中商官网
研究报告
浙江恒威（301222）
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 （%) |
| 2024-12-31 | 702000000.0000 | 19.39 | 149000000.0000 | 5.67 | 149000000.0000 | 6.43 | 130000000.0000 | 6.56 |
| 2025-03-31 | 144000000.0000 | -1.37 | 24838600.0000 | -40.67 | 24807600.0000 | -40.75 | 20856000.0000 | -41.04 |
| 2024-09-30 | 515000000.0000 | 18.12 | 102000000.0000 | -2.86 | 102000000.0000 | -2.86 | 87217600.0000 | -1.99 |
| 2024-03-31 | 146000000.0000 | 11.45 | 41867500.0000 | 33.41 | 41867600.0000 | 33.29 | 35371400.0000 | 33.01 |
| 2024-06-30 | 314000000.0000 | 19.85 | 72695400.0000 | 15.64 | 72695800.0000 | 15.56 | 61826600.0000 | 16.31 |
| 2023-12-31 | 588000000.0000 | 1.38 | 141000000.0000 | -0.70 | 140000000.0000 | -0.71 | 122000000.0000 | -0.81 |
| 2023-03-31 | 131000000.0000 | -2.24 | 31382700.0000 | 33.21 | 31410000.0000 | 33.33 | 26593100.0000 | 31.97 |
| 2023-09-30 | 436000000.0000 | 1.63 | 105000000.0000 | 1.94 | 105000000.0000 | 2.94 | 88991500.0000 | 2.19 |
| 2023-06-30 | 262000000.0000 | 6.94 | 62866000.0000 | 13.40 | 62907400.0000 | 13.81 | 53158800.0000 | 12.74 |
| 2022-09-30 | 429000000.0000 | 10.00 | 103000000.0000 | 33.35 | 102000000.0000 | 32.20 | 87087400.0000 | 29.30 |
| 2022-12-31 | 580000000.0000 | 6.03 | 142000000.0000 | 39.22 | 141000000.0000 | 38.24 | 123000000.0000 | 37.16 |
| 2022-06-30 | 245000000.0000 | 1.66 | 55436800.0000 | 14.51 | 55275300.0000 | 14.18 | 47151000.0000 | 10.99 |
| 2021-12-31 | 547000000.0000 | 12.55 | 102000000.0000 | -8.11 | 102000000.0000 | -8.11 | 89674600.0000 | -6.43 |
| 2022-03-31 | 134000000.0000 | 21.82 | 23558900.0000 | 7.00 | 23558900.0000 | 7.00 | 20151200.0000 | 9.63 |
| 2021-09-30 | 390000000.0000 | 10.17 | 77239400.0000 | -5.12 | 77158000.0000 | -4.96 | 67352800.0000 | -2.02 |
| 2021-03-31 | 110000000.0000 | -- | 22018500.0000 | -- | 22018500.0000 | -- | 18380700.0000 | -- |
| 2021-06-30 | 241000000.0000 | 31.69 | 48410600.0000 | 18.86 | 48411900.0000 | 19.54 | 42483400.0000 | 21.25 |
| 2020-12-31 | 486000000.0000 | 50.93 | 111000000.0000 | 52.06 | 111000000.0000 | 47.65 | 95841100.0000 | 47.80 |
| 2020-06-30 | 183000000.0000 | -- | 40729300.0000 | -- | 40499300.0000 | -- | 35038500.0000 | -- |
| 2020-09-30 | 354000000.0000 | -- | 81411600.0000 | -- | 81181600.0000 | -- | 68742600.0000 | -- |
| 2019-12-31 | 322000000.0000 | 1.90 | 72999200.0000 | 7.41 | 75177200.0000 | 10.69 | 64845700.0000 | 9.18 |
| 2018-12-31 | 316000000.0000 | -0.94 | 67965100.0000 | 21.95 | 67915300.0000 | 20.32 | 59391500.0000 | 23.21 |
| 2017-12-31 | 319000000.0000 | 28.11 | 55732200.0000 | -20.10 | 56447000.0000 | -19.50 | 48204700.0000 | -20.67 |
| 2017-06-30 | 139000000.0000 | -- | 28918800.0000 | -- | 29097700.0000 | -- | 25154500.0000 | -- |
| 2015-12-31 | 306000000.0000 | 19.53 | 78541100.0000 | 35.32 | 78996700.0000 | 35.69 | 67055200.0000 | 34.66 |
| 2014-12-31 | 256000000.0000 | -- | 58041100.0000 | -- | 58217500.0000 | -- | 49797400.0000 | -- |
| 2016-12-31 | 249000000.0000 | -18.63 | 69756700.0000 | -11.18 | 70122000.0000 | -11.23 | 60762500.0000 | -9.38 |
| 2025-06-30 | 275000000.0000 | -12.42 | 42895000.0000 | -40.99 | 42835100.0000 | -41.08 | 36013000.0000 | -41.75 |
| 2025-09-30 | 475000000.0000 | -7.77 | -- | -100.00 | -- | -100.00 | 61237200.0000 | -29.79 |
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) |
| 2024-12 | 20.37 | 21.23 | 9.90 | 9.4500 | 4.9600 | 6.63 | 0.47 |
| 2025-03 | 16.67 | 17.23 | 1.66 | 1.4600 | 1.0200 | 4.80 | 0.10 |
| 2024-09 | 18.64 | 19.81 | 7.02 | 6.3400 | 3.6200 | 5.77 | 0.35 |
| 2024-03 | 28.77 | 28.68 | 2.94 | 2.6200 | 1.0300 | 6.89 | 0.10 |
| 2024-06 | 22.61 | 23.15 | 5.11 | 4.5300 | 2.1700 | 5.81 | 0.22 |
| 2023-12 | 23.13 | 23.81 | 9.99 | 9.2100 | 4.1000 | 7.84 | 0.42 |
| 2023-03 | 22.14 | 23.98 | 2.36 | 2.0900 | 0.9400 | 7.62 | 0.10 |
| 2023-09 | 22.71 | 24.08 | 7.70 | 6.8200 | 3.2100 | 6.13 | 0.32 |
| 2023-06 | 22.90 | 24.01 | 4.78 | 4.1300 | 1.9200 | 7.25 | 0.20 |
| 2022-09 | 21.45 | 23.78 | 7.91 | 17.3500 | 3.2600 | 5.65 | 0.33 |
| 2022-12 | 21.90 | 24.31 | 10.59 | 11.9300 | 4.3200 | 8.10 | 0.44 |
| 2022-06 | 19.59 | 22.56 | 4.45 | 9.8800 | 1.8300 | 6.62 | 0.20 |
| 2021-12 | 17.73 | 18.65 | 20.56 | 22.6600 | 5.3200 | 8.65 | 1.10 |
| 2022-03 | 17.16 | 17.58 | 1.86 | 4.4700 | 1.2000 | 7.63 | 0.11 |
| 2021-09 | 18.72 | 19.78 | 15.81 | -- | -- | -- | 0.80 |
| 2021-03 | 19.53 | 20.02 | -- | 5.1000 | -- | -- | -- |
| 2021-06 | 18.67 | 20.09 | 10.88 | 11.4100 | 2.5600 | 8.19 | 0.54 |
| 2020-12 | 21.40 | 22.84 | 26.56 | 30.1700 | 5.8200 | 9.28 | 1.16 |
| 2020-06 | 22.95 | 22.13 | 11.95 | 11.6100 | 2.1800 | 6.69 | 0.54 |
| 2020-09 | 100.00 | 22.93 | -- | -- | -- | -- | -- |
| 2019-12 | 21.12 | 23.35 | 21.24 | 20.3200 | 4.5400 | 6.33 | 0.91 |
| 2018-12 | 20.57 | 21.49 | 20.64 | 22.1000 | 5.0800 | 5.95 | 0.96 |
| 2017-12 | 16.93 | 17.69 | 19.40 | 18.8200 | 4.9200 | 6.46 | 1.10 |
| 2017-06 | 19.42 | 20.93 | 11.28 | 9.2200 | 2.0300 | 6.44 | 0.54 |
| 2015-12 | 25.49 | 25.82 | 25.48 | 27.4400 | 5.3800 | 8.48 | 0.99 |
| 2014-12 | 23.05 | 22.74 | 24.36 | 26.8100 | 4.0200 | 9.19 | 1.07 |
| 2016-12 | 27.31 | 28.16 | 21.58 | 19.9800 | 4.1100 | 5.61 | 0.77 |
| 2025-06 | 13.45 | 15.58 | 2.79 | 2.5100 | 1.8200 | 4.54 | 0.18 |
| 2025-09 | 13.47 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 5.71 | 94.29 | 14.2500 | 12.7100 |
| 2025-03 | 4.30 | 95.71 | 18.7800 | 16.6200 |
| 2024-09 | 5.53 | 94.43 | 15.4900 | 13.2400 |
| 2024-03 | 4.21 | 95.79 | 21.5800 | 18.8700 |
| 2024-06 | 4.70 | 95.29 | 18.9400 | 16.1000 |
| 2023-12 | 4.87 | 95.07 | 18.7200 | 17.1000 |
| 2023-03 | 3.32 | 96.69 | 30.2000 | 27.6300 |
| 2023-09 | 4.81 | 95.16 | 19.4700 | 17.5200 |
| 2023-06 | 4.07 | 95.98 | 24.2300 | 21.8100 |
| 2022-09 | 4.95 | 95.03 | 19.8800 | 17.5500 |
| 2022-12 | 5.36 | 94.67 | 18.2400 | 16.4900 |
| 2022-06 | 4.67 | 95.33 | 21.2100 | 18.4300 |
| 2021-12 | 11.13 | 88.71 | 7.6500 | 5.4800 |
| 2022-03 | 3.86 | 96.13 | 25.3700 | 23.2100 |
| 2021-09 | 0.00 | 85.66 | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 11.63 | 88.31 | 6.8600 | 4.6200 |
| 2020-12 | 15.92 | 83.97 | 4.8500 | 3.3600 |
| 2020-06 | 13.97 | 85.84 | 5.3400 | 3.6600 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 14.29 | 85.88 | 5.5800 | 4.2600 |
| 2018-12 | 11.38 | 88.45 | 7.2200 | 5.7400 |
| 2017-12 | 12.78 | 87.29 | 6.3400 | 4.9700 |
| 2017-06 | 11.53 | 88.37 | 6.6400 | 4.6100 |
| 2015-12 | 10.22 | 89.68 | 7.6100 | 3.7300 |
| 2014-12 | 11.69 | 88.28 | 5.8000 | 1.6800 |
| 2016-12 | 10.83 | 89.23 | 7.4500 | 3.2900 |
| 2025-06 | 7.54 | 92.46 | 10.4700 | 9.0300 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 559000000.0000 | 9202900.0000 | 19913100.0000 | -6527100.0000 |
| 2025-03 | 120000000.0000 | 979900.0000 | 4730700.0000 | -5116400.0000 |
| 2024-09 | 419000000.0000 | 6611100.0000 | 13061000.0000 | -10529200.0000 |
| 2024-03 | 104000000.0000 | 1485600.0000 | 3309400.0000 | -10719000.0000 |
| 2024-06 | 243000000.0000 | 4034700.0000 | 8140600.0000 | -13082700.0000 |
| 2023-12 | 452000000.0000 | 7583900.0000 | 16282500.0000 | 2798900.0000 |
| 2023-03 | 102000000.0000 | 672800.0000 | 2900400.0000 | -3758200.0000 |
| 2023-09 | 337000000.0000 | 5795400.0000 | 12374100.0000 | -21288600.0000 |
| 2023-06 | 202000000.0000 | 3061100.0000 | 7647800.0000 | -3847100.0000 |
| 2022-09 | 337000000.0000 | 4283500.0000 | 9868100.0000 | -21950200.0000 |
| 2022-12 | 453000000.0000 | 5927600.0000 | 14763600.0000 | -12279200.0000 |
| 2022-06 | 197000000.0000 | 2255200.0000 | 6137400.0000 | -5334800.0000 |
| 2021-12 | 450000000.0000 | 4944500.0000 | 12392100.0000 | 3654800.0000 |
| 2022-03 | 111000000.0000 | 616500.0000 | 3347400.0000 | -1676300.0000 |
| 2021-09 | 317000000.0000 | 3166900.0000 | 8666300.0000 | -1867200.0000 |
| 2021-03 | 88518700.0000 | 562600.0000 | 2417000.0000 | -796300.0000 |
| 2021-06 | 196000000.0000 | 2261100.0000 | 5741900.0000 | 1241100.0000 |
| 2020-12 | 382000000.0000 | 5336900.0000 | 12718400.0000 | 9290000.0000 |
| 2020-06 | 141000000.0000 | 2914600.0000 | 5775100.0000 | -592400.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 254000000.0000 | 9304600.0000 | 11623400.0000 | -931400.0000 |
| 2018-12 | 251000000.0000 | 8554500.0000 | 9329600.0000 | -1786000.0000 |
| 2017-12 | 265000000.0000 | 9460300.0000 | 16727200.0000 | 6826400.0000 |
| 2017-06 | 112000000.0000 | 3305100.0000 | 9801200.0000 | 2472600.0000 |
| 2015-12 | 228000000.0000 | 6561500.0000 | 17786600.0000 | -5515700.0000 |
| 2014-12 | 197000000.0000 | 5199700.0000 | 15405400.0000 | -961500.0000 |
| 2016-12 | 181000000.0000 | 6228300.0000 | 17847900.0000 | -2345900.0000 |
| 2025-06 | 238000000.0000 | 2707200.0000 | 10912900.0000 | -8521000.0000 |
| 2025-09 | 411000000.0000 | 5890000.0000 | 18167100.0000 | -9487200.0000 |