中商官网
研究报告
恒展远东（837232）
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 | 402000000.0000 | 136.47 | 6543700.0000 | -41.44 | 6552200.0000 | -48.33 | 4524300.0000 | -51.06 |
| 2024-06-30 | 160000000.0000 | 116.80 | 6030800.0000 | -23.39 | 6037000.0000 | -35.60 | 4133900.0000 | -39.33 |
| 2023-12-31 | 170000000.0000 | 129.43 | 11174900.0000 | -3.09 | 12681900.0000 | 9.99 | 9243800.0000 | 8.43 |
| 2023-06-30 | 73801100.0000 | 63.81 | 7872000.0000 | 20.13 | 9373600.0000 | 42.94 | 6813700.0000 | 13.65 |
| 2022-12-31 | 74096200.0000 | -35.57 | 11530800.0000 | -6.96 | 11530400.0000 | -6.96 | 8524900.0000 | -17.15 |
| 2021-12-31 | 115000000.0000 | 46.91 | 12393300.0000 | -11.03 | 12392600.0000 | -11.35 | 10289000.0000 | -3.01 |
| 2022-06-30 | 45053700.0000 | 15.98 | 6552800.0000 | 15.83 | 6557700.0000 | 15.65 | 5995500.0000 | 7.41 |
| 2021-06-30 | 38844500.0000 | 28.88 | 5657400.0000 | 122.98 | 5670500.0000 | 122.42 | 5581900.0000 | 118.95 |
| 2020-12-31 | 78276700.0000 | 19.06 | 13930300.0000 | 476.01 | 13979300.0000 | 246.51 | 10608400.0000 | 198.04 |
| 2020-06-30 | 30140500.0000 | 6.24 | 2537200.0000 | -35.37 | 2549400.0000 | -35.06 | 2549400.0000 | -35.06 |
| 2018-12-31 | 81077800.0000 | 53.88 | 647400.0000 | -110.99 | 655000.0000 | -111.12 | 552500.0000 | -109.26 |
| 2019-06-30 | 28370300.0000 | -41.71 | 3925800.0000 | 448.07 | 3925800.0000 | 442.01 | 3925800.0000 | 469.53 |
| 2019-12-31 | 65747800.0000 | -18.91 | 2418400.0000 | 273.56 | 4034300.0000 | 515.92 | 3559400.0000 | 544.24 |
| 2018-06-30 | 48671900.0000 | 150.14 | 716300.0000 | -40.80 | 724300.0000 | -40.14 | 689300.0000 | -24.77 |
| 2017-12-31 | 52688800.0000 | -7.97 | -5891500.0000 | -209.89 | -5891500.0000 | -200.52 | -5968100.0000 | -236.39 |
| 2016-06-30 | 22142800.0000 | 23.17 | 1351400.0000 | -5.58 | 1351400.0000 | -5.58 | 950600.0000 | -11.44 |
| 2017-06-30 | 19457600.0000 | -12.13 | 1210000.0000 | -10.46 | 1210000.0000 | -10.46 | 916200.0000 | -3.62 |
| 2016-12-31 | 57252800.0000 | 55.63 | 5361200.0000 | 188.83 | 5861200.0000 | 215.76 | 4375700.0000 | 188.12 |
| 2015-12-31 | 36787900.0000 | 45.63 | 1856200.0000 | 17411.32 | 1856200.0000 | 17411.32 | 1518700.0000 | 6335.17 |
| 2015-09-30 | 29721300.0000 | -- | 1882200.0000 | -- | 1882200.0000 | -- | 1405700.0000 | -- |
| 2015-06-30 | 17977100.0000 | -- | 1431200.0000 | -- | 1431200.0000 | -- | 1073400.0000 | -- |
| 2014-12-31 | 25262000.0000 | -49.56 | 10600.0000 | -98.05 | 10600.0000 | -98.05 | 23600.0000 | -94.57 |
| 2013-12-31 | 50087700.0000 | -- | 542500.0000 | -- | 542500.0000 | -- | 434300.0000 | -- |
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) |
| 2024-12 | 1.74 | 1.63 | 4.00 | 9.8100 | 62.2800 | 3.69 | 2.45 |
| 2024-06 | 3.75 | 3.77 | 3.80 | 7.9700 | 18.8200 | 2.97 | 1.01 |
| 2023-12 | 6.47 | 7.46 | 8.63 | 17.5800 | 36.7800 | 1.96 | 1.16 |
| 2023-06 | 10.67 | 12.70 | 7.62 | 13.4400 | 68.3200 | 1.76 | 0.60 |
| 2022-12 | 15.57 | 15.56 | 11.90 | 18.7700 | 46.4500 | 0.89 | 0.76 |
| 2021-12 | 11.30 | 10.78 | 11.27 | 30.8800 | -- | 1.56 | 1.05 |
| 2022-06 | 14.54 | 14.56 | 5.20 | 14.6700 | 31.1100 | 0.92 | 0.36 |
| 2021-06 | 14.56 | 14.60 | 7.44 | 15.1700 | -- | 1.34 | 0.51 |
| 2020-12 | 17.71 | 17.86 | 23.85 | 48.7100 | -- | 1.80 | 1.34 |
| 2020-06 | 8.42 | 8.46 | 5.31 | 11.2600 | -- | 1.64 | 0.63 |
| 2018-12 | 0.82 | 0.81 | 2.02 | 2.8400 | -- | -- | 2.50 |
| 2019-06 | 13.84 | 13.84 | 9.90 | 18.9000 | -- | 1.96 | 0.72 |
| 2019-12 | 3.69 | 6.14 | 7.83 | 22.8600 | -- | 1.52 | 1.28 |
| 2018-06 | 1.51 | 1.49 | 3.09 | 4.8200 | -- | -- | 2.08 |
| 2017-12 | -11.15 | -11.18 | -28.81 | -29.8500 | -- | 3.55 | 2.58 |
| 2016-06 | 6.15 | 6.10 | 7.81 | -- | -- | 4.31 | 1.28 |
| 2017-06 | 6.23 | 6.22 | 3.38 | 4.1500 | -- | 1.75 | 0.54 |
| 2016-12 | 9.40 | 10.24 | 21.56 | 34.5500 | -- | 3.62 | 2.11 |
| 2015-12 | 5.03 | 5.05 | 15.04 | 27.0000 | -- | 5.38 | 2.98 |
| 2015-09 | 6.36 | 6.33 | 21.43 | 21.7100 | -- | 8.19 | 3.38 |
| 2015-06 | 7.75 | 7.96 | -- | 17.1600 | -- | -- | -- |
| 2014-12 | 0.03 | 0.04 | 0.15 | 0.5800 | -- | 3.02 | 3.63 |
| 2013-12 | 1.13 | 1.08 | 2.68 | -- | -- | 3.66 | 2.48 |
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 | 64.02 | 35.44 | 1.4400 | 1.3000 |
| 2024-06 | 63.52 | 36.23 | 1.4400 | 1.3500 |
| 2023-12 | 63.56 | 36.24 | 1.4200 | 1.3400 |
| 2023-06 | 58.89 | 41.43 | 1.5200 | 1.4800 |
| 2022-12 | 53.36 | 46.64 | 1.5900 | 1.5700 |
| 2021-12 | 66.35 | 34.09 | 1.4200 | 1.4100 |
| 2022-06 | 64.11 | 36.01 | 1.3600 | 1.3400 |
| 2021-06 | 50.22 | 49.78 | 1.8800 | 1.8200 |
| 2020-12 | 52.01 | 47.99 | 1.8400 | 1.8200 |
| 2020-06 | 48.89 | 51.11 | 1.7200 | 1.7200 |
| 2018-12 | 48.62 | 51.38 | 1.4000 | 1.4000 |
| 2019-06 | 47.83 | 52.17 | 1.6500 | 1.6300 |
| 2019-12 | 61.46 | 38.53 | 1.4100 | 1.4100 |
| 2018-06 | 27.26 | 72.74 | 2.9600 | 2.9400 |
| 2017-12 | 19.68 | 80.32 | 3.7300 | 3.7300 |
| 2016-06 | 51.75 | 48.25 | 1.9300 | 1.9300 |
| 2017-06 | 35.33 | 64.67 | 2.8200 | 2.2900 |
| 2016-12 | 34.06 | 65.94 | 2.9200 | 2.5200 |
| 2015-12 | 40.04 | 59.96 | 2.4900 | 2.4700 |
| 2015-09 | 17.02 | 82.98 | 5.8600 | 5.8600 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 29.90 | 70.10 | 3.2600 | 3.2600 |
| 2013-12 | 80.91 | 19.09 | 1.2300 | 1.2300 |
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 | 395000000.0000 | 6854400.0000 | 10078900.0000 | 1692000.0000 |
| 2024-06 | 154000000.0000 | 4307500.0000 | 5207400.0000 | -339800.0000 |
| 2023-12 | 159000000.0000 | 5949700.0000 | 11465300.0000 | 1293700.0000 |
| 2023-06 | 65923700.0000 | 2621400.0000 | 5950600.0000 | 817300.0000 |
| 2022-12 | 62557300.0000 | 1105700.0000 | 11894200.0000 | 122800.0000 |
| 2021-12 | 102000000.0000 | 291700.0000 | 10069900.0000 | 573000.0000 |
| 2022-06 | 38500900.0000 | 548600.0000 | 5991900.0000 | 138200.0000 |
| 2021-06 | 33187100.0000 | 991100.0000 | 5212700.0000 | 107800.0000 |
| 2020-12 | 64415800.0000 | 298800.0000 | 11043800.0000 | 64300.0000 |
| 2020-06 | 27603400.0000 | 1839900.0000 | 3168700.0000 | 88300.0000 |
| 2018-12 | 80410900.0000 | 964700.0000 | 7201700.0000 | 96300.0000 |
| 2019-06 | 24444500.0000 | 2909300.0000 | 3156300.0000 | 82400.0000 |
| 2019-12 | 63321400.0000 | 483700.0000 | 6708800.0000 | 154100.0000 |
| 2018-06 | 47939300.0000 | 149800.0000 | 3201400.0000 | 23800.0000 |
| 2017-12 | 58563400.0000 | 774500.0000 | 6119700.0000 | 704200.0000 |
| 2016-06 | 20782100.0000 | 345100.0000 | 2370200.0000 | -242900.0000 |
| 2017-06 | 18245700.0000 | 279100.0000 | 1978000.0000 | 13700.0000 |
| 2016-12 | 51871500.0000 | 648600.0000 | 4711900.0000 | -307400.0000 |
| 2015-12 | 34937900.0000 | 369200.0000 | 2467400.0000 | -160300.0000 |
| 2015-09 | 27831700.0000 | 198300.0000 | 1482500.0000 | -181100.0000 |
| 2015-06 | 16583500.0000 | 125200.0000 | 750500.0000 | -94000.0000 |
| 2014-12 | 25254300.0000 | 264800.0000 | 1376700.0000 | 21800.0000 |
| 2013-12 | 49524000.0000 | 254200.0000 | 1107500.0000 | 70400.0000 |