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 | 131000000.0000 | -38.21 | -8661200.0000 | -250.82 | -9769400.0000 | -286.41 | -10644200.0000 | -431.23 |
| 2023-06-30 | 102000000.0000 | -6.42 | 6532600.0000 | -23.84 | 6551000.0000 | -23.11 | 4938200.0000 | -27.04 |
| 2024-06-30 | 68217300.0000 | -33.12 | 3385000.0000 | -48.18 | 3112300.0000 | -52.49 | 2452400.0000 | -50.34 |
| 2023-12-31 | 212000000.0000 | 3.92 | 5742600.0000 | -3083.17 | 5240900.0000 | -8967.85 | 3213500.0000 | -571.33 |
| 2022-06-30 | 109000000.0000 | 5.83 | 8577800.0000 | -5.17 | 8519700.0000 | -5.67 | 6768700.0000 | -20.02 |
| 2022-12-31 | 204000000.0000 | -30.61 | -192500.0000 | -100.64 | -59100.0000 | -100.22 | -681800.0000 | -102.75 |
| 2021-12-31 | 294000000.0000 | 12.21 | 30272000.0000 | -1.97 | 27127100.0000 | -16.98 | 24752000.0000 | -11.42 |
| 2020-06-30 | 100000000.0000 | -8.26 | 9716700.0000 | -5.51 | 11360900.0000 | 10.35 | 9371500.0000 | 3.30 |
| 2020-12-31 | 262000000.0000 | -2.96 | 30880500.0000 | -18.06 | 32677100.0000 | -16.94 | 27942900.0000 | -19.37 |
| 2021-06-30 | 103000000.0000 | 3.00 | 9045800.0000 | -6.90 | 9032100.0000 | -20.50 | 8463400.0000 | -9.69 |
| 2019-12-31 | 270000000.0000 | 0.75 | 37688100.0000 | 54.34 | 39340300.0000 | 60.65 | 34653700.0000 | 58.30 |
| 2019-06-30 | 109000000.0000 | 6.86 | 10283200.0000 | 21.82 | 10294900.0000 | 21.66 | 9071800.0000 | 4.46 |
| 2019-09-30 | 175000000.0000 | -2.23 | 25540900.0000 | 64.01 | 25481900.0000 | 59.20 | 22780500.0000 | 58.68 |
| 2019-03-31 | 57952900.0000 | 58.77 | 4889900.0000 | -265.16 | 4890800.0000 | -264.80 | 3909900.0000 | -231.74 |
| 2018-12-31 | 268000000.0000 | 20.72 | 24418300.0000 | -6.70 | 24487700.0000 | -6.65 | 21890800.0000 | 5.22 |
| 2018-06-30 | 102000000.0000 | 34.54 | 8441300.0000 | 39.97 | 8462200.0000 | 40.27 | 8684300.0000 | 70.44 |
| 2018-09-30 | 179000000.0000 | 20.95 | 15572300.0000 | -16.47 | 16006100.0000 | -14.11 | 14356700.0000 | -3.04 |
| 2017-12-31 | 222000000.0000 | -5.13 | 26173000.0000 | 120.42 | 26231500.0000 | 51.77 | 20803900.0000 | 42.88 |
| 2017-06-30 | 75811500.0000 | -27.80 | 6030800.0000 | -35.82 | 6032800.0000 | -41.49 | 5095200.0000 | -42.36 |
| 2017-09-30 | 148000000.0000 | -- | 18642500.0000 | -- | 18636200.0000 | -- | 14807300.0000 | -- |
| 2018-03-31 | 36500600.0000 | 30.52 | -2960700.0000 | 16.92 | -2967800.0000 | 17.20 | -2967800.0000 | 17.20 |
| 2016-06-30 | 105000000.0000 | 32.22 | 9396600.0000 | 40.62 | 10310900.0000 | 36.31 | 8839500.0000 | 48.08 |
| 2016-12-31 | 234000000.0000 | 6.85 | 11874400.0000 | -64.86 | 17284100.0000 | -53.24 | 14560900.0000 | -53.31 |
| 2017-03-31 | 27965200.0000 | -- | -2532300.0000 | -∞ | -2532300.0000 | -∞ | -2532300.0000 | -∞ |
| 2014-12-31 | 149000000.0000 | -9.15 | 14355700.0000 | -4.90 | 14823800.0000 | -14.05 | 12617000.0000 | -16.32 |
| 2015-12-31 | 219000000.0000 | 46.98 | 33792000.0000 | 135.39 | 36964400.0000 | 149.36 | 31187900.0000 | 147.19 |
| 2015-06-30 | 79411100.0000 | 30.09 | 6682100.0000 | 101.71 | 7564200.0000 | 176.68 | 5969300.0000 | 185.18 |
| 2014-06-30 | 61045000.0000 | -24.63 | 3312700.0000 | -13.00 | 2733900.0000 | -40.89 | 2093200.0000 | -43.80 |
| 2012-12-31 | 122000000.0000 | 8.93 | 9806200.0000 | 16.43 | 11057000.0000 | 5.06 | 9856800.0000 | 14.13 |
| 2013-12-31 | 164000000.0000 | 34.43 | 15095100.0000 | 53.93 | 17247400.0000 | 55.99 | 15077600.0000 | 52.97 |
| 2013-06-30 | 80993000.0000 | 83.18 | 3807600.0000 | 84.93 | 4625200.0000 | 75.31 | 3724500.0000 | 74.51 |
| 2012-06-30 | 44216000.0000 | -17.59 | 2058900.0000 | 56.95 | 2638300.0000 | 79.56 | 2134300.0000 | 100.46 |
| 2011-06-30 | 53656400.0000 | 76.43 | 1311800.0000 | 64.24 | 1469300.0000 | 67.75 | 1064700.0000 | 37.86 |
| 2011-12-31 | 112000000.0000 | 63.49 | 8422700.0000 | 21.61 | 10524200.0000 | 38.12 | 8636700.0000 | 31.62 |
| 2010-06-30 | 30412200.0000 | 12.13 | 798700.0000 | -46.27 | 875900.0000 | -41.21 | 772300.0000 | -38.32 |
| 2009-06-30 | 27123000.0000 | 29.67 | 1486400.0000 | 26.33 | 1489800.0000 | 24.47 | 1252100.0000 | 69.64 |
| 2009-12-31 | 62087300.0000 | 27.33 | 7068900.0000 | 218.03 | 7134400.0000 | 96.95 | 5987700.0000 | 83.26 |
| 2010-12-31 | 68504700.0000 | 10.34 | 6926200.0000 | -2.02 | 7619600.0000 | 6.80 | 6561600.0000 | 9.58 |
| 2008-06-30 | 20916400.0000 | 38.97 | 1176600.0000 | -1055.81 | 1196900.0000 | 14496.34 | 738100.0000 | -3827.78 |
| 2007-12-31 | 40153400.0000 | -- | 3337800.0000 | -- | 3987700.0000 | -- | 3423600.0000 | -- |
| 2008-12-31 | 48759800.0000 | 21.43 | 2222700.0000 | -33.41 | 3622400.0000 | -9.16 | 3267300.0000 | -4.57 |
| 2005-12-31 | 27454200.0000 | -- | 558600.0000 | -- | 561500.0000 | -- | 454800.0000 | -- |
| 2007-06-30 | 15051100.0000 | -- | -123100.0000 | -∞ | 8200.0000 | -- | -19800.0000 | -∞ |
| 2006-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 42581000.0000 | -37.58 | -2067400.0000 | -161.08 | -2067900.0000 | -166.44 | -1897900.0000 | -177.39 |
| 2025-12-31 | 88319700.0000 | -32.58 | -1301700.0000 | -84.97 | -1108600.0000 | -88.65 | -3673300.0000 | -65.49 |
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 | -7.63 | -7.46 | -3.15 | -4.7800 | 1.3300 | 1.53 | 0.42 |
| 2023-06 | 4.44 | 6.42 | 1.71 | 2.0500 | 0.8200 | 1.54 | 0.27 |
| 2024-06 | 3.42 | 4.56 | 0.86 | 1.0100 | 0.6500 | 1.23 | 0.19 |
| 2023-12 | 1.42 | 2.47 | 1.35 | 1.3400 | 1.7000 | 1.58 | 0.55 |
| 2022-06 | 5.50 | 7.82 | 1.99 | 2.7300 | 0.9000 | 1.29 | 0.25 |
| 2022-12 | -1.47 | -0.03 | -0.01 | -0.2800 | 1.5600 | 1.24 | 0.48 |
| 2021-12 | 9.52 | 9.23 | 5.81 | 9.6400 | 2.8700 | 1.73 | 0.63 |
| 2020-06 | 9.09 | 11.36 | 3.16 | 3.8200 | 1.3900 | 1.83 | 0.28 |
| 2020-12 | 11.07 | 12.47 | 8.09 | 11.6600 | 3.5900 | 1.96 | 0.65 |
| 2021-06 | 8.00 | 8.77 | 2.36 | 3.4400 | 1.0700 | 1.49 | 0.27 |
| 2019-12 | 12.59 | 14.57 | 10.81 | 14.2600 | 4.2100 | 2.33 | 0.74 |
| 2019-06 | 8.70 | 9.44 | 2.97 | 4.0500 | 1.9000 | 2.57 | 0.31 |
| 2019-09 | 13.71 | 14.56 | 6.94 | 9.7300 | 2.9400 | 2.74 | 0.48 |
| 2019-03 | 8.44 | 8.44 | 1.41 | 1.7400 | 1.3200 | 2.11 | 0.17 |
| 2018-12 | 7.46 | 9.14 | 7.20 | 10.1500 | 4.3900 | -- | 0.79 |
| 2018-06 | 6.79 | 8.30 | 2.47 | 4.1100 | 1.5300 | -- | 0.30 |
| 2018-09 | 7.26 | 8.94 | 4.59 | 6.7200 | 2.8500 | -- | 0.51 |
| 2017-12 | 10.36 | 11.82 | 6.74 | 11.1400 | 3.5600 | 1.92 | 0.57 |
| 2017-06 | 6.60 | 7.96 | 1.86 | 2.7600 | 1.2600 | 1.49 | 0.23 |
| 2017-09 | 10.81 | 12.59 | -- | -- | -- | -- | -- |
| 2018-03 | -10.03 | -8.13 | -0.92 | -1.5900 | 0.6700 | 1.41 | 0.11 |
| 2016-06 | 9.34 | 9.82 | 3.06 | 4.9900 | 1.8600 | 1.98 | 0.31 |
| 2016-12 | 5.13 | 7.39 | 5.24 | 8.4800 | 4.4800 | 2.18 | 0.71 |
| 2017-03 | -10.77 | -9.06 | -- | -1.3700 | -- | -- | -- |
| 2014-12 | 10.07 | 9.95 | 6.86 | 12.7100 | 2.6600 | 2.03 | 0.69 |
| 2015-12 | 15.07 | 16.88 | 12.45 | 26.4400 | 3.6200 | 2.51 | 0.74 |
| 2015-06 | 8.41 | 9.53 | 3.41 | 6.0700 | 1.3900 | 2.45 | 0.36 |
| 2014-06 | 5.43 | 4.48 | 1.45 | 2.2300 | 1.2700 | 1.64 | 0.32 |
| 2012-12 | 7.38 | 9.06 | 8.07 | 12.4100 | 2.3000 | 3.77 | 0.89 |
| 2013-12 | 9.15 | 10.52 | 9.86 | 17.4100 | 3.2500 | 2.76 | 0.94 |
| 2013-06 | 4.70 | 5.71 | 2.80 | 4.5200 | 1.4800 | 3.00 | 0.49 |
| 2012-06 | 4.66 | 5.97 | 2.47 | 2.9000 | 0.9200 | 4.07 | 0.41 |
| 2011-06 | 2.45 | 2.74 | 1.44 | 1.5900 | 1.3400 | 4.20 | 0.53 |
| 2011-12 | 7.14 | 9.40 | 8.92 | 11.5900 | 2.3600 | 5.18 | 0.95 |
| 2010-06 | 2.63 | 2.88 | 0.91 | 1.2500 | 0.8300 | 2.02 | 0.32 |
| 2009-06 | 5.48 | 5.49 | 1.79 | 3.0900 | 1.1100 | 1.98 | 0.33 |
| 2009-12 | 11.39 | 11.49 | 7.93 | 10.0700 | 2.0300 | 2.36 | 0.69 |
| 2010-12 | 10.11 | 11.12 | 6.99 | 9.8900 | 1.6400 | 2.62 | 0.63 |
| 2008-06 | 9.76 | 5.72 | 2.23 | 2.0500 | 0.7300 | 3.01 | 0.39 |
| 2007-12 | 7.91 | 9.93 | 7.18 | 10.1900 | 1.4900 | 3.16 | 0.72 |
| 2008-12 | 4.50 | 7.43 | 4.40 | -- | 1.7900 | 2.72 | 0.59 |
| 2005-12 | 2.03 | 2.05 | 1.19 | -- | 2.2300 | 2.74 | 0.58 |
| 2007-06 | -0.82 | 0.05 | -- | -- | -- | -- | -- |
| 2006-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -6.42 | -4.86 | -0.75 | -0.9600 | 0.4600 | 1.69 | 0.15 |
| 2025-12 | -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 |
| 2024-12 | 36.13 | 63.87 | 2.1400 | 1.5700 |
| 2023-06 | 36.29 | 63.71 | 2.1600 | 1.5000 |
| 2024-06 | 32.97 | 67.03 | 2.4200 | 1.8400 |
| 2023-12 | 37.47 | 62.53 | 2.1300 | 1.5600 |
| 2022-06 | 42.99 | 57.01 | 1.8000 | 1.3000 |
| 2022-12 | 43.50 | 56.50 | 1.8100 | 1.2400 |
| 2021-12 | 45.61 | 54.39 | 1.6900 | 1.2300 |
| 2020-06 | 35.38 | 64.35 | 2.0000 | 1.5000 |
| 2020-12 | 39.60 | 60.40 | 1.8000 | 1.4400 |
| 2021-06 | 38.64 | 61.36 | 1.8600 | 1.2700 |
| 2019-12 | 34.62 | 65.38 | 2.1300 | 1.6300 |
| 2019-06 | 34.87 | 64.84 | 1.9200 | 1.3200 |
| 2019-09 | 34.88 | 65.12 | 2.0000 | 1.3500 |
| 2019-03 | 34.20 | 65.80 | 1.9400 | 1.5900 |
| 2018-12 | 36.18 | 63.82 | 1.9200 | 1.4200 |
| 2018-06 | 38.30 | 61.70 | 1.7400 | 1.1700 |
| 2018-09 | 37.82 | 62.18 | 1.7700 | 1.2200 |
| 2017-12 | 49.87 | 50.39 | 1.4400 | 1.0700 |
| 2017-06 | 44.62 | 55.38 | 1.6600 | 1.1300 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 39.88 | 60.12 | 1.7700 | 1.3400 |
| 2016-06 | 49.85 | 50.15 | 1.5600 | 1.1300 |
| 2016-12 | 46.97 | 53.03 | 1.5800 | 1.1900 |
| 2017-03 | -- | -- | -- | -- |
| 2014-12 | 54.17 | 45.96 | 1.5900 | 1.0200 |
| 2015-12 | 44.78 | 55.56 | 1.7200 | 1.2700 |
| 2015-06 | 55.86 | 43.90 | 1.5000 | 1.0800 |
| 2014-06 | 53.01 | 47.20 | 1.7000 | 1.1200 |
| 2012-12 | 40.44 | 59.20 | 2.2500 | 1.1600 |
| 2013-12 | 47.25 | 52.95 | 1.9300 | 1.2800 |
| 2013-06 | 50.72 | 49.28 | 1.8200 | 1.0200 |
| 2012-06 | 31.09 | 68.58 | 2.8800 | 1.6200 |
| 2011-06 | 34.27 | 65.62 | 2.6100 | 1.2700 |
| 2011-12 | 36.77 | 63.14 | 2.4700 | 1.3400 |
| 2010-06 | 34.98 | 65.02 | 2.5400 | 1.1800 |
| 2009-06 | 31.46 | 68.54 | 2.7500 | 1.7300 |
| 2009-12 | 31.33 | 68.67 | 2.8100 | 1.6500 |
| 2010-12 | 37.37 | 62.73 | 2.4300 | 1.0500 |
| 2008-06 | 35.41 | 64.59 | 2.2300 | 1.1800 |
| 2007-12 | 36.15 | 63.85 | 2.2400 | 1.3000 |
| 2008-12 | 30.58 | 69.42 | 2.8100 | 1.5200 |
| 2005-12 | 27.08 | 72.91 | 2.7800 | 1.9500 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | -- | -- | -- | -- |
| 2025-06 | 32.91 | 67.15 | 2.2800 | 1.5900 |
| 2025-12 | 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) |
| 2024-12 | 141000000.0000 | 7308900.0000 | 25622800.0000 | 569500.0000 |
| 2023-06 | 97470400.0000 | 4497200.0000 | 8328700.0000 | 236800.0000 |
| 2024-06 | 65885300.0000 | 3905600.0000 | 9035600.0000 | 376900.0000 |
| 2023-12 | 209000000.0000 | 8382500.0000 | 19907500.0000 | 621500.0000 |
| 2022-06 | 103000000.0000 | 4715800.0000 | 8521300.0000 | 833400.0000 |
| 2022-12 | 207000000.0000 | 9673100.0000 | 19690600.0000 | 1577000.0000 |
| 2021-12 | 266000000.0000 | 8931900.0000 | 19252700.0000 | 1723000.0000 |
| 2020-06 | 90905800.0000 | 5587000.0000 | 5651800.0000 | 560800.0000 |
| 2020-12 | 233000000.0000 | 9770300.0000 | 17194700.0000 | 1090600.0000 |
| 2021-06 | 94761500.0000 | 4500900.0000 | 9985300.0000 | 1129900.0000 |
| 2019-12 | 236000000.0000 | 16006100.0000 | 14618300.0000 | 2710300.0000 |
| 2019-06 | 99514800.0000 | 6906600.0000 | 6955000.0000 | 2001300.0000 |
| 2019-09 | 151000000.0000 | 10581000.0000 | 9857000.0000 | 1631000.0000 |
| 2019-03 | 53063100.0000 | 3328300.0000 | 2591900.0000 | 743300.0000 |
| 2018-12 | 248000000.0000 | 17039800.0000 | 15359500.0000 | 3259800.0000 |
| 2018-06 | 95072100.0000 | 7936400.0000 | 6184900.0000 | 2258100.0000 |
| 2018-09 | 166000000.0000 | 12701700.0000 | 8457100.0000 | 2500000.0000 |
| 2017-12 | 199000000.0000 | 14125700.0000 | 15226500.0000 | 1532200.0000 |
| 2017-06 | 70805300.0000 | 5870500.0000 | 7354100.0000 | 1368300.0000 |
| 2017-09 | 132000000.0000 | 9576600.0000 | 9901200.0000 | 547900.0000 |
| 2018-03 | 40161300.0000 | 4681500.0000 | 3768900.0000 | 722400.0000 |
| 2016-06 | 95196000.0000 | 6259200.0000 | 9273100.0000 | 1653600.0000 |
| 2016-12 | 222000000.0000 | 14726400.0000 | 29647800.0000 | 3403800.0000 |
| 2017-03 | 30976500.0000 | 2707400.0000 | 5598500.0000 | 438100.0000 |
| 2014-12 | 134000000.0000 | 11664600.0000 | 16036100.0000 | 3201700.0000 |
| 2015-12 | 186000000.0000 | 12830100.0000 | 24416700.0000 | 2636800.0000 |
| 2015-06 | 72729000.0000 | 5566500.0000 | 8949100.0000 | 1623300.0000 |
| 2014-06 | 57732400.0000 | 6279500.0000 | 6940100.0000 | 986100.0000 |
| 2012-12 | 113000000.0000 | 11514700.0000 | 12546000.0000 | 1012900.0000 |
| 2013-12 | 149000000.0000 | 11859100.0000 | 12891600.0000 | 2247700.0000 |
| 2013-06 | 77185400.0000 | 6457100.0000 | 7285600.0000 | 843200.0000 |
| 2012-06 | 42157100.0000 | 4573200.0000 | 5775700.0000 | 216600.0000 |
| 2011-06 | 52344500.0000 | 4225600.0000 | 3483100.0000 | 375700.0000 |
| 2011-12 | 104000000.0000 | 12270000.0000 | 9328400.0000 | 599100.0000 |
| 2010-06 | 29613500.0000 | 6118300.0000 | 3017900.0000 | 176300.0000 |
| 2009-06 | 25636600.0000 | 3742500.0000 | 2524900.0000 | 92800.0000 |
| 2009-12 | 55018400.0000 | 7935300.0000 | 5662300.0000 | 297400.0000 |
| 2010-12 | 61578500.0000 | 7649900.0000 | 7026400.0000 | 346700.0000 |
| 2008-06 | 18874200.0000 | 3735100.0000 | 2202400.0000 | 143800.0000 |
| 2007-12 | 36977500.0000 | 6062500.0000 | 4067700.0000 | 230100.0000 |
| 2008-12 | 46563200.0000 | 8331500.0000 | 5432100.0000 | 224700.0000 |
| 2005-12 | 26895600.0000 | 4021900.0000 | 1544100.0000 | 270100.0000 |
| 2007-06 | 15174100.0000 | 2842800.0000 | 2063800.0000 | 103900.0000 |
| 2006-12 | -- | -- | -- | -- |
| 2025-06 | 45316400.0000 | 2374300.0000 | 8243900.0000 | 107000.0000 |
| 2025-12 | 91956800.0000 | 5208200.0000 | 15481900.0000 | 215300.0000 |