中商官网
研究报告
恒通股份（430537）
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 （%) |
| 2024-06-30 | 4945800.0000 | -26.54 | -1527400.0000 | -293.98 | -1537400.0000 | -295.27 | -1576300.0000 | -314.32 |
| 2024-12-31 | 10680400.0000 | -25.58 | -1695700.0000 | -213.87 | -1708500.0000 | -214.73 | -1203900.0000 | -180.32 |
| 2023-12-31 | 14351500.0000 | 2.74 | 1489200.0000 | 55.19 | 1489100.0000 | 65.31 | 1498800.0000 | 41.44 |
| 2023-06-30 | 6733100.0000 | -9.26 | 787400.0000 | -70.51 | 787300.0000 | -70.59 | 735500.0000 | -72.11 |
| 2022-06-30 | 7420400.0000 | 3.46 | 2669900.0000 | 87.09 | 2676900.0000 | 62.44 | 2637400.0000 | 69.26 |
| 2021-12-31 | 11917700.0000 | 47.11 | 2126500.0000 | 418.41 | 2125900.0000 | 445.38 | 2082100.0000 | 334.49 |
| 2022-12-31 | 13968700.0000 | 17.21 | 959600.0000 | -54.87 | 900800.0000 | -57.63 | 1059700.0000 | -49.10 |
| 2020-12-31 | 8101400.0000 | -3.20 | 410200.0000 | -54.32 | 389800.0000 | -56.59 | 479200.0000 | -43.82 |
| 2021-06-30 | 7172200.0000 | 841.23 | 1427100.0000 | -259.24 | 1647900.0000 | -288.96 | 1558200.0000 | -278.67 |
| 2019-12-31 | 8369100.0000 | -9.30 | 897900.0000 | 221.83 | 897900.0000 | 221.83 | 853000.0000 | 150.00 |
| 2019-06-30 | 4027600.0000 | -28.33 | 67000.0000 | -85.71 | 296200.0000 | -40.82 | 267900.0000 | -37.02 |
| 2020-06-30 | 762000.0000 | -81.08 | -896200.0000 | -1437.61 | -872100.0000 | -394.43 | -872100.0000 | -425.53 |
| 2018-06-30 | 5620000.0000 | -10.40 | 469000.0000 | 75.52 | 500500.0000 | 37.73 | 425400.0000 | 37.71 |
| 2018-12-31 | 9227500.0000 | -15.86 | 279000.0000 | -56.64 | 279000.0000 | -56.54 | 341200.0000 | -47.52 |
| 2017-06-30 | 6272300.0000 | -2.37 | 267200.0000 | -17.91 | 363400.0000 | 4.85 | 308900.0000 | 5.32 |
| 2016-12-31 | 11830800.0000 | -16.87 | 791200.0000 | -46.73 | 1428300.0000 | -64.57 | 1288500.0000 | -61.37 |
| 2017-12-31 | 10966700.0000 | -7.30 | 643500.0000 | -18.67 | 642000.0000 | -55.05 | 650100.0000 | -49.55 |
| 2015-12-31 | 14232000.0000 | 7.89 | 1485400.0000 | 204.45 | 4031000.0000 | 323.60 | 3335400.0000 | 320.18 |
| 2016-06-30 | 6424600.0000 | 0.22 | 325500.0000 | 655.22 | 346600.0000 | -82.82 | 293300.0000 | -82.86 |
| 2015-06-30 | 6410700.0000 | 4.48 | 43100.0000 | -39.12 | 2017200.0000 | 2085.48 | 1711700.0000 | 2185.31 |
| 2014-12-31 | 13190700.0000 | 0.94 | 487900.0000 | -47.94 | 951600.0000 | -37.89 | 793800.0000 | -42.22 |
| 2013-06-30 | 6336600.0000 | -- | 99700.0000 | -- | 121400.0000 | -- | 98500.0000 | -- |
| 2014-06-30 | 6135700.0000 | -3.17 | 70800.0000 | -28.99 | 92300.0000 | -23.97 | 74900.0000 | -23.96 |
| 2013-12-31 | 13067400.0000 | 11.53 | 937100.0000 | 77.85 | 1532100.0000 | 167.10 | 1373800.0000 | 191.86 |
| 2011-12-31 | 13336700.0000 | -- | -262400.0000 | -∞ | 1071600.0000 | -- | 1052000.0000 | -- |
| 2012-12-31 | 11716700.0000 | -12.15 | 526900.0000 | -300.80 | 573600.0000 | -46.47 | 470700.0000 | -55.26 |
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) |
| 2024-06 | -31.54 | -31.08 | -5.64 | -- | 0.6400 | 1.15 | 0.18 |
| 2024-12 | -16.50 | -16.00 | -6.12 | -- | 1.1400 | 1.21 | 0.38 |
| 2023-12 | 9.16 | 10.38 | 5.38 | -- | 1.7400 | 1.79 | 0.52 |
| 2023-06 | 11.38 | 11.69 | 2.91 | -- | 0.7700 | 1.67 | 0.25 |
| 2022-06 | 35.47 | 36.07 | 9.71 | -- | 0.4700 | 4.12 | 0.27 |
| 2021-12 | 14.18 | 17.84 | 8.59 | -- | 1.2000 | 7.03 | 0.48 |
| 2022-12 | 4.66 | 6.45 | 3.25 | -- | 1.2500 | 2.73 | 0.50 |
| 2020-12 | 0.68 | 4.81 | 1.64 | -- | 1.5100 | 3.96 | 0.34 |
| 2021-06 | 19.90 | 22.98 | 7.02 | -- | 0.9600 | 8.83 | 0.31 |
| 2019-12 | 6.54 | 10.73 | 3.99 | -- | 2.3000 | 3.69 | 0.37 |
| 2019-06 | 1.66 | 7.35 | 1.40 | -- | 1.1300 | 3.23 | 0.19 |
| 2020-06 | -117.61 | -114.45 | -4.15 | -- | 0.2000 | 0.83 | 0.04 |
| 2018-06 | 8.35 | 8.91 | 2.09 | -- | 1.3000 | -- | 0.23 |
| 2018-12 | 2.02 | 3.02 | 1.18 | -- | 2.1800 | -- | 0.39 |
| 2017-06 | 4.26 | 5.79 | 1.43 | -- | 1.1000 | 1.60 | 0.25 |
| 2016-12 | 6.69 | 12.07 | 5.22 | -- | 1.6200 | 1.41 | 0.43 |
| 2017-12 | 3.68 | 5.85 | 2.57 | -- | 1.9100 | 1.61 | 0.44 |
| 2015-12 | 10.44 | 28.32 | 14.12 | -- | 1.8000 | 1.86 | 0.50 |
| 2016-06 | 5.07 | 5.39 | 1.31 | -- | 1.1600 | 1.55 | 0.24 |
| 2015-06 | 0.67 | 31.47 | 7.31 | -- | 0.9700 | 1.87 | 0.23 |
| 2014-12 | 3.70 | 7.21 | 3.71 | -- | 1.7500 | 1.76 | 0.51 |
| 2013-06 | 1.57 | 1.92 | 0.49 | -- | 1.0100 | 1.75 | 0.25 |
| 2014-06 | 1.15 | 1.50 | 0.36 | -- | 0.7600 | -- | 0.24 |
| 2013-12 | 7.17 | 11.72 | 5.82 | -- | -- | -- | 0.50 |
| 2011-12 | -1.97 | 8.03 | 5.46 | -- | -- | -- | 0.68 |
| 2012-12 | 4.50 | 4.90 | 2.47 | -- | 2.3800 | 1.82 | 0.50 |
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 |
| 2024-06 | 19.69 | 80.31 | 3.7300 | 2.5700 |
| 2024-12 | 20.24 | 79.76 | 3.5300 | 2.4900 |
| 2023-12 | 15.29 | 84.71 | 5.4100 | 3.3700 |
| 2023-06 | 16.19 | 83.81 | 5.0900 | 2.6900 |
| 2022-06 | 14.66 | 85.34 | 6.2500 | 2.7500 |
| 2021-12 | 15.57 | 84.43 | 5.4600 | 1.4200 |
| 2022-12 | 20.85 | 79.15 | 3.5400 | 2.0800 |
| 2020-12 | 20.73 | 79.27 | 3.3400 | 1.9900 |
| 2021-06 | 13.16 | 86.84 | 7.2100 | 2.9800 |
| 2019-12 | 18.49 | 81.51 | 3.7400 | 2.4100 |
| 2019-06 | 15.27 | 84.73 | 5.0200 | 2.9100 |
| 2020-06 | 16.88 | 83.12 | 4.2800 | 1.8400 |
| 2018-06 | 26.08 | 73.92 | 2.2500 | 1.4800 |
| 2018-12 | 26.27 | 73.73 | 2.2700 | 1.5100 |
| 2017-06 | 33.30 | 66.70 | 1.8100 | 1.2300 |
| 2016-12 | 39.10 | 60.90 | 1.5200 | 1.0400 |
| 2017-12 | 30.82 | 69.18 | 1.9800 | 1.2200 |
| 2015-12 | 46.19 | 53.81 | 1.4200 | 1.0200 |
| 2016-06 | 40.62 | 59.38 | 1.5900 | 1.1700 |
| 2015-06 | 50.25 | 49.75 | 1.1900 | 0.8100 |
| 2014-12 | 53.10 | 46.90 | 1.0300 | 0.6300 |
| 2013-06 | 59.99 | 40.01 | 0.9700 | 0.6600 |
| 2014-06 | 56.33 | 43.67 | 0.9500 | 0.6100 |
| 2013-12 | 57.30 | 42.70 | -- | 0.6800 |
| 2011-12 | 52.16 | 47.84 | -- | -- |
| 2012-12 | 57.57 | 42.43 | 1.0500 | -- |
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) |
| 2024-06 | 6505600.0000 | 494400.0000 | 722100.0000 | 800.0000 |
| 2024-12 | 12442900.0000 | 630900.0000 | 1595000.0000 | 3000.0000 |
| 2023-12 | 13036700.0000 | 515100.0000 | 1785500.0000 | 12000.0000 |
| 2023-06 | 5966900.0000 | 266900.0000 | 894400.0000 | 11700.0000 |
| 2022-06 | 4788300.0000 | 196700.0000 | 958800.0000 | 1100.0000 |
| 2021-12 | 10227900.0000 | 567000.0000 | 1710700.0000 | -2600.0000 |
| 2022-12 | 13317500.0000 | 461600.0000 | 1975400.0000 | 8700.0000 |
| 2020-12 | 8046100.0000 | 508000.0000 | 1722200.0000 | -72.0000 |
| 2021-06 | 5745100.0000 | 299800.0000 | 983700.0000 | -400.0000 |
| 2019-12 | 7821500.0000 | 412500.0000 | 1742700.0000 | -3300.0000 |
| 2019-06 | 3960600.0000 | 169900.0000 | 846900.0000 | -500.0000 |
| 2020-06 | 1658200.0000 | 254800.0000 | 600800.0000 | -600.0000 |
| 2018-06 | 5151000.0000 | 430200.0000 | 610100.0000 | 17600.0000 |
| 2018-12 | 9040800.0000 | 568500.0000 | 1348700.0000 | 18300.0000 |
| 2017-06 | 6005100.0000 | 453200.0000 | 1388700.0000 | 77900.0000 |
| 2016-12 | 11039600.0000 | 730700.0000 | 2655800.0000 | 170300.0000 |
| 2017-12 | 10563200.0000 | 670500.0000 | 1623800.0000 | 166700.0000 |
| 2015-12 | 12746500.0000 | 554500.0000 | 3479000.0000 | 196800.0000 |
| 2016-06 | 6099100.0000 | 306800.0000 | 1451500.0000 | 86800.0000 |
| 2015-06 | 6367600.0000 | 483400.0000 | 1500700.0000 | 90700.0000 |
| 2014-12 | 12702800.0000 | 988100.0000 | 3572300.0000 | 171100.0000 |
| 2013-06 | 6236800.0000 | 571700.0000 | 1328100.0000 | 89800.0000 |
| 2014-06 | 6064900.0000 | 728600.0000 | 1979400.0000 | 159900.0000 |
| 2013-12 | 12130300.0000 | 1390100.0000 | 2802300.0000 | 176500.0000 |
| 2011-12 | 13599100.0000 | 933700.0000 | 2908500.0000 | 38000.0000 |
| 2012-12 | 11189800.0000 | 1012400.0000 | 2906700.0000 | 135400.0000 |