中商官网
研究报告
恒均科技（430748）
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 （%) |
| 2023-12-31 | 157000000.0000 | -5.42 | -1260400.0000 | -109.92 | -1015200.0000 | -107.93 | -1586800.0000 | -112.46 |
| 2024-12-31 | 174000000.0000 | 10.83 | 4076700.0000 | -423.44 | 4120500.0000 | -505.88 | 4001800.0000 | -352.19 |
| 2024-06-30 | 79041400.0000 | 5.56 | -2095600.0000 | 906.53 | -1952800.0000 | -868.21 | -1957900.0000 | -870.22 |
| 2022-12-31 | 166000000.0000 | 28.68 | 12701300.0000 | 31.65 | 12801500.0000 | 29.41 | 12734400.0000 | 31.76 |
| 2023-06-30 | 74879000.0000 | 14.34 | -208200.0000 | -103.53 | 254200.0000 | -96.90 | 254200.0000 | -96.75 |
| 2022-06-30 | 65486500.0000 | 19.08 | 5895100.0000 | 66.89 | 8191000.0000 | 127.07 | 7821400.0000 | 119.60 |
| 2021-12-31 | 129000000.0000 | 22.86 | 9647500.0000 | 94.93 | 9892000.0000 | 59.91 | 9665000.0000 | 56.12 |
| 2021-09-30 | 98509800.0000 | 141.49 | 5696000.0000 | 348.36 | 6314100.0000 | 151.85 | 6267800.0000 | 150.00 |
| 2021-06-30 | 54992400.0000 | 161.55 | 3532300.0000 | -279.80 | 3607300.0000 | -1197.11 | 3561600.0000 | -1183.21 |
| 2020-06-30 | 21025300.0000 | -19.11 | -1964600.0000 | 23.58 | -328800.0000 | -75.89 | -328800.0000 | -75.89 |
| 2020-12-31 | 105000000.0000 | 77.12 | 4949100.0000 | -386.27 | 6185800.0000 | -609.37 | 6190800.0000 | -646.12 |
| 2020-09-30 | 40792700.0000 | -- | 1270400.0000 | -- | 2507100.0000 | -- | 2507100.0000 | -- |
| 2019-12-31 | 59282500.0000 | 6.07 | -1728800.0000 | -55.63 | -1214400.0000 | -37.99 | -1133600.0000 | -38.51 |
| 2019-06-30 | 25991700.0000 | 7.44 | -1589700.0000 | 77.56 | -1363500.0000 | -330.17 | -1363700.0000 | -279.15 |
| 2018-06-30 | 24192900.0000 | 4.83 | -895300.0000 | 695.12 | 592400.0000 | 112.10 | 761200.0000 | 461.36 |
| 2018-12-31 | 55890900.0000 | 15.70 | -3895900.0000 | 1023.39 | -1958300.0000 | -275.24 | -1843600.0000 | -279.81 |
| 2017-12-31 | 48307700.0000 | 52.99 | -346800.0000 | -58.71 | 1117500.0000 | 56.82 | 1025300.0000 | 538.82 |
| 2017-06-30 | 23078300.0000 | 96.60 | -112600.0000 | -86.94 | 279300.0000 | 0.22 | 135600.0000 | -46.00 |
| 2016-12-31 | 31574800.0000 | -6.63 | -840000.0000 | -73.59 | 712600.0000 | 167.79 | 160500.0000 | 29.54 |
| 2016-06-30 | 11738500.0000 | -47.71 | -862100.0000 | 5.35 | 278700.0000 | 165.43 | 251100.0000 | 367.60 |
| 2015-12-31 | 33816900.0000 | 2.59 | -3180200.0000 | -42.23 | 266100.0000 | 119.92 | 123900.0000 | 6421.05 |
| 2015-06-30 | 22449300.0000 | 178.67 | -818300.0000 | -75.72 | 105000.0000 | -33.08 | 53700.0000 | -26.13 |
| 2014-12-31 | 32963400.0000 | 33.21 | -5505000.0000 | 125.83 | 121000.0000 | -85.49 | 1900.0000 | -99.73 |
| 2014-06-30 | 8056000.0000 | 23.32 | -3370100.0000 | 143.03 | 156900.0000 | -166.31 | 72700.0000 | -130.73 |
| 2013-12-31 | 24744600.0000 | 122.52 | -2437700.0000 | 32.12 | 833900.0000 | -33.37 | 697300.0000 | -19.78 |
| 2013-09-30 | 19144500.0000 | -- | -1142500.0000 | -∞ | 1488700.0000 | -- | 980200.0000 | -- |
| 2013-06-30 | 6532500.0000 | -- | -1386700.0000 | -∞ | -236600.0000 | -∞ | -236600.0000 | -∞ |
| 2012-12-31 | 11120200.0000 | 84.76 | -1845100.0000 | 34.93 | 1251500.0000 | 112.01 | 869200.0000 | 100.28 |
| 2011-12-31 | 6018600.0000 | -- | -1367500.0000 | -∞ | 590300.0000 | -- | 434000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 9929000.0000 | -608.45 | -- | -100.00 |
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) |
| 2023-12 | -2.55 | -0.65 | -0.37 | -0.7600 | 3.8400 | 2.43 | 0.57 |
| 2024-12 | -1.72 | 2.37 | 1.40 | 3.7500 | 4.0300 | 2.39 | 0.59 |
| 2024-06 | -6.76 | -2.47 | -0.69 | -0.4500 | 2.1400 | 2.29 | 0.28 |
| 2022-12 | 3.61 | 7.71 | 4.46 | 16.1600 | 5.1300 | 3.08 | 0.58 |
| 2023-06 | -0.36 | 0.34 | 0.10 | 0.1600 | 1.6200 | 2.48 | 0.29 |
| 2022-06 | 9.03 | 12.51 | 4.16 | 10.0600 | 1.8000 | 3.05 | 0.33 |
| 2021-12 | 6.20 | 7.67 | 6.18 | 14.3400 | 5.6500 | 3.70 | 0.81 |
| 2021-09 | 5.78 | 6.41 | 4.75 | -- | 3.8000 | 4.32 | 0.74 |
| 2021-06 | 6.42 | 6.56 | 2.86 | 5.5800 | 2.2500 | 3.79 | 0.44 |
| 2020-06 | -9.34 | -1.56 | -0.36 | -0.5900 | 1.1300 | 2.88 | 0.23 |
| 2020-12 | 0.95 | 5.89 | 5.15 | 10.4900 | 5.5200 | 5.49 | 0.88 |
| 2020-09 | -1.05 | 6.15 | -- | -- | -- | -- | -- |
| 2019-12 | -5.57 | -2.05 | -1.38 | -2.0100 | 3.6500 | 5.00 | 0.67 |
| 2019-06 | -6.05 | -5.25 | -1.54 | -2.4200 | 1.7800 | 5.83 | 0.29 |
| 2018-06 | -3.70 | 2.45 | 0.69 | 1.2800 | 1.6200 | -- | 0.28 |
| 2018-12 | -7.54 | -3.50 | -2.19 | -3.1800 | 3.8000 | -- | 0.63 |
| 2017-12 | -4.97 | 2.31 | 1.28 | 1.7600 | 3.1700 | 2.48 | 0.55 |
| 2017-06 | -0.49 | 1.21 | 0.30 | 0.2300 | 1.3900 | 2.38 | 0.25 |
| 2016-12 | -2.66 | 2.26 | 0.79 | 0.2800 | 2.1800 | 2.13 | 0.35 |
| 2016-06 | -7.34 | 2.37 | 0.33 | 0.4300 | 0.8200 | 1.93 | 0.14 |
| 2015-12 | -9.40 | 0.79 | 0.32 | 0.2200 | 2.7700 | 4.31 | 0.41 |
| 2015-06 | -3.65 | 0.47 | 0.12 | 0.0900 | 1.7700 | 6.00 | 0.26 |
| 2014-12 | -16.70 | 0.37 | 0.15 | 0.0000 | 2.5500 | 5.42 | 0.40 |
| 2014-06 | -41.83 | 1.95 | 0.22 | 0.2200 | 0.4900 | 2.78 | 0.11 |
| 2013-12 | -9.85 | 3.37 | 1.06 | 2.3200 | 1.4900 | 5.90 | 0.32 |
| 2013-09 | -5.97 | 7.78 | 1.84 | 3.2700 | 1.2100 | 7.18 | 0.24 |
| 2013-06 | -21.23 | -3.62 | -- | -0.8400 | -- | -- | -- |
| 2012-12 | -16.59 | 11.25 | 1.44 | 3.0700 | 0.7500 | 6.20 | 0.13 |
| 2011-12 | -22.72 | 9.81 | 0.96 | 3.4700 | 0.6000 | 3.32 | 0.10 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 33.67 | 66.18 | 3.4200 | 2.6500 |
| 2024-12 | 29.61 | 70.17 | 3.1600 | 2.4700 |
| 2024-06 | 29.31 | 70.42 | 3.2200 | 2.6100 |
| 2022-12 | 37.63 | 62.37 | 1.9500 | 1.6000 |
| 2023-06 | 28.97 | 71.09 | 3.8800 | 2.7600 |
| 2022-06 | 57.87 | 42.03 | 1.0900 | 0.7400 |
| 2021-12 | 54.69 | 45.46 | 1.0800 | 0.8300 |
| 2021-09 | 48.75 | 51.40 | 1.1800 | 0.7400 |
| 2021-06 | 48.10 | 52.11 | 1.1600 | 0.7500 |
| 2020-06 | 39.97 | 60.03 | 1.0200 | 0.5400 |
| 2020-12 | 48.41 | 51.74 | 1.1300 | 0.8000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 36.56 | 63.44 | 1.0100 | 0.4300 |
| 2019-06 | 37.12 | 62.88 | 1.2300 | 0.6800 |
| 2018-06 | 30.25 | 69.75 | 3.6100 | 2.3000 |
| 2018-12 | 36.10 | 63.90 | 2.6700 | 1.5100 |
| 2017-12 | 32.74 | 67.26 | 1.7400 | 1.1900 |
| 2017-06 | 37.60 | 62.40 | 1.5300 | 0.8800 |
| 2016-12 | 36.26 | 63.74 | 2.6500 | 1.4800 |
| 2016-06 | 31.19 | 68.81 | 1.2000 | 0.6100 |
| 2015-12 | 30.82 | 69.18 | 1.1500 | 0.5400 |
| 2015-06 | 33.00 | 67.00 | 1.1700 | 0.4100 |
| 2014-12 | 30.95 | 69.05 | 1.1800 | 0.3300 |
| 2014-06 | 46.56 | 53.44 | 0.9000 | 0.4000 |
| 2013-12 | 59.56 | 40.44 | 0.8100 | 0.5400 |
| 2013-09 | 60.38 | 39.62 | 0.8300 | 0.6000 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 64.30 | 35.70 | 0.6700 | 0.3400 |
| 2011-12 | 67.30 | 32.70 | 0.9700 | 0.3500 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2023-12 | 161000000.0000 | 1396200.0000 | 7330800.0000 | 2536900.0000 |
| 2024-12 | 177000000.0000 | 1284800.0000 | 13119400.0000 | 2015200.0000 |
| 2024-06 | 84381200.0000 | 531700.0000 | 5164600.0000 | 1096500.0000 |
| 2022-12 | 160000000.0000 | 1255000.0000 | 8253900.0000 | 4205700.0000 |
| 2023-06 | 75149600.0000 | 913500.0000 | 2999200.0000 | 467700.0000 |
| 2022-06 | 59570700.0000 | 656500.0000 | 2282100.0000 | 564500.0000 |
| 2021-12 | 121000000.0000 | 1324500.0000 | 5680500.0000 | 2763900.0000 |
| 2021-09 | 92813800.0000 | 1592100.0000 | 4343100.0000 | 1276400.0000 |
| 2021-06 | 51460000.0000 | 1144500.0000 | 2873000.0000 | 809600.0000 |
| 2020-06 | 22989900.0000 | 593900.0000 | 2188800.0000 | 303100.0000 |
| 2020-12 | 104000000.0000 | 1635600.0000 | 4968500.0000 | 824000.0000 |
| 2020-09 | 41222900.0000 | 966700.0000 | 3142600.0000 | 565500.0000 |
| 2019-12 | 62587000.0000 | 764300.0000 | 4714800.0000 | 558500.0000 |
| 2019-06 | 27563100.0000 | 375400.0000 | 2747300.0000 | 324600.0000 |
| 2018-06 | 25088300.0000 | 442700.0000 | 2602000.0000 | 520200.0000 |
| 2018-12 | 60106800.0000 | 812800.0000 | 5131600.0000 | 1147500.0000 |
| 2017-12 | 50709900.0000 | 853100.0000 | 3807200.0000 | 2379300.0000 |
| 2017-06 | 23190900.0000 | 427000.0000 | 1993200.0000 | 861900.0000 |
| 2016-12 | 32414800.0000 | 744200.0000 | 4864500.0000 | 1470800.0000 |
| 2016-06 | 12600600.0000 | 320100.0000 | 2829200.0000 | 671400.0000 |
| 2015-12 | 36997000.0000 | 501200.0000 | 5788200.0000 | 1476600.0000 |
| 2015-06 | 23267600.0000 | 255800.0000 | 2570700.0000 | 760300.0000 |
| 2014-12 | 38468400.0000 | 576800.0000 | 6974500.0000 | 2154600.0000 |
| 2014-06 | 11426100.0000 | 260500.0000 | 4007500.0000 | 1315400.0000 |
| 2013-12 | 27182300.0000 | 406300.0000 | 6222900.0000 | 2281900.0000 |
| 2013-09 | 20287000.0000 | 273800.0000 | 4333600.0000 | 1559300.0000 |
| 2013-06 | 7919300.0000 | 173100.0000 | 1964800.0000 | 724500.0000 |
| 2012-12 | 12965300.0000 | 307800.0000 | 3329700.0000 | 1680300.0000 |
| 2011-12 | 7386100.0000 | 107000.0000 | 2114200.0000 | 1065300.0000 |
| 2025-06 | -- | 818700.0000 | -- | 866300.0000 |