中商官网
研究报告
恒神股份（832397）
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) |
| 2013 | 90023300.0000 | 1426400.0000 | 5401600.0000 | 5281700.0000 | 3311000000.0000 | 2320000000.0000 | 991000000.0000 |
| 2014 | 112000000.0000 | -307000000.0000 | -299000000.0000 | -251000000.0000 | 3650000000.0000 | 2135000000.0000 | 1514000000.0000 |
| 2015 | 150000000.0000 | -182000000.0000 | -174000000.0000 | -148000000.0000 | 4104000000.0000 | 2591000000.0000 | 1513000000.0000 |
| 2016 | 195000000.0000 | -258000000.0000 | -242000000.0000 | -227000000.0000 | 4158000000.0000 | 2565000000.0000 | 1593000000.0000 |
| 2017 | 204000000.0000 | -342000000.0000 | -336000000.0000 | -335000000.0000 | 4189000000.0000 | 2931000000.0000 | 1258000000.0000 |
| 2018 | 168000000.0000 | -285000000.0000 | -277000000.0000 | -229000000.0000 | 3911000000.0000 | 2883000000.0000 | 1029000000.0000 |
| 2019 | 290000000.0000 | -249000000.0000 | -248000000.0000 | -198000000.0000 | 4942000000.0000 | 1553000000.0000 | 3389000000.0000 |
| 2020 | 542000000.0000 | -130000000.0000 | -128000000.0000 | -98197600.0000 | 4789000000.0000 | 1498000000.0000 | 3291000000.0000 |
| 2021 | 906000000.0000 | 156000000.0000 | 157000000.0000 | 154000000.0000 | 4892000000.0000 | 1429000000.0000 | 3464000000.0000 |
| 2022 | 1074000000.0000 | 150000000.0000 | 151000000.0000 | 150000000.0000 | 4954000000.0000 | 1340000000.0000 | 3614000000.0000 |
| 2023 | 814000000.0000 | -10807600.0000 | -11696900.0000 | 7245200.0000 | 4867000000.0000 | 684000000.0000 | 4183000000.0000 |
| 2024 | 1013000000.0000 | -70105700.0000 | -69978800.0000 | -72620300.0000 | 5183000000.0000 | 1073000000.0000 | 4110000000.0000 |
| 2025 | 1038000000.0000 | -6526000.0000 | -6365200.0000 | -40962500.0000 | -- | -- | -- |
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) |
| 2013 | 1.58 | 6.00 | 0.16 | 0.6200 | 4.8700 | 13.54 | 0.03 |
| 2014 | -275.00 | -266.96 | -8.19 | -20.7100 | 3.3400 | 9.10 | 0.03 |
| 2015 | -121.33 | -116.00 | -4.24 | -9.6200 | 2.0800 | 6.79 | 0.04 |
| 2016 | -132.31 | -124.10 | -5.82 | -13.9400 | 2.3300 | 6.92 | 0.05 |
| 2017 | -175.98 | -164.71 | -8.02 | -23.2800 | 3.0400 | 6.83 | 0.05 |
| 2018 | -219.05 | -164.88 | -7.08 | -19.6600 | 1.5200 | 3.99 | 0.04 |
| 2019 | -101.38 | -85.52 | -5.02 | -6.0400 | 1.9700 | 4.00 | 0.06 |
| 2020 | -30.63 | -23.62 | -2.67 | -2.9400 | 3.4900 | 4.03 | 0.11 |
| 2021 | 10.15 | 17.33 | 3.21 | 4.5500 | 2.7000 | 3.59 | 0.19 |
| 2022 | 11.08 | 14.06 | 3.05 | 4.2500 | 2.0400 | 2.31 | 0.22 |
| 2023 | -8.97 | -1.44 | -0.24 | 0.1800 | 1.6500 | 1.47 | 0.17 |
| 2024 | -14.02 | -6.91 | -1.35 | -1.7500 | 2.2100 | 1.80 | 0.20 |
| 2025 | -4.14 | -0.61 | -- | -- | -- | -- | -- |
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 |
| 2013 | 70.07 | 29.93 | 0.2800 | 0.0700 |
| 2014 | 58.49 | 41.48 | 0.3400 | 0.1000 |
| 2015 | 63.13 | 36.87 | 0.5300 | 0.2100 |
| 2016 | 61.69 | 38.31 | 0.4400 | 0.0800 |
| 2017 | 69.97 | 30.03 | 0.2800 | 0.0400 |
| 2018 | 73.72 | 26.31 | 0.8100 | 0.1700 |
| 2019 | 31.42 | 68.58 | 8.5700 | 7.0600 |
| 2020 | 31.28 | 68.72 | 8.2500 | 6.8900 |
| 2021 | 29.21 | 70.81 | 3.5600 | 2.8600 |
| 2022 | 27.05 | 72.95 | 2.2300 | 1.8000 |
| 2023 | 14.05 | 85.95 | 6.7100 | 4.9700 |
| 2024 | 20.70 | 79.30 | 5.8600 | 4.6200 |
| 2025 | -- | -- | -- | -- |
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) |
| 2013 | 88596900.0000 | 733900.0000 | 16190700.0000 | 50600.0000 |
| 2014 | 420000000.0000 | 7338200.0000 | 113000000.0000 | 44818700.0000 |
| 2015 | 332000000.0000 | 13550400.0000 | 74150700.0000 | 52196300.0000 |
| 2016 | 453000000.0000 | 18496000.0000 | 84176900.0000 | 56534700.0000 |
| 2017 | 563000000.0000 | 22522700.0000 | 33482900.0000 | 82345100.0000 |
| 2018 | 536000000.0000 | 23796900.0000 | 142000000.0000 | 98227200.0000 |
| 2019 | 584000000.0000 | 27711400.0000 | 162000000.0000 | 53781900.0000 |
| 2020 | 708000000.0000 | 22239500.0000 | 93617300.0000 | 45713500.0000 |
| 2021 | 814000000.0000 | 24569100.0000 | 80169900.0000 | 42090100.0000 |
| 2022 | 955000000.0000 | 27108800.0000 | 82449300.0000 | 36792000.0000 |
| 2023 | 887000000.0000 | 29440200.0000 | 87148800.0000 | 4802100.0000 |
| 2024 | 1155000000.0000 | 30390000.0000 | 91411000.0000 | 405700.0000 |
| 2025 | 1081000000.0000 | 28207500.0000 | 82377000.0000 | -6921000.0000 |