中商官网
研究报告
恒林股份（603661）
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 | 2654000000.0000 | 12.74 | 75290000.0000 | -37.26 | 73287000.0000 | -38.93 | 58943500.0000 | -48.30 |
| 2024-09-30 | 7811000000.0000 | 35.23 | 305000000.0000 | -22.78 | 303000000.0000 | -26.10 | 276000000.0000 | -26.20 |
| 2024-06-30 | 4804000000.0000 | 31.87 | 260000000.0000 | -11.26 | 259000000.0000 | -16.18 | 241000000.0000 | -11.72 |
| 2024-12-31 | 11029000000.0000 | 34.58 | 327000000.0000 | -4.94 | 322000000.0000 | -3.30 | 266000000.0000 | -4.32 |
| 2023-12-31 | 8195000000.0000 | 25.79 | 344000000.0000 | -10.18 | 333000000.0000 | -12.14 | 278000000.0000 | -19.88 |
| 2024-03-31 | 2354000000.0000 | 38.96 | 120000000.0000 | 33.92 | 120000000.0000 | 34.13 | 114000000.0000 | 38.05 |
| 2023-09-30 | 5776000000.0000 | 24.75 | 395000000.0000 | 21.17 | 410000000.0000 | 26.93 | 374000000.0000 | 28.08 |
| 2023-06-30 | 3643000000.0000 | 23.41 | 293000000.0000 | 31.98 | 309000000.0000 | 39.82 | 273000000.0000 | 31.25 |
| 2022-12-31 | 6515000000.0000 | 12.76 | 383000000.0000 | 1.32 | 379000000.0000 | 0.26 | 347000000.0000 | 3.89 |
| 2023-03-31 | 1694000000.0000 | 20.91 | 89605800.0000 | 10.47 | 89462500.0000 | 11.78 | 82577500.0000 | 14.76 |
| 2022-09-30 | 4630000000.0000 | 16.60 | 326000000.0000 | 6.19 | 323000000.0000 | 5.21 | 292000000.0000 | 9.77 |
| 2022-06-30 | 2952000000.0000 | 22.59 | 222000000.0000 | 15.63 | 221000000.0000 | 15.10 | 208000000.0000 | 24.55 |
| 2021-12-31 | 5778000000.0000 | 21.82 | 378000000.0000 | -14.29 | 378000000.0000 | -14.29 | 334000000.0000 | -11.64 |
| 2021-09-30 | 3971000000.0000 | 23.09 | 307000000.0000 | -15.43 | 307000000.0000 | -15.19 | 266000000.0000 | -14.47 |
| 2022-03-31 | 1401000000.0000 | 35.62 | 81114000.0000 | -2.34 | 80037000.0000 | -3.34 | 71958600.0000 | 7.28 |
| 2021-03-31 | 1033000000.0000 | 64.75 | 83060700.0000 | 121.86 | 82804800.0000 | 129.66 | 67077800.0000 | 120.65 |
| 2021-06-30 | 2408000000.0000 | 34.75 | 192000000.0000 | 1.59 | 192000000.0000 | 2.13 | 167000000.0000 | 2.45 |
| 2020-12-31 | 4743000000.0000 | 63.33 | 441000000.0000 | 57.50 | 441000000.0000 | 53.66 | 378000000.0000 | 53.04 |
| 2020-09-30 | 3226000000.0000 | 65.27 | 363000000.0000 | 40.70 | 362000000.0000 | 36.09 | 311000000.0000 | 41.36 |
| 2020-06-30 | 1787000000.0000 | 51.06 | 189000000.0000 | 35.00 | 188000000.0000 | 26.17 | 163000000.0000 | 29.37 |
| 2020-03-31 | 627000000.0000 | 7.36 | 37438200.0000 | -33.66 | 36055100.0000 | -35.85 | 30400400.0000 | -35.06 |
| 2019-09-30 | 1952000000.0000 | 16.05 | 258000000.0000 | 77.93 | 266000000.0000 | 83.45 | 220000000.0000 | 67.94 |
| 2019-06-30 | 1183000000.0000 | 16.78 | 140000000.0000 | 118.31 | 149000000.0000 | 133.28 | 126000000.0000 | 116.06 |
| 2019-12-31 | 2904000000.0000 | 25.28 | 280000000.0000 | 37.25 | 287000000.0000 | 49.48 | 247000000.0000 | 42.77 |
| 2019-03-31 | 584000000.0000 | 31.53 | 56432700.0000 | 124.79 | 56200600.0000 | 126.05 | 46810500.0000 | 119.84 |
| 2018-12-31 | 2318000000.0000 | 22.26 | 204000000.0000 | 3.03 | 192000000.0000 | -1.03 | 173000000.0000 | 1.76 |
| 2018-09-30 | 1682000000.0000 | 17.95 | 145000000.0000 | -25.64 | 145000000.0000 | -23.68 | 131000000.0000 | -21.56 |
| 2018-06-30 | 1013000000.0000 | 10.71 | 64127700.0000 | -48.70 | 63870500.0000 | -47.21 | 58316700.0000 | -44.46 |
| 2018-03-31 | 444000000.0000 | 6.22 | 25104400.0000 | -60.83 | 24862300.0000 | -61.19 | 21292600.0000 | -61.00 |
| 2017-12-31 | 1896000000.0000 | 10.04 | 198000000.0000 | -33.78 | 194000000.0000 | -37.62 | 170000000.0000 | -36.80 |
| 2017-06-30 | 915000000.0000 | 16.26 | 125000000.0000 | -17.22 | 121000000.0000 | -23.90 | 105000000.0000 | -19.23 |
| 2017-09-30 | 1426000000.0000 | 12.46 | 195000000.0000 | -10.14 | 190000000.0000 | -17.03 | 167000000.0000 | -15.23 |
| 2017-03-31 | 418000000.0000 | -- | 64091200.0000 | -- | 64062500.0000 | -- | 54602700.0000 | -- |
| 2016-12-31 | 1723000000.0000 | 12.61 | 299000000.0000 | 43.75 | 311000000.0000 | 40.72 | 269000000.0000 | 38.66 |
| 2016-09-30 | 1268000000.0000 | -- | 217000000.0000 | -- | 229000000.0000 | -- | 197000000.0000 | -- |
| 2016-06-30 | 787000000.0000 | -- | 151000000.0000 | -- | 159000000.0000 | -- | 130000000.0000 | -- |
| 2015-12-31 | 1530000000.0000 | 9.44 | 208000000.0000 | 48.57 | 221000000.0000 | 53.47 | 194000000.0000 | 56.45 |
| 2013-12-31 | 1116000000.0000 | -- | 65459400.0000 | -- | 70576700.0000 | -- | 61539900.0000 | -- |
| 2014-12-31 | 1398000000.0000 | 25.27 | 140000000.0000 | 113.87 | 144000000.0000 | 104.03 | 124000000.0000 | 101.50 |
| 2025-06-30 | 5347000000.0000 | 11.30 | 225000000.0000 | -13.46 | 225000000.0000 | -13.13 | 197000000.0000 | -18.26 |
| 2025-09-30 | 8488000000.0000 | 8.67 | 338000000.0000 | 10.82 | 343000000.0000 | 13.20 | 311000000.0000 | 12.68 |
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 | 3.05 | 2.76 | 0.72 | 1.3900 | 1.0500 | 5.75 | 0.26 |
| 2024-09 | 3.80 | 3.88 | 2.78 | 7.5000 | 2.8900 | 7.35 | 0.72 |
| 2024-06 | 5.31 | 5.39 | 2.48 | 6.2600 | 1.7800 | 6.74 | 0.46 |
| 2024-12 | 3.10 | 2.92 | 2.97 | 7.4300 | 4.3300 | 6.73 | 1.02 |
| 2023-12 | 3.56 | 4.06 | 3.47 | 7.8000 | 3.5700 | 6.53 | 0.86 |
| 2024-03 | 5.10 | 5.10 | 1.18 | 2.9800 | 0.9600 | 6.31 | 0.23 |
| 2023-09 | 6.48 | 7.10 | 4.43 | 10.5400 | 2.6500 | 6.48 | 0.62 |
| 2023-06 | 7.85 | 8.48 | 3.36 | 7.6900 | 1.7000 | 6.30 | 0.40 |
| 2022-12 | 4.50 | 5.82 | 4.31 | 11.2300 | 3.0200 | 7.66 | 0.74 |
| 2023-03 | 4.96 | 5.28 | 0.99 | 2.3600 | 0.7800 | 6.28 | 0.19 |
| 2022-09 | 6.05 | 6.98 | 4.19 | 9.3600 | 2.2100 | 8.99 | 0.60 |
| 2022-06 | 5.22 | 7.49 | 2.78 | 6.7400 | 1.3800 | 8.61 | 0.37 |
| 2021-12 | 4.52 | 6.54 | 5.06 | 11.7600 | 3.5200 | 8.54 | 0.77 |
| 2021-09 | 5.92 | 7.73 | 4.49 | 9.1900 | 2.4100 | 7.54 | 0.58 |
| 2022-03 | 3.78 | 5.71 | 1.04 | 2.3800 | 0.6500 | 8.33 | 0.18 |
| 2021-03 | 5.71 | 8.02 | 1.60 | 2.3900 | 0.8400 | 6.68 | 0.20 |
| 2021-06 | 5.11 | 7.97 | 3.19 | 5.8600 | 1.8500 | 7.51 | 0.40 |
| 2020-12 | 7.19 | 9.30 | 8.40 | 13.6900 | 5.2600 | 7.52 | 0.90 |
| 2020-09 | 9.39 | 11.22 | 7.63 | 11.4000 | 3.9800 | 6.61 | 0.68 |
| 2020-06 | 8.39 | 10.52 | 4.39 | 6.0400 | 2.5300 | 5.98 | 0.42 |
| 2020-03 | 3.19 | 5.75 | 0.96 | 1.1800 | 1.0300 | 4.93 | 0.17 |
| 2019-09 | 10.45 | 13.63 | 7.52 | 9.2400 | 4.4300 | 5.11 | 0.55 |
| 2019-06 | 8.79 | 12.60 | 5.01 | 5.4100 | 3.3400 | 5.50 | 0.40 |
| 2019-12 | 7.20 | 9.88 | 7.67 | 10.2900 | 6.4900 | 5.77 | 0.78 |
| 2019-03 | 7.36 | 9.62 | 1.97 | 2.0400 | 1.8300 | 5.71 | 0.21 |
| 2018-12 | 6.26 | 8.28 | 6.65 | 7.7300 | 8.4200 | 6.67 | 0.80 |
| 2018-09 | 6.30 | 8.62 | 5.28 | 5.8100 | 6.5400 | 6.26 | 0.61 |
| 2018-06 | 3.85 | 6.31 | 2.39 | 2.5800 | 4.0000 | 6.12 | 0.38 |
| 2018-03 | 2.25 | 5.60 | 0.95 | 0.9200 | 1.7900 | 6.47 | 0.17 |
| 2017-12 | 9.60 | 10.23 | 7.33 | 19.6300 | 7.9200 | 7.26 | 0.72 |
| 2017-06 | 12.57 | 13.22 | 9.91 | 14.8200 | 4.1000 | 6.68 | 0.75 |
| 2017-09 | 12.90 | 13.32 | 15.24 | -- | 6.3300 | 6.63 | 1.14 |
| 2017-03 | 15.07 | 15.33 | -- | 7.9800 | -- | -- | -- |
| 2016-12 | 16.83 | 18.05 | 27.62 | 51.1400 | 8.1500 | 6.97 | 1.53 |
| 2016-09 | 16.25 | 18.06 | -- | -- | -- | -- | -- |
| 2016-06 | 18.17 | 20.20 | 16.93 | 30.4100 | 4.2500 | 6.43 | 0.84 |
| 2015-12 | 14.05 | 14.44 | 23.24 | 43.2200 | 8.8500 | 7.37 | 1.61 |
| 2013-12 | 4.48 | 6.32 | 6.14 | 17.3200 | 8.7100 | 6.39 | 0.97 |
| 2014-12 | 10.16 | 10.30 | 11.44 | 28.1200 | 9.3300 | 7.87 | 1.11 |
| 2025-06 | 4.02 | 4.21 | 2.20 | 4.7900 | 2.1000 | 5.86 | 0.52 |
| 2025-09 | 3.88 | 4.04 | 3.23 | -- | -- | -- | 0.80 |
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 | 62.67 | 37.33 | 1.1800 | 0.7300 |
| 2024-09 | 65.50 | 34.50 | 1.2300 | 0.6600 |
| 2024-06 | 64.57 | 35.44 | 1.2600 | 0.7100 |
| 2024-12 | 65.44 | 34.56 | 1.1700 | 0.6700 |
| 2023-12 | 64.02 | 35.98 | 1.2500 | 0.7800 |
| 2024-03 | 64.87 | 35.13 | 1.3300 | 0.8300 |
| 2023-09 | 60.33 | 39.67 | 1.2900 | 0.8000 |
| 2023-06 | 61.00 | 39.00 | 1.2700 | 0.7900 |
| 2022-12 | 62.22 | 37.76 | 1.0700 | 0.6400 |
| 2023-03 | 62.43 | 37.57 | 1.1700 | 0.7400 |
| 2022-09 | 57.82 | 42.18 | 1.2600 | 0.7400 |
| 2022-06 | 60.12 | 39.88 | 1.1800 | 0.6700 |
| 2021-12 | 59.44 | 40.55 | 1.2100 | 0.6700 |
| 2021-09 | 57.05 | 42.95 | 1.2700 | 0.6400 |
| 2022-03 | 59.22 | 40.78 | 1.2100 | 0.6900 |
| 2021-03 | 45.44 | 54.56 | 1.5300 | 0.9400 |
| 2021-06 | 52.70 | 47.30 | 1.3100 | 0.7600 |
| 2020-12 | 45.04 | 54.96 | 1.5500 | 1.0600 |
| 2020-09 | 40.52 | 59.46 | 1.6100 | 1.1500 |
| 2020-06 | 37.47 | 62.53 | 1.8000 | 1.3100 |
| 2020-03 | 30.22 | 69.78 | 2.2700 | 1.5800 |
| 2019-09 | 28.95 | 71.05 | 2.7700 | 1.8700 |
| 2019-06 | 19.11 | 80.89 | 3.8500 | 1.5100 |
| 2019-12 | 30.56 | 69.44 | 2.2600 | 1.6800 |
| 2019-03 | 17.28 | 82.75 | 4.5800 | 1.9400 |
| 2018-12 | 20.02 | 79.98 | 4.0900 | 1.7700 |
| 2018-09 | 17.49 | 82.54 | 4.7200 | 1.5900 |
| 2018-06 | 18.42 | 81.58 | 4.5500 | 1.5900 |
| 2018-03 | 14.72 | 85.28 | 5.9200 | 1.4500 |
| 2017-12 | 16.45 | 83.55 | 5.3300 | 1.9200 |
| 2017-06 | 36.12 | 63.88 | 1.7700 | 1.3400 |
| 2017-09 | 32.56 | 67.44 | 2.0100 | 1.2800 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 40.14 | 59.95 | 1.7800 | 1.2600 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 45.90 | 54.21 | 1.4200 | 1.0000 |
| 2015-12 | 57.31 | 42.69 | 1.1500 | 0.8700 |
| 2013-12 | 67.28 | 32.72 | 1.3300 | 1.1300 |
| 2014-12 | 59.41 | 40.67 | 1.2500 | 1.0500 |
| 2025-06 | 62.38 | 37.62 | 1.1500 | 0.7300 |
| 2025-09 | 63.40 | 36.60 | -- | -- |
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 | 2573000000.0000 | 194000000.0000 | 95578900.0000 | 14769500.0000 |
| 2024-09 | 7514000000.0000 | 581000000.0000 | 308000000.0000 | 78060300.0000 |
| 2024-06 | 4549000000.0000 | 430000000.0000 | 198000000.0000 | 39041000.0000 |
| 2024-12 | 10687000000.0000 | 779000000.0000 | 432000000.0000 | 72911800.0000 |
| 2023-12 | 7903000000.0000 | 675000000.0000 | 421000000.0000 | 42754800.0000 |
| 2024-03 | 2234000000.0000 | 315000000.0000 | 84952800.0000 | 13004200.0000 |
| 2023-09 | 5402000000.0000 | 519000000.0000 | 298000000.0000 | -14109100.0000 |
| 2023-06 | 3357000000.0000 | 298000000.0000 | 194000000.0000 | -43243200.0000 |
| 2022-12 | 6222000000.0000 | 510000000.0000 | 324000000.0000 | 3326100.0000 |
| 2023-03 | 1610000000.0000 | 164000000.0000 | 86172300.0000 | 36491800.0000 |
| 2022-09 | 4350000000.0000 | 396000000.0000 | 211000000.0000 | -36791100.0000 |
| 2022-06 | 2798000000.0000 | 165000000.0000 | 147000000.0000 | -7421200.0000 |
| 2021-12 | 5517000000.0000 | 377000000.0000 | 282000000.0000 | 100000000.0000 |
| 2021-09 | 3736000000.0000 | 292000000.0000 | 172000000.0000 | 53322600.0000 |
| 2022-03 | 1348000000.0000 | 102000000.0000 | 69568900.0000 | 35847900.0000 |
| 2021-03 | 974000000.0000 | 94843300.0000 | 65307400.0000 | 15214100.0000 |
| 2021-06 | 2285000000.0000 | 133000000.0000 | 114000000.0000 | 55790700.0000 |
| 2020-12 | 4402000000.0000 | 433000000.0000 | 222000000.0000 | 96200300.0000 |
| 2020-09 | 2923000000.0000 | 372000000.0000 | 156000000.0000 | 31540500.0000 |
| 2020-06 | 1637000000.0000 | 220000000.0000 | 98209300.0000 | -3447200.0000 |
| 2020-03 | 607000000.0000 | 62627800.0000 | 53608500.0000 | -2068800.0000 |
| 2019-09 | 1748000000.0000 | 105000000.0000 | 112000000.0000 | -11930000.0000 |
| 2019-06 | 1079000000.0000 | 63709600.0000 | 61144000.0000 | -1858800.0000 |
| 2019-12 | 2695000000.0000 | 195000000.0000 | 163000000.0000 | 1475000.0000 |
| 2019-03 | 541000000.0000 | 29583400.0000 | 24509700.0000 | 5739100.0000 |
| 2018-12 | 2173000000.0000 | 124000000.0000 | 77212200.0000 | -16779700.0000 |
| 2018-09 | 1576000000.0000 | 87931600.0000 | 52410300.0000 | -17962700.0000 |
| 2018-06 | 974000000.0000 | 51977600.0000 | 29045900.0000 | -2148900.0000 |
| 2018-03 | 434000000.0000 | 20341100.0000 | 12526600.0000 | 14087300.0000 |
| 2017-12 | 1714000000.0000 | 103000000.0000 | 58130000.0000 | 25250500.0000 |
| 2017-06 | 800000000.0000 | 49349700.0000 | 64433400.0000 | 10933100.0000 |
| 2017-09 | 1242000000.0000 | 70995600.0000 | 35024700.0000 | 20072000.0000 |
| 2017-03 | 355000000.0000 | 21844500.0000 | 34002600.0000 | 3465500.0000 |
| 2016-12 | 1433000000.0000 | 99487600.0000 | 143000000.0000 | -9902800.0000 |
| 2016-09 | 1062000000.0000 | 80998800.0000 | 98047500.0000 | 3280400.0000 |
| 2016-06 | 644000000.0000 | 40854400.0000 | 54315900.0000 | 3869100.0000 |
| 2015-12 | 1315000000.0000 | 103000000.0000 | 111000000.0000 | 3929700.0000 |
| 2013-12 | 1066000000.0000 | 63808200.0000 | 83512500.0000 | 22194000.0000 |
| 2014-12 | 1256000000.0000 | 83491900.0000 | 98026800.0000 | 3865400.0000 |
| 2025-06 | 5132000000.0000 | 357000000.0000 | 207000000.0000 | 7835700.0000 |
| 2025-09 | 8159000000.0000 | 587000000.0000 | 319000000.0000 | 34117600.0000 |