中商官网
研究报告
惠斯安普（838857）
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 | 31663700.0000 | 80.04 | -4482700.0000 | -54.69 | -4039500.0000 | -59.07 | -4004100.0000 | -53.77 |
| 2024-06-30 | 22957500.0000 | 117.90 | -1142800.0000 | -1.32 | -1144300.0000 | 0.63 | -1098200.0000 | 12.88 |
| 2022-12-31 | 28975100.0000 | -32.62 | -1861100.0000 | -124.38 | -1940100.0000 | -132.95 | -1124200.0000 | -120.55 |
| 2023-06-30 | 10535900.0000 | -7.35 | -1158100.0000 | -32.80 | -1137100.0000 | -41.01 | -972900.0000 | -38.24 |
| 2023-12-31 | 17586900.0000 | -39.30 | -9894000.0000 | 431.62 | -9868900.0000 | 408.68 | -8661400.0000 | 670.45 |
| 2022-06-30 | 11371500.0000 | -19.29 | -1723300.0000 | -168.18 | -1927500.0000 | -175.38 | -1575200.0000 | -174.28 |
| 2021-12-31 | 43005400.0000 | 24.63 | 7633300.0000 | 542.26 | 5888100.0000 | 103.32 | 5470500.0000 | 88.80 |
| 2020-06-30 | 19319000.0000 | 92.06 | 4105700.0000 | -208.41 | 4448800.0000 | -535.05 | 3701700.0000 | -557.40 |
| 2020-12-31 | 34507500.0000 | 20.65 | 1188500.0000 | 27.10 | 2896000.0000 | 114.04 | 2897500.0000 | 72.60 |
| 2021-06-30 | 14088900.0000 | -27.07 | 2527700.0000 | -38.43 | 2557000.0000 | -42.52 | 2120600.0000 | -42.71 |
| 2018-12-31 | 50503500.0000 | 22.65 | 16226900.0000 | -6.41 | 21426700.0000 | 4.36 | 19105900.0000 | 4.40 |
| 2019-06-30 | 10058700.0000 | -61.01 | -3787300.0000 | -139.19 | -1022600.0000 | -109.49 | -809300.0000 | -108.68 |
| 2019-12-31 | 28600800.0000 | -43.37 | 935100.0000 | -94.24 | 1353000.0000 | -93.69 | 1678700.0000 | -91.21 |
| 2017-12-31 | 41175700.0000 | 80.63 | 17338800.0000 | 6364.88 | 20531100.0000 | 572.38 | 18300200.0000 | 548.69 |
| 2017-06-30 | 17734200.0000 | 304.94 | 5363000.0000 | -363.94 | 6997700.0000 | -623.98 | 6142900.0000 | -559.97 |
| 2018-06-30 | 25798800.0000 | 45.47 | 9663400.0000 | 80.19 | 10779000.0000 | 54.04 | 9322500.0000 | 51.76 |
| 2016-12-31 | 22796000.0000 | 90.11 | 268200.0000 | -73.68 | 3053500.0000 | 94.74 | 2821100.0000 | 79.92 |
| 2016-06-30 | 4379500.0000 | 72.52 | -2031900.0000 | 213.42 | -1335500.0000 | 799.33 | -1335500.0000 | 799.33 |
| 2015-12-31 | 11990900.0000 | 31.20 | 1019000.0000 | -41.45 | 1568000.0000 | -24.78 | 1568000.0000 | -24.78 |
| 2014-12-31 | 9139300.0000 | -- | 1740300.0000 | -- | 2084500.0000 | -- | 2084500.0000 | -- |
| 2015-06-30 | 2538600.0000 | -- | -648300.0000 | -∞ | -148500.0000 | -∞ | -148500.0000 | -∞ |
| 2025-06-30 | 7001500.0000 | -69.50 | -3900100.0000 | 241.28 | -4103500.0000 | 258.60 | -4071500.0000 | 270.74 |
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 | -16.32 | -12.76 | -5.64 | -6.1100 | 0.9100 | 13.59 | 0.44 |
| 2024-06 | -7.10 | -4.98 | -1.56 | -1.6400 | 0.7500 | 21.34 | 0.31 |
| 2022-12 | -16.97 | -6.70 | -2.28 | -1.4700 | 0.5200 | 4.37 | 0.34 |
| 2023-06 | -40.70 | -10.79 | -1.41 | -1.2900 | 0.1900 | 4.70 | 0.13 |
| 2023-12 | -76.13 | -56.12 | -10.76 | -12.0600 | 0.3100 | 5.14 | 0.19 |
| 2022-06 | -30.33 | -16.95 | -2.29 | -2.0600 | 0.2100 | 3.52 | 0.14 |
| 2021-12 | 9.10 | 13.69 | 6.45 | 7.3400 | 0.4100 | 4.46 | 0.47 |
| 2020-06 | 16.94 | 23.03 | 5.03 | 5.2300 | 0.2000 | 3.15 | 0.22 |
| 2020-12 | -2.83 | 8.39 | 3.42 | 4.1200 | 0.3900 | 2.92 | 0.41 |
| 2021-06 | 10.82 | 18.15 | 2.92 | 2.9100 | 0.1100 | 2.33 | 0.16 |
| 2018-12 | 23.98 | 42.43 | 28.10 | 31.9700 | 0.7000 | 8.62 | 0.66 |
| 2019-06 | -43.05 | -10.17 | -1.21 | -0.0100 | 0.1500 | 2.46 | 0.12 |
| 2019-12 | -8.44 | 4.73 | 1.55 | 2.4700 | 0.2400 | 3.01 | 0.33 |
| 2017-12 | 32.62 | 49.86 | 28.52 | 41.6200 | 1.4600 | 7.30 | 0.57 |
| 2017-06 | 25.92 | 39.46 | 10.39 | 16.2100 | 0.7300 | 5.27 | 0.26 |
| 2018-06 | 28.61 | 41.78 | 13.15 | 16.3700 | 0.3800 | -- | 0.31 |
| 2016-12 | 1.18 | 13.39 | 5.71 | 8.4500 | 2.2500 | 7.59 | 0.43 |
| 2016-06 | -46.40 | -30.49 | -2.62 | -4.2600 | 0.2800 | 24.14 | 0.09 |
| 2015-12 | 8.50 | 13.08 | 3.29 | 24.4600 | 1.3600 | 5.74 | 0.25 |
| 2014-12 | 19.04 | 22.81 | 7.38 | 45.4800 | 0.7400 | 2.46 | 0.32 |
| 2015-06 | -25.54 | -5.85 | -- | -2.6700 | -- | -- | -- |
| 2025-06 | -58.90 | -58.61 | -- | -- | -- | -- | -- |
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 | 11.32 | 88.68 | 5.3200 | 1.5600 |
| 2024-06 | 9.29 | 90.71 | 7.1900 | 1.8200 |
| 2022-12 | 10.41 | 89.59 | 6.9200 | 3.6300 |
| 2023-06 | 6.78 | 93.22 | 14.1200 | 6.1800 |
| 2023-12 | 26.40 | 73.60 | 2.1400 | 0.5700 |
| 2022-06 | 9.97 | 90.03 | 7.8300 | 3.8900 |
| 2021-12 | 15.29 | 84.71 | 4.5500 | 2.4900 |
| 2020-06 | 17.87 | 82.13 | 3.5600 | 1.0800 |
| 2020-12 | 15.23 | 84.77 | 4.3500 | 1.5100 |
| 2021-06 | 15.48 | 84.52 | 4.4100 | 1.7900 |
| 2018-12 | 11.83 | 88.17 | 6.6400 | 2.3900 |
| 2019-06 | 21.14 | 78.86 | 3.0000 | 1.4200 |
| 2019-12 | 20.85 | 79.15 | 3.1700 | 1.4300 |
| 2017-12 | 26.21 | 73.79 | 1.9500 | 0.8700 |
| 2017-06 | 39.20 | 60.80 | 1.1700 | 0.7200 |
| 2018-06 | 29.93 | 70.07 | 1.9200 | 0.8000 |
| 2016-12 | 34.95 | 65.05 | 1.0400 | 0.7400 |
| 2016-06 | 39.74 | 60.26 | 0.8400 | 0.1900 |
| 2015-12 | 32.85 | 67.15 | 1.4300 | 0.7900 |
| 2014-12 | 80.08 | 19.92 | 0.5000 | 0.2400 |
| 2015-06 | -- | -- | -- | -- |
| 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 | 36832400.0000 | 8993800.0000 | 5184800.0000 | -49300.0000 |
| 2024-06 | 24588500.0000 | 4935300.0000 | 2324400.0000 | -31900.0000 |
| 2022-12 | 33891700.0000 | 8788100.0000 | 5646600.0000 | -53400.0000 |
| 2023-06 | 14823700.0000 | 5004100.0000 | 3098400.0000 | 2300.0000 |
| 2023-12 | 30976300.0000 | 11086000.0000 | 6408600.0000 | -52400.0000 |
| 2022-06 | 14820300.0000 | 3685800.0000 | 2778900.0000 | -49900.0000 |
| 2021-12 | 39091700.0000 | 9249900.0000 | 6329700.0000 | 114000.0000 |
| 2020-06 | 16046100.0000 | 4405400.0000 | 3362300.0000 | 217000.0000 |
| 2020-12 | 35482800.0000 | 8481500.0000 | 9167700.0000 | 338900.0000 |
| 2021-06 | 12565100.0000 | 3749900.0000 | 2963800.0000 | 57900.0000 |
| 2018-12 | 38394000.0000 | 12277500.0000 | 8646800.0000 | -172300.0000 |
| 2019-06 | 14388800.0000 | 4805700.0000 | 2838200.0000 | -1600.0000 |
| 2019-12 | 31015100.0000 | 10662100.0000 | 6529000.0000 | 203000.0000 |
| 2017-12 | 27744100.0000 | 7642000.0000 | 5813500.0000 | 199100.0000 |
| 2017-06 | 13136700.0000 | 3707000.0000 | 2806100.0000 | 175900.0000 |
| 2018-06 | 18417500.0000 | 6215400.0000 | 4183600.0000 | -132400.0000 |
| 2016-12 | 22527800.0000 | 4700000.0000 | 9817200.0000 | 372900.0000 |
| 2016-06 | 6411400.0000 | 1690200.0000 | 2944700.0000 | 213000.0000 |
| 2015-12 | 10971800.0000 | 2706500.0000 | 4045600.0000 | 138900.0000 |
| 2014-12 | 7399000.0000 | 587100.0000 | 4175500.0000 | 2600.0000 |
| 2015-06 | 3186900.0000 | 1037200.0000 | 1466500.0000 | 1900.0000 |
| 2025-06 | 11125400.0000 | 4085600.0000 | 2074500.0000 | -400.0000 |