中商官网
研究报告
恒通股份（603223）
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) |
| 2009 | 347000000.0000 | 31810400.0000 | 31076000.0000 | 23019900.0000 | 151000000.0000 | 87738600.0000 | 62985100.0000 |
| 2010 | 577000000.0000 | 55446800.0000 | 56964000.0000 | 42389000.0000 | 250000000.0000 | 130000000.0000 | 120000000.0000 |
| 2011 | 836000000.0000 | 70400300.0000 | 68946800.0000 | 50605600.0000 | 481000000.0000 | 274000000.0000 | 207000000.0000 |
| 2012 | 982000000.0000 | 72976300.0000 | 74471500.0000 | 55293200.0000 | 603000000.0000 | 353000000.0000 | 250000000.0000 |
| 2013 | 1256000000.0000 | 66719900.0000 | 73646200.0000 | 54169800.0000 | 679000000.0000 | 373000000.0000 | 306000000.0000 |
| 2014 | 1215000000.0000 | 59938300.0000 | 67291100.0000 | 48939100.0000 | 704000000.0000 | 346000000.0000 | 357000000.0000 |
| 2015 | 2023000000.0000 | 50750000.0000 | 65605900.0000 | 48401600.0000 | 851000000.0000 | 230000000.0000 | 621000000.0000 |
| 2016 | 2166000000.0000 | 86307200.0000 | 94284500.0000 | 69339400.0000 | 896000000.0000 | 214000000.0000 | 682000000.0000 |
| 2017 | 4092000000.0000 | 126000000.0000 | 116000000.0000 | 83946500.0000 | 1264000000.0000 | 512000000.0000 | 751000000.0000 |
| 2018 | 6043000000.0000 | 87191600.0000 | 86848600.0000 | 62351200.0000 | 1672000000.0000 | 557000000.0000 | 1115000000.0000 |
| 2019 | 7036000000.0000 | 19208000.0000 | 19351500.0000 | 13969000.0000 | 1609000000.0000 | 513000000.0000 | 1097000000.0000 |
| 2020 | 5597000000.0000 | 197000000.0000 | 193000000.0000 | 159000000.0000 | 1910000000.0000 | 645000000.0000 | 1264000000.0000 |
| 2021 | 7082000000.0000 | 145000000.0000 | 144000000.0000 | 114000000.0000 | 1740000000.0000 | 457000000.0000 | 1282000000.0000 |
| 2022 | 5269000000.0000 | 116000000.0000 | 114000000.0000 | 102000000.0000 | 4556000000.0000 | 821000000.0000 | 3735000000.0000 |
| 2023 | 3756000000.0000 | 140000000.0000 | 140000000.0000 | 118000000.0000 | 5074000000.0000 | 1246000000.0000 | 3828000000.0000 |
| 2024 | 2002000000.0000 | 179000000.0000 | 179000000.0000 | 154000000.0000 | 5513000000.0000 | 1659000000.0000 | 3854000000.0000 |
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) |
| 2009 | 9.22 | 8.96 | 20.58 | 48.1300 | 24.4800 | 18.49 | 2.30 |
| 2010 | 9.53 | 9.87 | 22.79 | 48.2300 | 42.8600 | 24.44 | 2.31 |
| 2011 | 8.37 | 8.25 | 14.33 | 31.5700 | 39.4200 | 25.75 | 1.74 |
| 2012 | 7.43 | 7.58 | 12.35 | 24.2900 | 34.8500 | 23.03 | 1.63 |
| 2013 | 5.25 | 5.86 | 10.85 | 19.4900 | 62.7400 | 23.84 | 1.85 |
| 2014 | 4.94 | 5.54 | 9.56 | 14.7800 | 78.0500 | 23.58 | 1.73 |
| 2015 | 2.52 | 3.24 | 7.71 | 9.0100 | 142.6600 | 36.66 | 2.38 |
| 2016 | 3.69 | 4.35 | 10.52 | 9.5600 | 118.8300 | 36.40 | 2.42 |
| 2017 | 2.49 | 2.83 | 9.18 | 9.4100 | 134.4900 | 69.36 | 3.24 |
| 2018 | 0.58 | 1.44 | 5.19 | 4.7800 | 161.0500 | 48.91 | 3.61 |
| 2019 | -0.24 | 0.28 | 1.20 | 0.2500 | 259.0100 | 45.28 | 4.37 |
| 2020 | 2.97 | 3.45 | 10.10 | 11.2400 | 427.3600 | 43.22 | 2.93 |
| 2021 | 1.19 | 2.03 | 8.28 | 8.2100 | 1366.0200 | 57.42 | 4.07 |
| 2022 | 0.87 | 2.16 | 2.50 | 4.6200 | 1457.7400 | 30.46 | 1.16 |
| 2023 | 3.06 | 3.73 | 2.76 | 3.1500 | 596.0200 | 19.54 | 0.74 |
| 2024 | 9.09 | 8.94 | 3.25 | 4.1300 | 100.3500 | 14.56 | 0.36 |
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 |
| 2009 | 58.11 | 41.71 | 0.7300 | 0.5200 |
| 2010 | 52.00 | 48.00 | 0.6900 | 0.4400 |
| 2011 | 56.96 | 43.04 | 0.8700 | 0.6500 |
| 2012 | 58.54 | 41.46 | 0.6900 | 0.5000 |
| 2013 | 54.93 | 45.07 | 0.7100 | 0.5800 |
| 2014 | 49.15 | 50.71 | 0.9000 | 0.6000 |
| 2015 | 27.03 | 72.97 | 1.3600 | 1.0700 |
| 2016 | 23.88 | 76.12 | 1.3600 | 0.5700 |
| 2017 | 40.51 | 59.41 | 1.0300 | 0.7100 |
| 2018 | 33.31 | 66.69 | 1.3200 | 0.9600 |
| 2019 | 31.88 | 68.18 | 1.3000 | 1.0800 |
| 2020 | 33.77 | 66.18 | 1.6600 | 1.4800 |
| 2021 | 26.26 | 73.68 | 1.6800 | 1.5200 |
| 2022 | 18.02 | 81.98 | 6.7400 | 6.3200 |
| 2023 | 24.56 | 75.44 | 3.0600 | 2.8300 |
| 2024 | 30.09 | 69.91 | 2.5200 | 2.3100 |
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) |
| 2009 | 315000000.0000 | 2197900.0000 | 18847500.0000 | 94800.0000 |
| 2010 | 522000000.0000 | 2992500.0000 | 36934600.0000 | 1708700.0000 |
| 2011 | 766000000.0000 | 2316800.0000 | 55488700.0000 | 4711700.0000 |
| 2012 | 909000000.0000 | 5527100.0000 | 63861000.0000 | 15410600.0000 |
| 2013 | 1190000000.0000 | 5745900.0000 | 66664600.0000 | 11433200.0000 |
| 2014 | 1155000000.0000 | 5193500.0000 | 64345900.0000 | 16689400.0000 |
| 2015 | 1972000000.0000 | 9159900.0000 | 64961900.0000 | 9981100.0000 |
| 2016 | 2086000000.0000 | 13112400.0000 | 88902900.0000 | 4269400.0000 |
| 2017 | 3990000000.0000 | 23192500.0000 | 116000000.0000 | 6799000.0000 |
| 2018 | 6008000000.0000 | 21504500.0000 | 111000000.0000 | 7980300.0000 |
| 2019 | 7053000000.0000 | 17829200.0000 | 120000000.0000 | 11362100.0000 |
| 2020 | 5431000000.0000 | 25731800.0000 | 109000000.0000 | 13041600.0000 |
| 2021 | 6998000000.0000 | 21342400.0000 | 119000000.0000 | 689700.0000 |
| 2022 | 5223000000.0000 | 11190200.0000 | 91507200.0000 | 10527700.0000 |
| 2023 | 3641000000.0000 | 10985000.0000 | 88011200.0000 | 10699000.0000 |
| 2024 | 1820000000.0000 | 6043400.0000 | 82740300.0000 | 15814200.0000 |