中商官网
研究报告
恒勃股份（301225）
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) |
| 2013 | 232000000.0000 | 7308700.0000 | 10947000.0000 | 8234400.0000 | 284000000.0000 | 201000000.0000 | 83478600.0000 |
| 2014 | 290000000.0000 | 14079000.0000 | 14570400.0000 | 10423200.0000 | 301000000.0000 | 191000000.0000 | 110000000.0000 |
| 2015 | 315000000.0000 | 28706400.0000 | 29994000.0000 | 23211100.0000 | 329000000.0000 | 196000000.0000 | 134000000.0000 |
| 2016 | 383000000.0000 | 35630500.0000 | 36915000.0000 | 32901300.0000 | 422000000.0000 | 274000000.0000 | 148000000.0000 |
| 2017 | 470000000.0000 | 41638000.0000 | 41711800.0000 | 31814900.0000 | 491000000.0000 | 324000000.0000 | 166000000.0000 |
| 2018 | 470000000.0000 | 7533000.0000 | 7384700.0000 | 8522400.0000 | 516000000.0000 | 353000000.0000 | 163000000.0000 |
| 2019 | 495000000.0000 | 39464300.0000 | 39343700.0000 | 35897900.0000 | 550000000.0000 | 348000000.0000 | 202000000.0000 |
| 2020 | 573000000.0000 | 73417200.0000 | 73532400.0000 | 64740500.0000 | 626000000.0000 | 331000000.0000 | 296000000.0000 |
| 2021 | 633000000.0000 | 108000000.0000 | 108000000.0000 | 95376600.0000 | 649000000.0000 | 258000000.0000 | 391000000.0000 |
| 2022 | 713000000.0000 | 114000000.0000 | 116000000.0000 | 104000000.0000 | 774000000.0000 | 279000000.0000 | 495000000.0000 |
| 2023 | 785000000.0000 | 129000000.0000 | 131000000.0000 | 115000000.0000 | 1759000000.0000 | 327000000.0000 | 1431000000.0000 |
| 2024 | 865000000.0000 | 155000000.0000 | 154000000.0000 | 131000000.0000 | 1868000000.0000 | 401000000.0000 | 1467000000.0000 |
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) |
| 2013 | 3.02 | 4.72 | 3.85 | 11.4400 | 2.8500 | 3.49 | 0.82 |
| 2014 | 4.83 | 5.02 | 4.84 | 11.2800 | 3.3300 | 4.25 | 0.96 |
| 2015 | 9.21 | 9.52 | 9.12 | 19.0400 | 2.9200 | 4.08 | 0.96 |
| 2016 | 9.40 | 9.64 | 8.75 | 24.3800 | 3.1200 | 4.32 | 0.91 |
| 2017 | 8.72 | 8.87 | 8.50 | 20.6900 | 3.4700 | 4.27 | 0.96 |
| 2018 | 1.49 | 1.57 | 1.43 | 5.4200 | 3.0600 | 4.38 | 0.91 |
| 2019 | 7.27 | 7.95 | 7.15 | 19.8600 | 2.9100 | 4.71 | 0.90 |
| 2020 | 12.57 | 12.83 | 11.75 | 27.5600 | 3.4200 | 4.60 | 0.92 |
| 2021 | 16.59 | 17.06 | 16.64 | 27.7600 | 3.6300 | 4.70 | 0.98 |
| 2022 | 15.57 | 16.27 | 14.99 | 23.4400 | 3.4900 | 4.87 | 0.92 |
| 2023 | 15.03 | 16.69 | 7.45 | 11.9100 | 3.5700 | 4.90 | 0.45 |
| 2024 | 15.72 | 17.80 | 8.24 | 9.1600 | 3.3400 | 4.66 | 0.46 |
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 |
| 2013 | 70.77 | 29.39 | 0.7800 | 0.4700 |
| 2014 | 63.46 | 36.54 | 0.9000 | 0.5400 |
| 2015 | 59.57 | 40.73 | 1.0300 | 0.6000 |
| 2016 | 64.93 | 35.07 | 0.9900 | 0.6100 |
| 2017 | 65.99 | 33.81 | 0.8500 | 0.5300 |
| 2018 | 68.41 | 31.59 | 0.8100 | 0.4700 |
| 2019 | 63.27 | 36.73 | 0.9400 | 0.5900 |
| 2020 | 52.88 | 47.28 | 1.2300 | 0.8900 |
| 2021 | 39.75 | 60.25 | 1.7400 | 1.2000 |
| 2022 | 36.05 | 63.95 | 1.7100 | 1.1300 |
| 2023 | 18.59 | 81.35 | 4.2200 | 3.6700 |
| 2024 | 21.47 | 78.53 | 3.0500 | 2.4800 |
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) |
| 2013 | 225000000.0000 | 10578200.0000 | 33005700.0000 | 7527800.0000 |
| 2014 | 276000000.0000 | 13178500.0000 | 43712500.0000 | 8323800.0000 |
| 2015 | 286000000.0000 | 17852500.0000 | 43754300.0000 | 8326400.0000 |
| 2016 | 347000000.0000 | 23068700.0000 | 49096600.0000 | 9739900.0000 |
| 2017 | 429000000.0000 | 24051700.0000 | 64726400.0000 | 10136800.0000 |
| 2018 | 463000000.0000 | 25318500.0000 | 43715200.0000 | 11044500.0000 |
| 2019 | 459000000.0000 | 26220200.0000 | 41938400.0000 | 10367100.0000 |
| 2020 | 501000000.0000 | 11223800.0000 | 40272400.0000 | 10574500.0000 |
| 2021 | 528000000.0000 | 14220600.0000 | 48417100.0000 | -640200.0000 |
| 2022 | 602000000.0000 | 15292100.0000 | 51963400.0000 | 439700.0000 |
| 2023 | 667000000.0000 | 16401800.0000 | 58730100.0000 | 120500.0000 |
| 2024 | 729000000.0000 | 15218700.0000 | 66489500.0000 | 188900.0000 |