中商官网
研究报告
恒盛能源（872062）
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 （%) |
| 2025-03-31 | 224000000.0000 | 21.74 | 39737800.0000 | 21.94 | 58253600.0000 | 78.27 | 48124300.0000 | 92.53 |
| 2024-12-31 | 814000000.0000 | 3.17 | 176000000.0000 | 14.29 | 175000000.0000 | 0.57 | 137000000.0000 | 1.48 |
| 2024-03-31 | 184000000.0000 | -4.66 | 32586900.0000 | -7.61 | 32677700.0000 | -7.10 | 24995600.0000 | -6.33 |
| 2024-09-30 | 591000000.0000 | 5.91 | 141000000.0000 | 29.36 | 141000000.0000 | 9.30 | 111000000.0000 | 12.68 |
| 2024-06-30 | 395000000.0000 | 4.22 | 69723000.0000 | -4.12 | 69738200.0000 | -3.98 | 51708100.0000 | -8.64 |
| 2023-12-31 | 789000000.0000 | -11.05 | 154000000.0000 | -11.49 | 174000000.0000 | -3.33 | 135000000.0000 | -1.46 |
| 2023-09-30 | 558000000.0000 | -10.14 | 109000000.0000 | -12.80 | 129000000.0000 | 3.20 | 98511700.0000 | 3.16 |
| 2023-03-31 | 193000000.0000 | 2.12 | 35272700.0000 | -33.89 | 35173600.0000 | -34.05 | 26683600.0000 | -34.22 |
| 2023-06-30 | 379000000.0000 | -12.27 | 72722000.0000 | -22.92 | 72630200.0000 | -22.95 | 56598600.0000 | -20.92 |
| 2022-12-31 | 887000000.0000 | 15.05 | 174000000.0000 | 7.41 | 180000000.0000 | 8.43 | 137000000.0000 | 9.60 |
| 2022-09-30 | 621000000.0000 | 22.24 | 125000000.0000 | 5.93 | 125000000.0000 | 5.04 | 95490900.0000 | 6.20 |
| 2022-06-30 | 432000000.0000 | 26.32 | 94350200.0000 | 10.06 | 94264400.0000 | 9.68 | 71573500.0000 | 10.66 |
| 2021-12-31 | 771000000.0000 | 46.30 | 162000000.0000 | 14.08 | 166000000.0000 | 13.70 | 125000000.0000 | 14.68 |
| 2021-09-30 | 508000000.0000 | 39.94 | 118000000.0000 | 15.69 | 119000000.0000 | 14.42 | 89918700.0000 | 14.32 |
| 2022-03-31 | 189000000.0000 | 9.25 | 53353900.0000 | 26.60 | 53334300.0000 | 25.90 | 40567100.0000 | 27.39 |
| 2021-06-30 | 342000000.0000 | 46.78 | 85724200.0000 | 38.23 | 85941900.0000 | 38.72 | 64677500.0000 | 38.77 |
| 2021-03-31 | 173000000.0000 | 77.51 | 42144900.0000 | 101.83 | 42362600.0000 | 103.29 | 31845100.0000 | 103.24 |
| 2020-09-30 | 363000000.0000 | -- | 102000000.0000 | -- | 104000000.0000 | -- | 78652700.0000 | -- |
| 2020-12-31 | 527000000.0000 | 11.18 | 142000000.0000 | 15.45 | 146000000.0000 | 16.80 | 109000000.0000 | 14.64 |
| 2020-06-30 | 233000000.0000 | 4.48 | 62014000.0000 | 17.86 | 61954200.0000 | 11.62 | 46606700.0000 | 10.04 |
| 2020-03-31 | 97461800.0000 | -- | 20881400.0000 | -- | 20838400.0000 | -- | 15668500.0000 | -- |
| 2019-12-31 | 474000000.0000 | 16.18 | 123000000.0000 | 46.05 | 125000000.0000 | 55.78 | 95081900.0000 | 50.76 |
| 2018-12-31 | 408000000.0000 | 9.68 | 84215500.0000 | 29.26 | 80240000.0000 | 29.10 | 63068100.0000 | 36.61 |
| 2019-06-30 | 223000000.0000 | 24.58 | 52615200.0000 | 115.20 | 55504500.0000 | 143.49 | 42356000.0000 | 149.58 |
| 2018-06-30 | 179000000.0000 | 9.15 | 24449200.0000 | 102.83 | 22795200.0000 | 49.64 | 16970700.0000 | 68.56 |
| 2017-12-31 | 372000000.0000 | 28.72 | 65150600.0000 | 78.02 | 62154600.0000 | 48.45 | 46166000.0000 | 50.20 |
| 2016-06-30 | 134000000.0000 | -- | 7130000.0000 | -- | 10726800.0000 | -- | 6015500.0000 | -- |
| 2017-06-30 | 164000000.0000 | 22.39 | 12054100.0000 | 69.06 | 15233400.0000 | 42.01 | 10068300.0000 | 67.37 |
| 2016-12-31 | 289000000.0000 | 13.33 | 36596400.0000 | 161.11 | 41870400.0000 | 120.90 | 30737100.0000 | 83.13 |
| 2015-12-31 | 255000000.0000 | -- | 14015500.0000 | -- | 18954500.0000 | -- | 16784100.0000 | -- |
| 2025-06-30 | 463000000.0000 | 17.22 | 70537500.0000 | 1.17 | 89459400.0000 | 28.28 | 69069900.0000 | 33.58 |
| 2025-09-30 | 688000000.0000 | 16.41 | 106000000.0000 | -24.82 | 125000000.0000 | -11.35 | 92205100.0000 | -16.93 |
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) |
| 2025-03 | 16.96 | 26.01 | 2.64 | 3.9200 | 1.7200 | 5.67 | 0.10 |
| 2024-12 | 15.85 | 21.50 | 12.12 | 14.9700 | 10.9700 | 4.79 | 0.56 |
| 2024-03 | 17.39 | 17.76 | 2.16 | 2.7300 | 3.5700 | 4.19 | 0.12 |
| 2024-09 | 16.24 | 23.86 | 9.72 | 11.9600 | 7.7000 | 4.79 | 0.41 |
| 2024-06 | 16.46 | 17.66 | 4.88 | 5.6600 | 9.1000 | 4.62 | 0.28 |
| 2023-12 | 19.26 | 22.05 | 12.72 | 15.5600 | 13.3200 | 4.05 | 0.58 |
| 2023-09 | 19.18 | 23.12 | 10.01 | 11.3100 | 9.0000 | 4.00 | 0.43 |
| 2023-03 | 18.13 | 18.22 | 3.20 | 3.0800 | 3.6600 | 3.92 | 0.18 |
| 2023-06 | 18.73 | 19.16 | 7.13 | 6.4900 | 6.3400 | 4.01 | 0.37 |
| 2022-12 | 18.60 | 20.29 | 15.71 | 16.0600 | 15.3500 | 4.42 | 0.77 |
| 2022-09 | 18.68 | 20.13 | 13.10 | 11.0800 | 15.6300 | 4.64 | 0.65 |
| 2022-06 | 20.37 | 21.82 | 9.31 | 8.1100 | 8.5800 | 4.59 | 0.43 |
| 2021-12 | 19.71 | 21.53 | 15.82 | 22.9800 | 16.4700 | 5.34 | 0.73 |
| 2021-09 | 21.65 | 23.43 | 12.78 | 20.2600 | 13.1300 | 6.16 | 0.55 |
| 2022-03 | 26.46 | 28.22 | 5.24 | 4.6800 | 5.2400 | 4.19 | 0.19 |
| 2021-06 | 23.98 | 25.13 | 12.73 | 16.5500 | 7.9100 | 6.21 | 0.51 |
| 2021-03 | 23.70 | 24.49 | 5.86 | 8.5100 | 4.5100 | 6.09 | 0.24 |
| 2020-09 | 25.90 | 28.65 | -- | -- | -- | -- | -- |
| 2020-12 | 24.86 | 27.70 | 21.07 | 33.0900 | 14.0600 | 5.66 | 0.76 |
| 2020-06 | 23.61 | 26.59 | 9.58 | 14.3400 | 10.3700 | 4.71 | 0.36 |
| 2020-03 | 17.51 | 21.38 | -- | -- | -- | -- | -- |
| 2019-12 | 24.68 | 26.37 | 20.66 | 34.8000 | 22.2300 | 5.89 | 0.78 |
| 2018-12 | 19.36 | 19.67 | 15.34 | 31.7400 | 17.2500 | 6.10 | 0.78 |
| 2019-06 | 22.42 | 24.89 | 10.06 | 15.7800 | 9.6200 | 5.75 | 0.40 |
| 2018-06 | 13.41 | 12.73 | 5.70 | 9.6400 | 5.7500 | -- | 0.45 |
| 2017-12 | 16.40 | 16.71 | 16.19 | 31.3000 | 14.5000 | 6.05 | 0.97 |
| 2016-06 | 5.97 | 8.01 | -- | 4.3000 | -- | -- | -- |
| 2017-06 | 7.32 | 9.29 | 3.90 | 5.6000 | 5.8600 | 5.33 | 0.42 |
| 2016-12 | 12.80 | 14.49 | 11.53 | 20.6200 | 12.4600 | 4.82 | 0.80 |
| 2015-12 | 5.88 | 7.43 | 4.50 | 12.6500 | 13.2000 | 4.13 | 0.61 |
| 2025-06 | 14.47 | 19.32 | 4.18 | 5.8600 | 3.5400 | 6.13 | 0.22 |
| 2025-09 | 14.83 | 18.17 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 47.98 | 52.02 | 0.7300 | 0.5000 |
| 2024-12 | 31.51 | 68.49 | 1.2600 | 0.9200 |
| 2024-03 | 35.52 | 64.55 | 1.2100 | 0.9200 |
| 2024-09 | 33.56 | 66.37 | 1.2200 | 0.8800 |
| 2024-06 | 34.78 | 65.29 | 1.1100 | 0.8800 |
| 2023-12 | 30.48 | 69.52 | 1.6000 | 1.3800 |
| 2023-09 | 29.17 | 70.91 | 1.6600 | 1.3600 |
| 2023-03 | 16.92 | 83.08 | 3.3000 | 3.1000 |
| 2023-06 | 19.14 | 80.86 | 2.5500 | 2.2700 |
| 2022-12 | 18.50 | 81.50 | 2.9600 | 2.6600 |
| 2022-09 | 11.64 | 88.36 | 4.6500 | 4.3600 |
| 2022-06 | 19.15 | 80.85 | 3.0200 | 2.8000 |
| 2021-12 | 19.26 | 80.74 | 2.9400 | 2.7700 |
| 2021-09 | 12.78 | 87.33 | 4.3500 | 4.0700 |
| 2022-03 | 12.68 | 87.32 | 4.5500 | 4.3300 |
| 2021-06 | 37.33 | 62.67 | 0.8400 | 0.6700 |
| 2021-03 | 46.06 | 53.94 | 0.7500 | 0.6400 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 48.20 | 51.66 | 0.6200 | 0.4200 |
| 2020-06 | 54.25 | 45.75 | 0.5200 | 0.4300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 50.08 | 49.92 | 0.5000 | 0.4000 |
| 2018-12 | 51.82 | 48.18 | 0.4900 | 0.3700 |
| 2019-06 | 54.35 | 45.65 | 0.4500 | 0.3200 |
| 2018-06 | 62.75 | 37.50 | 0.4600 | 0.3200 |
| 2017-12 | 55.21 | 44.79 | 1.0000 | 0.8400 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 62.66 | 37.34 | 0.7400 | 0.5500 |
| 2016-12 | 63.64 | 36.36 | 0.7100 | 0.5300 |
| 2015-12 | 65.80 | 34.20 | 0.5500 | 0.4800 |
| 2025-06 | 48.69 | 51.31 | 0.7100 | 0.4600 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 186000000.0000 | 111700.0000 | 7360000.0000 | 3638200.0000 |
| 2024-12 | 685000000.0000 | 341000.0000 | 25063600.0000 | 7045500.0000 |
| 2024-03 | 152000000.0000 | 90900.0000 | 5179600.0000 | 1898900.0000 |
| 2024-09 | 495000000.0000 | 216900.0000 | 17016600.0000 | 3699300.0000 |
| 2024-06 | 330000000.0000 | 163000.0000 | 10919100.0000 | 4248800.0000 |
| 2023-12 | 637000000.0000 | 239900.0000 | 26563100.0000 | 4592500.0000 |
| 2023-09 | 451000000.0000 | 128300.0000 | 15901400.0000 | -1184600.0000 |
| 2023-03 | 158000000.0000 | 6500.0000 | 3863800.0000 | -997000.0000 |
| 2023-06 | 308000000.0000 | 57500.0000 | 9838600.0000 | 1202000.0000 |
| 2022-12 | 722000000.0000 | -- | 20317900.0000 | 3244500.0000 |
| 2022-09 | 505000000.0000 | -- | 12520300.0000 | -156400.0000 |
| 2022-06 | 344000000.0000 | -- | 8521000.0000 | 1504300.0000 |
| 2021-12 | 619000000.0000 | -- | 23265900.0000 | 5495600.0000 |
| 2021-09 | 398000000.0000 | -- | 16364600.0000 | 4185500.0000 |
| 2022-03 | 139000000.0000 | -- | 4854500.0000 | -19100.0000 |
| 2021-06 | 260000000.0000 | -- | 9379900.0000 | 3947400.0000 |
| 2021-03 | 132000000.0000 | -- | 5335300.0000 | 1948100.0000 |
| 2020-09 | 269000000.0000 | -- | 13147200.0000 | 8210800.0000 |
| 2020-12 | 396000000.0000 | -- | 17750300.0000 | 10951700.0000 |
| 2020-06 | 178000000.0000 | -- | 8224200.0000 | 5409500.0000 |
| 2020-03 | 80393500.0000 | -- | 4209400.0000 | 2589200.0000 |
| 2019-12 | 357000000.0000 | -- | 17237100.0000 | 10164400.0000 |
| 2018-12 | 329000000.0000 | -- | 15435100.0000 | 11386100.0000 |
| 2019-06 | 173000000.0000 | -- | 9640400.0000 | 4889600.0000 |
| 2018-06 | 155000000.0000 | -- | 9819400.0000 | 6999800.0000 |
| 2017-12 | 311000000.0000 | -- | 16935700.0000 | 14955900.0000 |
| 2016-06 | 126000000.0000 | -- | 8165500.0000 | 9380200.0000 |
| 2017-06 | 152000000.0000 | -- | 10477400.0000 | 9063300.0000 |
| 2016-12 | 252000000.0000 | -- | 15512000.0000 | 17009600.0000 |
| 2015-12 | 240000000.0000 | -- | 18945000.0000 | 19093900.0000 |
| 2025-06 | 396000000.0000 | 209900.0000 | 14753300.0000 | 8094700.0000 |
| 2025-09 | 586000000.0000 | 429600.0000 | 23593700.0000 | 11648700.0000 |