中商官网
研究报告
恒胜澜海（837147）
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 （%) |
| 2021-06-30 | 67211500.0000 | 13.62 | 3715200.0000 | 720.68 | 3739400.0000 | 818.09 | 2828700.0000 | -1664.55 |
| 2021-12-31 | 146000000.0000 | 0.69 | 9431700.0000 | 28.50 | 9326700.0000 | 30.20 | 7163600.0000 | 33.07 |
| 2022-06-30 | 73973200.0000 | 10.06 | 8264500.0000 | 122.45 | 8169500.0000 | 118.47 | 6997700.0000 | 147.38 |
| 2020-06-30 | 59155200.0000 | -19.16 | 452700.0000 | -69.26 | 407300.0000 | -71.46 | -180800.0000 | -139.26 |
| 2020-12-31 | 145000000.0000 | 5.07 | 7339900.0000 | 24.14 | 7163600.0000 | 21.33 | 5383500.0000 | 43.89 |
| 2019-12-31 | 138000000.0000 | 0.73 | 5912400.0000 | 17.37 | 5904400.0000 | 17.34 | 3741400.0000 | 65.86 |
| 2019-06-30 | 73173000.0000 | 16.14 | 1472500.0000 | -20.19 | 1427300.0000 | -16.08 | 460500.0000 | -30.41 |
| 2018-12-31 | 137000000.0000 | -2.84 | 5037300.0000 | 24.41 | 5031900.0000 | 6.47 | 2255700.0000 | -8.89 |
| 2017-12-31 | 141000000.0000 | 14.63 | 4049100.0000 | -684.37 | 4726000.0000 | 498.83 | 2475900.0000 | -894.83 |
| 2018-06-30 | 63004200.0000 | -10.55 | 1844900.0000 | -45.29 | 1700700.0000 | -52.48 | 661700.0000 | -74.93 |
| 2017-06-30 | 70434300.0000 | 16.93 | 3372400.0000 | -2361.84 | 3578600.0000 | 485.98 | 2638900.0000 | 15893.33 |
| 2016-12-31 | 123000000.0000 | -30.51 | -692900.0000 | -137.34 | 789200.0000 | -83.10 | -311500.0000 | -111.04 |
| 2016-06-30 | 60235500.0000 | -40.36 | -149100.0000 | -108.75 | 610700.0000 | -66.66 | 16500.0000 | -98.62 |
| 2015-06-30 | 101000000.0000 | -- | 1703300.0000 | -- | 1831900.0000 | -- | 1199700.0000 | -- |
| 2015-09-30 | 135000000.0000 | -- | 1862100.0000 | -- | 3252600.0000 | -- | 1959800.0000 | -- |
| 2015-12-31 | 177000000.0000 | -11.94 | 1855800.0000 | -69.51 | 4670000.0000 | -30.86 | 2821500.0000 | -40.39 |
| 2014-12-31 | 201000000.0000 | 41.55 | 6087300.0000 | -215.71 | 6754600.0000 | -327.57 | 4733200.0000 | -294.85 |
| 2013-12-31 | 142000000.0000 | -- | -5260700.0000 | -∞ | -2968100.0000 | -∞ | -2429200.0000 | -∞ |
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) |
| 2021-06 | 4.43 | 5.56 | 2.67 | -- | 58.3900 | 6.46 | 0.48 |
| 2021-12 | 4.79 | 6.39 | 6.71 | 11.8800 | 112.6800 | 6.84 | 1.05 |
| 2022-06 | 9.09 | 11.04 | 5.84 | 11.0100 | 122.4400 | 8.73 | 0.53 |
| 2020-06 | -1.40 | 0.69 | 0.37 | -- | 29.8400 | 6.94 | 0.54 |
| 2020-12 | 2.76 | 4.94 | 5.78 | -- | 129.9700 | 6.46 | 1.17 |
| 2019-12 | 2.90 | 4.28 | 5.37 | -- | 102.0600 | 7.87 | 1.25 |
| 2019-06 | 0.22 | 1.95 | 1.75 | -- | 27.0800 | 7.42 | 0.90 |
| 2018-12 | 2.92 | 3.67 | 6.80 | -- | 52.5900 | 7.11 | 1.85 |
| 2017-12 | 0.71 | 3.35 | 5.99 | -- | 59.7800 | 7.09 | 1.79 |
| 2018-06 | 1.66 | 2.70 | 2.31 | -- | 19.9900 | -- | 0.85 |
| 2017-06 | 1.12 | 5.08 | 4.64 | -- | 26.6600 | 7.62 | 0.91 |
| 2016-12 | 0.00 | 0.64 | 1.00 | -- | 29.0900 | 7.82 | 1.56 |
| 2016-06 | -0.25 | 1.01 | 0.76 | -- | 9.7200 | 8.18 | 0.75 |
| 2015-06 | 1.81 | 1.81 | -- | -- | -- | -- | -- |
| 2015-09 | 1.48 | 2.41 | 3.43 | -- | 25.5200 | 9.60 | 1.42 |
| 2015-12 | 1.13 | 2.64 | 5.09 | -- | 34.1000 | 9.50 | 1.93 |
| 2014-12 | 2.99 | 3.36 | 6.25 | -- | 71.6700 | 10.78 | 1.86 |
| 2013-12 | -3.52 | -2.09 | -3.93 | -- | 88.2000 | 10.20 | 1.88 |
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 |
| 2021-06 | 61.76 | 37.90 | 1.1200 | 1.0200 |
| 2021-12 | 58.93 | 41.16 | 0.8900 | 0.8100 |
| 2022-06 | 55.80 | 43.88 | 1.0300 | 0.9700 |
| 2020-06 | 60.14 | 39.57 | 1.0700 | 0.8600 |
| 2020-12 | 60.86 | 39.18 | 0.9500 | 0.8200 |
| 2019-12 | 57.80 | 42.09 | 1.2200 | 0.9800 |
| 2019-06 | 47.54 | 52.46 | 1.8900 | 1.6700 |
| 2018-12 | 39.64 | 60.36 | 2.0200 | 1.7300 |
| 2017-12 | 44.04 | 55.96 | 1.7400 | 1.4200 |
| 2018-06 | 41.84 | 58.16 | 1.9000 | 1.6400 |
| 2017-06 | 42.57 | 57.43 | 1.6700 | 1.4400 |
| 2016-12 | 47.50 | 52.50 | 1.3300 | 1.0300 |
| 2016-06 | 48.30 | 51.70 | 1.1500 | 0.8700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 56.13 | 43.87 | 0.9000 | 0.6800 |
| 2015-12 | 54.20 | 45.80 | 0.9800 | 0.6700 |
| 2014-12 | 67.95 | 32.24 | 0.9500 | 0.7200 |
| 2013-12 | 74.34 | 25.66 | 0.6800 | 0.5000 |
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) |
| 2021-06 | 64235500.0000 | 793500.0000 | 6275800.0000 | 1575500.0000 |
| 2021-12 | 139000000.0000 | 2411200.0000 | 11925900.0000 | 3751100.0000 |
| 2022-06 | 67248700.0000 | 1260300.0000 | 6228100.0000 | 1606500.0000 |
| 2020-06 | 59981600.0000 | 832200.0000 | 5825000.0000 | 1228800.0000 |
| 2020-12 | 141000000.0000 | 2249900.0000 | 11164800.0000 | 2380400.0000 |
| 2019-12 | 134000000.0000 | 2722800.0000 | 12203900.0000 | 1261300.0000 |
| 2019-06 | 73012800.0000 | 1171700.0000 | 6897700.0000 | 390600.0000 |
| 2018-12 | 133000000.0000 | 2939700.0000 | 12234700.0000 | 655000.0000 |
| 2017-12 | 140000000.0000 | 4233500.0000 | 10827900.0000 | 916900.0000 |
| 2018-06 | 61957800.0000 | 1142300.0000 | 6253500.0000 | 307700.0000 |
| 2017-06 | 69647900.0000 | 2363600.0000 | 5207300.0000 | 489600.0000 |
| 2016-12 | 123000000.0000 | 4756800.0000 | 10292300.0000 | 936600.0000 |
| 2016-06 | 60384600.0000 | 2388500.0000 | 4722300.0000 | 478700.0000 |
| 2015-06 | 99170800.0000 | 2278400.0000 | 5373000.0000 | 1114600.0000 |
| 2015-09 | 133000000.0000 | 3478500.0000 | 6947200.0000 | 1531800.0000 |
| 2015-12 | 175000000.0000 | 5180500.0000 | 10298200.0000 | 1835700.0000 |
| 2014-12 | 195000000.0000 | 3113400.0000 | 7941400.0000 | 2296600.0000 |
| 2013-12 | 147000000.0000 | 3155200.0000 | 7602600.0000 | 1099800.0000 |