中商官网
研究报告
恒丰特导（836249）
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 | 374000000.0000 | 34476400.0000 | 35558300.0000 | 30231800.0000 | 340000000.0000 | 121000000.0000 | 219000000.0000 |
| 2014 | 489000000.0000 | 30927900.0000 | 31279500.0000 | 27889100.0000 | 357000000.0000 | 127000000.0000 | 230000000.0000 |
| 2015 | 405000000.0000 | 16811600.0000 | 16622700.0000 | 14737000.0000 | 220000000.0000 | 93507100.0000 | 127000000.0000 |
| 2016 | 350000000.0000 | 27272600.0000 | 28276700.0000 | 22179700.0000 | 246000000.0000 | 102000000.0000 | 144000000.0000 |
| 2017 | 493000000.0000 | 26033900.0000 | 26198000.0000 | 23044900.0000 | 384000000.0000 | 175000000.0000 | 209000000.0000 |
| 2018 | 575000000.0000 | 25949100.0000 | 26118100.0000 | 23596300.0000 | 387000000.0000 | 171000000.0000 | 216000000.0000 |
| 2019 | 595000000.0000 | 28216400.0000 | 27160300.0000 | 24525600.0000 | 381000000.0000 | 155000000.0000 | 226000000.0000 |
| 2020 | 866000000.0000 | 59501200.0000 | 59829600.0000 | 50723000.0000 | 575000000.0000 | 266000000.0000 | 309000000.0000 |
| 2021 | 1029000000.0000 | 107000000.0000 | 106000000.0000 | 88751100.0000 | 631000000.0000 | 298000000.0000 | 334000000.0000 |
| 2022 | 836000000.0000 | 65006700.0000 | 64707600.0000 | 55617200.0000 | 689000000.0000 | 216000000.0000 | 473000000.0000 |
| 2023 | 805000000.0000 | 52554500.0000 | 56971400.0000 | 50274100.0000 | 659000000.0000 | 155000000.0000 | 503000000.0000 |
| 2024 | 1143000000.0000 | 77888400.0000 | 75344100.0000 | 66039000.0000 | 844000000.0000 | 314000000.0000 | 530000000.0000 |
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 | 9.09 | 9.51 | 10.46 | -- | 5.2300 | 4.72 | 1.10 |
| 2014 | 6.34 | 6.40 | 8.76 | -- | 6.5300 | 5.79 | 1.37 |
| 2015 | 5.93 | 4.10 | 7.56 | -- | 5.8200 | 4.92 | 1.84 |
| 2016 | 7.71 | 8.08 | 11.49 | -- | 5.1900 | 4.08 | 1.42 |
| 2017 | 5.27 | 5.31 | 6.82 | -- | 6.0400 | 4.60 | 1.28 |
| 2018 | 3.48 | 4.54 | 6.75 | -- | 6.8100 | -- | 1.49 |
| 2019 | 4.71 | 4.56 | 7.13 | -- | 7.5600 | 4.50 | 1.56 |
| 2020 | 6.81 | 6.91 | 10.41 | -- | 10.0200 | 4.93 | 1.51 |
| 2021 | 10.11 | 10.30 | 16.80 | -- | 8.2700 | 4.82 | 1.63 |
| 2022 | 7.78 | 7.74 | 9.39 | -- | 5.4800 | 4.46 | 1.21 |
| 2023 | 6.34 | 7.08 | 8.65 | 10.3700 | 4.6000 | 4.74 | 1.22 |
| 2024 | 6.12 | 6.59 | 8.93 | 12.9600 | 6.3700 | 4.85 | 1.35 |
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 | 35.59 | 64.41 | 1.7900 | 1.0900 |
| 2014 | 35.57 | 64.43 | 1.7300 | 1.0500 |
| 2015 | 42.50 | 57.73 | 1.8200 | 1.2400 |
| 2016 | 41.46 | 58.54 | 1.8500 | 1.1900 |
| 2017 | 45.57 | 54.43 | 1.4600 | 0.9800 |
| 2018 | 44.19 | 55.81 | 1.4500 | 0.9800 |
| 2019 | 40.68 | 59.32 | 1.6400 | 1.2100 |
| 2020 | 46.26 | 53.74 | 1.5800 | 1.2500 |
| 2021 | 47.23 | 52.93 | 1.7300 | 1.2700 |
| 2022 | 31.35 | 68.65 | 2.4600 | 1.7600 |
| 2023 | 23.52 | 76.33 | 3.1500 | 2.0200 |
| 2024 | 37.20 | 62.80 | 2.2000 | 1.6900 |
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 | 340000000.0000 | 6785600.0000 | 26587400.0000 | 4880900.0000 |
| 2014 | 458000000.0000 | 8780500.0000 | 31801200.0000 | 8311700.0000 |
| 2015 | 381000000.0000 | 7067400.0000 | 31388100.0000 | 6832900.0000 |
| 2016 | 323000000.0000 | 6474600.0000 | 28310600.0000 | 5219800.0000 |
| 2017 | 467000000.0000 | 9387300.0000 | 15052500.0000 | 6448700.0000 |
| 2018 | 555000000.0000 | 11457100.0000 | 16786700.0000 | 8546400.0000 |
| 2019 | 567000000.0000 | 14480500.0000 | 16583300.0000 | 8906900.0000 |
| 2020 | 807000000.0000 | 7259600.0000 | 13402600.0000 | 9487700.0000 |
| 2021 | 925000000.0000 | 8170600.0000 | 13857800.0000 | 12989000.0000 |
| 2022 | 771000000.0000 | 5235700.0000 | 14778100.0000 | 7994300.0000 |
| 2023 | 754000000.0000 | 5295800.0000 | 20347400.0000 | 5059300.0000 |
| 2024 | 1073000000.0000 | 7749100.0000 | 17695500.0000 | 5642000.0000 |