中商官网
研究报告
恒立液压（601100）
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) |
| 2008 | 296000000.0000 | 93540200.0000 | 93440900.0000 | 94107500.0000 | 220000000.0000 | 45678000.0000 | 175000000.0000 |
| 2009 | 416000000.0000 | 129000000.0000 | 129000000.0000 | 115000000.0000 | 339000000.0000 | 74872900.0000 | 264000000.0000 |
| 2010 | 817000000.0000 | 261000000.0000 | 261000000.0000 | 229000000.0000 | 951000000.0000 | 423000000.0000 | 528000000.0000 |
| 2011 | 1133000000.0000 | 370000000.0000 | 380000000.0000 | 325000000.0000 | 3414000000.0000 | 279000000.0000 | 3135000000.0000 |
| 2012 | 1045000000.0000 | 304000000.0000 | 322000000.0000 | 276000000.0000 | 3815000000.0000 | 422000000.0000 | 3393000000.0000 |
| 2013 | 1230000000.0000 | 231000000.0000 | 259000000.0000 | 222000000.0000 | 3854000000.0000 | 382000000.0000 | 3472000000.0000 |
| 2014 | 1093000000.0000 | 53773600.0000 | 108000000.0000 | 89265600.0000 | 4059000000.0000 | 580000000.0000 | 3480000000.0000 |
| 2015 | 1088000000.0000 | 18298700.0000 | 74815300.0000 | 60631900.0000 | 4701000000.0000 | 1195000000.0000 | 3506000000.0000 |
| 2016 | 1370000000.0000 | 70345900.0000 | 92055100.0000 | 67377700.0000 | 5199000000.0000 | 1664000000.0000 | 3535000000.0000 |
| 2017 | 2795000000.0000 | 439000000.0000 | 447000000.0000 | 381000000.0000 | 6156000000.0000 | 2283000000.0000 | 3873000000.0000 |
| 2018 | 4211000000.0000 | 961000000.0000 | 963000000.0000 | 837000000.0000 | 7271000000.0000 | 2696000000.0000 | 4575000000.0000 |
| 2019 | 5414000000.0000 | 1487000000.0000 | 1493000000.0000 | 1298000000.0000 | 8427000000.0000 | 2813000000.0000 | 5614000000.0000 |
| 2020 | 7855000000.0000 | 2606000000.0000 | 2609000000.0000 | 2261000000.0000 | 10620000000.0000 | 3269000000.0000 | 7352000000.0000 |
| 2021 | 9309000000.0000 | 3056000000.0000 | 3068000000.0000 | 2699000000.0000 | 12332000000.0000 | 3093000000.0000 | 9239000000.0000 |
| 2022 | 8197000000.0000 | 2618000000.0000 | 2629000000.0000 | 2349000000.0000 | 16201000000.0000 | 3523000000.0000 | 12678000000.0000 |
| 2023 | 8985000000.0000 | 2815000000.0000 | 2830000000.0000 | 2504000000.0000 | 17896000000.0000 | 3453000000.0000 | 14443000000.0000 |
| 2024 | 9390000000.0000 | 2786000000.0000 | 2800000000.0000 | 2512000000.0000 | 19639000000.0000 | 3810000000.0000 | 15828000000.0000 |
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) |
| 2008 | 31.76 | 31.57 | 42.47 | 81.9400 | 5.0900 | 8.43 | 1.35 |
| 2009 | 31.01 | 31.01 | 38.05 | 51.2600 | 7.7900 | 11.01 | 1.23 |
| 2010 | 31.95 | 31.95 | 27.44 | 56.4300 | 9.7600 | 14.17 | 0.86 |
| 2011 | 32.57 | 33.54 | 11.13 | 31.1900 | 4.3000 | 10.89 | 0.33 |
| 2012 | 28.80 | 30.81 | 8.44 | 8.5400 | 2.2700 | 5.79 | 0.27 |
| 2013 | 18.13 | 21.06 | 6.72 | 6.6000 | 2.1600 | 5.29 | 0.32 |
| 2014 | 3.66 | 9.88 | 2.66 | 2.6800 | 1.8800 | 5.02 | 0.27 |
| 2015 | -1.47 | 6.88 | 1.59 | 1.8400 | 1.9200 | 5.06 | 0.23 |
| 2016 | 1.24 | 6.72 | 1.77 | 2.0200 | 2.0800 | 4.71 | 0.26 |
| 2017 | 13.42 | 15.99 | 7.26 | 10.3900 | 2.6600 | 7.10 | 0.45 |
| 2018 | 21.59 | 22.87 | 13.24 | 19.9400 | 2.8600 | 8.58 | 0.58 |
| 2019 | 26.34 | 27.58 | 17.72 | 24.3200 | 3.2900 | 8.86 | 0.64 |
| 2020 | 32.27 | 33.21 | 24.57 | 34.7300 | 3.9700 | 9.57 | 0.74 |
| 2021 | 31.24 | 32.96 | 24.88 | 32.8300 | 3.6900 | 8.97 | 0.75 |
| 2022 | 30.40 | 32.07 | 16.23 | 22.6000 | 2.8900 | 7.37 | 0.51 |
| 2023 | 30.04 | 31.50 | 15.81 | 18.6900 | 3.0200 | 7.62 | 0.50 |
| 2024 | 26.20 | 29.82 | 14.26 | 16.8100 | 3.1100 | 7.18 | 0.48 |
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 |
| 2008 | 20.76 | 79.55 | 2.9500 | 1.9300 |
| 2009 | 22.09 | 77.88 | 3.3100 | 1.9000 |
| 2010 | 44.48 | 55.52 | 2.0100 | 1.0600 |
| 2011 | 8.17 | 91.83 | 10.2500 | 8.7600 |
| 2012 | 11.06 | 88.94 | 6.4300 | 4.8900 |
| 2013 | 9.91 | 90.09 | 7.9000 | 4.2700 |
| 2014 | 14.29 | 85.74 | 4.3400 | 2.1400 |
| 2015 | 25.42 | 74.58 | 2.6000 | 1.4600 |
| 2016 | 32.01 | 67.99 | 2.1600 | 1.3600 |
| 2017 | 37.09 | 62.91 | 1.9500 | 1.2700 |
| 2018 | 37.08 | 62.92 | 2.2400 | 1.4700 |
| 2019 | 33.38 | 66.62 | 2.5300 | 2.0100 |
| 2020 | 30.78 | 69.23 | 2.9300 | 2.4000 |
| 2021 | 25.08 | 74.92 | 3.4000 | 2.7400 |
| 2022 | 21.75 | 78.25 | 3.9200 | 3.3000 |
| 2023 | 19.29 | 80.71 | 4.1900 | 3.5600 |
| 2024 | 19.40 | 80.59 | 4.0900 | 3.4700 |
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) |
| 2008 | 202000000.0000 | 10493400.0000 | 15742300.0000 | 778800.0000 |
| 2009 | 287000000.0000 | 17816900.0000 | 26357800.0000 | 607900.0000 |
| 2010 | 556000000.0000 | 29635500.0000 | 53598700.0000 | -693700.0000 |
| 2011 | 764000000.0000 | 39591500.0000 | 78112700.0000 | 574500.0000 |
| 2012 | 744000000.0000 | 37183500.0000 | 97873400.0000 | -38586700.0000 |
| 2013 | 1007000000.0000 | 42196100.0000 | 170000000.0000 | -19905200.0000 |
| 2014 | 1053000000.0000 | 53548400.0000 | 172000000.0000 | -7582900.0000 |
| 2015 | 1104000000.0000 | 59110800.0000 | 195000000.0000 | -26032900.0000 |
| 2016 | 1353000000.0000 | 68944400.0000 | 200000000.0000 | -27524700.0000 |
| 2017 | 2420000000.0000 | 96466100.0000 | 162000000.0000 | 84626900.0000 |
| 2018 | 3302000000.0000 | 115000000.0000 | 213000000.0000 | -30157600.0000 |
| 2019 | 3988000000.0000 | 111000000.0000 | 193000000.0000 | -31079400.0000 |
| 2020 | 5320000000.0000 | 107000000.0000 | 200000000.0000 | 151000000.0000 |
| 2021 | 6401000000.0000 | 112000000.0000 | 227000000.0000 | 89327400.0000 |
| 2022 | 5705000000.0000 | 124000000.0000 | 275000000.0000 | -262000000.0000 |
| 2023 | 6286000000.0000 | 186000000.0000 | 404000000.0000 | -85003400.0000 |
| 2024 | 6930000000.0000 | 217000000.0000 | 592000000.0000 | -105000000.0000 |