中商官网
研究报告
云南恒荣（837222）
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 | 762700.0000 | -9.89 | 41400.0000 | -135.81 | 40100.0000 | -134.69 | 40100.0000 | -134.69 |
| 2024-06-30 | 757200.0000 | 58.28 | 321200.0000 | -435.28 | 321200.0000 | -435.28 | 321200.0000 | -435.28 |
| 2023-12-31 | 846400.0000 | 139.64 | -115600.0000 | -85.02 | -115600.0000 | -85.02 | -115600.0000 | -87.15 |
| 2023-06-30 | 478400.0000 | 190.82 | -95800.0000 | -88.31 | -95800.0000 | -88.08 | -95800.0000 | -88.08 |
| 2022-06-30 | 164500.0000 | -75.53 | -819600.0000 | -85.66 | -803900.0000 | -85.93 | -803900.0000 | -86.12 |
| 2022-12-31 | 353200.0000 | -66.07 | -771900.0000 | -89.64 | -771600.0000 | -89.64 | -899700.0000 | -87.85 |
| 2021-06-30 | 672200.0000 | -61.02 | -5713700.0000 | 860.29 | -5713700.0000 | 866.62 | -5793700.0000 | 878.00 |
| 2021-12-31 | 1040900.0000 | -85.90 | -7448400.0000 | -439.83 | -7447600.0000 | -439.79 | -7402500.0000 | -432.62 |
| 2020-12-31 | 7379700.0000 | 178.09 | 2191800.0000 | -140.26 | 2191800.0000 | -139.95 | 2225500.0000 | -139.18 |
| 2019-06-30 | 681800.0000 | -75.88 | -2593900.0000 | 433.72 | -2593900.0000 | 433.72 | -2649900.0000 | 447.73 |
| 2020-06-30 | 1724500.0000 | 152.93 | -595000.0000 | -77.06 | -591100.0000 | -77.21 | -592400.0000 | -77.64 |
| 2019-12-31 | 2653700.0000 | -59.79 | -5444300.0000 | -1043.72 | -5486600.0000 | -1051.05 | -5680000.0000 | -1858.51 |
| 2017-12-31 | 6886800.0000 | 12.67 | 66800.0000 | -114.87 | 1314800.0000 | -604.53 | 923200.0000 | -491.85 |
| 2018-06-30 | 2827200.0000 | -18.18 | -486000.0000 | -623.14 | -486000.0000 | -623.14 | -483800.0000 | -769.16 |
| 2018-12-31 | 6599700.0000 | -4.17 | 576900.0000 | 763.62 | 576900.0000 | -56.12 | 323000.0000 | -65.01 |
| 2017-06-30 | 3455600.0000 | 38.58 | 92900.0000 | -108.49 | 92900.0000 | -108.49 | 72300.0000 | -106.58 |
| 2016-12-31 | 6112100.0000 | -48.92 | -449300.0000 | -111.37 | -260600.0000 | -106.57 | -235600.0000 | -108.07 |
| 2016-06-30 | 2493600.0000 | -53.94 | -1094600.0000 | -171.23 | -1094600.0000 | -171.23 | -1098100.0000 | -178.18 |
| 2015-06-30 | 5413400.0000 | -- | 1536700.0000 | -- | 1536700.0000 | -- | 1404500.0000 | -- |
| 2015-12-31 | 11965800.0000 | 30.74 | 3951300.0000 | 8.88 | 3965300.0000 | 8.99 | 2918600.0000 | -14.26 |
| 2015-11-30 | 11261400.0000 | -- | 3867400.0000 | -- | 3881400.0000 | -- | 2842900.0000 | -- |
| 2013-12-31 | 7975500.0000 | -- | 1742500.0000 | -- | 1742500.0000 | -- | 1552200.0000 | -- |
| 2014-12-31 | 9152400.0000 | 14.76 | 3629000.0000 | 108.26 | 3638300.0000 | 108.80 | 3404000.0000 | 119.30 |
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 | 27.98 | 5.26 | 2.72 | 7.2400 | -- | -- | 0.52 |
| 2024-06 | 63.56 | 42.42 | 14.65 | 46.2900 | -- | 2.33 | 0.35 |
| 2023-12 | -68.28 | -13.66 | -3.22 | -20.7400 | -- | -- | 0.24 |
| 2023-06 | -63.82 | -20.03 | -2.60 | -16.9000 | -- | 3.65 | 0.13 |
| 2022-06 | -498.30 | -488.69 | -9.77 | -- | -- | -- | 0.02 |
| 2022-12 | -325.06 | -218.46 | -14.48 | -108.1400 | -- | 2.34 | 0.07 |
| 2021-06 | -850.00 | -850.00 | -46.64 | -98.5200 | -- | 12.05 | 0.05 |
| 2021-12 | -715.57 | -715.50 | -82.38 | -- | -- | 9.33 | 0.12 |
| 2020-12 | 29.53 | 29.70 | 9.71 | -- | -- | 52.02 | 0.33 |
| 2019-06 | -380.45 | -380.45 | -12.95 | -- | -- | 10.19 | 0.03 |
| 2020-06 | -34.91 | -34.28 | -2.55 | -- | -- | 24.32 | 0.07 |
| 2019-12 | -199.95 | -206.75 | -22.72 | -- | -- | 15.43 | 0.11 |
| 2017-12 | 0.88 | 19.09 | 4.92 | -- | -- | 23.94 | 0.26 |
| 2018-06 | -17.19 | -17.19 | -2.02 | -- | -- | -- | 0.12 |
| 2018-12 | 8.74 | 8.74 | 2.80 | -- | -- | -- | 0.32 |
| 2017-06 | 2.69 | 2.69 | 0.31 | -- | -- | 18.74 | 0.12 |
| 2016-12 | -7.35 | -4.26 | -1.15 | -- | -- | 7.93 | 0.27 |
| 2016-06 | -43.90 | -43.90 | -2.70 | -- | -- | 4.57 | 0.06 |
| 2015-06 | 28.39 | 28.39 | -- | -- | -- | -- | -- |
| 2015-12 | 33.02 | 33.14 | 11.34 | -- | -- | 16.36 | 0.34 |
| 2015-11 | 34.34 | 34.47 | 10.89 | -- | -- | -- | 0.32 |
| 2013-12 | 21.85 | 21.85 | 5.24 | -- | -- | 17.26 | 0.24 |
| 2014-12 | 39.65 | 39.75 | 10.22 | -- | -- | 25.90 | 0.26 |
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 | 63.49 | 36.50 | 1.5800 | 1.5700 |
| 2024-06 | 60.91 | 39.09 | 1.6400 | 1.6400 |
| 2023-12 | 85.14 | 14.86 | 1.1700 | 1.1700 |
| 2023-06 | 84.90 | 15.10 | 1.1800 | 1.1800 |
| 2022-06 | 92.78 | 7.22 | 1.0600 | 1.0600 |
| 2022-12 | 88.46 | 11.54 | 1.1300 | 1.1300 |
| 2021-06 | 75.97 | 24.03 | 1.2100 | 1.2100 |
| 2021-12 | 85.82 | 14.18 | 1.1200 | 1.1000 |
| 2020-12 | 61.12 | 38.88 | 1.5300 | 1.5300 |
| 2019-06 | 51.80 | 48.20 | 1.6700 | 1.6700 |
| 2020-06 | 73.20 | 26.80 | 1.2700 | 1.2700 |
| 2019-12 | 71.96 | 28.04 | 1.2800 | 1.2800 |
| 2017-12 | 52.03 | 47.97 | 1.6400 | 1.6400 |
| 2018-06 | 52.28 | 47.72 | 1.6300 | 1.6300 |
| 2018-12 | 40.20 | 59.80 | 2.1100 | 2.1100 |
| 2017-06 | 59.62 | 40.38 | 1.4300 | 1.4300 |
| 2016-12 | 47.59 | 52.41 | 1.6500 | 1.6500 |
| 2016-06 | 72.83 | 27.17 | 1.2000 | 1.2000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 65.32 | 34.68 | 1.2800 | 1.2800 |
| 2015-11 | 66.19 | 33.81 | -- | -- |
| 2013-12 | 58.06 | 41.94 | 1.4400 | 1.3600 |
| 2014-12 | 62.06 | 37.94 | 1.3900 | 1.3200 |
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 | 549300.0000 | -- | 410900.0000 | 18100.0000 |
| 2024-06 | 275900.0000 | -- | 199700.0000 | 18700.0000 |
| 2023-12 | 1424300.0000 | -- | 1237200.0000 | 85800.0000 |
| 2023-06 | 783700.0000 | -- | 717800.0000 | 36400.0000 |
| 2022-06 | 984200.0000 | -- | 831300.0000 | 64000.0000 |
| 2022-12 | 1501300.0000 | -- | 1307100.0000 | 127800.0000 |
| 2021-06 | 6385900.0000 | -- | 2787900.0000 | 84000.0000 |
| 2021-12 | 8489300.0000 | -- | 3880400.0000 | 130600.0000 |
| 2020-12 | 5200500.0000 | -- | 3265600.0000 | 158800.0000 |
| 2019-06 | 3275700.0000 | -- | 1775700.0000 | 32500.0000 |
| 2020-06 | 2326500.0000 | -- | 1512500.0000 | 72600.0000 |
| 2019-12 | 7959700.0000 | -- | 5075300.0000 | 106300.0000 |
| 2017-12 | 6826000.0000 | -- | 3622700.0000 | -72800.0000 |
| 2018-06 | 3313200.0000 | -- | 1235800.0000 | -30800.0000 |
| 2018-12 | 6022800.0000 | -- | 2816800.0000 | -51800.0000 |
| 2017-06 | 3362700.0000 | -- | 1666900.0000 | -25400.0000 |
| 2016-12 | 6561400.0000 | -- | 2977700.0000 | -93400.0000 |
| 2016-06 | 3588200.0000 | -- | 1846700.0000 | -38500.0000 |
| 2015-06 | 3876700.0000 | -- | 1173100.0000 | -634400.0000 |
| 2015-12 | 8014500.0000 | -- | 2475500.0000 | -861800.0000 |
| 2015-11 | 7393900.0000 | -- | 2313700.0000 | -850100.0000 |
| 2013-12 | 6233100.0000 | -- | 2347100.0000 | -828100.0000 |
| 2014-12 | 5523400.0000 | -- | 1519700.0000 | -815300.0000 |