中商官网
研究报告
恒银科技（603106）
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) |
| 2013 | 510000000.0000 | 8295500.0000 | 64224200.0000 | 58401700.0000 | 961000000.0000 | 713000000.0000 | 248000000.0000 |
| 2014 | 686000000.0000 | 29026700.0000 | 72356900.0000 | 63724600.0000 | 995000000.0000 | 595000000.0000 | 400000000.0000 |
| 2015 | 912000000.0000 | 101000000.0000 | 163000000.0000 | 141000000.0000 | 1314000000.0000 | 725000000.0000 | 589000000.0000 |
| 2016 | 1169000000.0000 | 104000000.0000 | 167000000.0000 | 144000000.0000 | 1853000000.0000 | 1120000000.0000 | 733000000.0000 |
| 2017 | 1484000000.0000 | 167000000.0000 | 170000000.0000 | 149000000.0000 | 2333000000.0000 | 750000000.0000 | 1583000000.0000 |
| 2018 | 975000000.0000 | 80886200.0000 | 85030500.0000 | 80066400.0000 | 2319000000.0000 | 662000000.0000 | 1657000000.0000 |
| 2019 | 1021000000.0000 | -55665100.0000 | -55615100.0000 | -40543700.0000 | 2711000000.0000 | 1076000000.0000 | 1636000000.0000 |
| 2020 | 924000000.0000 | 54621100.0000 | 29769900.0000 | 32432200.0000 | 2568000000.0000 | 937000000.0000 | 1631000000.0000 |
| 2021 | 715000000.0000 | 14869700.0000 | 11370700.0000 | 19017300.0000 | 2449000000.0000 | 823000000.0000 | 1626000000.0000 |
| 2022 | 585000000.0000 | -183000000.0000 | -189000000.0000 | -152000000.0000 | 2217000000.0000 | 743000000.0000 | 1474000000.0000 |
| 2023 | 427000000.0000 | -243000000.0000 | -252000000.0000 | -208000000.0000 | 1823000000.0000 | 557000000.0000 | 1266000000.0000 |
| 2024 | 437000000.0000 | 44794900.0000 | 43640100.0000 | 40123600.0000 | 1743000000.0000 | 437000000.0000 | 1306000000.0000 |
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) |
| 2013 | 1.57 | 12.59 | 6.68 | 26.6700 | 0.9700 | 3.49 | 0.53 |
| 2014 | 4.08 | 10.55 | 7.27 | 19.6500 | 1.2100 | 4.01 | 0.69 |
| 2015 | 10.64 | 17.87 | 12.40 | 28.1400 | 1.1900 | 3.64 | 0.69 |
| 2016 | 8.90 | 14.29 | 9.01 | 21.7800 | 1.1700 | 3.13 | 0.63 |
| 2017 | 8.09 | 11.46 | 7.29 | 15.1900 | 1.5400 | 3.09 | 0.64 |
| 2018 | 1.85 | 8.72 | 3.67 | 4.9500 | 1.2900 | 2.04 | 0.42 |
| 2019 | -14.79 | -5.45 | -2.05 | -2.3900 | 1.4400 | 2.08 | 0.38 |
| 2020 | -0.54 | 3.22 | 1.16 | 1.9600 | 1.3200 | 1.74 | 0.36 |
| 2021 | -5.45 | 1.59 | 0.46 | 1.1600 | 1.1000 | 1.46 | 0.29 |
| 2022 | -28.38 | -32.31 | -8.53 | -9.8100 | 1.2800 | 1.41 | 0.26 |
| 2023 | -44.03 | -59.02 | -13.82 | -15.1800 | 1.5300 | 1.42 | 0.23 |
| 2024 | 2.06 | 9.99 | 2.50 | 3.1200 | 2.0400 | 2.17 | 0.25 |
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 |
| 2013 | 74.19 | 25.81 | 1.1000 | 0.5400 |
| 2014 | 59.80 | 40.20 | 1.4600 | 0.6500 |
| 2015 | 55.18 | 44.82 | 1.7300 | 0.8200 |
| 2016 | 60.44 | 39.56 | 1.6600 | 0.9100 |
| 2017 | 32.15 | 67.85 | 4.0400 | 1.9000 |
| 2018 | 28.55 | 71.45 | 4.9900 | 2.4800 |
| 2019 | 39.69 | 60.35 | 3.1400 | 2.3400 |
| 2020 | 36.49 | 63.51 | 3.8900 | 2.9000 |
| 2021 | 33.61 | 66.39 | 4.0200 | 3.0000 |
| 2022 | 33.51 | 66.49 | 3.8900 | 3.0200 |
| 2023 | 30.55 | 69.45 | 4.3600 | 3.7100 |
| 2024 | 25.07 | 74.93 | 5.0200 | 4.4400 |
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) |
| 2013 | 502000000.0000 | 59914100.0000 | 65223800.0000 | 27048300.0000 |
| 2014 | 658000000.0000 | 91981000.0000 | 94882700.0000 | 25929500.0000 |
| 2015 | 815000000.0000 | 141000000.0000 | 101000000.0000 | 18367300.0000 |
| 2016 | 1065000000.0000 | 194000000.0000 | 103000000.0000 | 17767800.0000 |
| 2017 | 1364000000.0000 | 232000000.0000 | 44447600.0000 | 9480700.0000 |
| 2018 | 957000000.0000 | 165000000.0000 | 37867600.0000 | 223000.0000 |
| 2019 | 1172000000.0000 | 222000000.0000 | 47326400.0000 | 946600.0000 |
| 2020 | 929000000.0000 | 45984600.0000 | 40682700.0000 | -5692700.0000 |
| 2021 | 754000000.0000 | 46216900.0000 | 47519600.0000 | -11469100.0000 |
| 2022 | 751000000.0000 | 44465200.0000 | 40994900.0000 | 874100.0000 |
| 2023 | 615000000.0000 | 33571800.0000 | 51697100.0000 | 770900.0000 |
| 2024 | 428000000.0000 | 25638700.0000 | 44711800.0000 | 21300.0000 |