中商官网
研究报告
恒宇北斗（833893）
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 | 36394300.0000 | 148.60 | 347800.0000 | -107.13 | 246600.0000 | -105.06 | 246600.0000 | -105.06 |
| 2024-06-30 | 20815200.0000 | 276.13 | 1101500.0000 | 144.13 | 1045300.0000 | 131.67 | 1045300.0000 | 131.67 |
| 2023-12-31 | 14639700.0000 | 211.66 | -4876900.0000 | -64.17 | -4872600.0000 | -64.35 | -4872600.0000 | -64.35 |
| 2023-06-30 | 5534000.0000 | 142.76 | 451200.0000 | 263.87 | 451200.0000 | 213.33 | 451200.0000 | 213.33 |
| 2022-12-31 | 4697400.0000 | -51.33 | -13610600.0000 | -5393.89 | -13666500.0000 | -5415.64 | -13666500.0000 | -5415.64 |
| 2021-12-31 | 9652200.0000 | -11.21 | 257100.0000 | -29.33 | 257100.0000 | -32.59 | 257100.0000 | -32.59 |
| 2022-06-30 | 2279600.0000 | -13.17 | 124000.0000 | -82.38 | 144000.0000 | -79.69 | 144000.0000 | -79.69 |
| 2022-03-31 | 0.0000 | -100.00 | -989400.0000 | 96.62 | -989400.0000 | 96.62 | -989400.0000 | 96.62 |
| 2021-03-31 | 540600.0000 | -- | -503200.0000 | -∞ | -503200.0000 | -∞ | -503200.0000 | -∞ |
| 2021-06-30 | 2625500.0000 | -52.77 | 703900.0000 | -48.52 | 709000.0000 | -48.20 | 709000.0000 | -48.20 |
| 2020-06-30 | 5559100.0000 | 72.98 | 1367200.0000 | -145.85 | 1368800.0000 | -145.79 | 1368800.0000 | -145.79 |
| 2020-12-31 | 10871100.0000 | -21.92 | 363800.0000 | -90.08 | 381400.0000 | -90.46 | 381400.0000 | -90.46 |
| 2019-12-31 | 13923400.0000 | 65.02 | 3668200.0000 | -147.08 | 3999800.0000 | -151.37 | 3999800.0000 | -151.37 |
| 2018-12-31 | 8437300.0000 | 134.04 | -7791800.0000 | -41.30 | -7785900.0000 | -47.71 | -7785900.0000 | -47.71 |
| 2019-06-30 | 3213700.0000 | 22.56 | -2982100.0000 | -52.08 | -2989300.0000 | -52.31 | -2989300.0000 | -52.31 |
| 2017-06-30 | 2466900.0000 | -75.95 | -7586600.0000 | 174.52 | -7587600.0000 | 296.86 | -7587600.0000 | 296.86 |
| 2018-06-30 | 2622200.0000 | 6.30 | -6222900.0000 | -17.98 | -6268000.0000 | -17.39 | -6268000.0000 | -17.39 |
| 2017-12-31 | 3605000.0000 | -81.56 | -13273700.0000 | 91.19 | -14891000.0000 | 146.75 | -14891000.0000 | 146.67 |
| 2016-06-30 | 10255500.0000 | -15.68 | -2763600.0000 | 24.25 | -1911900.0000 | 4.04 | -1911900.0000 | 3.39 |
| 2016-12-31 | 19555100.0000 | -38.14 | -6942600.0000 | 55.76 | -6034900.0000 | 220.32 | -6036700.0000 | 204.33 |
| 2015-12-31 | 31610900.0000 | -7.53 | -4457200.0000 | -2753.10 | -1884000.0000 | -430.58 | -1983600.0000 | -528.61 |
| 2015-06-30 | 12162700.0000 | -- | -2224200.0000 | -∞ | -1837700.0000 | -∞ | -1849200.0000 | -∞ |
| 2015-03-31 | 6921800.0000 | -- | -315000.0000 | -∞ | -124700.0000 | -∞ | -132700.0000 | -∞ |
| 2014-12-31 | 34183300.0000 | 25.34 | 168000.0000 | -46.34 | 569900.0000 | 29.88 | 462800.0000 | 13.57 |
| 2013-12-31 | 27273400.0000 | -- | 313100.0000 | -- | 438800.0000 | -- | 407500.0000 | -- |
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) |
| 2024-12 | 0.95 | 0.68 | 0.76 | -- | 3.7600 | 5.98 | 1.12 |
| 2024-06 | 5.29 | 5.02 | 3.61 | -- | 1.5200 | 7.38 | 0.72 |
| 2023-12 | -33.68 | -33.28 | -17.11 | -- | 1.1100 | 3.60 | 0.51 |
| 2023-06 | 8.15 | 8.15 | 1.49 | -- | 0.1500 | 3.05 | 0.18 |
| 2022-12 | -290.23 | -290.94 | -56.52 | -- | 0.2300 | 1.10 | 0.19 |
| 2021-12 | 0.43 | 2.66 | 0.91 | -- | 0.3400 | 1.92 | 0.34 |
| 2022-06 | 5.44 | 6.32 | 0.53 | -- | 0.0400 | 0.81 | 0.08 |
| 2022-03 | -- | -- | -3.77 | -- | 0.0100 | -- | 0.00 |
| 2021-03 | -93.08 | -93.08 | -- | -- | -- | -- | -- |
| 2021-06 | 26.81 | 27.00 | 3.01 | -- | 0.0400 | 1.63 | 0.11 |
| 2020-06 | 24.59 | 24.62 | 5.57 | -- | 0.2400 | 1.92 | 0.23 |
| 2020-12 | 3.17 | 3.51 | 1.72 | -- | 0.6000 | 2.21 | 0.49 |
| 2019-12 | 12.37 | 28.73 | 18.72 | -- | 1.3100 | 4.47 | 0.65 |
| 2018-12 | -98.35 | -92.28 | -61.80 | -- | 1.5200 | 10.53 | 0.67 |
| 2019-06 | -92.79 | -93.02 | -28.24 | -- | 1.2100 | 5.64 | 0.30 |
| 2017-06 | -307.54 | -307.58 | -21.13 | -- | 0.2400 | 2.57 | 0.07 |
| 2018-06 | -237.32 | -239.04 | -44.21 | -- | 0.6800 | -- | 0.18 |
| 2017-12 | -388.26 | -413.07 | -82.35 | -- | 0.5800 | 3.47 | 0.20 |
| 2016-06 | -26.95 | -18.64 | -6.63 | -- | 1.0900 | 7.53 | 0.36 |
| 2016-12 | -35.50 | -30.86 | -14.19 | -- | 2.6000 | 8.17 | 0.46 |
| 2015-12 | -14.10 | -5.96 | -6.54 | -- | 3.9000 | 8.47 | 1.10 |
| 2015-06 | -18.29 | -15.11 | -- | -- | -- | -- | -- |
| 2015-03 | -4.55 | -1.80 | -0.45 | -- | 0.9100 | 9.42 | 0.25 |
| 2014-12 | 0.49 | 1.67 | 1.82 | -- | 5.4900 | 8.62 | 1.09 |
| 2013-12 | 1.15 | 1.61 | 1.45 | -- | 6.2600 | 6.45 | 0.90 |
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 | 65.43 | 34.57 | 1.3500 | 0.4700 |
| 2024-06 | 58.43 | 41.57 | 1.4600 | 0.5200 |
| 2023-12 | 61.38 | 38.62 | 1.3600 | 0.6200 |
| 2023-06 | 46.02 | 53.98 | 1.7800 | 0.8300 |
| 2022-12 | 34.35 | 65.65 | 2.2900 | 0.9100 |
| 2021-12 | 16.86 | 83.14 | 5.5200 | 2.0000 |
| 2022-06 | 9.09 | 90.91 | 11.3400 | 3.1500 |
| 2022-03 | 14.03 | 85.97 | 6.7900 | 1.4200 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 15.57 | 84.43 | 5.3300 | 1.4400 |
| 2020-06 | 17.87 | 82.13 | 4.5300 | 2.3300 |
| 2020-12 | 13.22 | 86.78 | 7.6500 | 3.2100 |
| 2019-12 | 11.89 | 88.11 | 6.9400 | 4.1700 |
| 2018-12 | 118.87 | -18.87 | 0.5900 | 0.3200 |
| 2019-06 | 150.70 | -50.70 | 0.4300 | 0.1400 |
| 2017-06 | 64.60 | 35.40 | 0.8800 | 0.5300 |
| 2018-06 | 106.06 | -6.06 | 0.3800 | 0.1300 |
| 2017-12 | 70.09 | 29.91 | 0.8500 | 0.3700 |
| 2016-06 | 77.72 | 22.28 | 0.6500 | 0.1200 |
| 2016-12 | 52.26 | 47.74 | 1.2300 | 0.8700 |
| 2015-12 | 71.06 | 28.94 | 0.7200 | 0.2500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 63.59 | 36.41 | 0.9700 | 0.5000 |
| 2014-12 | 67.05 | 32.95 | 0.9900 | 0.5900 |
| 2013-12 | 67.42 | 32.58 | 0.9700 | 0.7100 |
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 | 36048700.0000 | 641700.0000 | 5323000.0000 | 71700.0000 |
| 2024-06 | 19713800.0000 | 246700.0000 | 2587600.0000 | 1500.0000 |
| 2023-12 | 19569700.0000 | 359000.0000 | 6473000.0000 | 104100.0000 |
| 2023-06 | 5082800.0000 | 238800.0000 | 2958400.0000 | 2100.0000 |
| 2022-12 | 18330600.0000 | 435300.0000 | 3624000.0000 | 303700.0000 |
| 2021-12 | 9611100.0000 | 396100.0000 | 3427400.0000 | 117800.0000 |
| 2022-06 | 2155700.0000 | 161600.0000 | 1122600.0000 | 25400.0000 |
| 2022-03 | 989400.0000 | 95200.0000 | 530500.0000 | 1000.0000 |
| 2021-03 | 1043800.0000 | 67600.0000 | 493100.0000 | 2000.0000 |
| 2021-06 | 1921600.0000 | 196800.0000 | 996900.0000 | 29400.0000 |
| 2020-06 | 4191900.0000 | 175800.0000 | 2001700.0000 | 700.0000 |
| 2020-12 | 10526000.0000 | 242000.0000 | 3397700.0000 | 3700.0000 |
| 2019-12 | 12200800.0000 | 350700.0000 | 3661700.0000 | 3500.0000 |
| 2018-12 | 16735100.0000 | 65300.0000 | 6593800.0000 | 6200.0000 |
| 2019-06 | 6195800.0000 | 128900.0000 | 1896100.0000 | 2900.0000 |
| 2017-06 | 10053600.0000 | 374300.0000 | 6518800.0000 | 362200.0000 |
| 2018-06 | 8845100.0000 | 334200.0000 | 3697100.0000 | 1800.0000 |
| 2017-12 | 17601700.0000 | 765000.0000 | 10778200.0000 | 386300.0000 |
| 2016-06 | 13019100.0000 | 1036500.0000 | 2064300.0000 | 615700.0000 |
| 2016-12 | 26497700.0000 | 2085900.0000 | 6204700.0000 | 1071400.0000 |
| 2015-12 | 36068100.0000 | 1760200.0000 | 5594900.0000 | 1088900.0000 |
| 2015-06 | 14386900.0000 | 739100.0000 | 1564100.0000 | 467300.0000 |
| 2015-03 | 7236700.0000 | 392400.0000 | 872600.0000 | 174800.0000 |
| 2014-12 | 34015300.0000 | 1556300.0000 | 2051800.0000 | 967700.0000 |
| 2013-12 | 26960200.0000 | 1051400.0000 | 1043400.0000 | 735200.0000 |