恒立液压（601100）

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（%)
2025-03-31	2422000000.0000	2.54	716000000.0000	0.70	719000000.0000	0.42	619000000.0000	2.65
2024-12-31	9390000000.0000	4.51	2786000000.0000	-1.03	2800000000.0000	-1.06	2512000000.0000	0.32
2024-06-30	4833000000.0000	8.56	1448000000.0000	0.70	1457000000.0000	0.69	1290000000.0000	0.70
2024-09-30	6936000000.0000	9.33	2012000000.0000	2.60	2024000000.0000	2.64	1794000000.0000	2.16
2023-12-31	8985000000.0000	9.61	2815000000.0000	7.52	2830000000.0000	7.65	2504000000.0000	6.60
2024-03-31	2362000000.0000	-2.68	711000000.0000	-2.20	716000000.0000	-2.59	603000000.0000	-3.83
2023-06-30	4452000000.0000	14.57	1438000000.0000	17.01	1447000000.0000	16.98	1281000000.0000	20.96
2023-09-30	6344000000.0000	7.16	1961000000.0000	0.00	1972000000.0000	0.05	1756000000.0000	0.17
2022-12-31	8197000000.0000	-11.95	2618000000.0000	-14.33	2629000000.0000	-14.31	2349000000.0000	-12.97
2023-03-31	2427000000.0000	10.32	727000000.0000	18.21	735000000.0000	18.74	627000000.0000	18.53
2022-06-30	3886000000.0000	-25.66	1229000000.0000	-26.45	1237000000.0000	-26.41	1059000000.0000	-25.00
2022-09-30	5920000000.0000	-17.58	1961000000.0000	-13.19	1971000000.0000	-13.25	1753000000.0000	-11.91
2021-12-31	9309000000.0000	18.51	3056000000.0000	17.27	3068000000.0000	17.59	2699000000.0000	19.37
2022-03-31	2200000000.0000	-23.00	615000000.0000	-34.22	619000000.0000	-34.01	529000000.0000	-32.53
2021-09-30	7183000000.0000	34.94	2259000000.0000	28.86	2272000000.0000	29.38	1990000000.0000	34.82
2021-06-30	5227000000.0000	51.24	1671000000.0000	42.21	1681000000.0000	42.82	1412000000.0000	42.91
2020-12-31	7855000000.0000	45.09	2606000000.0000	75.25	2609000000.0000	74.75	2261000000.0000	74.19
2021-03-31	2857000000.0000	108.69	935000000.0000	124.22	938000000.0000	124.40	784000000.0000	125.29
2020-06-30	3456000000.0000	23.74	1175000000.0000	51.22	1177000000.0000	51.29	988000000.0000	47.02
2020-09-30	5323000000.0000	38.84	1753000000.0000	64.45	1756000000.0000	63.81	1476000000.0000	60.61
2020-03-31	1369000000.0000	-12.75	417000000.0000	12.10	418000000.0000	12.06	348000000.0000	6.42
2019-12-31	5414000000.0000	28.57	1487000000.0000	54.73	1493000000.0000	55.04	1298000000.0000	55.08
2019-09-30	3834000000.0000	21.33	1066000000.0000	30.64	1072000000.0000	26.86	919000000.0000	27.46
2019-06-30	2793000000.0000	29.07	777000000.0000	47.72	778000000.0000	44.34	672000000.0000	44.52
2019-03-31	1569000000.0000	61.75	372000000.0000	106.67	373000000.0000	106.08	327000000.0000	108.28
2018-12-31	4211000000.0000	50.66	961000000.0000	118.91	963000000.0000	115.44	837000000.0000	119.69
2018-06-30	2164000000.0000	59.23	526000000.0000	169.74	539000000.0000	176.41	465000000.0000	187.04
2018-09-30	3160000000.0000	55.90	816000000.0000	148.78	845000000.0000	156.06	721000000.0000	160.29
2018-03-31	970000000.0000	74.15	180000000.0000	168.83	181000000.0000	149.52	157000000.0000	165.39
2017-12-31	2795000000.0000	104.01	439000000.0000	524.06	447000000.0000	385.58	381000000.0000	465.47
2017-09-30	2027000000.0000	109.62	328000000.0000	868.44	330000000.0000	504.67	277000000.0000	607.83
2017-06-30	1359000000.0000	130.34	195000000.0000	618.03	195000000.0000	432.50	162000000.0000	494.91
2016-12-31	1370000000.0000	25.92	70345900.0000	284.43	92055100.0000	23.04	67377700.0000	11.13
2017-03-31	557000000.0000	120.16	66955700.0000	3845.53	72540500.0000	987.91	59159100.0000	1362.13
2016-06-30	590000000.0000	7.66	27157600.0000	164.61	36619900.0000	-21.36	27230800.0000	-31.89
2016-09-30	967000000.0000	20.42	33869000.0000	10.97	54575400.0000	-28.89	39133500.0000	-39.32
2015-12-31	1088000000.0000	-0.46	18298700.0000	-65.97	74815300.0000	-30.73	60631900.0000	-32.08
2016-03-31	253000000.0000	-3.07	1697000.0000	-25.97	6667900.0000	-1.15	4046100.0000	-18.94
2015-06-30	548000000.0000	-5.84	10263100.0000	-84.33	46565200.0000	-38.65	39980100.0000	-36.68
2015-09-30	803000000.0000	-3.83	30520600.0000	-53.88	76746300.0000	-15.56	64493800.0000	-12.68
2014-12-31	1093000000.0000	-11.14	53773600.0000	-76.72	108000000.0000	-58.30	89265600.0000	-59.79
2015-03-31	261000000.0000	-10.00	2292300.0000	-94.05	6745300.0000	-84.07	4991700.0000	-86.08
2014-09-30	835000000.0000	-12.57	66180400.0000	-68.93	90887800.0000	-62.75	73856600.0000	-64.49
2014-06-30	582000000.0000	-15.90	65513200.0000	-61.91	75904400.0000	-58.29	63139900.0000	-59.00
2014-03-31	290000000.0000	-6.45	38551300.0000	-48.68	42339200.0000	-47.98	35856800.0000	-48.53
2013-12-31	1230000000.0000	17.70	231000000.0000	-24.01	259000000.0000	-19.57	222000000.0000	-19.57
2013-09-30	955000000.0000	18.78	213000000.0000	-15.48	244000000.0000	-9.29	208000000.0000	-9.17
2013-06-30	692000000.0000	19.31	172000000.0000	-10.42	182000000.0000	-6.19	154000000.0000	-6.67
2013-03-31	310000000.0000	8.77	75121700.0000	-23.85	81387300.0000	-18.01	69662800.0000	-17.51
2012-12-31	1045000000.0000	-7.77	304000000.0000	-17.84	322000000.0000	-15.26	276000000.0000	-15.08
2012-06-30	580000000.0000	-10.77	192000000.0000	-14.67	194000000.0000	-16.74	165000000.0000	-19.12
2012-09-30	804000000.0000	-14.19	252000000.0000	-20.75	269000000.0000	-17.48	229000000.0000	-19.93
2011-12-31	1133000000.0000	38.68	370000000.0000	41.76	380000000.0000	45.59	325000000.0000	41.92
2012-03-31	285000000.0000	-10.09	98646100.0000	-8.66	99268700.0000	-8.93	84451500.0000	-10.53
2011-06-30	650000000.0000	--	225000000.0000	--	233000000.0000	--	204000000.0000	--
2011-09-30	937000000.0000	60.72	318000000.0000	67.37	326000000.0000	71.58	286000000.0000	72.29
2010-12-31	817000000.0000	96.39	261000000.0000	102.33	261000000.0000	102.33	229000000.0000	99.13
2011-03-31	317000000.0000	--	108000000.0000	--	109000000.0000	--	94389400.0000	--
2010-09-30	583000000.0000	--	190000000.0000	--	190000000.0000	--	166000000.0000	--
2009-12-31	416000000.0000	40.54	129000000.0000	37.91	129000000.0000	38.06	115000000.0000	22.20
2008-12-31	296000000.0000	--	93540200.0000	--	93440900.0000	--	94107500.0000	--
2025-06-30	5171000000.0000	6.99	1604000000.0000	10.77	1605000000.0000	10.16	1432000000.0000	11.01

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)
2025-03	32.12	29.69	3.59	3.8400	0.8100	6.49	0.12
2024-12	26.20	29.82	14.26	16.8100	3.1100	7.18	0.48
2024-06	28.60	30.15	7.70	8.8700	1.6700	7.07	0.26
2024-09	27.26	29.18	10.48	12.1600	2.3800	6.79	0.36
2023-12	30.04	31.50	15.81	18.6900	3.0200	7.62	0.50
2024-03	29.17	30.31	3.85	4.1000	0.8300	7.00	0.13
2023-06	31.51	32.50	8.40	9.6000	1.5500	7.99	0.26
2023-09	29.87	31.08	11.13	12.9400	2.1500	7.75	0.36
2022-12	30.40	32.07	16.23	22.6000	2.8900	7.37	0.51
2023-03	29.05	30.28	4.34	4.8300	0.8100	7.71	0.14
2022-06	30.62	31.83	9.45	10.8700	1.4200	7.40	0.30
2022-09	32.18	33.29	14.43	17.2900	2.0800	7.05	0.43
2021-12	31.24	32.96	24.88	32.8300	3.6900	8.97	0.75
2022-03	26.86	28.14	4.85	5.5900	0.8700	7.88	0.17
2021-09	30.57	31.63	19.16	23.9500	3.1200	9.32	0.61
2021-06	31.45	32.16	14.34	17.5900	2.5000	10.03	0.45
2020-12	32.27	33.21	24.57	34.7300	3.9700	9.57	0.74
2021-03	32.20	32.83	8.02	10.1700	1.4200	9.81	0.24
2020-06	33.02	34.06	12.43	16.9600	2.0100	9.17	0.36
2020-09	31.99	32.99	18.01	24.3100	2.8200	9.56	0.55
2020-03	29.22	30.53	4.60	6.0300	0.8400	6.51	0.15
2019-12	26.34	27.58	17.72	24.3200	3.2900	8.86	0.64
2019-09	26.63	27.96	13.33	18.4000	2.3800	8.50	0.48
2019-06	27.00	27.86	9.57	14.5300	1.7400	10.16	0.34
2019-03	22.94	23.77	4.76	6.9300	1.0400	--	0.20
2018-12	21.59	22.87	13.24	19.9400	2.8600	8.58	0.58
2018-06	23.20	24.91	7.92	11.5600	1.6700	7.80	0.32
2018-09	24.91	26.74	12.09	17.3800	2.2200	7.17	0.45
2018-03	17.01	18.66	2.78	4.0000	0.7600	7.35	0.15
2017-12	13.42	15.99	7.26	10.3900	2.6600	7.10	0.45
2017-09	13.76	16.28	5.56	7.6700	2.1400	5.89	0.34
2017-06	11.92	14.35	3.39	4.5700	1.5000	6.36	0.24
2016-12	1.24	6.72	1.77	2.0200	2.0800	4.71	0.26
2017-03	10.23	13.02	1.34	1.6800	0.6500	5.37	0.10
2016-06	-0.17	6.21	0.72	0.8100	0.9900	4.56	0.12
2016-09	-1.03	5.64	1.05	1.1800	1.5700	4.51	0.19
2015-12	-1.47	6.88	1.59	1.8400	1.9200	5.06	0.23
2016-03	-4.74	2.64	0.14	0.1200	0.4300	4.03	0.05
2015-06	0.18	8.50	1.04	1.1600	0.9200	5.00	0.12
2015-09	1.00	9.56	1.70	1.8900	1.3500	4.94	0.18
2014-12	3.66	9.88	2.66	2.6800	1.8800	5.02	0.27
2015-03	0.00	2.58	0.17	0.1600	0.4400	4.79	0.06
2014-09	6.71	10.88	2.33	2.2300	1.4100	4.72	0.21
2014-06	9.79	13.04	1.96	1.8900	0.9800	4.84	0.15
2014-03	11.72	14.60	1.08	1.0500	0.4800	4.64	0.07
2013-12	18.13	21.06	6.72	6.6000	2.1600	5.29	0.32
2013-09	21.99	25.55	6.38	6.1100	1.6100	5.19	0.25
2013-06	24.71	26.30	4.77	4.5600	1.2100	5.52	0.18
2013-03	23.87	26.25	2.09	2.0400	0.5700	5.13	0.08
2012-12	28.80	30.81	8.44	8.5400	2.2700	5.79	0.27
2012-06	33.10	33.45	5.58	5.1200	1.4500	8.40	0.17
2012-09	31.22	33.46	7.58	7.1300	1.9600	7.54	0.23
2011-12	32.57	33.54	11.13	31.1900	4.3000	10.89	0.33
2012-03	34.74	34.83	2.81	2.6600	0.7300	8.25	0.08
2011-06	34.77	35.85	18.08	33.7500	4.1300	15.04	0.50
2011-09	34.04	34.79	22.94	--	4.2900	15.42	0.66
2010-12	31.95	31.95	27.44	56.4300	9.7600	14.17	0.86
2011-03	34.07	34.38	--	--	--	--	--
2010-09	32.59	32.59	--	--	--	--	--
2009-12	31.01	31.01	38.05	51.2600	7.7900	11.01	1.23
2008-12	31.76	31.57	42.47	81.9400	5.0900	8.43	1.35
2025-06	30.92	31.04	--	--	--	--	--

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
2025-03	17.73	82.27	4.5100	3.7700
2024-12	19.40	80.59	4.0900	3.4700
2024-06	22.30	77.70	3.5200	2.9700
2024-09	21.73	78.27	3.6000	3.0200
2023-12	19.29	80.71	4.1900	3.5600
2024-03	18.90	81.10	4.1800	3.5100
2023-06	23.21	76.79	3.5700	3.0400
2023-09	22.85	77.15	3.5600	3.0200
2022-12	21.75	78.25	3.9200	3.3000
2023-03	21.35	78.64	4.0000	3.3700
2022-06	28.58	71.42	2.9300	2.3300
2022-09	26.12	73.88	3.1900	2.5700
2021-12	25.08	74.92	3.4000	2.7400
2022-03	23.50	76.50	3.7000	3.0300
2021-09	27.96	72.04	3.5800	2.7900
2021-06	32.08	67.92	2.9800	2.3700
2020-12	30.78	69.23	2.9300	2.4000
2021-03	30.57	69.43	3.1700	2.4800
2020-06	35.80	64.20	2.2900	1.8200
2020-09	32.64	67.35	2.6200	2.0100
2020-03	34.44	65.56	2.4400	1.8800
2019-12	33.38	66.62	2.5300	2.0100
2019-09	35.02	64.98	2.6000	1.8700
2019-06	38.78	61.22	2.2600	1.5600
2019-03	37.53	62.47	2.3500	1.7400
2018-12	37.08	62.92	2.2400	1.4700
2018-06	38.29	61.71	1.9900	1.4200
2018-09	36.12	63.88	2.1800	1.4300
2018-03	38.01	61.99	1.9000	1.2800
2017-12	37.09	62.91	1.9500	1.2700
2017-09	36.42	63.58	2.1100	1.3200
2017-06	36.48	63.52	1.8600	1.3000
2016-12	32.01	67.99	2.1600	1.3600
2017-03	33.48	66.52	2.1600	1.3500
2016-06	31.48	68.52	2.0000	1.1100
2016-09	32.37	67.61	2.1700	1.1400
2015-12	25.42	74.58	2.6000	1.4600
2016-03	28.32	71.66	2.2000	1.2400
2015-06	21.94	78.04	2.8000	1.5800
2015-09	22.32	77.68	2.4900	1.4900
2014-12	14.29	85.74	4.3400	2.1400
2015-03	14.01	85.99	4.3500	2.2400
2014-09	11.26	88.74	6.9400	3.2000
2014-06	10.89	89.11	7.0800	3.5200
2014-03	10.26	89.74	8.2000	4.9900
2013-12	9.91	90.09	7.9000	4.2700
2013-09	9.59	90.41	8.3800	4.6700
2013-06	10.82	89.16	7.1600	4.4300
2013-03	12.02	87.95	6.3500	4.4400
2012-12	11.06	88.94	6.4300	4.8900
2012-06	7.97	92.03	10.4400	7.9900
2012-09	8.06	91.94	9.9700	7.1900
2011-12	8.17	91.83	10.2500	8.7600
2012-03	8.86	91.14	9.0800	7.5600
2011-06	47.09	52.91	1.8400	0.8800
2011-09	46.31	53.76	2.0700	0.9900
2010-12	44.48	55.52	2.0100	1.0600
2011-03	--	--	--	--
2010-09	--	--	--	--
2009-12	22.09	77.88	3.3100	1.9000
2008-12	20.76	79.55	2.9500	1.9300
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)
2025-03	1644000000.0000	58384400.0000	137000000.0000	-199000000.0000
2024-12	6930000000.0000	217000000.0000	592000000.0000	-105000000.0000
2024-06	3451000000.0000	101000000.0000	223000000.0000	29245800.0000
2024-09	5045000000.0000	144000000.0000	378000000.0000	-166000000.0000
2023-12	6286000000.0000	186000000.0000	404000000.0000	-85003400.0000
2024-03	1673000000.0000	49072500.0000	116000000.0000	-54898000.0000
2023-06	3049000000.0000	76042700.0000	167000000.0000	-297000000.0000
2023-09	4449000000.0000	119000000.0000	264000000.0000	-318000000.0000
2022-12	5705000000.0000	124000000.0000	275000000.0000	-262000000.0000
2023-03	1722000000.0000	36999400.0000	77331300.0000	-5581700.0000
2022-06	2696000000.0000	42514100.0000	117000000.0000	-163000000.0000
2022-09	4015000000.0000	74207300.0000	184000000.0000	-333000000.0000
2021-12	6401000000.0000	112000000.0000	227000000.0000	89327400.0000
2022-03	1609000000.0000	23088800.0000	56841000.0000	19552400.0000
2021-09	4987000000.0000	61938100.0000	178000000.0000	34825400.0000
2021-06	3583000000.0000	45739900.0000	113000000.0000	40890900.0000
2020-12	5320000000.0000	107000000.0000	200000000.0000	151000000.0000
2021-03	1937000000.0000	29556700.0000	54117600.0000	2157000.0000
2020-06	2315000000.0000	41435700.0000	98096500.0000	-34459600.0000
2020-09	3620000000.0000	93092700.0000	149000000.0000	50134900.0000
2020-03	969000000.0000	26350400.0000	44221200.0000	-37476200.0000
2019-12	3988000000.0000	111000000.0000	193000000.0000	-31079400.0000
2019-09	2813000000.0000	79129500.0000	135000000.0000	-57776000.0000
2019-06	2039000000.0000	48333600.0000	91073300.0000	-14364600.0000
2019-03	1209000000.0000	19430500.0000	41394600.0000	35406200.0000
2018-12	3302000000.0000	115000000.0000	213000000.0000	-30157600.0000
2018-06	1662000000.0000	48442600.0000	79633000.0000	4223700.0000
2018-09	2373000000.0000	86328700.0000	133000000.0000	-43213600.0000
2018-03	805000000.0000	23416000.0000	36645200.0000	48945400.0000
2017-12	2420000000.0000	96466100.0000	162000000.0000	84626900.0000
2017-09	1748000000.0000	72113500.0000	95202800.0000	59156700.0000
2017-06	1197000000.0000	42708400.0000	121000000.0000	30124600.0000
2016-12	1353000000.0000	68944400.0000	200000000.0000	-27524700.0000
2017-03	500000000.0000	22019500.0000	59098100.0000	8814700.0000
2016-06	591000000.0000	28175000.0000	95072800.0000	-8373500.0000
2016-09	977000000.0000	44248100.0000	150000000.0000	-7413300.0000
2015-12	1104000000.0000	59110800.0000	195000000.0000	-26032900.0000
2016-03	265000000.0000	14260200.0000	41832200.0000	4130300.0000
2015-06	547000000.0000	24666800.0000	90427600.0000	-3553900.0000
2015-09	795000000.0000	39800100.0000	137000000.0000	-23966900.0000
2014-12	1053000000.0000	53548400.0000	172000000.0000	-7582900.0000
2015-03	261000000.0000	13212600.0000	41096500.0000	-688100.0000
2014-09	779000000.0000	38784100.0000	124000000.0000	-12784200.0000
2014-06	525000000.0000	26977800.0000	79572500.0000	-11931700.0000
2014-03	256000000.0000	13790000.0000	40222200.0000	-5162500.0000
2013-12	1007000000.0000	42196100.0000	170000000.0000	-19905200.0000
2013-09	745000000.0000	25319600.0000	117000000.0000	-17111800.0000
2013-06	521000000.0000	19281000.0000	72454700.0000	-13464100.0000
2013-03	236000000.0000	10123000.0000	37649000.0000	-8794400.0000
2012-12	744000000.0000	37183500.0000	97873400.0000	-38586700.0000
2012-06	388000000.0000	19823600.0000	42680800.0000	-22906100.0000
2012-09	553000000.0000	27483800.0000	66161600.0000	-32616700.0000
2011-12	764000000.0000	39591500.0000	78112700.0000	574500.0000
2012-03	186000000.0000	9396100.0000	17697800.0000	-12937000.0000
2011-06	424000000.0000	22408800.0000	34326100.0000	2049300.0000
2011-09	618000000.0000	31494100.0000	54029000.0000	4858400.0000
2010-12	556000000.0000	29635500.0000	53598700.0000	-693700.0000
2011-03	209000000.0000	11553500.0000	16123900.0000	1423200.0000
2010-09	393000000.0000	20675600.0000	35215100.0000	-1585300.0000
2009-12	287000000.0000	17816900.0000	26357800.0000	607900.0000
2008-12	202000000.0000	10493400.0000	15742300.0000	778800.0000
2025-06	3572000000.0000	104000000.0000	296000000.0000	-267000000.0000