中商官网
研究报告
恒信诺金（870066）
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 | 81243900.0000 | 7.84 | 11680400.0000 | 11.62 | 10236800.0000 | 4.18 | 8227000.0000 | -9.63 |
| 2023-06-30 | 37305700.0000 | 0.39 | 8783400.0000 | -0.70 | 8336600.0000 | -4.76 | 7471100.0000 | 6.16 |
| 2024-06-30 | 37513300.0000 | 0.56 | 7426000.0000 | -15.45 | 6378900.0000 | -23.48 | 5737500.0000 | -23.20 |
| 2023-12-31 | 75334200.0000 | 2.04 | 10464200.0000 | -0.16 | 9825900.0000 | -6.77 | 9103200.0000 | 0.22 |
| 2022-06-30 | 37162500.0000 | 7.99 | 8845200.0000 | 15.26 | 8752800.0000 | 11.66 | 7037500.0000 | -7.10 |
| 2022-12-31 | 73828000.0000 | 1.87 | 10481100.0000 | 11.75 | 10539400.0000 | 15.38 | 9083200.0000 | 0.33 |
| 2021-12-31 | 72469400.0000 | 78.96 | 9378900.0000 | -357.62 | 9134400.0000 | -327.83 | 9053700.0000 | -328.05 |
| 2020-06-30 | 7561400.0000 | -73.99 | -10168300.0000 | -206.09 | -10266600.0000 | -206.72 | -10266600.0000 | -213.90 |
| 2020-12-31 | 40495200.0000 | -34.78 | -3640600.0000 | -122.49 | -4009300.0000 | -125.36 | -3970100.0000 | -129.10 |
| 2021-06-30 | 34413000.0000 | 355.11 | 7673900.0000 | -175.47 | 7839100.0000 | -176.36 | 7575500.0000 | -173.79 |
| 2019-06-30 | 29068400.0000 | 27.22 | 9584200.0000 | -1.12 | 9620100.0000 | -5.91 | 9013800.0000 | -5.02 |
| 2018-12-31 | 50538500.0000 | 20.60 | 23331800.0000 | 20.32 | 23506300.0000 | 19.69 | 20058200.0000 | 18.92 |
| 2019-12-31 | 62092200.0000 | 22.86 | 16187600.0000 | -30.62 | 15810400.0000 | -32.74 | 13643800.0000 | -31.98 |
| 2017-12-31 | 41905400.0000 | 28.08 | 19391700.0000 | 58.23 | 19640000.0000 | 61.56 | 16866600.0000 | 72.57 |
| 2018-06-30 | 22848300.0000 | 16.56 | 9692900.0000 | 7.38 | 10224600.0000 | 7.13 | 9490400.0000 | 11.90 |
| 2017-06-30 | 19601600.0000 | 28.85 | 9026600.0000 | 55.20 | 9543900.0000 | 57.94 | 8481100.0000 | 45.97 |
| 2016-04-30 | 9142700.0000 | -- | 1534200.0000 | -- | 1768500.0000 | -- | 1524700.0000 | -- |
| 2016-06-30 | 15213100.0000 | -- | 5816200.0000 | -- | 6042600.0000 | -- | 5810200.0000 | -- |
| 2016-12-31 | 32718100.0000 | 12.92 | 12255400.0000 | 156.29 | 12156500.0000 | 215.23 | 9773600.0000 | 153.10 |
| 2015-12-31 | 28974400.0000 | 14.85 | 4781800.0000 | -28.66 | 3856400.0000 | -42.34 | 3861500.0000 | -40.49 |
| 2014-12-31 | 25228300.0000 | -- | 6703100.0000 | -- | 6688200.0000 | -- | 6488700.0000 | -- |
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 | 13.25 | 12.60 | 6.92 | 8.7400 | 18.6800 | 8.61 | 0.55 |
| 2023-06 | 22.94 | 22.35 | 6.67 | 8.4000 | -- | 9.66 | 0.30 |
| 2024-06 | 18.00 | 17.00 | 4.46 | 6.1800 | -- | 7.10 | 0.26 |
| 2023-12 | 12.99 | 13.04 | 7.44 | 10.1500 | -- | 10.12 | 0.57 |
| 2022-06 | 23.53 | 23.55 | 7.00 | 8.4000 | -- | 9.10 | 0.30 |
| 2022-12 | 13.86 | 14.28 | 9.41 | -- | -- | 9.88 | 0.66 |
| 2021-12 | 12.93 | 12.60 | 7.08 | 11.2800 | -- | 7.99 | 0.56 |
| 2020-06 | -134.48 | -135.78 | -10.07 | -- | -- | -- | 0.07 |
| 2020-12 | -10.59 | -9.90 | -3.40 | -6.0400 | -- | 4.63 | 0.34 |
| 2021-06 | 22.30 | 22.78 | 6.59 | -- | -- | 7.51 | 0.29 |
| 2019-06 | 32.97 | 33.09 | 9.67 | -- | -- | 6.92 | 0.29 |
| 2018-12 | 38.18 | 46.51 | 24.34 | -- | -- | 7.38 | 0.52 |
| 2019-12 | 25.95 | 25.46 | 14.50 | -- | -- | 7.30 | 0.57 |
| 2017-12 | 45.28 | 46.87 | 24.34 | -- | -- | 9.13 | 0.52 |
| 2018-06 | 42.42 | 44.75 | 11.50 | -- | -- | -- | 0.26 |
| 2017-06 | 46.05 | 48.69 | 13.45 | -- | -- | 9.72 | 0.28 |
| 2016-04 | 16.78 | 19.34 | 3.29 | -- | -- | -- | 0.17 |
| 2016-06 | 38.23 | 39.72 | -- | -- | -- | -- | -- |
| 2016-12 | 37.47 | 37.16 | 18.76 | -- | -- | 8.37 | 0.51 |
| 2015-12 | 16.50 | 13.31 | 6.87 | -- | -- | 7.49 | 0.52 |
| 2014-12 | 26.57 | 26.51 | 11.20 | -- | -- | 6.91 | 0.42 |
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 | 36.18 | 63.55 | 0.6900 | 0.6300 |
| 2023-06 | 28.89 | 70.78 | 1.0800 | 1.0300 |
| 2024-06 | 35.95 | 64.01 | 1.0400 | 0.9800 |
| 2023-12 | 31.46 | 68.21 | 0.9600 | 0.9600 |
| 2022-06 | 33.37 | 66.48 | 0.5800 | 0.5700 |
| 2022-12 | 23.76 | 76.03 | 0.7700 | 0.7600 |
| 2021-12 | 37.60 | 62.23 | 0.4900 | 0.4900 |
| 2020-06 | 43.27 | 56.32 | 0.3600 | 0.3300 |
| 2020-12 | 39.81 | 60.36 | 0.3900 | 0.3900 |
| 2021-06 | 33.58 | 66.22 | 0.6000 | 0.5800 |
| 2019-06 | 23.18 | 76.82 | 0.9000 | 0.8400 |
| 2018-12 | 30.16 | 69.84 | 0.8100 | 0.7600 |
| 2019-12 | 37.87 | 62.12 | 0.4700 | 0.4700 |
| 2017-12 | 27.37 | 72.63 | 0.9900 | 0.8800 |
| 2018-06 | 36.01 | 63.99 | 0.8200 | 0.6200 |
| 2017-06 | 19.21 | 80.79 | 3.6100 | 3.4500 |
| 2016-04 | 24.42 | 75.58 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 24.61 | 75.39 | 1.1300 | 1.1100 |
| 2015-12 | 58.25 | 41.75 | 0.4000 | 0.3900 |
| 2014-12 | 59.97 | 40.03 | 0.5900 | 0.5700 |
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 | 70478300.0000 | 1866000.0000 | 10569900.0000 | 675400.0000 |
| 2023-06 | 28747000.0000 | -- | 4790200.0000 | 360200.0000 |
| 2024-06 | 30760300.0000 | -- | 6613900.0000 | 223300.0000 |
| 2023-12 | 65549100.0000 | 1148100.0000 | 8583500.0000 | 729900.0000 |
| 2022-06 | 28416500.0000 | -- | 4476600.0000 | 852800.0000 |
| 2022-12 | 63591800.0000 | 1081300.0000 | 8250100.0000 | 1124600.0000 |
| 2021-12 | 63099600.0000 | -- | 7729800.0000 | 1542300.0000 |
| 2020-06 | 17729700.0000 | -- | 3226600.0000 | 613400.0000 |
| 2020-12 | 44782400.0000 | -- | 7509800.0000 | 1454900.0000 |
| 2021-06 | 26739100.0000 | -- | 4113500.0000 | 857500.0000 |
| 2019-06 | 19484300.0000 | -- | 3140300.0000 | 318900.0000 |
| 2018-12 | 31243200.0000 | -- | 3748200.0000 | 394900.0000 |
| 2019-12 | 45977100.0000 | -- | 5435500.0000 | 819700.0000 |
| 2017-12 | 22931200.0000 | -- | 3786100.0000 | 237500.0000 |
| 2018-06 | 13155400.0000 | -- | 2349300.0000 | 113300.0000 |
| 2017-06 | 10575000.0000 | -- | 2172400.0000 | 128500.0000 |
| 2016-04 | 7608800.0000 | -- | 1418100.0000 | 242700.0000 |
| 2016-06 | 9397200.0000 | -- | 2423100.0000 | 319000.0000 |
| 2016-12 | 20459600.0000 | -- | 7337000.0000 | 512000.0000 |
| 2015-12 | 24193700.0000 | -- | 5185300.0000 | 3280600.0000 |
| 2014-12 | 18526300.0000 | -- | 3814400.0000 | 1665100.0000 |