中商官网
研究报告
恒亮股份（870792）
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 | 134000000.0000 | 22.94 | 26161500.0000 | 112.53 | 26124500.0000 | 112.63 | 25016800.0000 | 111.62 |
| 2023-06-30 | 52599900.0000 | -16.83 | 4787600.0000 | 8.81 | 5284800.0000 | 6.31 | 5152200.0000 | 6.21 |
| 2024-06-30 | 58335800.0000 | 10.90 | 8480400.0000 | 77.13 | 9140300.0000 | 72.95 | 8973100.0000 | 74.16 |
| 2023-12-31 | 109000000.0000 | -19.26 | 12309800.0000 | -24.43 | 12286400.0000 | -23.88 | 11821400.0000 | -29.48 |
| 2021-12-31 | 138000000.0000 | 15.00 | 10881000.0000 | 61.25 | 10876200.0000 | 60.78 | 11176100.0000 | 66.64 |
| 2022-12-31 | 135000000.0000 | -2.17 | 16290300.0000 | 49.71 | 16141500.0000 | 48.41 | 16764300.0000 | 50.00 |
| 2022-06-30 | 63246100.0000 | -3.39 | 4400100.0000 | -19.07 | 4971300.0000 | -22.07 | 4850900.0000 | -20.11 |
| 2020-12-31 | 120000000.0000 | 3.45 | 6748000.0000 | 49.91 | 6764700.0000 | -20.49 | 6706600.0000 | -22.88 |
| 2021-06-30 | 65465100.0000 | 5.83 | 5436700.0000 | 15.80 | 6379000.0000 | -4.19 | 6072100.0000 | -0.07 |
| 2020-06-30 | 61858000.0000 | 7.19 | 4695000.0000 | 65.54 | 6657800.0000 | 5.05 | 6076400.0000 | 6.22 |
| 2018-12-31 | 123000000.0000 | -7.52 | 13259900.0000 | 42.91 | 14140100.0000 | 22.71 | 11683500.0000 | 23.47 |
| 2019-06-30 | 57710200.0000 | -4.57 | 2836200.0000 | -45.80 | 6337700.0000 | 5.35 | 5720700.0000 | -2.74 |
| 2019-12-31 | 116000000.0000 | -5.69 | 4501500.0000 | -66.05 | 8507600.0000 | -39.83 | 8696800.0000 | -25.56 |
| 2017-06-30 | 60959500.0000 | -14.57 | 3011900.0000 | -64.19 | 4852200.0000 | -46.44 | 4472200.0000 | -46.04 |
| 2018-06-30 | 60476900.0000 | -0.79 | 5232800.0000 | 73.74 | 6015900.0000 | 23.98 | 5881600.0000 | 31.51 |
| 2017-12-31 | 133000000.0000 | 0.00 | 9278400.0000 | -27.00 | 11522900.0000 | -23.04 | 9462800.0000 | -28.66 |
| 2016-06-30 | 71357800.0000 | -- | 8410500.0000 | -- | 9059400.0000 | -- | 8288100.0000 | -- |
| 2015-12-31 | 138000000.0000 | 13.11 | 8720100.0000 | -21.67 | 10506700.0000 | -14.26 | 9830400.0000 | -6.58 |
| 2016-12-31 | 133000000.0000 | -3.62 | 12710300.0000 | 45.76 | 14972100.0000 | 42.50 | 13264500.0000 | 34.93 |
| 2014-12-31 | 122000000.0000 | -- | 11132900.0000 | -- | 12253800.0000 | -- | 10522900.0000 | -- |
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 | 17.16 | 19.50 | 13.90 | 16.6800 | 1.8500 | 7.92 | 0.71 |
| 2023-06 | 9.10 | 10.05 | 2.83 | 3.2600 | 0.8100 | 8.71 | 0.28 |
| 2024-06 | 14.54 | 15.67 | 5.14 | 6.3200 | 0.7400 | 6.78 | 0.33 |
| 2023-12 | 9.14 | 11.27 | 7.49 | 7.9300 | 1.8000 | 6.38 | 0.66 |
| 2021-12 | 7.25 | 7.88 | 6.14 | 8.3800 | 1.9700 | 9.99 | 0.78 |
| 2022-12 | 11.11 | 11.96 | 9.17 | 11.3800 | 2.2300 | 8.74 | 0.77 |
| 2022-06 | 6.96 | 7.86 | 2.94 | 3.4300 | 0.9400 | 7.33 | 0.37 |
| 2020-12 | 4.17 | 5.64 | 3.47 | 5.3900 | 1.4900 | 8.56 | 0.62 |
| 2021-06 | 8.30 | 9.74 | 3.77 | 4.6400 | 0.8000 | 11.26 | 0.39 |
| 2020-06 | 7.59 | 10.76 | 3.74 | 4.9000 | 0.7600 | 7.58 | 0.35 |
| 2018-12 | 8.94 | 11.50 | 6.70 | 8.7800 | 1.3100 | 6.99 | 0.58 |
| 2019-06 | 4.91 | 10.98 | 3.22 | 4.7300 | 0.5900 | 10.08 | 0.29 |
| 2019-12 | 2.59 | 7.33 | 4.55 | 6.6900 | 1.3000 | 7.55 | 0.62 |
| 2017-06 | 4.94 | 7.96 | 2.39 | 3.7300 | 0.7700 | 10.06 | 0.30 |
| 2018-06 | 8.65 | 9.95 | 2.96 | 4.5200 | 0.7000 | -- | 0.30 |
| 2017-12 | 6.02 | 8.66 | 5.49 | 7.7300 | 1.7500 | 7.86 | 0.63 |
| 2016-06 | 11.79 | 12.70 | 5.12 | 7.6300 | 1.2500 | 11.57 | 0.40 |
| 2015-12 | 5.80 | 7.61 | 6.04 | 9.8700 | 3.3100 | 9.24 | 0.79 |
| 2016-12 | 9.77 | 11.26 | 7.96 | 11.9400 | 2.2400 | 9.72 | 0.71 |
| 2014-12 | 9.02 | 10.04 | 7.17 | 11.7700 | 3.0200 | 7.39 | 0.71 |
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 | 13.49 | 86.17 | 5.5800 | 2.9700 |
| 2023-06 | 12.77 | 87.17 | 5.9600 | 2.2900 |
| 2024-06 | 17.86 | 82.02 | 3.9600 | 1.4200 |
| 2023-12 | 16.24 | 83.54 | 4.1200 | 1.3000 |
| 2021-12 | 21.46 | 78.53 | 2.8300 | 1.0000 |
| 2022-12 | 11.74 | 88.64 | 6.3000 | 3.2400 |
| 2022-06 | 12.98 | 86.98 | 5.3200 | 1.4000 |
| 2020-12 | 34.59 | 65.64 | 1.6800 | 0.6300 |
| 2021-06 | 20.85 | 79.29 | 2.7400 | 0.4300 |
| 2020-06 | 28.32 | 71.35 | 1.8900 | 0.5100 |
| 2018-12 | 34.02 | 65.88 | 1.7000 | 0.4400 |
| 2019-06 | 39.86 | 59.90 | 1.3600 | 0.1600 |
| 2019-12 | 35.51 | 64.71 | 1.4900 | 0.2900 |
| 2017-06 | 39.86 | 60.10 | 1.3800 | 0.3400 |
| 2018-06 | 34.45 | 65.52 | 1.6500 | 0.4500 |
| 2017-12 | 39.19 | 60.48 | 1.4700 | 0.5400 |
| 2016-06 | 36.43 | 63.84 | 1.3600 | 0.3300 |
| 2015-12 | 39.95 | 60.34 | 2.1500 | 0.9200 |
| 2016-12 | 37.17 | 62.77 | 1.3600 | 0.2900 |
| 2014-12 | 44.86 | 55.41 | 1.8400 | 0.7100 |
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 | 111000000.0000 | 1974400.0000 | 4869600.0000 | -555600.0000 |
| 2023-06 | 47812300.0000 | 1795500.0000 | 1788200.0000 | -298100.0000 |
| 2024-06 | 49855400.0000 | 1597400.0000 | 2179800.0000 | -382000.0000 |
| 2023-12 | 99033200.0000 | 1996100.0000 | 4051000.0000 | 99200.0000 |
| 2021-12 | 128000000.0000 | 2274700.0000 | 3608000.0000 | 539700.0000 |
| 2022-12 | 120000000.0000 | 1554900.0000 | 3601800.0000 | -306600.0000 |
| 2022-06 | 58846100.0000 | 877700.0000 | 1859300.0000 | -476500.0000 |
| 2020-12 | 115000000.0000 | 2413900.0000 | 3291800.0000 | 2418300.0000 |
| 2021-06 | 60028300.0000 | 1746900.0000 | 1706800.0000 | 255800.0000 |
| 2020-06 | 57163000.0000 | 1032200.0000 | 1676900.0000 | 263700.0000 |
| 2018-12 | 112000000.0000 | 3121900.0000 | 3670400.0000 | 1481200.0000 |
| 2019-06 | 54874000.0000 | 1483700.0000 | 1765600.0000 | 746000.0000 |
| 2019-12 | 113000000.0000 | 3230200.0000 | 3827700.0000 | 763000.0000 |
| 2017-06 | 57947600.0000 | 1020700.0000 | 3237500.0000 | 989800.0000 |
| 2018-06 | 55244100.0000 | 1379300.0000 | 1728700.0000 | 840300.0000 |
| 2017-12 | 125000000.0000 | 2610900.0000 | 4006400.0000 | 2469600.0000 |
| 2016-06 | 62947400.0000 | 1272300.0000 | 1961900.0000 | 1456000.0000 |
| 2015-12 | 130000000.0000 | 2855300.0000 | 5217400.0000 | 2104300.0000 |
| 2016-12 | 120000000.0000 | 2724100.0000 | 4227900.0000 | 865800.0000 |
| 2014-12 | 111000000.0000 | 2526400.0000 | 3091500.0000 | 11200.0000 |