中商官网
研究报告
恒达新材（301469）
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 | 242000000.0000 | -4.72 | 14515200.0000 | -20.08 | 14515200.0000 | -20.08 | 13232200.0000 | -20.70 |
| 2024-12-31 | 1008000000.0000 | 16.00 | 75557500.0000 | -21.82 | 74537800.0000 | -23.09 | 68460200.0000 | -21.88 |
| 2024-06-30 | 508000000.0000 | 31.95 | 43461300.0000 | -6.50 | 43104800.0000 | -7.63 | 39207900.0000 | -6.76 |
| 2024-09-30 | 748000000.0000 | 22.02 | 58435700.0000 | -25.01 | 57471000.0000 | -26.43 | 53140900.0000 | -24.30 |
| 2023-09-30 | 613000000.0000 | -11.80 | 77920200.0000 | -18.85 | 78116100.0000 | -18.65 | 70196000.0000 | -18.15 |
| 2024-03-31 | 254000000.0000 | 27.64 | 18162400.0000 | -3.34 | 18162900.0000 | -3.33 | 16685300.0000 | -2.68 |
| 2023-12-31 | 869000000.0000 | -8.81 | 96648500.0000 | -9.67 | 96920600.0000 | -9.42 | 87634500.0000 | -10.08 |
| 2023-06-30 | 385000000.0000 | -13.29 | 46484500.0000 | -31.02 | 46666500.0000 | -30.75 | 42049800.0000 | -29.98 |
| 2023-03-31 | 199000000.0000 | -1.49 | 18789100.0000 | -- | 18789100.0000 | -- | 17145500.0000 | -- |
| 2022-12-31 | 953000000.0000 | 25.73 | 107000000.0000 | -9.32 | 107000000.0000 | -10.08 | 97453200.0000 | -6.29 |
| 2022-09-30 | 695000000.0000 | 31.88 | 96020100.0000 | -- | 96023000.0000 | -- | 85766000.0000 | -- |
| 2022-03-31 | 202000000.0000 | 13.48 | -- | NaN | -- | NaN | -- | NaN |
| 2022-06-30 | 444000000.0000 | 33.33 | 67386500.0000 | 5.50 | 67389700.0000 | 5.45 | 60055100.0000 | 12.07 |
| 2021-06-30 | 333000000.0000 | 18.09 | 63872800.0000 | 85.19 | 63907000.0000 | 86.06 | 53587000.0000 | 90.97 |
| 2021-09-30 | 527000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2021-12-31 | 758000000.0000 | 12.80 | 118000000.0000 | 11.32 | 119000000.0000 | 12.26 | 104000000.0000 | 15.82 |
| 2020-12-31 | 672000000.0000 | 15.27 | 106000000.0000 | 203.08 | 106000000.0000 | 203.08 | 89792000.0000 | 179.83 |
| 2021-03-31 | 178000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2020-06-30 | 282000000.0000 | 5.22 | 34491200.0000 | 186.15 | 34346800.0000 | 184.95 | 28060100.0000 | 175.00 |
| 2019-06-30 | 268000000.0000 | 17.03 | 12053700.0000 | -39.05 | 12053700.0000 | -40.83 | 10203600.0000 | -40.45 |
| 2019-12-31 | 583000000.0000 | 7.76 | 34974200.0000 | 24.89 | 34974600.0000 | 18.45 | 32087900.0000 | 17.06 |
| 2018-12-31 | 541000000.0000 | 21.30 | 28003200.0000 | -38.04 | 29526700.0000 | -38.46 | 27411800.0000 | -35.82 |
| 2017-06-30 | 212000000.0000 | 18.44 | 21559500.0000 | 8.97 | 24389900.0000 | 16.92 | 20768900.0000 | 17.00 |
| 2017-12-31 | 446000000.0000 | 22.19 | 45196000.0000 | 25.69 | 47981800.0000 | 26.68 | 42711600.0000 | 32.02 |
| 2018-06-30 | 229000000.0000 | 8.02 | 19777200.0000 | -8.27 | 20371200.0000 | -16.48 | 17134400.0000 | -17.50 |
| 2016-12-31 | 365000000.0000 | 5.80 | 35957600.0000 | 31.65 | 37876200.0000 | 30.38 | 32351700.0000 | 28.21 |
| 2015-12-31 | 345000000.0000 | 9.52 | 27313900.0000 | 9.40 | 29050700.0000 | 14.22 | 25234100.0000 | 13.59 |
| 2016-06-30 | 179000000.0000 | 10.49 | 19785500.0000 | 76.50 | 20859600.0000 | 79.87 | 17750600.0000 | 72.43 |
| 2014-12-31 | 315000000.0000 | -1.56 | 24966800.0000 | -25.39 | 25433300.0000 | -24.67 | 22216000.0000 | -24.57 |
| 2015-06-30 | 162000000.0000 | -- | 11210200.0000 | -- | 11597300.0000 | -- | 10294400.0000 | -- |
| 2013-12-31 | 320000000.0000 | -- | 33464000.0000 | -- | 33763900.0000 | -- | 29454000.0000 | -- |
| 2025-06-30 | 521000000.0000 | 2.56 | 38337000.0000 | -11.79 | 38176000.0000 | -11.43 | 34235000.0000 | -12.68 |
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 | 4.13 | 6.00 | 0.87 | 0.9700 | 0.6200 | 5.61 | 0.15 |
| 2024-12 | 5.95 | 7.39 | 4.42 | 5.0200 | 2.1700 | 6.07 | 0.60 |
| 2024-06 | 7.28 | 8.49 | 2.63 | 2.8100 | 1.0600 | 6.48 | 0.31 |
| 2024-09 | 6.55 | 7.68 | 3.50 | 3.8900 | 1.6000 | 5.85 | 0.46 |
| 2023-09 | 11.42 | 12.74 | 4.82 | 10.2200 | 1.6400 | 5.46 | 0.38 |
| 2024-03 | 6.69 | 7.15 | 1.10 | 1.2100 | 0.5000 | 6.61 | 0.15 |
| 2023-12 | 8.98 | 11.15 | 5.71 | 10.2800 | 2.3300 | 5.59 | 0.51 |
| 2023-06 | 10.65 | 12.12 | 4.10 | 7.0700 | 1.1200 | 5.49 | 0.34 |
| 2023-03 | 9.05 | 9.44 | -- | 2.9500 | -- | -- | -- |
| 2022-12 | 9.65 | 11.23 | 12.06 | 18.0000 | 4.7200 | 7.25 | 1.07 |
| 2022-09 | 12.09 | 13.82 | -- | -- | -- | -- | -- |
| 2022-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2022-06 | 13.96 | 15.18 | 8.36 | -- | 2.0700 | 7.63 | 0.55 |
| 2021-06 | 18.62 | 19.19 | 8.17 | 11.9200 | 0.9600 | 6.84 | 0.43 |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-12 | 14.38 | 15.70 | 14.29 | 21.8400 | 2.6900 | 7.07 | 0.91 |
| 2020-12 | 15.33 | 15.77 | 13.98 | 23.7600 | 2.1800 | 6.79 | 0.89 |
| 2021-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-06 | 11.70 | 12.18 | 5.01 | 8.0800 | 0.8700 | 5.69 | 0.41 |
| 2019-06 | 3.73 | 4.50 | 1.97 | 3.1900 | 1.2900 | 5.36 | 0.44 |
| 2019-12 | 5.32 | 6.00 | 5.08 | 9.9100 | 2.5100 | 6.01 | 0.85 |
| 2018-12 | 4.62 | 5.46 | 4.79 | 9.0300 | 3.6400 | 6.16 | 0.88 |
| 2017-06 | 9.91 | 11.50 | 5.48 | 7.6700 | 1.5700 | 5.75 | 0.48 |
| 2017-12 | 9.64 | 10.76 | 9.25 | 15.5200 | 3.4900 | 6.10 | 0.86 |
| 2018-06 | 8.73 | 8.90 | 3.74 | 5.7400 | 1.6400 | -- | 0.42 |
| 2016-12 | 9.86 | 10.38 | 8.51 | 15.4500 | 2.9100 | 5.45 | 0.82 |
| 2015-12 | 7.83 | 8.42 | 9.31 | 15.5800 | 3.0900 | 5.16 | 1.11 |
| 2016-06 | 10.61 | 11.65 | 5.01 | 10.1000 | 1.6500 | 5.36 | 0.43 |
| 2014-12 | 7.94 | 8.07 | 7.97 | 14.2600 | 2.8600 | 4.72 | 0.99 |
| 2015-06 | 7.41 | 7.16 | 3.71 | 6.1600 | 1.5500 | 4.55 | 0.52 |
| 2013-12 | 10.63 | 10.55 | 10.23 | 21.1000 | 3.0000 | 4.93 | 0.97 |
| 2025-06 | 5.57 | 7.33 | 2.30 | -- | -- | -- | 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 |
| 2025-03 | 17.30 | 82.70 | 5.3600 | 3.5100 |
| 2024-12 | 19.05 | 80.95 | 5.4000 | 3.7700 |
| 2024-06 | 18.09 | 81.91 | 7.9200 | 5.2800 |
| 2024-09 | 17.49 | 82.51 | 6.7600 | 4.6300 |
| 2023-09 | 16.84 | 83.16 | 8.2000 | 4.5400 |
| 2024-03 | 16.51 | 83.49 | 9.8800 | 6.0900 |
| 2023-12 | 19.61 | 80.39 | 6.9200 | 4.0500 |
| 2023-06 | 45.91 | 54.18 | 2.4800 | 0.8900 |
| 2023-03 | -- | -- | -- | -- |
| 2022-12 | 35.40 | 64.60 | 2.6900 | 1.9800 |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 33.50 | 66.50 | 3.4300 | 2.4500 |
| 2021-06 | 39.00 | 60.87 | 3.0400 | 1.4600 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 36.85 | 63.15 | 2.9000 | 1.7900 |
| 2020-12 | 44.20 | 55.80 | 2.1900 | 1.2000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 47.23 | 52.62 | 1.8000 | 0.7600 |
| 2019-06 | 49.10 | 50.73 | 1.6700 | 0.6700 |
| 2019-12 | 51.60 | 48.40 | 1.6100 | 0.7400 |
| 2018-12 | 48.62 | 51.54 | 1.6500 | 0.8800 |
| 2017-06 | 39.78 | 60.22 | 1.4400 | 0.8100 |
| 2017-12 | 44.12 | 55.88 | 1.5500 | 1.0000 |
| 2018-06 | 43.67 | 56.33 | 1.8500 | 0.8900 |
| 2016-12 | 40.00 | 60.00 | 1.4900 | 0.8600 |
| 2015-12 | 48.08 | 51.92 | 1.3100 | 0.7500 |
| 2016-06 | 43.03 | 56.97 | 1.3300 | 0.8600 |
| 2014-12 | 47.65 | 52.35 | 1.3100 | 0.6900 |
| 2015-06 | 53.04 | 46.96 | 1.1600 | 0.6600 |
| 2013-12 | 56.06 | 43.94 | 1.2100 | 0.6900 |
| 2025-06 | 18.10 | 81.90 | -- | -- |
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 | 232000000.0000 | 1512900.0000 | 8617500.0000 | 1612300.0000 |
| 2024-12 | 948000000.0000 | 5662500.0000 | 34737600.0000 | 4653000.0000 |
| 2024-06 | 471000000.0000 | 2028200.0000 | 14850500.0000 | 1605900.0000 |
| 2024-09 | 699000000.0000 | 3832100.0000 | 24905300.0000 | -2259100.0000 |
| 2023-09 | 543000000.0000 | 2630000.0000 | 19410600.0000 | 9411500.0000 |
| 2024-03 | 237000000.0000 | 926000.0000 | 6780200.0000 | -1928300.0000 |
| 2023-12 | 791000000.0000 | 3431200.0000 | 29333900.0000 | 8295200.0000 |
| 2023-06 | 344000000.0000 | 1246600.0000 | 10804400.0000 | 5792200.0000 |
| 2023-03 | 181000000.0000 | 577000.0000 | 5254100.0000 | 1204500.0000 |
| 2022-12 | 861000000.0000 | 3861900.0000 | 26241900.0000 | 11295700.0000 |
| 2022-09 | 611000000.0000 | 2458000.0000 | 20441300.0000 | 8077700.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 382000000.0000 | 1890200.0000 | 13951100.0000 | 4068900.0000 |
| 2021-06 | 271000000.0000 | 2186500.0000 | 14759900.0000 | 4134500.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 649000000.0000 | 5173200.0000 | 30343500.0000 | 6811200.0000 |
| 2020-12 | 569000000.0000 | 4479800.0000 | 25657900.0000 | 10479600.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 249000000.0000 | 11206700.0000 | 12189100.0000 | 7481100.0000 |
| 2019-06 | 258000000.0000 | 8948800.0000 | 9787400.0000 | 5828000.0000 |
| 2019-12 | 552000000.0000 | 20150900.0000 | 23598800.0000 | 14208100.0000 |
| 2018-12 | 516000000.0000 | 19016600.0000 | 21549300.0000 | 10551100.0000 |
| 2017-06 | 191000000.0000 | 8714600.0000 | 11061600.0000 | 3501200.0000 |
| 2017-12 | 403000000.0000 | 17124100.0000 | 22192700.0000 | 6322000.0000 |
| 2018-06 | 209000000.0000 | 7307400.0000 | 8550000.0000 | 2304100.0000 |
| 2016-12 | 329000000.0000 | 17208500.0000 | 35977500.0000 | 7861500.0000 |
| 2015-12 | 318000000.0000 | 15634800.0000 | 26707400.0000 | 8850500.0000 |
| 2016-06 | 160000000.0000 | 7157600.0000 | 15520300.0000 | 3733800.0000 |
| 2014-12 | 290000000.0000 | 14394300.0000 | 23988900.0000 | 7460300.0000 |
| 2015-06 | 150000000.0000 | 7530800.0000 | 11239700.0000 | 4058400.0000 |
| 2013-12 | 286000000.0000 | 13861700.0000 | 19100600.0000 | 6932100.0000 |
| 2025-06 | 492000000.0000 | 3158200.0000 | 18212000.0000 | 1865700.0000 |