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 （%) |
| 2024-12-31 | 201000000.0000 | 11.05 | 13695500.0000 | -14.16 | 12939500.0000 | -17.79 | 12653100.0000 | -16.94 |
| 2023-12-31 | 181000000.0000 | 37.12 | 15954000.0000 | 22.00 | 15739200.0000 | 47.64 | 15234500.0000 | 43.51 |
| 2024-06-30 | 86676100.0000 | 2.86 | 6486900.0000 | -17.15 | 6551800.0000 | -16.90 | 6335900.0000 | -15.92 |
| 2023-06-30 | 84267500.0000 | 104.34 | 7830000.0000 | 232.33 | 7883800.0000 | 234.90 | 7535800.0000 | 272.89 |
| 2022-12-31 | 132000000.0000 | 32.00 | 13077300.0000 | 80.53 | 10660200.0000 | 53.19 | 10615300.0000 | 52.08 |
| 2021-12-31 | 100000000.0000 | 17.92 | 7243800.0000 | -17.50 | 6958600.0000 | -20.70 | 6980300.0000 | -16.62 |
| 2022-06-30 | 41238200.0000 | 1.09 | 2356100.0000 | 49.53 | 2354100.0000 | 52.92 | 2020900.0000 | 59.50 |
| 2021-06-30 | 40794000.0000 | 10.38 | 1575700.0000 | 153.37 | 1539400.0000 | 105.99 | 1267000.0000 | 99.46 |
| 2019-12-31 | 61616300.0000 | 1.88 | 6937200.0000 | -35.83 | 6949900.0000 | -35.71 | 6679600.0000 | -32.12 |
| 2020-12-31 | 84805500.0000 | 37.63 | 8780000.0000 | 26.56 | 8774700.0000 | 26.26 | 8372000.0000 | 25.34 |
| 2020-06-30 | 36959200.0000 | 30.06 | 621900.0000 | -1.30 | 747300.0000 | 18.60 | 635200.0000 | 18.60 |
| 2018-12-31 | 60480000.0000 | -13.42 | 10811000.0000 | -21.97 | 10810600.0000 | -21.98 | 9840000.0000 | -20.01 |
| 2019-06-30 | 28418000.0000 | 33.91 | 630100.0000 | 187.19 | 630100.0000 | 157.50 | 535600.0000 | 157.50 |
| 2017-06-30 | 27775300.0000 | 33.01 | 4208700.0000 | -592.30 | 4209200.0000 | -41.09 | 3577800.0000 | -41.81 |
| 2017-12-31 | 69857800.0000 | 63.15 | 13855500.0000 | 325.66 | 13855500.0000 | 5.33 | 12302100.0000 | 10.38 |
| 2018-06-30 | 21221200.0000 | -23.60 | 219400.0000 | -94.79 | 244700.0000 | -94.19 | 208000.0000 | -94.19 |
| 2016-12-31 | 42816900.0000 | 32.74 | 3255100.0000 | 42.55 | 13154700.0000 | 86.23 | 11145600.0000 | 88.36 |
| 2015-12-31 | 32256500.0000 | 60.58 | 2283500.0000 | 18.52 | 7063500.0000 | 296.78 | 5917300.0000 | 372.21 |
| 2016-06-30 | 20881700.0000 | 0.05 | -854900.0000 | -123.28 | 7145600.0000 | 94.60 | 6148800.0000 | 123.27 |
| 2014-12-31 | 20087800.0000 | 32.62 | 1926600.0000 | 290.00 | 1780200.0000 | 376.37 | 1253100.0000 | 402.04 |
| 2015-06-30 | 20871000.0000 | 508.59 | 3672000.0000 | -495.22 | 3672000.0000 | -529.32 | 2754000.0000 | -421.99 |
| 2014-06-30 | 3429400.0000 | -- | -929100.0000 | -∞ | -855300.0000 | -∞ | -855300.0000 | -∞ |
| 2013-12-31 | 15147200.0000 | -18.59 | 494000.0000 | -7.65 | 373700.0000 | -34.44 | 249600.0000 | -38.40 |
| 2014-09-30 | 12856500.0000 | -- | 638000.0000 | -- | 585500.0000 | -- | 439100.0000 | -- |
| 2012-12-31 | 18606000.0000 | -- | 534900.0000 | -- | 570000.0000 | -- | 405200.0000 | -- |
| 2025-06-30 | 90284400.0000 | 4.16 | 6300200.0000 | -2.88 | 6189900.0000 | -5.52 | 5986500.0000 | -5.51 |
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) |
| 2024-12 | 5.97 | 6.44 | 4.26 | 12.0100 | 1.5000 | 2.88 | 0.66 |
| 2023-12 | 7.18 | 8.70 | 5.11 | 16.6700 | 1.6000 | 2.63 | 0.59 |
| 2024-06 | 7.10 | 7.56 | 2.32 | 6.2000 | 0.5700 | 2.53 | 0.31 |
| 2023-06 | 7.71 | 9.36 | 3.07 | 8.6100 | 0.7600 | 2.03 | 0.33 |
| 2022-12 | 7.58 | 8.08 | 5.49 | 13.1600 | 2.0100 | 1.97 | 0.68 |
| 2021-12 | 4.45 | 6.96 | 5.08 | 9.1600 | 1.8200 | 2.24 | 0.73 |
| 2022-06 | 3.28 | 5.71 | 1.56 | 2.5700 | 0.6200 | 1.41 | 0.27 |
| 2021-06 | 2.95 | 3.77 | 1.32 | 1.7200 | 0.7200 | 2.01 | 0.35 |
| 2019-12 | 0.95 | 11.28 | 6.81 | 10.7200 | 1.6500 | 1.49 | 0.60 |
| 2020-12 | 3.81 | 10.35 | 6.60 | 11.9900 | 2.0500 | 2.22 | 0.64 |
| 2020-06 | 1.61 | 2.02 | 0.63 | 0.9600 | 0.9000 | 1.91 | 0.31 |
| 2018-12 | 6.38 | 17.87 | 10.39 | 18.2500 | 1.4500 | -- | 0.58 |
| 2019-06 | 2.22 | 2.22 | 0.74 | 0.9000 | 0.6600 | 1.75 | 0.33 |
| 2017-06 | 3.04 | 15.15 | 5.94 | 8.7500 | 1.1500 | 2.30 | 0.39 |
| 2017-12 | 12.58 | 19.83 | 14.42 | 27.4500 | 2.0200 | 2.83 | 0.73 |
| 2018-06 | -1.62 | 1.15 | 0.24 | 0.4200 | 0.4200 | -- | 0.21 |
| 2016-12 | 7.27 | 30.72 | 21.43 | 32.3800 | 1.5700 | 3.08 | 0.70 |
| 2015-12 | 7.08 | 21.90 | 15.48 | 31.6100 | 1.3400 | 4.25 | 0.71 |
| 2016-06 | -4.09 | 34.22 | 13.34 | 18.7700 | 1.1600 | 3.44 | 0.39 |
| 2014-12 | 9.59 | 8.86 | 6.09 | 11.2500 | 1.1900 | 5.00 | 0.69 |
| 2015-06 | 35.66 | 17.59 | 12.83 | 20.9600 | 1.1100 | 5.29 | 0.73 |
| 2014-06 | -27.09 | -24.94 | -- | -8.4800 | -- | -- | -- |
| 2013-12 | 3.26 | 2.47 | 1.86 | 2.4000 | 1.7300 | 6.55 | 0.75 |
| 2014-09 | 4.96 | 4.55 | 2.18 | 4.0900 | 0.8100 | 4.17 | 0.48 |
| 2012-12 | 2.87 | 3.06 | 2.83 | 5.4800 | 2.7600 | 10.73 | 0.92 |
| 2025-06 | 6.20 | 6.86 | 1.64 | -- | -- | -- | 0.24 |
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 |
| 2024-12 | 63.49 | 36.51 | 2.3000 | 1.4900 |
| 2023-12 | 67.86 | 32.15 | 1.6300 | 0.9600 |
| 2024-06 | 62.90 | 37.10 | 2.2600 | 1.3300 |
| 2023-06 | 64.59 | 35.54 | 1.7900 | 0.9600 |
| 2022-12 | 56.70 | 43.19 | 2.1800 | 1.4700 |
| 2021-12 | 42.75 | 57.21 | 4.9500 | 2.9100 |
| 2022-06 | 50.17 | 49.80 | 3.3000 | 2.0100 |
| 2021-06 | 38.19 | 62.11 | 6.1500 | 3.3700 |
| 2019-12 | 35.28 | 64.34 | 4.5600 | 3.3900 |
| 2020-12 | 44.07 | 55.64 | 2.8400 | 1.8800 |
| 2020-06 | 43.98 | 56.15 | 3.0200 | 1.9700 |
| 2018-12 | 43.39 | 56.67 | 2.1400 | 1.3800 |
| 2019-06 | 30.15 | 69.85 | 3.0200 | 1.8100 |
| 2017-06 | 39.40 | 60.60 | 2.4200 | 1.7200 |
| 2017-12 | 48.99 | 51.01 | 1.8900 | 1.1500 |
| 2018-06 | 50.73 | 49.27 | 1.7600 | 0.9100 |
| 2016-12 | 36.28 | 63.72 | 2.6000 | 1.6800 |
| 2015-12 | 34.96 | 65.04 | 2.6600 | 1.5400 |
| 2016-06 | 33.12 | 66.88 | 2.8300 | 2.0800 |
| 2014-12 | 59.76 | 40.24 | 1.6000 | 0.7000 |
| 2015-06 | 49.26 | 50.74 | 1.8000 | 1.0800 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 47.70 | 52.30 | 1.8700 | 1.0900 |
| 2014-09 | 59.26 | 40.74 | 1.5800 | 0.6700 |
| 2012-12 | 48.99 | 51.01 | 1.8300 | 1.2700 |
| 2025-06 | 69.31 | 30.69 | -- | -- |
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) |
| 2024-12 | 189000000.0000 | 3678500.0000 | 12251800.0000 | 3366000.0000 |
| 2023-12 | 168000000.0000 | 3161200.0000 | 11729900.0000 | 4423100.0000 |
| 2024-06 | 80522200.0000 | 4016100.0000 | 5471400.0000 | 1699100.0000 |
| 2023-06 | 77766800.0000 | 2758000.0000 | 6222100.0000 | 1494200.0000 |
| 2022-12 | 122000000.0000 | 1673800.0000 | 13143700.0000 | 2457700.0000 |
| 2021-12 | 95551100.0000 | 2006000.0000 | 10788300.0000 | 1369100.0000 |
| 2022-06 | 39887300.0000 | 840100.0000 | 6503900.0000 | 786100.0000 |
| 2021-06 | 39588800.0000 | 996700.0000 | 5485600.0000 | 418300.0000 |
| 2019-12 | 61030300.0000 | 1838700.0000 | 8709200.0000 | 532500.0000 |
| 2020-12 | 81578100.0000 | 1829400.0000 | 11301500.0000 | 654400.0000 |
| 2020-06 | 36364000.0000 | 867800.0000 | 4515800.0000 | 221400.0000 |
| 2018-12 | 56618500.0000 | 1799500.0000 | 10499900.0000 | 1042900.0000 |
| 2019-06 | 27787900.0000 | 1320600.0000 | 4517200.0000 | 321700.0000 |
| 2017-06 | 26932000.0000 | 481700.0000 | 5637100.0000 | 10800.0000 |
| 2017-12 | 61067900.0000 | 1148000.0000 | 6908400.0000 | 101300.0000 |
| 2018-06 | 21565200.0000 | 932500.0000 | 5358600.0000 | 549500.0000 |
| 2016-12 | 39702300.0000 | 1184200.0000 | 9564200.0000 | 54000.0000 |
| 2015-12 | 29973000.0000 | 708200.0000 | 7704100.0000 | 27700.0000 |
| 2016-06 | 21736600.0000 | 536000.0000 | 4652900.0000 | 20600.0000 |
| 2014-12 | 18161200.0000 | 507100.0000 | 4612900.0000 | -4600.0000 |
| 2015-06 | 13428800.0000 | 393100.0000 | 2902600.0000 | -4900.0000 |
| 2014-06 | 4358500.0000 | 186000.0000 | 1921900.0000 | -3200.0000 |
| 2013-12 | 14653200.0000 | 201400.0000 | 3900600.0000 | -10400.0000 |
| 2014-09 | 12218500.0000 | 304500.0000 | 3531400.0000 | 5600.0000 |
| 2012-12 | 18071100.0000 | 234900.0000 | 2949900.0000 | -2200.0000 |
| 2025-06 | 84690700.0000 | 1368400.0000 | 5997400.0000 | 1963100.0000 |