中商官网
研究报告
恒瑞股份（837089）
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 | 277000000.0000 | -17.80 | 1948000.0000 | -65.04 | 5162300.0000 | -6.33 | 5011200.0000 | -7.74 |
| 2024-06-30 | 125000000.0000 | -21.38 | 820300.0000 | -82.39 | 840300.0000 | -81.81 | 720800.0000 | -84.01 |
| 2023-12-31 | 337000000.0000 | 20.36 | 5571800.0000 | 41.25 | 5511400.0000 | 43.60 | 5431500.0000 | 36.73 |
| 2022-12-31 | 280000000.0000 | 3.70 | 3944700.0000 | 1.26 | 3838000.0000 | 13.75 | 3972300.0000 | 29.35 |
| 2023-06-30 | 159000000.0000 | 55.88 | 4657100.0000 | -396.20 | 4619200.0000 | -394.29 | 4507700.0000 | -378.94 |
| 2022-06-30 | 102000000.0000 | -16.39 | -1572300.0000 | -830.28 | -1569600.0000 | -936.23 | -1616000.0000 | -1038.44 |
| 2021-12-31 | 270000000.0000 | 20.54 | 3895500.0000 | 131.19 | 3374200.0000 | 107.49 | 3071000.0000 | 143.69 |
| 2021-06-30 | 122000000.0000 | 46.03 | 215300.0000 | -105.51 | 187700.0000 | -104.26 | 172200.0000 | -103.86 |
| 2019-12-31 | 235000000.0000 | -37.00 | -1259500.0000 | -52.47 | -1392400.0000 | -64.33 | -1189600.0000 | -69.98 |
| 2020-06-30 | 83543200.0000 | -36.71 | -3905700.0000 | 186.95 | -4401300.0000 | 198.01 | -4456200.0000 | 183.40 |
| 2020-12-31 | 224000000.0000 | -4.68 | 1685000.0000 | -233.78 | 1626200.0000 | -216.79 | 1260200.0000 | -205.93 |
| 2019-06-30 | 132000000.0000 | -18.52 | -1361100.0000 | -123.12 | -1476900.0000 | -125.55 | -1572400.0000 | -128.63 |
| 2018-12-31 | 373000000.0000 | 45.14 | -2649800.0000 | -1725.64 | -3903900.0000 | -680.68 | -3963300.0000 | -744.96 |
| 2018-06-30 | 162000000.0000 | 22.73 | 5888200.0000 | -622.84 | 5779400.0000 | 1365.74 | 5491600.0000 | 1739.12 |
| 2017-12-31 | 257000000.0000 | -19.18 | 163000.0000 | -107.29 | 672300.0000 | -298.61 | 614500.0000 | -168.95 |
| 2017-06-30 | 132000000.0000 | -24.57 | -1126200.0000 | 188.70 | 394300.0000 | -37.95 | 298600.0000 | 218.68 |
| 2016-06-30 | 175000000.0000 | 0.00 | -390100.0000 | -140.86 | 635500.0000 | -50.62 | 93700.0000 | -89.44 |
| 2016-12-31 | 318000000.0000 | -11.67 | -2235000.0000 | -203.34 | -338500.0000 | -109.58 | -891200.0000 | -136.35 |
| 2015-12-31 | 360000000.0000 | 4.65 | 2162800.0000 | -53.12 | 3535200.0000 | -26.77 | 2451900.0000 | -35.84 |
| 2014-12-31 | 344000000.0000 | -2.82 | 4613100.0000 | -77.48 | 4827800.0000 | -79.77 | 3821500.0000 | -81.59 |
| 2015-08-31 | 241000000.0000 | -- | 1358700.0000 | -- | 2692300.0000 | -- | 2365400.0000 | -- |
| 2015-06-30 | 175000000.0000 | -- | 954800.0000 | -- | 1286900.0000 | -- | 887200.0000 | -- |
| 2013-12-31 | 354000000.0000 | -- | 20480100.0000 | -- | 23862700.0000 | -- | 20760700.0000 | -- |
| 2025-06-30 | 109000000.0000 | -12.80 | 3289500.0000 | 301.01 | 3268400.0000 | 288.96 | 3147500.0000 | 336.67 |
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 | -0.72 | 1.86 | 2.36 | 3.6100 | 4.6600 | 9.08 | 1.26 |
| 2024-06 | -0.80 | 0.67 | 0.34 | 0.5300 | 2.0300 | 10.36 | 0.51 |
| 2023-12 | 1.19 | 1.64 | 2.30 | 4.0700 | 5.0900 | 11.66 | 1.40 |
| 2022-12 | 1.07 | 1.37 | 1.74 | 3.0900 | 4.3000 | 10.82 | 1.27 |
| 2023-06 | 2.52 | 2.91 | 1.98 | 3.3900 | 2.3300 | 11.50 | 0.68 |
| 2022-06 | -1.96 | -1.54 | -0.72 | -1.2800 | 1.4800 | 9.46 | 0.47 |
| 2021-12 | 0.37 | 1.25 | 1.51 | 2.4600 | 4.4500 | 10.33 | 1.21 |
| 2021-06 | -2.46 | 0.15 | 0.09 | 0.1400 | 2.1200 | 9.12 | 0.56 |
| 2019-12 | -2.13 | -0.59 | -0.60 | -0.9600 | 3.2800 | 7.09 | 1.02 |
| 2020-06 | -7.01 | -5.27 | -2.00 | -3.6900 | 1.3200 | 5.53 | 0.38 |
| 2020-12 | -0.89 | 0.73 | 0.74 | 1.0700 | 3.7700 | 7.19 | 1.02 |
| 2019-06 | -1.52 | -1.12 | -0.54 | -1.2700 | 1.4900 | 8.98 | 0.49 |
| 2018-12 | -1.07 | -1.05 | -1.48 | -3.1400 | 5.8000 | 12.21 | 1.41 |
| 2018-06 | 3.09 | 3.57 | 2.35 | 4.2000 | 2.3100 | -- | 0.66 |
| 2017-12 | -1.17 | 0.26 | 0.27 | 0.4800 | 4.5600 | 6.96 | 1.05 |
| 2017-06 | -0.76 | 0.30 | 0.18 | 0.2300 | 2.5300 | 6.79 | 0.59 |
| 2016-06 | -0.57 | 0.36 | 0.25 | 0.0700 | 2.6300 | 9.28 | 0.70 |
| 2016-12 | -0.94 | -0.11 | -0.13 | -0.7000 | 4.9200 | 7.09 | 1.25 |
| 2015-12 | 0.56 | 0.98 | 1.29 | 3.4400 | 4.3100 | 8.80 | 1.32 |
| 2014-12 | 1.45 | 1.40 | 2.44 | 8.5200 | 4.8000 | 9.55 | 1.74 |
| 2015-08 | 0.41 | 1.12 | 0.93 | 4.4700 | -- | -- | 0.83 |
| 2015-06 | 0.57 | 0.74 | -- | 1.7000 | -- | -- | -- |
| 2013-12 | 5.65 | 6.74 | 14.91 | 75.3000 | 7.3800 | 10.33 | 2.21 |
| 2025-06 | 1.83 | 3.00 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 36.29 | 63.47 | 1.4200 | 0.6900 |
| 2024-06 | 45.08 | 55.33 | 1.2700 | 0.5200 |
| 2023-12 | 43.33 | 56.67 | 1.4200 | 0.6400 |
| 2022-12 | 40.47 | 59.55 | 1.2900 | 0.5000 |
| 2023-06 | 42.00 | 57.94 | 1.4700 | 0.5300 |
| 2022-06 | 42.89 | 57.08 | 1.1000 | 0.2500 |
| 2021-12 | 43.44 | 56.95 | 1.0900 | 0.3000 |
| 2021-06 | 42.48 | 57.41 | 1.2200 | 0.4100 |
| 2019-12 | 46.75 | 53.25 | 1.1400 | 0.5000 |
| 2020-06 | 46.36 | 54.09 | 1.1000 | 0.4000 |
| 2020-12 | 43.86 | 56.36 | 1.2900 | 0.4900 |
| 2019-06 | 54.98 | 45.39 | 0.9600 | 0.2700 |
| 2018-12 | 53.03 | 46.97 | 1.0100 | 0.3100 |
| 2018-06 | 45.53 | 54.47 | 1.1200 | 0.3400 |
| 2017-12 | 47.76 | 52.24 | 1.1100 | 0.4500 |
| 2017-06 | 43.03 | 56.89 | 1.1100 | 0.5400 |
| 2016-06 | 49.00 | 51.39 | 1.1200 | 0.4800 |
| 2016-12 | 49.61 | 50.39 | 1.0900 | 0.5300 |
| 2015-12 | 53.11 | 46.89 | 1.2200 | 0.6300 |
| 2014-12 | 73.74 | 26.15 | 1.0700 | 0.4200 |
| 2015-08 | 62.41 | 37.59 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 76.25 | 23.72 | 1.0500 | 0.5400 |
| 2025-06 | -- | -- | -- | -- |
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 | 279000000.0000 | 2926600.0000 | 12214500.0000 | 2247900.0000 |
| 2024-06 | 126000000.0000 | 1482700.0000 | 6417900.0000 | 1221000.0000 |
| 2023-12 | 333000000.0000 | 3483000.0000 | 12771900.0000 | 2508100.0000 |
| 2022-12 | 277000000.0000 | 2984000.0000 | 10163400.0000 | 3466900.0000 |
| 2023-06 | 155000000.0000 | 1887300.0000 | 6659200.0000 | 1182600.0000 |
| 2022-06 | 104000000.0000 | 1387000.0000 | 4788300.0000 | 1921500.0000 |
| 2021-12 | 269000000.0000 | 2956300.0000 | 11772400.0000 | 3324600.0000 |
| 2021-06 | 125000000.0000 | 1451600.0000 | 5658700.0000 | 1753900.0000 |
| 2019-12 | 240000000.0000 | 12060300.0000 | 11051000.0000 | 5255100.0000 |
| 2020-06 | 89399600.0000 | 4639100.0000 | 5356400.0000 | 2687200.0000 |
| 2020-12 | 226000000.0000 | 2043300.0000 | 10307100.0000 | 4353600.0000 |
| 2019-06 | 134000000.0000 | 6761900.0000 | 5471000.0000 | 2774800.0000 |
| 2018-12 | 377000000.0000 | 13510300.0000 | 13587300.0000 | 5755700.0000 |
| 2018-06 | 157000000.0000 | 5170900.0000 | 6067100.0000 | 2464200.0000 |
| 2017-12 | 260000000.0000 | 13345800.0000 | 14663800.0000 | 4606300.0000 |
| 2017-06 | 133000000.0000 | 6770100.0000 | 7111800.0000 | 2416300.0000 |
| 2016-06 | 176000000.0000 | 9247600.0000 | 15311800.0000 | 2796600.0000 |
| 2016-12 | 321000000.0000 | 17293700.0000 | 29925600.0000 | 5058600.0000 |
| 2015-12 | 358000000.0000 | 24654800.0000 | 29343500.0000 | 5553900.0000 |
| 2014-12 | 339000000.0000 | 18911200.0000 | 25697900.0000 | 4179100.0000 |
| 2015-08 | 240000000.0000 | 15356300.0000 | 18212500.0000 | 3935900.0000 |
| 2015-06 | 174000000.0000 | 10348000.0000 | 13966900.0000 | 2993100.0000 |
| 2013-12 | 334000000.0000 | 15635700.0000 | 22176900.0000 | 2676300.0000 |
| 2025-06 | 107000000.0000 | 1732100.0000 | 6488100.0000 | 561600.0000 |