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 | 94032400.0000 | 1.27 | 6601600.0000 | -127.52 | 6692900.0000 | -128.13 | 5347500.0000 | -125.24 |
| 2024-12-31 | 437000000.0000 | 2.34 | 44794900.0000 | -118.43 | 43640100.0000 | -117.32 | 40123600.0000 | -119.29 |
| 2024-06-30 | 179000000.0000 | -16.36 | -45520500.0000 | -19.27 | -44953000.0000 | -19.83 | -36654100.0000 | -15.72 |
| 2024-09-30 | 257000000.0000 | -14.62 | -48260500.0000 | -39.99 | -47690000.0000 | -40.47 | -35803900.0000 | -43.18 |
| 2023-12-31 | 427000000.0000 | -27.01 | -243000000.0000 | 32.79 | -252000000.0000 | 33.33 | -208000000.0000 | 36.84 |
| 2023-09-30 | 301000000.0000 | -23.60 | -80419600.0000 | -20.38 | -80108700.0000 | -20.68 | -63014200.0000 | -20.66 |
| 2024-03-31 | 92849400.0000 | -21.98 | -23984600.0000 | -31.31 | -23791300.0000 | -31.23 | -21189200.0000 | -28.60 |
| 2023-03-31 | 119000000.0000 | 5.31 | -34917900.0000 | 67.24 | -34593100.0000 | 65.60 | -29676600.0000 | 62.08 |
| 2023-06-30 | 214000000.0000 | -11.57 | -56387100.0000 | 7.36 | -56070400.0000 | 6.75 | -43490100.0000 | -5.36 |
| 2022-12-31 | 585000000.0000 | -18.18 | -183000000.0000 | -1330.69 | -189000000.0000 | -1762.17 | -152000000.0000 | -899.27 |
| 2022-09-30 | 394000000.0000 | -14.72 | -101000000.0000 | -2715.77 | -101000000.0000 | -776.62 | -79424700.0000 | -506.47 |
| 2022-06-30 | 242000000.0000 | -27.33 | -52523800.0000 | 539059.64 | -52525700.0000 | -794.31 | -45951100.0000 | -1178.51 |
| 2022-03-31 | 113000000.0000 | -36.16 | -20878700.0000 | -492.91 | -20890100.0000 | -299.98 | -18309300.0000 | -382.30 |
| 2021-12-31 | 715000000.0000 | -22.62 | 14869700.0000 | -72.78 | 11370700.0000 | -61.80 | 19017300.0000 | -41.36 |
| 2021-06-30 | 333000000.0000 | -25.34 | -9741.7900 | -100.04 | 7565200.0000 | -68.41 | 4260600.0000 | -78.47 |
| 2021-09-30 | 462000000.0000 | -26.32 | 3861200.0000 | -81.13 | 14927100.0000 | -3.32 | 19540300.0000 | 65.26 |
| 2021-03-31 | 177000000.0000 | -27.16 | 5313800.0000 | -71.62 | 10445900.0000 | -39.35 | 6485700.0000 | -55.15 |
| 2020-12-31 | 924000000.0000 | -9.50 | 54621100.0000 | -198.12 | 29769900.0000 | -153.53 | 32432200.0000 | -179.99 |
| 2020-09-30 | 627000000.0000 | 20.81 | 20457100.0000 | -166.62 | 15440200.0000 | -150.18 | 11823800.0000 | -141.12 |
| 2020-06-30 | 446000000.0000 | 46.23 | 26761500.0000 | 981.23 | 23950600.0000 | 873.21 | 19789400.0000 | 3356.06 |
| 2020-03-31 | 243000000.0000 | 40.46 | 18724900.0000 | 64.04 | 17223600.0000 | 51.02 | 14462100.0000 | 66.92 |
| 2019-09-30 | 519000000.0000 | -25.32 | -30708800.0000 | -160.13 | -30771800.0000 | -151.30 | -28751400.0000 | -157.50 |
| 2019-06-30 | 305000000.0000 | -43.52 | 2475100.0000 | -95.16 | 2461000.0000 | -95.46 | 572600.0000 | -98.74 |
| 2019-12-31 | 1021000000.0000 | 4.72 | -55665100.0000 | -168.82 | -55615100.0000 | -165.41 | -40543700.0000 | -150.64 |
| 2019-03-31 | 173000000.0000 | -48.05 | 11414800.0000 | -67.39 | 11404600.0000 | -69.79 | 8664300.0000 | -72.76 |
| 2018-12-31 | 975000000.0000 | -34.30 | 80886200.0000 | -51.57 | 85030500.0000 | -49.98 | 80066400.0000 | -46.26 |
| 2018-09-30 | 695000000.0000 | -36.76 | 51072700.0000 | -63.52 | 59979700.0000 | -58.63 | 50001900.0000 | -59.35 |
| 2018-03-31 | 333000000.0000 | -10.72 | 34999400.0000 | 12.52 | 37749900.0000 | 17.17 | 31806400.0000 | 13.48 |
| 2018-06-30 | 540000000.0000 | -27.90 | 51114800.0000 | -49.39 | 54187500.0000 | -48.39 | 45332000.0000 | -49.28 |
| 2017-09-30 | 1099000000.0000 | 28.84 | 140000000.0000 | 46.99 | 145000000.0000 | 2.84 | 123000000.0000 | 2.50 |
| 2017-12-31 | 1484000000.0000 | 26.95 | 167000000.0000 | 60.58 | 170000000.0000 | 1.80 | 149000000.0000 | 3.47 |
| 2017-03-31 | 373000000.0000 | -- | 31105000.0000 | -- | 32216800.0000 | -- | 28027300.0000 | -- |
| 2017-06-30 | 749000000.0000 | -- | 101000000.0000 | -- | 105000000.0000 | -- | 89370200.0000 | -- |
| 2016-12-31 | 1169000000.0000 | 28.18 | 104000000.0000 | 2.97 | 167000000.0000 | 2.45 | 144000000.0000 | 2.13 |
| 2015-12-31 | 912000000.0000 | 32.94 | 101000000.0000 | 247.96 | 163000000.0000 | 125.27 | 141000000.0000 | 121.26 |
| 2016-09-30 | 853000000.0000 | -- | 95244700.0000 | -- | 141000000.0000 | -- | 120000000.0000 | -- |
| 2013-12-31 | 510000000.0000 | -- | 8295500.0000 | -- | 64224200.0000 | -- | 58401700.0000 | -- |
| 2014-12-31 | 686000000.0000 | 34.51 | 29026700.0000 | 249.91 | 72356900.0000 | 12.66 | 63724600.0000 | 9.11 |
| 2025-06-30 | 191000000.0000 | 6.70 | 20083000.0000 | -144.12 | 20197800.0000 | -144.93 | 14307100.0000 | -139.03 |
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 | 4.18 | 7.12 | 0.40 | 0.4100 | 0.5600 | 2.16 | 0.06 |
| 2024-12 | 2.06 | 9.99 | 2.50 | 3.1200 | 2.0400 | 2.17 | 0.25 |
| 2024-06 | -29.61 | -25.11 | -2.67 | -2.9400 | 1.2200 | 1.53 | 0.11 |
| 2024-09 | -26.07 | -18.56 | -2.85 | -2.8700 | 1.6700 | 1.55 | 0.15 |
| 2023-12 | -44.03 | -59.02 | -13.82 | -15.1800 | 1.5300 | 1.42 | 0.23 |
| 2023-09 | -30.56 | -26.61 | -4.16 | -4.3700 | 0.9400 | 1.15 | 0.16 |
| 2024-03 | -28.16 | -25.62 | -1.38 | -1.6900 | 0.6600 | 1.59 | 0.05 |
| 2023-03 | -30.25 | -29.07 | -1.64 | -2.0300 | 0.3600 | 1.32 | 0.06 |
| 2023-06 | -29.91 | -26.20 | -2.79 | -3.0000 | 0.6500 | 1.21 | 0.11 |
| 2022-12 | -28.38 | -32.31 | -8.53 | -9.8100 | 1.2800 | 1.41 | 0.26 |
| 2022-09 | -28.68 | -25.63 | -4.53 | -5.0100 | 0.7800 | 1.12 | 0.18 |
| 2022-06 | -25.62 | -21.70 | -2.30 | -2.8700 | 0.4600 | 1.05 | 0.11 |
| 2022-03 | -25.66 | -18.49 | -0.90 | -1.1300 | 0.2200 | 0.99 | 0.05 |
| 2021-12 | -5.45 | 1.59 | 0.46 | 1.1600 | 1.1000 | 1.46 | 0.29 |
| 2021-06 | -5.11 | 2.27 | 0.33 | 0.2600 | 0.5400 | 1.22 | 0.14 |
| 2021-09 | -6.93 | 3.23 | 0.66 | 1.2000 | 0.7200 | 1.18 | 0.20 |
| 2021-03 | -0.56 | 5.90 | 0.43 | 0.4000 | 0.2700 | 1.33 | 0.07 |
| 2020-12 | -0.54 | 3.22 | 1.16 | 1.9600 | 1.3200 | 1.74 | 0.36 |
| 2020-09 | -3.51 | 2.46 | 0.64 | 0.7200 | 0.7400 | 1.46 | 0.26 |
| 2020-06 | -1.35 | 5.37 | 1.00 | 1.2800 | 0.5600 | 1.49 | 0.19 |
| 2020-03 | 1.65 | 7.09 | 0.70 | 0.9100 | 0.3200 | 1.68 | 0.10 |
| 2019-09 | -18.50 | -5.93 | -1.31 | -1.6600 | 0.7000 | 1.43 | 0.22 |
| 2019-06 | -13.77 | 0.81 | 0.11 | 0.0300 | 0.4400 | 1.35 | 0.14 |
| 2019-12 | -14.79 | -5.45 | -2.05 | -2.3900 | 1.4400 | 2.08 | 0.38 |
| 2019-03 | -10.98 | 6.59 | 0.50 | 0.5400 | 0.2700 | 1.53 | 0.08 |
| 2018-12 | 1.85 | 8.72 | 3.67 | 4.9500 | 1.2900 | 2.04 | 0.42 |
| 2018-09 | 1.73 | 8.63 | 2.81 | 3.1200 | 0.9300 | 1.67 | 0.33 |
| 2018-03 | 7.21 | 11.34 | 1.71 | 1.9900 | 0.4400 | 2.35 | 0.15 |
| 2018-06 | 3.89 | 10.03 | 2.54 | 2.8200 | 0.7200 | 1.96 | 0.25 |
| 2017-09 | 9.46 | 13.19 | 6.83 | 15.5400 | 1.1400 | 2.88 | 0.52 |
| 2017-12 | 8.09 | 11.46 | 7.29 | 15.1900 | 1.5400 | 3.09 | 0.64 |
| 2017-03 | 8.31 | 8.64 | -- | 3.7500 | -- | -- | -- |
| 2017-06 | 9.35 | 14.02 | 6.19 | 11.5000 | 0.7400 | 2.91 | 0.44 |
| 2016-12 | 8.90 | 14.29 | 9.01 | 21.7800 | 1.1700 | 3.13 | 0.63 |
| 2015-12 | 10.64 | 17.87 | 12.40 | 28.1400 | 1.1900 | 3.64 | 0.69 |
| 2016-09 | 11.14 | 16.53 | -- | 18.0900 | -- | -- | -- |
| 2013-12 | 1.57 | 12.59 | 6.68 | 26.6700 | 0.9700 | 3.49 | 0.53 |
| 2014-12 | 4.08 | 10.55 | 7.27 | 19.6500 | 1.2100 | 4.01 | 0.69 |
| 2025-06 | 8.90 | 10.57 | 1.23 | -- | -- | -- | 0.12 |
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 | 22.20 | 77.80 | 6.1400 | 5.5400 |
| 2024-12 | 25.07 | 74.93 | 5.0200 | 4.4400 |
| 2024-06 | 26.98 | 73.02 | 5.3000 | 4.6100 |
| 2024-09 | 26.48 | 73.52 | 5.3400 | 4.6200 |
| 2023-12 | 30.55 | 69.45 | 4.3600 | 3.7100 |
| 2023-09 | 26.74 | 73.26 | 5.9600 | 4.7300 |
| 2024-03 | 27.66 | 72.28 | 5.2000 | 4.4900 |
| 2023-03 | 31.69 | 68.31 | 4.2700 | 3.3200 |
| 2023-06 | 28.82 | 71.18 | 5.1100 | 3.9700 |
| 2022-12 | 33.51 | 66.49 | 3.8900 | 3.0200 |
| 2022-09 | 30.61 | 69.39 | 4.4600 | 3.2300 |
| 2022-06 | 30.79 | 69.21 | 4.5100 | 3.2400 |
| 2022-03 | 31.00 | 69.00 | 4.5400 | 3.2700 |
| 2021-12 | 33.61 | 66.39 | 4.0200 | 3.0000 |
| 2021-06 | 30.26 | 69.74 | 4.9800 | 3.6200 |
| 2021-09 | 28.53 | 71.47 | 5.4500 | 3.9500 |
| 2021-03 | 33.13 | 66.87 | 4.2900 | 3.0600 |
| 2020-12 | 36.49 | 63.51 | 3.8900 | 2.9000 |
| 2020-09 | 33.00 | 67.00 | 4.8500 | 3.3000 |
| 2020-06 | 32.61 | 67.39 | 4.8300 | 3.4900 |
| 2020-03 | 34.04 | 65.96 | 4.3300 | 3.2000 |
| 2019-09 | 31.23 | 68.73 | 4.2700 | 2.9400 |
| 2019-06 | 27.39 | 72.61 | 5.2100 | 3.7400 |
| 2019-12 | 39.69 | 60.35 | 3.1400 | 2.3400 |
| 2019-03 | 26.85 | 73.15 | 5.4400 | 2.0200 |
| 2018-12 | 28.55 | 71.45 | 4.9900 | 2.4800 |
| 2018-09 | 23.77 | 76.23 | 7.5200 | 3.3300 |
| 2018-03 | 26.69 | 73.31 | 5.9800 | 2.8300 |
| 2018-06 | 24.00 | 76.00 | 7.5500 | 3.3200 |
| 2017-09 | 26.66 | 73.34 | 5.2100 | 3.2200 |
| 2017-12 | 32.15 | 67.85 | 4.0400 | 1.9000 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 51.50 | 48.50 | 2.1300 | 1.1500 |
| 2016-12 | 60.44 | 39.56 | 1.6600 | 0.9100 |
| 2015-12 | 55.18 | 44.82 | 1.7300 | 0.8200 |
| 2016-09 | -- | -- | -- | -- |
| 2013-12 | 74.19 | 25.81 | 1.1000 | 0.5400 |
| 2014-12 | 59.80 | 40.20 | 1.4600 | 0.6500 |
| 2025-06 | 20.48 | 79.52 | -- | -- |
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 | 90098000.0000 | 5089300.0000 | 7994600.0000 | -989800.0000 |
| 2024-12 | 428000000.0000 | 25638700.0000 | 44711800.0000 | 21300.0000 |
| 2024-06 | 232000000.0000 | 12675000.0000 | 22692300.0000 | 11700.0000 |
| 2024-09 | 324000000.0000 | 19217400.0000 | 33525200.0000 | -17676500.0000 |
| 2023-12 | 615000000.0000 | 33571800.0000 | 51697100.0000 | 770900.0000 |
| 2023-09 | 393000000.0000 | 25482700.0000 | 33801600.0000 | -14513100.0000 |
| 2024-03 | 119000000.0000 | 5624500.0000 | 12168900.0000 | -5803300.0000 |
| 2023-03 | 155000000.0000 | 7678300.0000 | 8853000.0000 | -966300.0000 |
| 2023-06 | 278000000.0000 | 15951500.0000 | 20279900.0000 | 704000.0000 |
| 2022-12 | 751000000.0000 | 44465200.0000 | 40994900.0000 | 874100.0000 |
| 2022-09 | 507000000.0000 | 27844600.0000 | 27591700.0000 | -11021500.0000 |
| 2022-06 | 304000000.0000 | 18383700.0000 | 17626700.0000 | 101300.0000 |
| 2022-03 | 142000000.0000 | 6977500.0000 | 8706900.0000 | -5212600.0000 |
| 2021-12 | 754000000.0000 | 46216900.0000 | 47519600.0000 | -11469100.0000 |
| 2021-06 | 350000000.0000 | 20596200.0000 | 18643900.0000 | -5941200.0000 |
| 2021-09 | 494000000.0000 | 30910700.0000 | 30833800.0000 | -9063800.0000 |
| 2021-03 | 178000000.0000 | 7302700.0000 | 9844800.0000 | -2247800.0000 |
| 2020-12 | 929000000.0000 | 45984600.0000 | 40682700.0000 | -5692700.0000 |
| 2020-09 | 649000000.0000 | 119000000.0000 | 26145800.0000 | -2525800.0000 |
| 2020-06 | 452000000.0000 | 82899500.0000 | 16186100.0000 | -448200.0000 |
| 2020-03 | 239000000.0000 | 43047700.0000 | 7890300.0000 | 112100.0000 |
| 2019-09 | 615000000.0000 | 110000000.0000 | 29600300.0000 | -2574500.0000 |
| 2019-06 | 347000000.0000 | 60125400.0000 | 19526100.0000 | -1026800.0000 |
| 2019-12 | 1172000000.0000 | 222000000.0000 | 47326400.0000 | 946600.0000 |
| 2019-03 | 192000000.0000 | 34501000.0000 | 8894600.0000 | -1107400.0000 |
| 2018-12 | 957000000.0000 | 165000000.0000 | 37867600.0000 | 223000.0000 |
| 2018-09 | 683000000.0000 | 120000000.0000 | 24368700.0000 | -7184300.0000 |
| 2018-03 | 309000000.0000 | 54177700.0000 | 7243700.0000 | -4939900.0000 |
| 2018-06 | 519000000.0000 | 91583500.0000 | 15483500.0000 | -4113100.0000 |
| 2017-09 | 995000000.0000 | 185000000.0000 | 26496100.0000 | 5374900.0000 |
| 2017-12 | 1364000000.0000 | 232000000.0000 | 44447600.0000 | 9480700.0000 |
| 2017-03 | 342000000.0000 | 68233100.0000 | 23807500.0000 | 2759300.0000 |
| 2017-06 | 679000000.0000 | 121000000.0000 | 48116200.0000 | 6714300.0000 |
| 2016-12 | 1065000000.0000 | 194000000.0000 | 103000000.0000 | 17767800.0000 |
| 2015-12 | 815000000.0000 | 141000000.0000 | 101000000.0000 | 18367300.0000 |
| 2016-09 | 758000000.0000 | 145000000.0000 | 79597500.0000 | 12179000.0000 |
| 2013-12 | 502000000.0000 | 59914100.0000 | 65223800.0000 | 27048300.0000 |
| 2014-12 | 658000000.0000 | 91981000.0000 | 94882700.0000 | 25929500.0000 |
| 2025-06 | 174000000.0000 | 11084900.0000 | 16284800.0000 | 2700.0000 |