中商官网
研究报告
恒驱电机（838997）
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 | 52875800.0000 | 17.43 | 9502000.0000 | -2.08 | 9838300.0000 | 2.44 | 8336800.0000 | 1.77 |
| 2020-12-31 | 99133700.0000 | 2.40 | 21019900.0000 | 8.84 | 20583600.0000 | 6.68 | 18240400.0000 | 7.21 |
| 2020-06-30 | 45029000.0000 | 1.69 | 9704100.0000 | 24.05 | 9603500.0000 | 22.43 | 8191600.0000 | 22.41 |
| 2019-12-31 | 96811600.0000 | 12.76 | 19311800.0000 | 11.78 | 19294000.0000 | 12.09 | 17013500.0000 | 11.51 |
| 2019-06-30 | 44279900.0000 | 16.01 | 7823000.0000 | 3.64 | 7844100.0000 | 4.50 | 6692000.0000 | 4.18 |
| 2018-12-31 | 85852900.0000 | 47.85 | 17277100.0000 | 94.24 | 17213200.0000 | 80.80 | 15257100.0000 | 76.00 |
| 2018-06-30 | 38169700.0000 | 61.77 | 7548300.0000 | 94.16 | 7506400.0000 | 67.34 | 6423600.0000 | 60.13 |
| 2017-12-31 | 58069200.0000 | 134.95 | 8894900.0000 | -824.16 | 9520500.0000 | -1065.96 | 8668600.0000 | -935.29 |
| 2016-06-30 | 9265800.0000 | -33.19 | -1095300.0000 | -160.66 | -1101100.0000 | -160.47 | -1174600.0000 | -164.53 |
| 2016-12-31 | 24716000.0000 | -6.65 | -1228300.0000 | -138.83 | -985600.0000 | -130.14 | -1037800.0000 | -132.84 |
| 2017-06-30 | 23594800.0000 | 154.64 | 3887600.0000 | -454.93 | 4485600.0000 | -507.37 | 4011500.0000 | -441.52 |
| 2015-06-30 | 13869200.0000 | -- | 1805700.0000 | -- | 1820900.0000 | -- | 1820200.0000 | -- |
| 2015-12-31 | 26477400.0000 | 99.54 | 3163000.0000 | -751.90 | 3270300.0000 | -725.54 | 3160500.0000 | -734.51 |
| 2014-12-31 | 13269400.0000 | -- | -485200.0000 | -∞ | -522800.0000 | -∞ | -498100.0000 | -∞ |
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 | 16.75 | 18.61 | 9.65 | 23.2000 | 2.5200 | 4.21 | 0.52 |
| 2020-12 | 20.60 | 20.76 | 23.00 | -- | 5.7700 | 3.96 | 1.11 |
| 2020-06 | 21.16 | 21.33 | 12.03 | -- | 2.5100 | 3.36 | 0.56 |
| 2019-12 | 19.39 | 19.93 | 29.77 | -- | 5.6900 | 4.66 | 1.49 |
| 2019-06 | 16.67 | 17.71 | 15.62 | -- | 2.6200 | 4.27 | 0.88 |
| 2018-12 | 19.65 | 20.05 | 36.11 | -- | 5.0000 | 5.11 | 1.80 |
| 2018-06 | 19.05 | 19.67 | 18.02 | -- | 2.4300 | -- | 0.92 |
| 2017-12 | 14.17 | 16.40 | 24.14 | -- | 4.5800 | 5.57 | 1.47 |
| 2016-06 | -11.82 | -11.88 | -6.67 | -11.7900 | 1.7600 | 4.71 | 0.56 |
| 2016-12 | -4.84 | -3.99 | -4.10 | -- | 3.1700 | 5.41 | 1.03 |
| 2017-06 | 13.96 | 19.01 | 16.60 | -- | 1.8800 | 6.44 | 0.87 |
| 2015-06 | 13.02 | 13.13 | -- | -- | -- | -- | -- |
| 2015-12 | 11.95 | 12.35 | 19.36 | -- | 3.3500 | 10.19 | 1.57 |
| 2014-12 | -3.66 | -3.94 | -3.35 | -- | 1.2200 | 8.68 | 0.85 |
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 | 28.85 | 70.76 | 2.7800 | 2.1800 |
| 2020-12 | 28.99 | 71.01 | 3.0000 | 2.5100 |
| 2020-06 | 32.57 | 67.43 | 2.7100 | 2.1300 |
| 2019-12 | 39.44 | 60.56 | 2.1500 | 1.7800 |
| 2019-06 | 42.26 | 57.74 | 2.0100 | 1.4500 |
| 2018-12 | 47.19 | 52.81 | 1.7400 | 1.1700 |
| 2018-06 | 53.72 | 46.28 | 1.5700 | 1.0000 |
| 2017-12 | 52.20 | 47.80 | 1.6000 | 1.1100 |
| 2016-06 | 39.17 | 60.83 | 1.9100 | 1.0900 |
| 2016-12 | 57.61 | 42.39 | 1.3400 | 0.7100 |
| 2017-06 | 47.48 | 52.52 | 1.7100 | 0.9200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 39.50 | 60.50 | 1.7600 | 1.1900 |
| 2014-12 | 54.82 | 45.18 | 1.3000 | 0.4400 |
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 | 44016700.0000 | 1402800.0000 | 4070500.0000 | 124300.0000 |
| 2020-12 | 78714000.0000 | 2412400.0000 | 6072700.0000 | 568400.0000 |
| 2020-06 | 35502600.0000 | 1080100.0000 | 2986500.0000 | -300.0000 |
| 2019-12 | 78041400.0000 | 2279400.0000 | 5318000.0000 | 67800.0000 |
| 2019-06 | 36896500.0000 | 964700.0000 | 2192000.0000 | -82500.0000 |
| 2018-12 | 68984200.0000 | 2094700.0000 | 4230400.0000 | -199700.0000 |
| 2018-06 | 30896700.0000 | 955800.0000 | 1611900.0000 | -120300.0000 |
| 2017-12 | 49839300.0000 | 1835600.0000 | 3616600.0000 | 250200.0000 |
| 2016-06 | 10361100.0000 | 664400.0000 | 2643300.0000 | 5300.0000 |
| 2016-12 | 25911900.0000 | 1810300.0000 | 6394600.0000 | -68000.0000 |
| 2017-06 | 20301100.0000 | 902800.0000 | 1576500.0000 | 97700.0000 |
| 2015-06 | 12063500.0000 | 529600.0000 | 1730000.0000 | -12200.0000 |
| 2015-12 | 23314500.0000 | 1187200.0000 | 3967300.0000 | -98600.0000 |
| 2014-12 | 13754600.0000 | 985900.0000 | 3749700.0000 | 31700.0000 |