中商官网
研究报告
恒升机床（831690）
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 （%) |
| 2024-06-30 | 28410600.0000 | -13.90 | -6807800.0000 | 27.93 | -6768600.0000 | 27.83 | -6768600.0000 | 27.83 |
| 2024-12-31 | 50960700.0000 | -19.31 | -18873300.0000 | -48.40 | -16018000.0000 | -54.36 | -16018000.0000 | -54.36 |
| 2022-12-31 | 67177400.0000 | -26.60 | -10311800.0000 | 84.36 | -9460700.0000 | 70.01 | -9461000.0000 | 69.96 |
| 2023-06-30 | 32998800.0000 | -16.01 | -5321700.0000 | 27.40 | -5295100.0000 | 38.78 | -5295100.0000 | 38.76 |
| 2023-12-31 | 63153900.0000 | -5.99 | -36577900.0000 | 254.72 | -35096200.0000 | 270.97 | -35096200.0000 | 270.96 |
| 2022-06-30 | 39289200.0000 | -10.92 | -4177100.0000 | 143.21 | -3815600.0000 | 124.49 | -3815900.0000 | 124.48 |
| 2021-12-31 | 91520100.0000 | 11.57 | -5593200.0000 | 3.76 | -5564800.0000 | 37.68 | -5566600.0000 | 37.59 |
| 2020-12-31 | 82031700.0000 | 11.04 | -5390600.0000 | -27.70 | -4041700.0000 | -42.45 | -4045800.0000 | -42.41 |
| 2021-06-30 | 44104500.0000 | 26.12 | -1717500.0000 | -40.51 | -1699700.0000 | -35.16 | -1699900.0000 | -35.17 |
| 2020-06-30 | 34971500.0000 | 12.44 | -2886800.0000 | -21.72 | -2621200.0000 | -28.50 | -2622000.0000 | -28.51 |
| 2018-12-31 | 58712500.0000 | 0.78 | -9897000.0000 | 4.91 | -9625900.0000 | 5.42 | -9629300.0000 | 5.31 |
| 2019-12-31 | 73874500.0000 | 25.82 | -7455700.0000 | -24.67 | -7023100.0000 | -27.04 | -7024700.0000 | -27.05 |
| 2019-06-30 | 31102700.0000 | 18.28 | -3687900.0000 | -39.00 | -3666000.0000 | -36.59 | -3667400.0000 | -36.59 |
| 2017-12-31 | 58257600.0000 | 23.86 | -9433900.0000 | -16.09 | -9130700.0000 | -0.41 | -9144100.0000 | -0.44 |
| 2018-06-30 | 26296900.0000 | -7.05 | -6045900.0000 | 34.61 | -5781500.0000 | 29.55 | -5783900.0000 | 29.55 |
| 2017-06-30 | 28291800.0000 | 18.16 | -4491500.0000 | -28.70 | -4462800.0000 | -13.22 | -4464700.0000 | -13.24 |
| 2016-12-31 | 47033600.0000 | -23.30 | -11242600.0000 | -32.38 | -9168400.0000 | -34.21 | -9184200.0000 | -34.35 |
| 2016-06-30 | 23944400.0000 | -37.86 | -6299600.0000 | 536.71 | -5142700.0000 | -1888.77 | -5146300.0000 | -2180.99 |
| 2015-06-30 | 38531100.0000 | -21.99 | -989400.0000 | -203.14 | 287500.0000 | -70.59 | 247300.0000 | -74.18 |
| 2015-12-31 | 61325200.0000 | -39.28 | -16625100.0000 | -868.93 | -13936800.0000 | -467.09 | -13989000.0000 | -503.07 |
| 2014-12-31 | 101000000.0000 | 5.53 | 2162100.0000 | -39.58 | 3796600.0000 | -23.27 | 3470600.0000 | -22.34 |
| 2013-12-31 | 95706600.0000 | -50.67 | 3578700.0000 | -82.82 | 4948100.0000 | -76.17 | 4468700.0000 | -75.51 |
| 2014-06-30 | 49395500.0000 | -- | 959300.0000 | -- | 977600.0000 | -- | 957600.0000 | -- |
| 2012-12-31 | 194000000.0000 | -- | 20836300.0000 | -- | 20764900.0000 | -- | 18245800.0000 | -- |
| 2025-06-30 | 20628000.0000 | -27.39 | -8419700.0000 | 23.68 | -8029700.0000 | 18.63 | -8029700.0000 | 18.63 |
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) |
| 2024-06 | -25.24 | -23.82 | -3.89 | -6.6600 | 0.3100 | 58.44 | 0.16 |
| 2024-12 | -38.44 | -31.43 | -10.01 | -16.5200 | 0.6100 | 39.78 | 0.32 |
| 2022-12 | -17.45 | -14.08 | -4.11 | -6.5200 | 0.4900 | 153.19 | 0.29 |
| 2023-06 | -16.90 | -16.05 | -2.33 | -3.8500 | 0.2600 | 181.82 | 0.15 |
| 2023-12 | -59.93 | -55.57 | -18.28 | -28.6500 | 0.5500 | 164.38 | 0.33 |
| 2022-06 | -11.95 | -9.71 | -1.56 | -2.5800 | 0.2800 | 553.85 | 0.16 |
| 2021-12 | -10.36 | -6.08 | -2.01 | -3.6400 | 0.6200 | 473.68 | 0.33 |
| 2020-12 | -9.10 | -4.93 | -1.40 | -2.5700 | 0.5400 | 276.92 | 0.28 |
| 2021-06 | -7.30 | -3.85 | -0.60 | -1.1000 | 0.2900 | 461.54 | 0.16 |
| 2020-06 | -10.48 | -7.50 | -0.97 | -1.6600 | 0.2400 | 244.90 | 0.13 |
| 2018-12 | -17.84 | -16.39 | -3.50 | -5.6200 | 0.4000 | -- | 0.21 |
| 2019-12 | -11.51 | -9.51 | -2.55 | -4.3100 | 0.4800 | 197.80 | 0.27 |
| 2019-06 | -15.10 | -11.79 | -1.36 | -2.2300 | 0.2000 | 91.84 | 0.12 |
| 2017-12 | -16.19 | -15.67 | -3.30 | -5.0600 | 0.3900 | 190.48 | 0.21 |
| 2018-06 | -22.96 | -21.99 | -2.09 | -3.3400 | 0.1800 | -- | 0.10 |
| 2017-06 | -15.88 | -15.77 | -1.61 | -2.4400 | 0.1800 | 450.00 | 0.10 |
| 2016-12 | -23.86 | -19.49 | -3.32 | -4.8300 | 0.2900 | 170.62 | 0.17 |
| 2016-06 | -26.31 | -21.48 | -1.86 | -2.6800 | 0.1500 | 141.73 | 0.09 |
| 2015-06 | -2.57 | 0.75 | 0.09 | 0.1200 | 0.2000 | 73.92 | 0.12 |
| 2015-12 | -27.11 | -22.73 | -4.81 | -6.9400 | 0.3400 | 55.47 | 0.21 |
| 2014-12 | 2.48 | 3.76 | 1.21 | 1.6800 | 0.5400 | 46.27 | 0.32 |
| 2013-12 | 3.74 | 5.17 | 1.49 | 2.1000 | 0.4900 | 58.44 | 0.29 |
| 2014-06 | 1.94 | 1.98 | 0.29 | 0.4700 | 0.2700 | 40.22 | 0.15 |
| 2012-12 | 10.31 | 10.70 | 5.98 | 8.8300 | 0.9100 | 276.92 | 0.56 |
| 2025-06 | -46.53 | -38.93 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 43.61 | 56.43 | 2.1400 | 0.5100 |
| 2024-12 | 44.71 | 55.59 | 2.1500 | 0.5500 |
| 2022-12 | 38.98 | 60.87 | 2.3500 | 0.5800 |
| 2023-06 | 40.74 | 59.47 | 1.6400 | 0.4200 |
| 2023-12 | 45.17 | 54.69 | 1.4000 | 0.3800 |
| 2022-06 | 39.90 | 59.84 | 2.2800 | 0.6600 |
| 2021-12 | 45.85 | 54.15 | 1.9700 | 0.6800 |
| 2020-12 | 45.83 | 54.17 | 1.8900 | 0.6600 |
| 2021-06 | 45.20 | 54.80 | 1.9700 | 0.6200 |
| 2020-06 | 42.07 | 57.93 | 2.2100 | 0.6500 |
| 2018-12 | 39.27 | 60.73 | 1.7700 | 0.4200 |
| 2019-12 | 41.82 | 58.18 | 2.2600 | 0.6600 |
| 2019-06 | 39.63 | 60.37 | 2.4400 | 0.5200 |
| 2017-12 | 36.46 | 63.54 | 2.6300 | 0.7100 |
| 2018-06 | 38.41 | 61.59 | 1.7900 | 0.4500 |
| 2017-06 | 34.93 | 65.11 | 2.7900 | 0.6900 |
| 2016-12 | 32.87 | 67.03 | 3.0700 | 0.7400 |
| 2016-06 | 31.51 | 68.23 | 2.6900 | 0.5900 |
| 2015-06 | 32.58 | 67.42 | 2.6000 | 0.7100 |
| 2015-12 | 33.00 | 67.24 | 2.5700 | 0.5900 |
| 2014-12 | 33.97 | 66.35 | 2.4500 | 0.7700 |
| 2013-12 | 38.25 | 61.75 | 2.0800 | 0.6300 |
| 2014-06 | 38.87 | 61.13 | 2.4600 | 0.9300 |
| 2012-12 | 37.75 | 62.25 | 2.1600 | 0.6300 |
| 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) |
| 2024-06 | 35580200.0000 | 1286200.0000 | 4381000.0000 | 127000.0000 |
| 2024-12 | 70550800.0000 | 2194600.0000 | 9149100.0000 | 254100.0000 |
| 2022-12 | 78900900.0000 | 2177000.0000 | 9482800.0000 | 511200.0000 |
| 2023-06 | 38575200.0000 | 1160400.0000 | 4124400.0000 | 119400.0000 |
| 2023-12 | 101000000.0000 | 2146300.0000 | 9518500.0000 | 239500.0000 |
| 2022-06 | 43983900.0000 | 1098300.0000 | 4361900.0000 | 257000.0000 |
| 2021-12 | 101000000.0000 | 2483900.0000 | 7513500.0000 | 567400.0000 |
| 2020-12 | 89498100.0000 | 2040400.0000 | 7271700.0000 | 674600.0000 |
| 2021-06 | 47323700.0000 | 1191000.0000 | 3667100.0000 | 282600.0000 |
| 2020-06 | 38636000.0000 | 889900.0000 | 3879400.0000 | 337400.0000 |
| 2018-12 | 69186400.0000 | 2745800.0000 | 8419200.0000 | 738200.0000 |
| 2019-12 | 82377900.0000 | 2366000.0000 | 8319700.0000 | 734000.0000 |
| 2019-06 | 35799500.0000 | 1232500.0000 | 3880600.0000 | 368000.0000 |
| 2017-12 | 67691500.0000 | 2925100.0000 | 8610900.0000 | 728400.0000 |
| 2018-06 | 32333500.0000 | 1374100.0000 | 4175000.0000 | 362000.0000 |
| 2017-06 | 32783200.0000 | 1461100.0000 | 4354700.0000 | 380900.0000 |
| 2016-12 | 58254200.0000 | 2865600.0000 | 14172600.0000 | 795300.0000 |
| 2016-06 | 30244000.0000 | 1575900.0000 | 8760100.0000 | 348600.0000 |
| 2015-06 | 39520500.0000 | 1697400.0000 | 9399300.0000 | 444900.0000 |
| 2015-12 | 77950400.0000 | 3291700.0000 | 18566000.0000 | 923700.0000 |
| 2014-12 | 98498700.0000 | 3555700.0000 | 20955900.0000 | 1769600.0000 |
| 2013-12 | 92127800.0000 | 4821200.0000 | 18272900.0000 | 2752400.0000 |
| 2014-06 | 48436200.0000 | 1790100.0000 | 9415000.0000 | 954900.0000 |
| 2012-12 | 174000000.0000 | 5371600.0000 | 37497900.0000 | 3831200.0000 |
| 2025-06 | 30226100.0000 | 1154300.0000 | 3948000.0000 | 126400.0000 |