中商官网
研究报告
恒缘新材（834572）
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 | 76325400.0000 | 0.58 | 9232800.0000 | -31.12 | 8909600.0000 | -33.45 | 7803700.0000 | -38.00 |
| 2024-12-31 | 184000000.0000 | 6.98 | 18839200.0000 | 16.81 | 18411800.0000 | 10.54 | 16865500.0000 | 8.17 |
| 2023-12-31 | 172000000.0000 | -2.27 | 16127400.0000 | -32.44 | 16656900.0000 | -29.83 | 15591200.0000 | -21.80 |
| 2023-06-30 | 75883400.0000 | -0.14 | 13404600.0000 | -21.66 | 13387300.0000 | -21.76 | 12586600.0000 | -16.98 |
| 2022-12-31 | 176000000.0000 | 36.43 | 23872800.0000 | 85.27 | 23739200.0000 | 83.52 | 19938200.0000 | 82.30 |
| 2021-12-31 | 129000000.0000 | 1.57 | 12885200.0000 | -27.64 | 12935700.0000 | -27.13 | 10937000.0000 | -31.02 |
| 2022-06-30 | 75989300.0000 | 22.34 | 17110900.0000 | 237.27 | 17110500.0000 | 236.48 | 15161700.0000 | 250.67 |
| 2020-12-31 | 127000000.0000 | 7.63 | 17805900.0000 | 575.44 | 17751700.0000 | 416.44 | 15856000.0000 | 414.44 |
| 2020-06-30 | 61540800.0000 | 4.40 | 8198700.0000 | 898.02 | 8197700.0000 | 1043.65 | 7381300.0000 | 1007.64 |
| 2021-06-30 | 62112900.0000 | 0.93 | 5073300.0000 | -38.12 | 5085100.0000 | -37.97 | 4323600.0000 | -41.42 |
| 2019-12-31 | 118000000.0000 | -4.07 | 2636200.0000 | -71.78 | 3437300.0000 | -63.86 | 3082200.0000 | -59.51 |
| 2018-12-31 | 123000000.0000 | -0.81 | 9340100.0000 | -43.09 | 9510500.0000 | -42.60 | 7612200.0000 | -41.49 |
| 2019-06-30 | 58947200.0000 | -5.87 | 821500.0000 | -86.18 | 716800.0000 | -87.90 | 666400.0000 | -87.06 |
| 2018-06-30 | 62620900.0000 | 10.29 | 5943300.0000 | -33.95 | 5924100.0000 | -35.32 | 5148400.0000 | -29.37 |
| 2017-06-30 | 56776200.0000 | 10.55 | 8998600.0000 | -2.71 | 9158700.0000 | -6.23 | 7289500.0000 | -11.93 |
| 2017-12-31 | 124000000.0000 | 16.98 | 16412500.0000 | 75.61 | 16569500.0000 | 26.11 | 13010900.0000 | 14.99 |
| 2016-12-31 | 106000000.0000 | 38.89 | 9346100.0000 | 112.21 | 13138700.0000 | 115.42 | 11314800.0000 | 104.02 |
| 2016-06-30 | 51359700.0000 | 39.16 | 9249400.0000 | 947.50 | 9767300.0000 | 509.35 | 8277200.0000 | 412.30 |
| 2015-12-31 | 76318700.0000 | 13.19 | 4404200.0000 | -244.15 | 6099200.0000 | -53601.75 | 5545900.0000 | -23599.58 |
| 2015-06-30 | 36907500.0000 | -- | 883000.0000 | -- | 1602900.0000 | -- | 1615700.0000 | -- |
| 2015-05-31 | 27788400.0000 | -- | 329700.0000 | -- | 1002800.0000 | -- | 1015600.0000 | -- |
| 2013-12-31 | 62807100.0000 | -- | -6026400.0000 | -∞ | -916700.0000 | -∞ | -1132900.0000 | -∞ |
| 2014-12-31 | 67427300.0000 | 7.36 | -3055200.0000 | -49.30 | -11400.0000 | -98.76 | -23600.0000 | -97.92 |
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 | 10.50 | 11.67 | 2.36 | 3.5900 | 1.0200 | 1.95 | 0.20 |
| 2024-12 | 9.24 | 10.01 | 4.58 | 7.6500 | 2.5000 | 2.40 | 0.46 |
| 2023-12 | 8.72 | 9.68 | 4.51 | 7.4900 | 2.3600 | 2.39 | 0.47 |
| 2023-06 | 15.89 | 17.64 | 3.67 | 6.0500 | 1.0700 | 2.11 | 0.21 |
| 2022-12 | 10.23 | 13.49 | 6.36 | 11.3800 | 2.5100 | 2.94 | 0.47 |
| 2021-12 | 8.53 | 10.03 | 3.71 | 7.4700 | 1.9400 | 2.39 | 0.37 |
| 2022-06 | 18.82 | 22.52 | 4.56 | 9.5900 | 0.8100 | 2.54 | 0.20 |
| 2020-12 | 11.02 | 13.98 | 5.69 | 11.4100 | 1.7600 | 2.27 | 0.41 |
| 2020-06 | 12.63 | 13.32 | 2.68 | 5.4000 | 0.8300 | 1.99 | 0.20 |
| 2021-06 | 7.49 | 8.19 | 1.58 | 3.0900 | 0.8900 | 2.09 | 0.19 |
| 2019-12 | 0.00 | 2.91 | 1.10 | 2.4400 | 1.8400 | 2.04 | 0.38 |
| 2018-12 | 2.44 | 7.73 | 3.87 | 6.5200 | 1.9700 | 2.00 | 0.50 |
| 2019-06 | 1.00 | 1.22 | 0.28 | 0.6300 | 0.8800 | 1.94 | 0.23 |
| 2018-06 | 8.81 | 9.46 | 2.37 | 4.0200 | 0.9000 | -- | 0.25 |
| 2017-06 | 15.39 | 16.13 | 4.24 | 6.3600 | 0.8600 | 1.83 | 0.26 |
| 2017-12 | 12.10 | 13.36 | 7.20 | 11.0300 | 1.8900 | 2.05 | 0.54 |
| 2016-12 | 8.90 | 12.40 | 6.67 | -- | 1.7500 | 2.14 | 0.54 |
| 2016-06 | 18.01 | 19.02 | 5.46 | -- | 0.6500 | 2.01 | 0.29 |
| 2015-12 | 5.77 | 7.99 | 4.42 | -- | 1.2400 | 2.15 | 0.55 |
| 2015-06 | 2.39 | 4.34 | -- | -- | -- | -- | -- |
| 2015-05 | 1.19 | 3.61 | 0.85 | -- | -- | -- | 0.24 |
| 2013-12 | -9.60 | -1.46 | -0.84 | -- | 1.3200 | 2.56 | 0.58 |
| 2014-12 | -4.53 | -0.02 | -0.01 | -- | 1.2300 | 2.48 | 0.58 |
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 | 42.97 | 57.29 | 1.5800 | 1.1400 |
| 2024-12 | 43.78 | 56.22 | 1.3100 | 0.9500 |
| 2023-12 | 42.28 | 57.99 | 1.5200 | 1.1400 |
| 2023-06 | 41.37 | 58.63 | 1.4500 | 1.0700 |
| 2022-12 | 45.84 | 54.16 | 1.2700 | 0.9900 |
| 2021-12 | 57.02 | 43.27 | 0.9100 | 0.6300 |
| 2022-06 | 57.07 | 43.20 | 0.9800 | 0.6800 |
| 2020-12 | 54.17 | 46.15 | 1.0400 | 0.6700 |
| 2020-06 | 55.56 | 44.12 | 1.0300 | 0.6600 |
| 2021-06 | 54.04 | 45.96 | 1.0800 | 0.7100 |
| 2019-12 | 57.83 | 42.17 | 0.9800 | 0.6500 |
| 2018-12 | 45.93 | 53.66 | 1.8100 | 1.0700 |
| 2019-06 | 49.22 | 50.39 | 1.5400 | 0.8700 |
| 2018-06 | 48.00 | 52.00 | 2.1500 | 1.2000 |
| 2017-06 | 45.06 | 55.09 | 1.6800 | 1.0200 |
| 2017-12 | 45.65 | 54.35 | 1.5600 | 0.9500 |
| 2016-12 | 52.28 | 47.70 | 1.3200 | 0.9000 |
| 2016-06 | 49.41 | 50.81 | 1.4200 | 0.8300 |
| 2015-12 | 48.33 | 52.02 | 1.7200 | 0.9100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 60.28 | 39.95 | -- | -- |
| 2013-12 | 71.15 | 28.49 | 1.1800 | 0.6200 |
| 2014-12 | 72.82 | 26.75 | 1.1800 | 0.5500 |
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 | 68310600.0000 | 4631300.0000 | 9967900.0000 | 978100.0000 |
| 2024-12 | 167000000.0000 | 9874700.0000 | 23031800.0000 | 3044600.0000 |
| 2023-12 | 157000000.0000 | 9021100.0000 | 21325900.0000 | 2920000.0000 |
| 2023-06 | 63822900.0000 | 4204600.0000 | 8786900.0000 | 1374400.0000 |
| 2022-12 | 158000000.0000 | 9500400.0000 | 17036500.0000 | 4013100.0000 |
| 2021-12 | 118000000.0000 | 6239900.0000 | 11951700.0000 | 2824300.0000 |
| 2022-06 | 61689600.0000 | 11124200.0000 | 7969400.0000 | 2148700.0000 |
| 2020-12 | 113000000.0000 | 7830400.0000 | 11150100.0000 | 2578500.0000 |
| 2020-06 | 53769800.0000 | 4893000.0000 | 4685400.0000 | 1221700.0000 |
| 2021-06 | 57458100.0000 | 4043500.0000 | 5313700.0000 | 1484300.0000 |
| 2019-12 | 118000000.0000 | 11248700.0000 | 11302600.0000 | 3031000.0000 |
| 2018-12 | 120000000.0000 | 8893500.0000 | 11547500.0000 | 4206900.0000 |
| 2019-06 | 58357900.0000 | 5555700.0000 | 5970300.0000 | 1516100.0000 |
| 2018-06 | 57103800.0000 | 3051600.0000 | 6648200.0000 | 2011400.0000 |
| 2017-06 | 48035800.0000 | 3818500.0000 | 5437300.0000 | 1534100.0000 |
| 2017-12 | 109000000.0000 | 11891700.0000 | 10862600.0000 | 3551700.0000 |
| 2016-12 | 96565100.0000 | 6146000.0000 | 14028900.0000 | 2564200.0000 |
| 2016-06 | 42110300.0000 | 3661200.0000 | 8261900.0000 | 1351500.0000 |
| 2015-12 | 71914600.0000 | 5067800.0000 | 6972500.0000 | 2746000.0000 |
| 2015-06 | 36024400.0000 | 2647900.0000 | 4413500.0000 | 1181900.0000 |
| 2015-05 | 27458800.0000 | 2127800.0000 | 3651400.0000 | 963600.0000 |
| 2013-12 | 68833500.0000 | 6183200.0000 | 9166200.0000 | 2197900.0000 |
| 2014-12 | 70482500.0000 | 5651100.0000 | 8585400.0000 | 2813600.0000 |