中商官网
研究报告
恒锋信息（300605）
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) |
| 2012 | 171000000.0000 | 12209200.0000 | 12493500.0000 | 10767000.0000 | 175000000.0000 | 123000000.0000 | 51912600.0000 |
| 2013 | 261000000.0000 | 29514800.0000 | 29454700.0000 | 26123000.0000 | 227000000.0000 | 149000000.0000 | 78612200.0000 |
| 2014 | 289000000.0000 | 34344700.0000 | 35046400.0000 | 30491700.0000 | 320000000.0000 | 161000000.0000 | 159000000.0000 |
| 2015 | 311000000.0000 | 39212700.0000 | 40204600.0000 | 35157300.0000 | 387000000.0000 | 193000000.0000 | 194000000.0000 |
| 2016 | 330000000.0000 | 42933800.0000 | 44395700.0000 | 37664000.0000 | 405000000.0000 | 173000000.0000 | 231000000.0000 |
| 2017 | 404000000.0000 | 49680300.0000 | 49105500.0000 | 43197700.0000 | 651000000.0000 | 207000000.0000 | 445000000.0000 |
| 2018 | 525000000.0000 | 61111900.0000 | 59153200.0000 | 53573800.0000 | 829000000.0000 | 333000000.0000 | 496000000.0000 |
| 2019 | 567000000.0000 | 68198700.0000 | 67868700.0000 | 61240700.0000 | 885000000.0000 | 329000000.0000 | 556000000.0000 |
| 2020 | 502000000.0000 | 67493900.0000 | 66983500.0000 | 59096000.0000 | 1007000000.0000 | 524000000.0000 | 483000000.0000 |
| 2021 | 612000000.0000 | 50368500.0000 | 50260900.0000 | 47037100.0000 | 1090000000.0000 | 570000000.0000 | 520000000.0000 |
| 2022 | 515000000.0000 | 43774800.0000 | 42644700.0000 | 38737700.0000 | 1155000000.0000 | 603000000.0000 | 552000000.0000 |
| 2023 | 484000000.0000 | 12675200.0000 | 17635300.0000 | 17018400.0000 | 1384000000.0000 | 799000000.0000 | 586000000.0000 |
| 2024 | 227000000.0000 | -104000000.0000 | -105000000.0000 | -89724100.0000 | 1452000000.0000 | 962000000.0000 | 489000000.0000 |
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) |
| 2012 | 7.02 | 7.31 | 7.14 | 27.0700 | 1.2600 | 6.86 | 0.98 |
| 2013 | 11.49 | 11.29 | 12.98 | 40.5500 | 1.6900 | 9.19 | 1.15 |
| 2014 | 12.11 | 12.13 | 10.95 | 23.3400 | 1.3900 | 6.25 | 0.90 |
| 2015 | 12.54 | 12.93 | 10.39 | 20.0000 | 1.2000 | 4.50 | 0.80 |
| 2016 | 13.03 | 13.45 | 10.96 | 17.7000 | 1.1900 | 4.22 | 0.81 |
| 2017 | 11.39 | 12.15 | 7.54 | 10.5200 | 1.0600 | 4.30 | 0.62 |
| 2018 | 10.67 | 11.27 | 7.14 | 11.4200 | 1.0300 | 4.72 | 0.63 |
| 2019 | 11.46 | 11.97 | 7.67 | 11.5900 | 0.9300 | 4.24 | 0.64 |
| 2020 | 11.75 | 13.34 | 6.65 | 10.1000 | 0.8500 | 2.51 | 0.50 |
| 2021 | 7.35 | 8.21 | 4.61 | 9.4600 | 1.5300 | 2.36 | 0.56 |
| 2022 | 7.96 | 8.28 | 3.69 | 7.4000 | 2.2500 | 1.67 | 0.45 |
| 2023 | 1.65 | 3.64 | 1.27 | 2.9400 | 3.6600 | 1.38 | 0.35 |
| 2024 | -48.02 | -46.26 | -7.23 | -16.2300 | 1.3100 | 0.62 | 0.16 |
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 |
| 2012 | 70.29 | 29.66 | 1.3800 | 0.4900 |
| 2013 | 65.64 | 34.63 | 1.3300 | 0.4400 |
| 2014 | 50.31 | 49.69 | 1.7500 | 0.5300 |
| 2015 | 49.87 | 50.13 | 1.8200 | 0.7900 |
| 2016 | 42.72 | 57.04 | 2.1400 | 0.8000 |
| 2017 | 31.80 | 68.36 | 2.9500 | 1.1200 |
| 2018 | 40.17 | 59.83 | 2.3300 | 0.9600 |
| 2019 | 37.18 | 62.82 | 2.5300 | 0.9900 |
| 2020 | 52.04 | 47.96 | 1.6900 | 0.8900 |
| 2021 | 52.29 | 47.71 | 1.5600 | 1.0000 |
| 2022 | 52.21 | 47.79 | 1.5000 | 1.1900 |
| 2023 | 57.73 | 42.34 | 1.8400 | 1.5700 |
| 2024 | 66.25 | 33.68 | 1.5600 | 1.1700 |
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) |
| 2012 | 159000000.0000 | 4489300.0000 | 16866700.0000 | 1767400.0000 |
| 2013 | 231000000.0000 | 5566200.0000 | 24226900.0000 | 2943400.0000 |
| 2014 | 254000000.0000 | 6599200.0000 | 28520700.0000 | 3029600.0000 |
| 2015 | 272000000.0000 | 7891700.0000 | 32306500.0000 | 1812300.0000 |
| 2016 | 287000000.0000 | 8362700.0000 | 34013900.0000 | 1253300.0000 |
| 2017 | 358000000.0000 | 10850500.0000 | 23904600.0000 | 427300.0000 |
| 2018 | 469000000.0000 | 12716500.0000 | 29278600.0000 | 587200.0000 |
| 2019 | 502000000.0000 | 13586800.0000 | 32416400.0000 | 15700.0000 |
| 2020 | 443000000.0000 | 13538600.0000 | 31193700.0000 | 1347700.0000 |
| 2021 | 567000000.0000 | 14746000.0000 | 30808700.0000 | 3429700.0000 |
| 2022 | 474000000.0000 | 15648600.0000 | 30002900.0000 | 3457900.0000 |
| 2023 | 476000000.0000 | 20777600.0000 | 33886900.0000 | 12595100.0000 |
| 2024 | 336000000.0000 | 24885300.0000 | 33994700.0000 | 12892900.0000 |