 | 25996200.0000 | 7615900.0000 |
| 2023-03 | 159000000.0000 | 15252600.0000 | 20402300.0000 | 9206400.0000 |
| 2023-09 | 929000000.0000 | 50736000.0000 | 68893600.0000 | 25374900.0000 |
| 2023-06 | 571000000.0000 | 33613900.0000 | 44628100.0000 | 17061200.0000 |
| 2022-06 | 387000000.0000 | 34131900.0000 | 38983200.0000 | 12997300.0000 |
| 2022-09 | 760000000.0000 | 54303800.0000 | 57768300.0000 | 20008100.0000 |
| 2022-12 | 1252000000.0000 | 67820300.0000 | 74913700.0000 | 29481400.0000 |
| 2022-03 | 127000000.0000 | 14987900.0000 | 18084200.0000 | 5871800.0000 |
| 2021-09 | 615000000.0000 | 50968200.0000 | 53909100.0000 | 18511500.0000 |
| 2021-12 | 1419000000.0000 | 74440900.0000 | 88440300.0000 | 25226700.0000 |
| 2021-03 | 93141400.0000 | 14709100.0000 | 17653400.0000 | 5910400.0000 |
| 2020-12 | 1305000000.0000 | 81731500.0000 | 79302300.0000 | 31911100.0000 |
| 2021-06 | 359000000.0000 | 33766700.0000 | 36038300.0000 | 13314400.0000 |
| 2020-09 | 580000000.0000 | 55869300.0000 | 53998700.0000 | 22713700.0000 |
| 2020-06 | 308000000.0000 | 33681000.0000 | 34353200.0000 | 16719000.0000 |
| 2019-12 | 1233000000.0000 | 77727100.0000 | 80083100.0000 | 19826800.0000 |
| 2019-09 | 609000000.0000 | 46705300.0000 | 56065700.0000 | 12990200.0000 |
| 2020-03 | 67682500.0000 | 11853700.0000 | 15136300.0000 | 5685200.0000 |
| 2019-03 | 126000000.0000 | 12569300.0000 | 17623000.0000 | 1742400.0000 |
| 2018-12 | 967000000.0000 | 60884700.0000 | 72966700.0000 | 6422500.0000 |
| 2019-06 | 391000000.0000 | 28365700.0000 | 34668600.0000 | 4432800.0000 |
| 2018-09 | 470000000.0000 | 32202300.0000 | 39939900.0000 | 2605400.0000 |
| 2018-06 | 261000000.0000 | 19057600.0000 | 26412700.0000 | 1692500.0000 |
| 2018-03 | 39699500.0000 | 7663600.0000 | 11129400.0000 | 564300.0000 |
| 2017-06 | 142000000.0000 | 13354900.0000 | 24499400.0000 | 682700.0000 |
| 2017-09 | 220000000.0000 | 20844600.0000 | 29499000.0000 | 733300.0000 |
| 2017-12 | 520000000.0000 | 41899600.0000 | 49572200.0000 | 1847900.0000 |
| 2016-12 | 394000000.0000 | 34095600.0000 | 52577200.0000 | 2012400.0000 |
| 2017-03 | 26680000.0000 | 6450200.0000 | 14262100.0000 | 62900.0000 |
| 2016-06 | 117000000.0000 | 13507100.0000 | 19559000.0000 | 1275100.0000 |
| 2016-03 | 26402600.0000 | 5007900.0000 | 8504100.0000 | 498000.0000 |
| 2016-09 | 179000000.0000 | 20789100.0000 | 32673800.0000 | 1273400.0000 |
| 2015-12 | 369000000.0000 | 27972000.0000 | 42693700.0000 | 4534400.0000 |
| 2015-06 | 122000000.0000 | 11409600.0000 | 14546100.0000 | 2087000.0000 |
| 2015-09 | 158000000.0000 | 18008300.0000 | 21755900.0000 | 3352800.0000 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 319000000.0000 | 26890800.0000 | 36773100.0000 | 5514900.0000 |
| 2013-12 | 381000000.0000 | 28362300.0000 | 31857800.0000 | 5548800.0000 |
| 2012-12 | 354000000.0000 | 24381900.0000 | 32082900.0000 | 4573800.0000 |
| 2011-12 | 296000000.0000 | 20910400.0000 | 22819200.0000 | 4107000.0000 |
| 2025-06 | 523000000.0000 | 26263600.0000 | 54349100.0000 | 17811200.0000 |