中商官网
研究报告
恒鑫智能（832239）
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) |
| 2012 | 18606000.0000 | 534900.0000 | 570000.0000 | 405200.0000 | 20116100.0000 | 9855200.0000 | 10261000.0000 |
| 2013 | 15147200.0000 | 494000.0000 | 373700.0000 | 249600.0000 | 20096000.0000 | 9585400.0000 | 10510600.0000 |
| 2014 | 20087800.0000 | 1926600.0000 | 1780200.0000 | 1253100.0000 | 29234000.0000 | 17470300.0000 | 11763700.0000 |
| 2015 | 32256500.0000 | 2283500.0000 | 7063500.0000 | 5917300.0000 | 45634800.0000 | 15953700.0000 | 29681000.0000 |
| 2016 | 42816900.0000 | 3255100.0000 | 13154700.0000 | 11145600.0000 | 61373100.0000 | 22268700.0000 | 39104400.0000 |
| 2017 | 69857800.0000 | 13855500.0000 | 13855500.0000 | 12302100.0000 | 96057000.0000 | 47054600.0000 | 49002300.0000 |
| 2018 | 60480000.0000 | 10811000.0000 | 10810600.0000 | 9840000.0000 | 104000000.0000 | 45125900.0000 | 58941400.0000 |
| 2019 | 61616300.0000 | 6937200.0000 | 6949900.0000 | 6679600.0000 | 102000000.0000 | 35986300.0000 | 65625100.0000 |
| 2020 | 84805500.0000 | 8780000.0000 | 8774700.0000 | 8372000.0000 | 133000000.0000 | 58613100.0000 | 73997100.0000 |
| 2021 | 100000000.0000 | 7243800.0000 | 6958600.0000 | 6980300.0000 | 137000000.0000 | 58568000.0000 | 78381200.0000 |
| 2022 | 132000000.0000 | 13077300.0000 | 10660200.0000 | 10615300.0000 | 194000000.0000 | 110000000.0000 | 83796600.0000 |
| 2023 | 181000000.0000 | 15954000.0000 | 15739200.0000 | 15234500.0000 | 308000000.0000 | 209000000.0000 | 99031000.0000 |
| 2024 | 201000000.0000 | 13695500.0000 | 12939500.0000 | 12653100.0000 | 304000000.0000 | 193000000.0000 | 111000000.0000 |
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) |
| 2012 | 2.87 | 3.06 | 2.83 | 5.4800 | 2.7600 | 10.73 | 0.92 |
| 2013 | 3.26 | 2.47 | 1.86 | 2.4000 | 1.7300 | 6.55 | 0.75 |
| 2014 | 9.59 | 8.86 | 6.09 | 11.2500 | 1.1900 | 5.00 | 0.69 |
| 2015 | 7.08 | 21.90 | 15.48 | 31.6100 | 1.3400 | 4.25 | 0.71 |
| 2016 | 7.27 | 30.72 | 21.43 | 32.3800 | 1.5700 | 3.08 | 0.70 |
| 2017 | 12.58 | 19.83 | 14.42 | 27.4500 | 2.0200 | 2.83 | 0.73 |
| 2018 | 6.38 | 17.87 | 10.39 | 18.2500 | 1.4500 | -- | 0.58 |
| 2019 | 0.95 | 11.28 | 6.81 | 10.7200 | 1.6500 | 1.49 | 0.60 |
| 2020 | 3.81 | 10.35 | 6.60 | 11.9900 | 2.0500 | 2.22 | 0.64 |
| 2021 | 4.45 | 6.96 | 5.08 | 9.1600 | 1.8200 | 2.24 | 0.73 |
| 2022 | 7.58 | 8.08 | 5.49 | 13.1600 | 2.0100 | 1.97 | 0.68 |
| 2023 | 7.18 | 8.70 | 5.11 | 16.6700 | 1.6000 | 2.63 | 0.59 |
| 2024 | 5.97 | 6.44 | 4.26 | 12.0100 | 1.5000 | 2.88 | 0.66 |
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 |
| 2012 | 48.99 | 51.01 | 1.8300 | 1.2700 |
| 2013 | 47.70 | 52.30 | 1.8700 | 1.0900 |
| 2014 | 59.76 | 40.24 | 1.6000 | 0.7000 |
| 2015 | 34.96 | 65.04 | 2.6600 | 1.5400 |
| 2016 | 36.28 | 63.72 | 2.6000 | 1.6800 |
| 2017 | 48.99 | 51.01 | 1.8900 | 1.1500 |
| 2018 | 43.39 | 56.67 | 2.1400 | 1.3800 |
| 2019 | 35.28 | 64.34 | 4.5600 | 3.3900 |
| 2020 | 44.07 | 55.64 | 2.8400 | 1.8800 |
| 2021 | 42.75 | 57.21 | 4.9500 | 2.9100 |
| 2022 | 56.70 | 43.19 | 2.1800 | 1.4700 |
| 2023 | 67.86 | 32.15 | 1.6300 | 0.9600 |
| 2024 | 63.49 | 36.51 | 2.3000 | 1.4900 |
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) |
| 2012 | 18071100.0000 | 234900.0000 | 2949900.0000 | -2200.0000 |
| 2013 | 14653200.0000 | 201400.0000 | 3900600.0000 | -10400.0000 |
| 2014 | 18161200.0000 | 507100.0000 | 4612900.0000 | -4600.0000 |
| 2015 | 29973000.0000 | 708200.0000 | 7704100.0000 | 27700.0000 |
| 2016 | 39702300.0000 | 1184200.0000 | 9564200.0000 | 54000.0000 |
| 2017 | 61067900.0000 | 1148000.0000 | 6908400.0000 | 101300.0000 |
| 2018 | 56618500.0000 | 1799500.0000 | 10499900.0000 | 1042900.0000 |
| 2019 | 61030300.0000 | 1838700.0000 | 8709200.0000 | 532500.0000 |
| 2020 | 81578100.0000 | 1829400.0000 | 11301500.0000 | 654400.0000 |
| 2021 | 95551100.0000 | 2006000.0000 | 10788300.0000 | 1369100.0000 |
| 2022 | 122000000.0000 | 1673800.0000 | 13143700.0000 | 2457700.0000 |
| 2023 | 168000000.0000 | 3161200.0000 | 11729900.0000 | 4423100.0000 |
| 2024 | 189000000.0000 | 3678500.0000 | 12251800.0000 | 3366000.0000 |