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 （%) |
| 2023-12-31 | 814000000.0000 | -24.21 | -10807600.0000 | -107.21 | -11696900.0000 | -107.75 | 7245200.0000 | -95.17 |
| 2024-06-30 | 470000000.0000 | 7.06 | -39618600.0000 | -451.28 | -39532500.0000 | -482.99 | -28658300.0000 | -299.05 |
| 2024-12-31 | 1013000000.0000 | 24.45 | -70105700.0000 | 548.67 | -69978800.0000 | 498.27 | -72620300.0000 | -1102.32 |
| 2022-12-31 | 1074000000.0000 | 18.54 | 150000000.0000 | -3.85 | 151000000.0000 | -3.82 | 150000000.0000 | -2.60 |
| 2023-06-30 | 439000000.0000 | -13.07 | 11278500.0000 | -90.11 | 10322000.0000 | -91.02 | 14397400.0000 | -87.59 |
| 2022-06-30 | 505000000.0000 | 24.69 | 114000000.0000 | 107.34 | 115000000.0000 | 104.72 | 116000000.0000 | 124.61 |
| 2021-12-31 | 906000000.0000 | 67.16 | 156000000.0000 | -220.00 | 157000000.0000 | -222.66 | 154000000.0000 | -256.83 |
| 2021-06-30 | 405000000.0000 | 189.29 | 54983400.0000 | -161.75 | 56173700.0000 | -164.58 | 51644400.0000 | -174.21 |
| 2020-06-30 | 140000000.0000 | 27.27 | -89040700.0000 | -27.02 | -86982900.0000 | -28.70 | -69588200.0000 | -28.81 |
| 2020-12-31 | 542000000.0000 | 86.90 | -130000000.0000 | -47.79 | -128000000.0000 | -48.39 | -98197600.0000 | -50.41 |
| 2019-06-30 | 110000000.0000 | 34.02 | -122000000.0000 | -5.43 | -122000000.0000 | 0.00 | -97750100.0000 | -4.17 |
| 2019-09-30 | 165000000.0000 | 37.50 | -214000000.0000 | 53.96 | -211000000.0000 | 59.85 | -174000000.0000 | 58.18 |
| 2019-12-31 | 290000000.0000 | 72.62 | -249000000.0000 | -12.63 | -248000000.0000 | -10.47 | -198000000.0000 | -13.54 |
| 2019-03-31 | 38631100.0000 | -15.46 | -75822200.0000 | -13.13 | -75829400.0000 | -6.44 | -64546900.0000 | -6.76 |
| 2018-12-31 | 168000000.0000 | -17.65 | -285000000.0000 | -16.67 | -277000000.0000 | -17.56 | -229000000.0000 | -31.64 |
| 2018-09-30 | 120000000.0000 | -15.49 | -139000000.0000 | -43.95 | -132000000.0000 | -43.10 | -110000000.0000 | -43.59 |
| 2018-06-30 | 82075800.0000 | -25.39 | -129000000.0000 | -17.83 | -122000000.0000 | -15.86 | -102000000.0000 | -15.70 |
| 2018-03-31 | 45698200.0000 | 21.24 | -87286700.0000 | 21.86 | -81051500.0000 | 23.92 | -69228800.0000 | 23.95 |
| 2017-12-31 | 204000000.0000 | 4.62 | -342000000.0000 | 32.56 | -336000000.0000 | 38.84 | -335000000.0000 | 47.58 |
| 2017-09-30 | 142000000.0000 | -- | -248000000.0000 | -∞ | -232000000.0000 | -∞ | -195000000.0000 | -∞ |
| 2017-03-31 | 37693000.0000 | -- | -71629700.0000 | -∞ | -65404000.0000 | -∞ | -55852400.0000 | -∞ |
| 2016-12-31 | 195000000.0000 | 30.00 | -258000000.0000 | 41.76 | -242000000.0000 | 39.08 | -227000000.0000 | 53.38 |
| 2017-06-30 | 110000000.0000 | 20.38 | -157000000.0000 | 62.69 | -145000000.0000 | 56.46 | -121000000.0000 | 55.35 |
| 2016-06-30 | 91374200.0000 | 58.72 | -96500600.0000 | 45.63 | -92678300.0000 | 44.83 | -77887300.0000 | 38.51 |
| 2015-12-31 | 150000000.0000 | 33.93 | -182000000.0000 | -40.72 | -174000000.0000 | -41.81 | -148000000.0000 | -41.04 |
| 2014-12-31 | 112000000.0000 | 24.41 | -307000000.0000 | -21622.71 | -299000000.0000 | -5635.40 | -251000000.0000 | -4852.26 |
| 2015-06-30 | 57569000.0000 | 14.39 | -66263200.0000 | -47.41 | -63989200.0000 | -47.55 | -56231900.0000 | -45.93 |
| 2014-06-30 | 50325200.0000 | -- | -126000000.0000 | -∞ | -122000000.0000 | -∞ | -104000000.0000 | -∞ |
| 2013-12-31 | 90023300.0000 | -- | 1426400.0000 | -- | 5401600.0000 | -- | 5281700.0000 | -- |
| 2025-06-30 | 488000000.0000 | 3.83 | -22212100.0000 | -43.94 | -21883900.0000 | -44.64 | -23018900.0000 | -19.68 |
| 2026-03-31 | 268000000.0000 | 22.37 | -2718600.0000 | -85.47 | -2878500.0000 | -∞ | -281300.0000 | -∞ |
| 2025-12-31 | 1038000000.0000 | 2.47 | -6526000.0000 | -90.69 | -6365200.0000 | -90.90 | -40962500.0000 | -43.59 |
| 2025-03-31 | 219000000.0000 | -- | -18710800.0000 | -∞ | -- | NaN | -- | NaN |
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) |
| 2023-12 | -8.97 | -1.44 | -0.24 | 0.1800 | 1.6500 | 1.47 | 0.17 |
| 2024-06 | -11.06 | -8.41 | -0.82 | -0.6900 | 0.9100 | 1.71 | 0.10 |
| 2024-12 | -14.02 | -6.91 | -1.35 | -1.7500 | 2.2100 | 1.80 | 0.20 |
| 2022-12 | 11.08 | 14.06 | 3.05 | 4.2500 | 2.0400 | 2.31 | 0.22 |
| 2023-06 | -2.73 | 2.35 | 0.21 | 0.3700 | 0.8200 | 1.37 | 0.09 |
| 2022-06 | 20.00 | 22.77 | 2.35 | 3.3200 | 0.9100 | 2.53 | 0.10 |
| 2021-12 | 10.15 | 17.33 | 3.21 | 4.5500 | 2.7000 | 3.59 | 0.19 |
| 2021-06 | 5.93 | 13.87 | 1.18 | 1.5600 | 1.6000 | 3.92 | 0.08 |
| 2020-06 | -80.00 | -62.13 | -1.81 | -2.0700 | 0.7400 | 3.28 | 0.03 |
| 2020-12 | -30.63 | -23.62 | -2.67 | -2.9400 | 3.4900 | 4.03 | 0.11 |
| 2019-06 | -125.45 | -110.91 | -2.42 | -3.1300 | 0.7500 | 3.55 | 0.02 |
| 2019-09 | -144.24 | -127.88 | -4.27 | -5.3900 | 1.4200 | 3.53 | 0.03 |
| 2019-12 | -101.38 | -85.52 | -5.02 | -6.0400 | 1.9700 | 4.00 | 0.06 |
| 2019-03 | -218.40 | -196.29 | -1.48 | -2.3800 | 0.3100 | 2.89 | 0.01 |
| 2018-12 | -219.05 | -164.88 | -7.08 | -19.6600 | 1.5200 | 3.99 | 0.04 |
| 2018-09 | -167.50 | -110.00 | -3.27 | -9.1400 | 0.8200 | -- | 0.03 |
| 2018-06 | -174.14 | -148.64 | -2.92 | -8.4200 | 0.7000 | -- | 0.02 |
| 2018-03 | -201.98 | -177.36 | -1.95 | -5.6500 | 0.4600 | 4.72 | 0.01 |
| 2017-12 | -175.98 | -164.71 | -8.02 | -23.2800 | 3.0400 | 6.83 | 0.05 |
| 2017-09 | -174.65 | -163.38 | -- | -- | -- | -- | -- |
| 2017-03 | -189.18 | -173.52 | -- | -3.5700 | -- | -- | -- |
| 2016-12 | -132.31 | -124.10 | -5.82 | -13.9400 | 2.3300 | 6.92 | 0.05 |
| 2017-06 | -142.73 | -131.82 | -3.43 | -7.9000 | 1.3600 | 5.88 | 0.03 |
| 2016-06 | -105.75 | -101.43 | -2.22 | -4.7900 | 1.0500 | 6.58 | 0.02 |
| 2015-12 | -121.33 | -116.00 | -4.24 | -9.6200 | 2.0800 | 6.79 | 0.04 |
| 2014-12 | -275.00 | -266.96 | -8.19 | -20.7100 | 3.3400 | 9.10 | 0.03 |
| 2015-06 | -115.39 | -111.15 | -1.65 | -3.6700 | 0.8200 | 5.91 | 0.01 |
| 2014-06 | -249.73 | -242.42 | -- | -9.0800 | -- | -- | -- |
| 2013-12 | 1.58 | 6.00 | 0.16 | 0.6200 | 4.8700 | 13.54 | 0.03 |
| 2025-06 | -7.99 | -4.48 | -0.39 | -0.5600 | 1.0500 | 1.46 | 0.09 |
| 2026-03 | -4.48 | -1.07 | -- | -- | -- | -- | -- |
| 2025-12 | -4.14 | -0.61 | -- | -- | -- | -- | -- |
| 2025-03 | -11.87 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 14.05 | 85.95 | 6.7100 | 4.9700 |
| 2024-06 | 14.21 | 85.79 | 6.0900 | 4.4300 |
| 2024-12 | 20.70 | 79.30 | 5.8600 | 4.6200 |
| 2022-12 | 27.05 | 72.95 | 2.2300 | 1.8000 |
| 2023-06 | 12.96 | 87.02 | 9.5200 | 7.3000 |
| 2022-06 | 27.46 | 72.54 | 3.8100 | 2.9900 |
| 2021-12 | 29.21 | 70.81 | 3.5600 | 2.8600 |
| 2021-06 | 29.92 | 70.08 | 7.8800 | 6.4000 |
| 2020-06 | 31.08 | 68.92 | 9.0000 | 6.9800 |
| 2020-12 | 31.28 | 68.72 | 8.2500 | 6.8900 |
| 2019-06 | 30.68 | 69.32 | 4.2600 | 3.4700 |
| 2019-09 | 30.85 | 69.15 | 3.8800 | 3.1900 |
| 2019-12 | 31.42 | 68.58 | 8.5700 | 7.0600 |
| 2019-03 | 31.30 | 68.70 | 4.0200 | 3.3400 |
| 2018-12 | 73.72 | 26.31 | 0.8100 | 0.1700 |
| 2018-09 | 71.47 | 28.53 | 0.2300 | 0.0500 |
| 2018-06 | 72.27 | 27.73 | 0.2700 | 0.0300 |
| 2018-03 | 71.37 | 28.63 | 0.2600 | 0.0400 |
| 2017-12 | 69.97 | 30.03 | 0.2800 | 0.0400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 61.69 | 38.31 | 0.4400 | 0.0800 |
| 2017-06 | 65.22 | 34.78 | 0.3600 | 0.0500 |
| 2016-06 | 58.18 | 41.82 | 0.5800 | 0.1600 |
| 2015-12 | 63.13 | 36.87 | 0.5300 | 0.2100 |
| 2014-12 | 58.49 | 41.48 | 0.3400 | 0.1000 |
| 2015-06 | 58.54 | 41.46 | 0.5400 | 0.1400 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 70.07 | 29.93 | 0.2800 | 0.0700 |
| 2025-06 | 26.74 | 73.26 | 5.1400 | 3.9600 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
| 2025-03 | -- | -- | -- | -- |
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) |
| 2023-12 | 887000000.0000 | 29440200.0000 | 87148800.0000 | 4802100.0000 |
| 2024-06 | 522000000.0000 | 12530800.0000 | 42774200.0000 | 207400.0000 |
| 2024-12 | 1155000000.0000 | 30390000.0000 | 91411000.0000 | 405700.0000 |
| 2022-12 | 955000000.0000 | 27108800.0000 | 82449300.0000 | 36792000.0000 |
| 2023-06 | 451000000.0000 | 14154400.0000 | 39543700.0000 | 4440100.0000 |
| 2022-06 | 404000000.0000 | 11653100.0000 | 37264300.0000 | 17861300.0000 |
| 2021-12 | 814000000.0000 | 24569100.0000 | 80169900.0000 | 42090100.0000 |
| 2021-06 | 381000000.0000 | 11684000.0000 | 37967900.0000 | 20357100.0000 |
| 2020-06 | 252000000.0000 | 9131300.0000 | 46003200.0000 | 14960900.0000 |
| 2020-12 | 708000000.0000 | 22239500.0000 | 93617300.0000 | 45713500.0000 |
| 2019-06 | 248000000.0000 | 14770900.0000 | 73898200.0000 | 14584800.0000 |
| 2019-09 | 403000000.0000 | 20305900.0000 | 108000000.0000 | 19499400.0000 |
| 2019-12 | 584000000.0000 | 27711400.0000 | 162000000.0000 | 53781900.0000 |
| 2019-03 | 123000000.0000 | 5838600.0000 | 46941700.0000 | 9735300.0000 |
| 2018-12 | 536000000.0000 | 23796900.0000 | 142000000.0000 | 98227200.0000 |
| 2018-09 | 321000000.0000 | 17942800.0000 | 63720200.0000 | 86022000.0000 |
| 2018-06 | 225000000.0000 | 12193100.0000 | 43549500.0000 | 59881700.0000 |
| 2018-03 | 138000000.0000 | 6314600.0000 | 32966800.0000 | 29966900.0000 |
| 2017-12 | 563000000.0000 | 22522700.0000 | 33482900.0000 | 82345100.0000 |
| 2017-09 | 390000000.0000 | 16030200.0000 | 22769700.0000 | 60773100.0000 |
| 2017-03 | 109000000.0000 | 4019600.0000 | 25403900.0000 | 18433700.0000 |
| 2016-12 | 453000000.0000 | 18496000.0000 | 84176900.0000 | 56534700.0000 |
| 2017-06 | 267000000.0000 | 10610300.0000 | 14910800.0000 | 38771200.0000 |
| 2016-06 | 188000000.0000 | 8423900.0000 | 36022700.0000 | 25201000.0000 |
| 2015-12 | 332000000.0000 | 13550400.0000 | 74150700.0000 | 52196300.0000 |
| 2014-12 | 420000000.0000 | 7338200.0000 | 113000000.0000 | 44818700.0000 |
| 2015-06 | 124000000.0000 | 4494200.0000 | 31000100.0000 | 22785900.0000 |
| 2014-06 | 176000000.0000 | 3180900.0000 | 30467200.0000 | 23371400.0000 |
| 2013-12 | 88596900.0000 | 733900.0000 | 16190700.0000 | 50600.0000 |
| 2025-06 | 527000000.0000 | 11798800.0000 | 38980500.0000 | 150200.0000 |
| 2026-03 | 280000000.0000 | 8206500.0000 | 22646000.0000 | 1295100.0000 |
| 2025-12 | 1081000000.0000 | 28207500.0000 | 82377000.0000 | -6921000.0000 |
| 2025-03 | 245000000.0000 | -- | -- | -- |