中商官网
研究报告
恒宝通（832449）
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 | 64688400.0000 | 0.77 | -3125900.0000 | -49.83 | -3116400.0000 | -49.50 | -1454100.0000 | -66.96 |
| 2024-12-31 | 137000000.0000 | -17.47 | -12028800.0000 | -31.21 | -12059600.0000 | -30.90 | -8205200.0000 | -38.59 |
| 2023-12-31 | 166000000.0000 | -28.14 | -17486800.0000 | -213.12 | -17451900.0000 | -212.92 | -13360900.0000 | -196.11 |
| 2023-06-30 | 64192000.0000 | -39.44 | -6230200.0000 | -219.52 | -6171300.0000 | -218.32 | -4401300.0000 | -187.74 |
| 2022-12-31 | 231000000.0000 | -2.12 | 15458700.0000 | 47.74 | 15454500.0000 | 48.48 | 13902200.0000 | 13.88 |
| 2022-06-30 | 106000000.0000 | 6.59 | 5212600.0000 | 58.38 | 5215600.0000 | 58.47 | 5016300.0000 | 16.52 |
| 2021-12-31 | 236000000.0000 | 0.85 | 10463300.0000 | 541.21 | 10408400.0000 | -24.60 | 12207900.0000 | -14.21 |
| 2020-12-31 | 234000000.0000 | -6.77 | 1631800.0000 | -90.63 | 13804800.0000 | -19.17 | 14230300.0000 | -9.87 |
| 2020-09-30 | 193000000.0000 | 0.00 | 11897500.0000 | 0.35 | 11775700.0000 | 2.18 | 10076900.0000 | -2.83 |
| 2021-06-30 | 99444300.0000 | -21.08 | 3291300.0000 | -63.13 | 3291300.0000 | -62.69 | 4305000.0000 | -46.28 |
| 2020-06-30 | 126000000.0000 | -2.33 | 8926800.0000 | 15.06 | 8821100.0000 | 18.06 | 8013500.0000 | 17.95 |
| 2019-12-31 | 251000000.0000 | -20.06 | 17415600.0000 | -40.82 | 17078500.0000 | -41.44 | 15788800.0000 | -39.76 |
| 2019-03-31 | 62787200.0000 | -17.43 | 4172700.0000 | -33.04 | 3895300.0000 | -36.44 | 3466300.0000 | -35.37 |
| 2019-06-30 | 129000000.0000 | -21.82 | 7758100.0000 | -54.17 | 7471700.0000 | -55.47 | 6794100.0000 | -54.21 |
| 2019-09-30 | 193000000.0000 | -20.25 | 11855800.0000 | -54.96 | 11524500.0000 | -55.96 | 10370700.0000 | -55.82 |
| 2018-09-30 | 242000000.0000 | 1.26 | 26320400.0000 | -4.18 | 26169000.0000 | -4.39 | 23472200.0000 | 1.03 |
| 2018-12-31 | 314000000.0000 | 1.95 | 29430600.0000 | 7.47 | 29162800.0000 | 7.06 | 26210000.0000 | 10.67 |
| 2018-03-31 | 76044200.0000 | 6.91 | 6231600.0000 | -15.96 | 6128200.0000 | -15.99 | 5363100.0000 | -5.55 |
| 2018-06-30 | 165000000.0000 | 4.43 | 16928900.0000 | -10.94 | 16780400.0000 | -11.36 | 14836900.0000 | -5.29 |
| 2017-06-30 | 158000000.0000 | 38.60 | 19008600.0000 | 50.21 | 18930200.0000 | 48.53 | 15664900.0000 | 38.48 |
| 2017-09-30 | 239000000.0000 | -- | 27468400.0000 | -- | 27369600.0000 | -- | 23233400.0000 | -- |
| 2017-12-31 | 308000000.0000 | 33.33 | 27385000.0000 | 79.86 | 27240500.0000 | 74.21 | 23683100.0000 | 69.97 |
| 2017-03-31 | 71126900.0000 | -- | 7415200.0000 | -- | 7294800.0000 | -- | 5678100.0000 | -- |
| 2016-12-31 | 231000000.0000 | 5.00 | 15226000.0000 | 26.28 | 15636500.0000 | 27.81 | 13934000.0000 | 27.14 |
| 2016-06-30 | 114000000.0000 | 30.91 | 12654400.0000 | 163.38 | 12745100.0000 | 163.87 | 11311700.0000 | 153.94 |
| 2015-12-31 | 220000000.0000 | 30.18 | 12056900.0000 | 14.96 | 12234100.0000 | 17.52 | 10959200.0000 | 9.20 |
| 2015-06-30 | 87080600.0000 | 19.12 | 4804700.0000 | -18.22 | 4830100.0000 | -18.34 | 4454400.0000 | -23.51 |
| 2014-12-31 | 169000000.0000 | 73.52 | 10488100.0000 | -4405.46 | 10410300.0000 | 2021.52 | 10036300.0000 | 4870.93 |
| 2014-09-30 | 122000000.0000 | -- | 8503900.0000 | -- | 8475300.0000 | -- | 8114800.0000 | -- |
| 2014-06-30 | 73104700.0000 | -- | 5875300.0000 | -- | 5914600.0000 | -- | 5823400.0000 | -- |
| 2013-12-31 | 97393900.0000 | -25.08 | -243600.0000 | -105.12 | 490700.0000 | -90.94 | 201900.0000 | -96.17 |
| 2012-12-31 | 130000000.0000 | -- | 4755300.0000 | -- | 5418500.0000 | -- | 5271100.0000 | -- |
| 2025-06-30 | 91211800.0000 | 41.00 | 1204400.0000 | -138.53 | 1185400.0000 | -138.04 | 2099000.0000 | -244.35 |
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 | -7.17 | -4.82 | -0.93 | -0.4800 | 0.9000 | 2.80 | 0.19 |
| 2024-12 | -11.68 | -8.80 | -3.62 | -2.8500 | 1.6900 | 2.97 | 0.41 |
| 2023-12 | -10.84 | -10.51 | -5.18 | -4.2700 | 2.0900 | 3.88 | 0.49 |
| 2023-06 | -10.20 | -9.61 | -1.85 | -1.3400 | 0.7400 | 4.47 | 0.19 |
| 2022-12 | 3.90 | 6.69 | 4.53 | 6.5800 | 1.9600 | 6.17 | 0.68 |
| 2022-06 | 2.83 | 4.92 | 1.47 | 2.0000 | 0.7800 | 4.82 | 0.30 |
| 2021-12 | 3.39 | 4.41 | 2.88 | 4.5500 | 1.9800 | 6.76 | 0.65 |
| 2020-12 | -2.56 | 5.90 | 4.02 | 6.4500 | 2.6000 | 6.13 | 0.68 |
| 2020-09 | 3.63 | 6.10 | 3.61 | 4.8800 | 2.2600 | 5.88 | 0.59 |
| 2021-06 | 1.69 | 3.31 | 0.99 | 1.5700 | 0.9400 | 6.47 | 0.30 |
| 2020-06 | 4.76 | 7.00 | 2.63 | 3.6300 | 1.4600 | 5.05 | 0.38 |
| 2019-12 | 3.98 | 6.80 | 5.64 | 7.5000 | 2.9700 | 4.98 | 0.83 |
| 2019-03 | 5.25 | 6.20 | 1.33 | 1.7100 | 0.6900 | 5.58 | 0.22 |
| 2019-06 | 3.88 | 5.79 | 2.48 | 3.4200 | 1.4700 | 4.79 | 0.43 |
| 2019-09 | 3.63 | 5.97 | 3.85 | 5.2300 | 2.3300 | 5.20 | 0.65 |
| 2018-09 | 10.33 | 10.81 | 9.62 | 10.5800 | 2.7900 | -- | 0.89 |
| 2018-12 | 8.60 | 9.29 | 9.62 | 12.4900 | 3.4700 | 6.14 | 1.04 |
| 2018-03 | 7.88 | 8.06 | 2.45 | 2.5900 | 0.9600 | 6.16 | 0.30 |
| 2018-06 | 9.70 | 10.17 | 6.24 | 7.0900 | 2.0100 | -- | 0.61 |
| 2017-06 | 11.39 | 11.98 | 7.60 | 7.9900 | 1.6400 | 4.97 | 0.63 |
| 2017-09 | 11.30 | 11.45 | -- | -- | -- | -- | -- |
| 2017-12 | 8.77 | 8.84 | 11.21 | 12.1500 | 3.5100 | 5.89 | 1.27 |
| 2017-03 | 9.46 | 10.26 | -- | 2.8100 | -- | -- | -- |
| 2016-12 | 6.49 | 6.77 | 6.52 | 8.3800 | 2.8900 | 4.85 | 0.96 |
| 2016-06 | 11.40 | 11.18 | 5.66 | 6.9800 | 1.5600 | 4.45 | 0.51 |
| 2015-12 | 5.45 | 5.56 | 6.91 | 7.9400 | 3.0700 | 5.02 | 1.24 |
| 2015-06 | 5.52 | 5.55 | 3.16 | 3.1900 | 1.2000 | 4.66 | 0.57 |
| 2014-12 | 5.92 | 6.16 | 6.09 | -- | 2.7200 | 4.27 | 0.99 |
| 2014-09 | 6.56 | 6.95 | 5.17 | 6.1600 | 2.2200 | 4.26 | 0.74 |
| 2014-06 | 8.04 | 8.09 | -- | 4.4600 | -- | -- | -- |
| 2013-12 | -0.25 | 0.50 | 0.34 | 0.1600 | 2.1900 | 2.72 | 0.67 |
| 2012-12 | 3.85 | 4.17 | 3.66 | 4.2300 | 3.1200 | 3.61 | 0.88 |
| 2025-06 | 0.98 | 1.30 | 0.33 | -- | 0.8600 | -- | 0.26 |
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 | 16.30 | 83.53 | 3.9600 | 2.9200 |
| 2024-12 | 17.65 | 82.28 | 3.7200 | 2.4200 |
| 2023-12 | 15.60 | 84.27 | 4.2300 | 2.9300 |
| 2023-06 | 11.97 | 88.29 | 5.5700 | 3.6800 |
| 2022-12 | 12.47 | 87.39 | 5.4000 | 3.4400 |
| 2022-06 | 18.60 | 81.64 | 3.4500 | 1.6200 |
| 2021-12 | 21.38 | 78.67 | 3.0300 | 1.5900 |
| 2020-12 | 20.27 | 79.59 | 3.2400 | 1.6900 |
| 2020-09 | 17.26 | 82.52 | 4.0300 | 2.3300 |
| 2021-06 | 16.96 | 82.88 | 4.0100 | 2.2500 |
| 2020-06 | 19.99 | 80.00 | 3.4800 | 2.0800 |
| 2019-12 | 14.91 | 84.82 | 4.8700 | 3.0800 |
| 2019-03 | 16.23 | 83.90 | 5.5900 | 3.9500 |
| 2019-06 | 17.47 | 82.39 | 5.8000 | 4.2300 |
| 2019-09 | 15.80 | 84.28 | 5.6800 | 4.1100 |
| 2018-09 | 17.31 | 82.72 | 5.1400 | 2.5000 |
| 2018-12 | 20.16 | 79.87 | 4.4600 | 2.0900 |
| 2018-03 | 17.31 | 82.80 | 5.1300 | 2.7500 |
| 2018-06 | 19.54 | 80.67 | 4.5600 | 2.6000 |
| 2017-06 | 22.02 | 77.91 | 4.2300 | 2.6500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 17.13 | 83.13 | 5.1500 | 2.8000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 21.78 | 78.33 | 4.3600 | 2.3500 |
| 2016-06 | 17.51 | 82.67 | 5.4200 | 3.8300 |
| 2015-12 | 21.51 | 78.53 | 4.3700 | 2.8500 |
| 2015-06 | 13.82 | 86.27 | 6.8200 | 3.9900 |
| 2014-12 | 19.66 | 80.70 | 4.8100 | 2.9700 |
| 2014-09 | 17.15 | 82.93 | 5.5100 | 3.6900 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 12.46 | 87.67 | 7.4500 | 5.0900 |
| 2012-12 | 14.22 | 85.81 | 6.5200 | 4.8500 |
| 2025-06 | 22.17 | 77.68 | -- | 1.5900 |
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 | 69327900.0000 | 3841700.0000 | 7483200.0000 | -267100.0000 |
| 2024-12 | 153000000.0000 | 8336300.0000 | 15623200.0000 | -353600.0000 |
| 2023-12 | 184000000.0000 | 7652100.0000 | 14304300.0000 | 92600.0000 |
| 2023-06 | 70740700.0000 | 2993800.0000 | 6909300.0000 | -75600.0000 |
| 2022-12 | 222000000.0000 | 7669900.0000 | 16288400.0000 | -89400.0000 |
| 2022-06 | 103000000.0000 | 3750600.0000 | 7593400.0000 | -33700.0000 |
| 2021-12 | 228000000.0000 | 6839300.0000 | 14780600.0000 | 1853900.0000 |
| 2020-12 | 240000000.0000 | 4446500.0000 | 27751100.0000 | 3537600.0000 |
| 2020-09 | 186000000.0000 | 4590300.0000 | 13325000.0000 | 1479000.0000 |
| 2021-06 | 97763700.0000 | 2686400.0000 | 7173300.0000 | 1099300.0000 |
| 2020-06 | 120000000.0000 | 3356100.0000 | 9413500.0000 | -406600.0000 |
| 2019-12 | 241000000.0000 | 5597300.0000 | 13447000.0000 | 126700.0000 |
| 2019-03 | 59489000.0000 | 1131000.0000 | 2524500.0000 | 1429500.0000 |
| 2019-06 | 124000000.0000 | 2659300.0000 | 6322800.0000 | 340400.0000 |
| 2019-09 | 186000000.0000 | 4280900.0000 | 10033000.0000 | -1317500.0000 |
| 2018-09 | 217000000.0000 | 6079800.0000 | 9050900.0000 | -3154600.0000 |
| 2018-12 | 287000000.0000 | 8216600.0000 | 15813200.0000 | -211700.0000 |
| 2018-03 | 70055500.0000 | 931900.0000 | 1819000.0000 | 2732500.0000 |
| 2018-06 | 149000000.0000 | 3933100.0000 | 6163500.0000 | 428100.0000 |
| 2017-06 | 140000000.0000 | 4409500.0000 | 6071300.0000 | 1436000.0000 |
| 2017-09 | 212000000.0000 | 6088500.0000 | 8487500.0000 | 3221700.0000 |
| 2017-12 | 281000000.0000 | 9101600.0000 | 10805600.0000 | 3897400.0000 |
| 2017-03 | 64398300.0000 | 2417900.0000 | 6888100.0000 | 341400.0000 |
| 2016-12 | 216000000.0000 | 8332500.0000 | 26931700.0000 | -408500.0000 |
| 2016-06 | 101000000.0000 | 2322000.0000 | 8839500.0000 | -117800.0000 |
| 2015-12 | 208000000.0000 | 5591000.0000 | 25233600.0000 | -742800.0000 |
| 2015-06 | 82275900.0000 | 2059200.0000 | 11286500.0000 | -553000.0000 |
| 2014-12 | 159000000.0000 | 4921700.0000 | 21007400.0000 | 113700.0000 |
| 2014-09 | 114000000.0000 | 3734500.0000 | 15038600.0000 | -113600.0000 |
| 2014-06 | 67229400.0000 | 2148500.0000 | 8907400.0000 | -1230200.0000 |
| 2013-12 | 97637500.0000 | 4258300.0000 | 13484000.0000 | 629200.0000 |
| 2012-12 | 125000000.0000 | 4679500.0000 | 16627300.0000 | 93900.0000 |
| 2025-06 | 90320200.0000 | 4638400.0000 | 7337900.0000 | 360800.0000 |