中商官网
研究报告
恒力包装（871060）
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 | 22294500.0000 | 102.15 | -5602100.0000 | -39.03 | -5603100.0000 | -39.43 | -4671500.0000 | -32.75 |
| 2024-06-30 | 8514000.0000 | 160.45 | -3133300.0000 | -38.24 | -3132700.0000 | -38.63 | -3055200.0000 | -39.14 |
| 2023-06-30 | 3268900.0000 | -55.78 | -5073300.0000 | 92.85 | -5104800.0000 | 94.06 | -5019800.0000 | 157.18 |
| 2023-12-31 | 11028500.0000 | -49.28 | -9187900.0000 | 229.13 | -9249900.0000 | 229.08 | -6946800.0000 | 126.95 |
| 2022-12-31 | 21744700.0000 | 47.85 | -2791600.0000 | -117.78 | -2810800.0000 | -117.91 | -3060900.0000 | -122.05 |
| 2022-06-30 | 7391600.0000 | -20.55 | -2630700.0000 | -28.23 | -2630500.0000 | -28.21 | -1951900.0000 | -36.23 |
| 2021-06-30 | 9303700.0000 | -36.97 | -3665300.0000 | -286.03 | -3664000.0000 | -286.06 | -3060800.0000 | -269.22 |
| 2021-12-31 | 14706900.0000 | -34.33 | 15699400.0000 | -952.44 | 15696800.0000 | -947.28 | 13879600.0000 | -1060.33 |
| 2019-12-31 | 15359300.0000 | -24.22 | 1009200.0000 | -77.45 | 1026400.0000 | -83.40 | 935500.0000 | -82.39 |
| 2020-06-30 | 14761100.0000 | 119.88 | 1970300.0000 | 46709.04 | 1969300.0000 | 75642.31 | 1808800.0000 | 4502.54 |
| 2020-12-31 | 22393800.0000 | 45.80 | -1841700.0000 | -282.49 | -1852600.0000 | -280.49 | -1445300.0000 | -254.49 |
| 2019-06-30 | 6713300.0000 | -11.09 | 4209.2300 | -99.66 | 2600.0000 | -99.91 | 39300.0000 | -98.43 |
| 2018-12-31 | 20268200.0000 | 19.15 | 4474600.0000 | 125.66 | 6182500.0000 | 145.78 | 5312600.0000 | 138.28 |
| 2018-06-30 | 7550600.0000 | -17.86 | 1239200.0000 | -15.29 | 2951900.0000 | 101.80 | 2497100.0000 | 95.09 |
| 2016-12-31 | 17533800.0000 | 35.16 | 2735100.0000 | 109.06 | 2694500.0000 | 12.27 | 2278700.0000 | 22.06 |
| 2017-06-30 | 9192300.0000 | 25.00 | 1462800.0000 | 233.52 | 1462800.0000 | 119.31 | 1280000.0000 | 159.37 |
| 2017-12-31 | 17010700.0000 | -2.98 | 1982900.0000 | -27.50 | 2515500.0000 | -6.64 | 2229600.0000 | -2.15 |
| 2016-06-30 | 7353700.0000 | -- | 438600.0000 | -- | 667000.0000 | -- | 493500.0000 | -- |
| 2015-12-31 | 12972300.0000 | -12.02 | 1308300.0000 | -12.42 | 2400000.0000 | 42.75 | 1866900.0000 | 43.85 |
| 2016-07-31 | 9499600.0000 | -- | 1148100.0000 | -- | 1344900.0000 | -- | 995500.0000 | -- |
| 2014-12-31 | 14745300.0000 | -- | 1493900.0000 | -- | 1681300.0000 | -- | 1297800.0000 | -- |
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 | -26.75 | -25.13 | -10.13 | -24.6800 | 0.9500 | 4.41 | 0.40 |
| 2024-06 | -37.96 | -36.79 | -5.63 | -15.4800 | 0.3400 | 4.03 | 0.15 |
| 2023-06 | -162.16 | -156.16 | -8.71 | -16.1400 | 0.1900 | 0.84 | 0.06 |
| 2023-12 | -86.89 | -83.87 | -15.89 | -24.9100 | 0.6000 | 1.45 | 0.19 |
| 2022-12 | -13.70 | -12.93 | -4.61 | -8.7100 | 1.2100 | 2.90 | 0.36 |
| 2022-06 | -36.15 | -35.59 | -4.28 | -5.4700 | 0.3400 | 3.40 | 0.12 |
| 2021-06 | -39.76 | -39.38 | -5.52 | -- | 0.6500 | 1.99 | 0.14 |
| 2021-12 | -39.09 | 106.73 | 23.55 | 42.2100 | 1.0500 | 2.29 | 0.22 |
| 2019-12 | 0.44 | 6.68 | 1.83 | -- | 0.9000 | 2.00 | 0.27 |
| 2020-06 | 8.36 | 13.34 | 2.22 | -- | 0.8000 | 3.78 | 0.17 |
| 2020-12 | -13.66 | -8.27 | -2.90 | -- | 1.2600 | 2.82 | 0.35 |
| 2019-06 | -11.85 | 0.04 | 0.01 | 0.1400 | 0.6100 | 1.87 | 0.13 |
| 2018-12 | 15.66 | 30.50 | 13.44 | 20.4000 | 1.3400 | 3.25 | 0.44 |
| 2018-06 | 3.13 | 39.09 | 6.22 | -- | 0.4900 | -- | 0.16 |
| 2016-12 | 13.49 | 15.37 | 9.21 | -- | 1.8600 | 7.89 | 0.60 |
| 2017-06 | 11.05 | 15.91 | 4.97 | -- | 0.9300 | 6.08 | 0.31 |
| 2017-12 | 7.78 | 14.79 | 6.13 | -- | 1.4000 | 4.63 | 0.41 |
| 2016-06 | 5.89 | 9.07 | -- | -- | -- | -- | -- |
| 2015-12 | 10.08 | 18.50 | 9.59 | -- | 1.8200 | 6.22 | 0.52 |
| 2016-07 | 12.02 | 14.16 | 4.41 | -- | -- | -- | 0.31 |
| 2014-12 | 10.07 | 11.40 | 7.86 | -- | 3.1400 | 7.21 | 0.69 |
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 | 70.02 | 29.98 | 0.6000 | 0.1700 |
| 2024-06 | 67.28 | 32.72 | 0.6300 | 0.1300 |
| 2023-06 | 51.23 | 48.77 | 0.9200 | 0.3700 |
| 2023-12 | 63.47 | 36.53 | 0.6700 | 0.2600 |
| 2022-12 | 44.86 | 55.14 | 1.0200 | 0.5200 |
| 2022-06 | 43.55 | 56.45 | 1.0900 | 0.4200 |
| 2021-06 | 62.12 | 37.88 | 1.7900 | 1.0900 |
| 2021-12 | 44.97 | 55.03 | 1.1600 | 0.6300 |
| 2019-12 | 47.28 | 52.72 | 1.9000 | 0.7600 |
| 2020-06 | 64.58 | 35.42 | 3.7000 | 0.8300 |
| 2020-12 | 55.85 | 44.15 | 2.4300 | 1.3100 |
| 2019-06 | 42.38 | 57.62 | 1.1800 | 0.5800 |
| 2018-12 | 37.61 | 62.39 | 1.5600 | 0.8600 |
| 2018-06 | 45.42 | 54.58 | 1.3400 | 0.6400 |
| 2016-12 | 27.66 | 72.34 | 1.8200 | 0.5100 |
| 2017-06 | 23.85 | 76.15 | 2.1700 | 0.8500 |
| 2017-12 | 43.06 | 56.94 | 2.1800 | 0.7600 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 68.77 | 31.23 | 0.5900 | 0.2200 |
| 2016-07 | 34.86 | 65.14 | -- | -- |
| 2014-12 | 72.17 | 27.83 | 0.4200 | 0.2200 |
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 | 28258200.0000 | 3015500.0000 | 7600600.0000 | 947200.0000 |
| 2024-06 | 11746200.0000 | 1529400.0000 | 3287500.0000 | 473400.0000 |
| 2023-06 | 8569800.0000 | 1033700.0000 | 3259400.0000 | 320400.0000 |
| 2023-12 | 20611600.0000 | 2400600.0000 | 7450200.0000 | 732200.0000 |
| 2022-12 | 24724200.0000 | 1652700.0000 | 5603600.0000 | 662600.0000 |
| 2022-06 | 10063400.0000 | 673000.0000 | 2537200.0000 | 327100.0000 |
| 2021-06 | 13003100.0000 | 594100.0000 | 2132000.0000 | 148700.0000 |
| 2021-12 | 20455500.0000 | 1111100.0000 | 5214700.0000 | 476700.0000 |
| 2019-12 | 15292000.0000 | 1814600.0000 | 3938200.0000 | 210300.0000 |
| 2020-06 | 13527300.0000 | 586000.0000 | 1907400.0000 | 454200.0000 |
| 2020-12 | 25451900.0000 | 1383100.0000 | 4495400.0000 | 856800.0000 |
| 2019-06 | 7508900.0000 | 665700.0000 | 1670600.0000 | 88000.0000 |
| 2018-12 | 17094400.0000 | 2620200.0000 | 3660300.0000 | 162200.0000 |
| 2018-06 | 7314200.0000 | 1134300.0000 | 1975800.0000 | 96800.0000 |
| 2016-12 | 15167700.0000 | 2122200.0000 | 5199600.0000 | 130300.0000 |
| 2017-06 | 8176700.0000 | 1141900.0000 | 1855100.0000 | 42400.0000 |
| 2017-12 | 15686900.0000 | 2566000.0000 | 3510900.0000 | 114600.0000 |
| 2016-06 | 6920900.0000 | 1133800.0000 | 2157600.0000 | 107800.0000 |
| 2015-12 | 11664400.0000 | 1757200.0000 | 3434600.0000 | 387100.0000 |
| 2016-07 | 8357300.0000 | 1316800.0000 | 2559700.0000 | 146400.0000 |
| 2014-12 | 13259900.0000 | 1421300.0000 | 2650000.0000 | 293200.0000 |