中商官网
研究报告
恒业世纪（430014）
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) |
| 2005 | 27454200.0000 | 558600.0000 | 561500.0000 | 454800.0000 | 47357900.0000 | 12826800.0000 | 34531000.0000 |
| 2006 | -- | -- | -- | -- | -- | -- | -- |
| 2007 | 40153400.0000 | 3337800.0000 | 3987700.0000 | 3423600.0000 | 55541400.0000 | 20080400.0000 | 35460900.0000 |
| 2008 | 48759800.0000 | 2222700.0000 | 3622400.0000 | 3267300.0000 | 82270600.0000 | 25157400.0000 | 57113200.0000 |
| 2009 | 62087300.0000 | 7068900.0000 | 7134400.0000 | 5987700.0000 | 90005300.0000 | 28200100.0000 | 61805200.0000 |
| 2010 | 68504700.0000 | 6926200.0000 | 7619600.0000 | 6561600.0000 | 109000000.0000 | 40730300.0000 | 68371400.0000 |
| 2011 | 112000000.0000 | 8422700.0000 | 10524200.0000 | 8636700.0000 | 118000000.0000 | 43389800.0000 | 74500800.0000 |
| 2012 | 122000000.0000 | 9806200.0000 | 11057000.0000 | 9856800.0000 | 137000000.0000 | 55404300.0000 | 81098100.0000 |
| 2013 | 164000000.0000 | 15095100.0000 | 17247400.0000 | 15077600.0000 | 175000000.0000 | 82686800.0000 | 92665400.0000 |
| 2014 | 149000000.0000 | 14355700.0000 | 14823800.0000 | 12617000.0000 | 216000000.0000 | 117000000.0000 | 99264900.0000 |
| 2015 | 219000000.0000 | 33792000.0000 | 36964400.0000 | 31187900.0000 | 297000000.0000 | 133000000.0000 | 165000000.0000 |
| 2016 | 234000000.0000 | 11874400.0000 | 17284100.0000 | 14560900.0000 | 330000000.0000 | 155000000.0000 | 175000000.0000 |
| 2017 | 222000000.0000 | 26173000.0000 | 26231500.0000 | 20803900.0000 | 389000000.0000 | 194000000.0000 | 196000000.0000 |
| 2018 | 268000000.0000 | 24418300.0000 | 24487700.0000 | 21890800.0000 | 340000000.0000 | 123000000.0000 | 217000000.0000 |
| 2019 | 270000000.0000 | 37688100.0000 | 39340300.0000 | 34653700.0000 | 364000000.0000 | 126000000.0000 | 238000000.0000 |
| 2020 | 262000000.0000 | 30880500.0000 | 32677100.0000 | 27942900.0000 | 404000000.0000 | 160000000.0000 | 244000000.0000 |
| 2021 | 294000000.0000 | 30272000.0000 | 27127100.0000 | 24752000.0000 | 467000000.0000 | 213000000.0000 | 254000000.0000 |
| 2022 | 204000000.0000 | -192500.0000 | -59100.0000 | -681800.0000 | 423000000.0000 | 184000000.0000 | 239000000.0000 |
| 2023 | 212000000.0000 | 5742600.0000 | 5240900.0000 | 3213500.0000 | 387000000.0000 | 145000000.0000 | 242000000.0000 |
| 2024 | 131000000.0000 | -8661200.0000 | -9769400.0000 | -10644200.0000 | 310000000.0000 | 112000000.0000 | 198000000.0000 |
| 2025 | 88319700.0000 | -1301700.0000 | -1108600.0000 | -3673300.0000 | 279000000.0000 | 94120600.0000 | 185000000.0000 |
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) |
| 2005 | 2.03 | 2.05 | 1.19 | -- | 2.2300 | 2.74 | 0.58 |
| 2006 | -- | -- | -- | -- | -- | -- | -- |
| 2007 | 7.91 | 9.93 | 7.18 | 10.1900 | 1.4900 | 3.16 | 0.72 |
| 2008 | 4.50 | 7.43 | 4.40 | -- | 1.7900 | 2.72 | 0.59 |
| 2009 | 11.39 | 11.49 | 7.93 | 10.0700 | 2.0300 | 2.36 | 0.69 |
| 2010 | 10.11 | 11.12 | 6.99 | 9.8900 | 1.6400 | 2.62 | 0.63 |
| 2011 | 7.14 | 9.40 | 8.92 | 11.5900 | 2.3600 | 5.18 | 0.95 |
| 2012 | 7.38 | 9.06 | 8.07 | 12.4100 | 2.3000 | 3.77 | 0.89 |
| 2013 | 9.15 | 10.52 | 9.86 | 17.4100 | 3.2500 | 2.76 | 0.94 |
| 2014 | 10.07 | 9.95 | 6.86 | 12.7100 | 2.6600 | 2.03 | 0.69 |
| 2015 | 15.07 | 16.88 | 12.45 | 26.4400 | 3.6200 | 2.51 | 0.74 |
| 2016 | 5.13 | 7.39 | 5.24 | 8.4800 | 4.4800 | 2.18 | 0.71 |
| 2017 | 10.36 | 11.82 | 6.74 | 11.1400 | 3.5600 | 1.92 | 0.57 |
| 2018 | 7.46 | 9.14 | 7.20 | 10.1500 | 4.3900 | -- | 0.79 |
| 2019 | 12.59 | 14.57 | 10.81 | 14.2600 | 4.2100 | 2.33 | 0.74 |
| 2020 | 11.07 | 12.47 | 8.09 | 11.6600 | 3.5900 | 1.96 | 0.65 |
| 2021 | 9.52 | 9.23 | 5.81 | 9.6400 | 2.8700 | 1.73 | 0.63 |
| 2022 | -1.47 | -0.03 | -0.01 | -0.2800 | 1.5600 | 1.24 | 0.48 |
| 2023 | 1.42 | 2.47 | 1.35 | 1.3400 | 1.7000 | 1.58 | 0.55 |
| 2024 | -7.63 | -7.46 | -3.15 | -4.7800 | 1.3300 | 1.53 | 0.42 |
| 2025 | -4.12 | -1.26 | -0.40 | -1.9200 | 0.9500 | 1.90 | 0.32 |
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 |
| 2005 | 27.08 | 72.91 | 2.7800 | 1.9500 |
| 2006 | -- | -- | -- | -- |
| 2007 | 36.15 | 63.85 | 2.2400 | 1.3000 |
| 2008 | 30.58 | 69.42 | 2.8100 | 1.5200 |
| 2009 | 31.33 | 68.67 | 2.8100 | 1.6500 |
| 2010 | 37.37 | 62.73 | 2.4300 | 1.0500 |
| 2011 | 36.77 | 63.14 | 2.4700 | 1.3400 |
| 2012 | 40.44 | 59.20 | 2.2500 | 1.1600 |
| 2013 | 47.25 | 52.95 | 1.9300 | 1.2800 |
| 2014 | 54.17 | 45.96 | 1.5900 | 1.0200 |
| 2015 | 44.78 | 55.56 | 1.7200 | 1.2700 |
| 2016 | 46.97 | 53.03 | 1.5800 | 1.1900 |
| 2017 | 49.87 | 50.39 | 1.4400 | 1.0700 |
| 2018 | 36.18 | 63.82 | 1.9200 | 1.4200 |
| 2019 | 34.62 | 65.38 | 2.1300 | 1.6300 |
| 2020 | 39.60 | 60.40 | 1.8000 | 1.4400 |
| 2021 | 45.61 | 54.39 | 1.6900 | 1.2300 |
| 2022 | 43.50 | 56.50 | 1.8100 | 1.2400 |
| 2023 | 37.47 | 62.53 | 2.1300 | 1.5600 |
| 2024 | 36.13 | 63.87 | 2.1400 | 1.5700 |
| 2025 | 33.73 | 66.31 | 2.2700 | 1.5900 |
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) |
| 2005 | 26895600.0000 | 4021900.0000 | 1544100.0000 | 270100.0000 |
| 2006 | -- | -- | -- | -- |
| 2007 | 36977500.0000 | 6062500.0000 | 4067700.0000 | 230100.0000 |
| 2008 | 46563200.0000 | 8331500.0000 | 5432100.0000 | 224700.0000 |
| 2009 | 55018400.0000 | 7935300.0000 | 5662300.0000 | 297400.0000 |
| 2010 | 61578500.0000 | 7649900.0000 | 7026400.0000 | 346700.0000 |
| 2011 | 104000000.0000 | 12270000.0000 | 9328400.0000 | 599100.0000 |
| 2012 | 113000000.0000 | 11514700.0000 | 12546000.0000 | 1012900.0000 |
| 2013 | 149000000.0000 | 11859100.0000 | 12891600.0000 | 2247700.0000 |
| 2014 | 134000000.0000 | 11664600.0000 | 16036100.0000 | 3201700.0000 |
| 2015 | 186000000.0000 | 12830100.0000 | 24416700.0000 | 2636800.0000 |
| 2016 | 222000000.0000 | 14726400.0000 | 29647800.0000 | 3403800.0000 |
| 2017 | 199000000.0000 | 14125700.0000 | 15226500.0000 | 1532200.0000 |
| 2018 | 248000000.0000 | 17039800.0000 | 15359500.0000 | 3259800.0000 |
| 2019 | 236000000.0000 | 16006100.0000 | 14618300.0000 | 2710300.0000 |
| 2020 | 233000000.0000 | 9770300.0000 | 17194700.0000 | 1090600.0000 |
| 2021 | 266000000.0000 | 8931900.0000 | 19252700.0000 | 1723000.0000 |
| 2022 | 207000000.0000 | 9673100.0000 | 19690600.0000 | 1577000.0000 |
| 2023 | 209000000.0000 | 8382500.0000 | 19907500.0000 | 621500.0000 |
| 2024 | 141000000.0000 | 7308900.0000 | 25622800.0000 | 569500.0000 |
| 2025 | 91956800.0000 | 5208200.0000 | 15481900.0000 | 215300.0000 |