中商官网
研究报告
恒友股份（872928）
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 （%) |
| 2022-12-31 | 254000000.0000 | 0.00 | 131000000.0000 | -11.49 | 130000000.0000 | -12.75 | 111000000.0000 | -13.28 |
| 2021-06-30 | 133000000.0000 | 150.47 | 87061500.0000 | 175.65 | 87649100.0000 | 175.03 | 74597900.0000 | 174.06 |
| 2021-12-31 | 254000000.0000 | 51.19 | 148000000.0000 | 48.65 | 149000000.0000 | 49.62 | 128000000.0000 | 49.72 |
| 2022-06-30 | 124000000.0000 | -6.77 | 68047600.0000 | -21.84 | 67933000.0000 | -22.49 | 59141400.0000 | -20.72 |
| 2020-06-30 | 53099500.0000 | -36.41 | 31584000.0000 | -41.13 | 31868900.0000 | -43.43 | 27219700.0000 | -43.56 |
| 2019-06-30 | 83503000.0000 | 82.56 | 53654900.0000 | 130.05 | 56338500.0000 | 140.86 | 48225000.0000 | 143.34 |
| 2020-12-31 | 168000000.0000 | 9.09 | 99563600.0000 | 3.22 | 99585800.0000 | 0.33 | 85491500.0000 | 0.61 |
| 2019-12-31 | 154000000.0000 | 4.05 | 96460200.0000 | 12.02 | 99259600.0000 | 13.55 | 84975600.0000 | 13.12 |
| 2018-12-31 | 148000000.0000 | 52.37 | 86113100.0000 | 128.85 | 87416400.0000 | 131.56 | 75119900.0000 | 133.64 |
| 2017-12-31 | 97128900.0000 | 34.31 | 37628200.0000 | 64.35 | 37751400.0000 | 57.39 | 32152600.0000 | 63.55 |
| 2018-06-30 | 45741100.0000 | 4.76 | 23322900.0000 | 61.97 | 23390400.0000 | 60.25 | 19817600.0000 | 60.50 |
| 2017-06-30 | 43661800.0000 | -- | 14399500.0000 | -- | 14596600.0000 | -- | 12347300.0000 | -- |
| 2016-12-31 | 72316100.0000 | -- | 22894500.0000 | -- | 23985700.0000 | -- | 19659400.0000 | -- |
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) |
| 2022-12 | 49.61 | 51.18 | 27.25 | 30.5600 | 4.2700 | 22.70 | 0.53 |
| 2021-06 | 64.85 | 65.90 | 28.09 | 32.5800 | 2.8000 | 15.27 | 0.43 |
| 2021-12 | 57.48 | 58.66 | 39.73 | 50.4300 | 7.2400 | 12.32 | 0.68 |
| 2022-06 | 52.17 | 54.78 | 17.24 | 17.8600 | 2.2900 | 15.08 | 0.31 |
| 2020-06 | 58.18 | 60.02 | 11.14 | 15.7700 | 3.4700 | 9.41 | 0.19 |
| 2019-06 | 64.65 | 67.47 | 35.43 | -- | 2.2100 | 10.28 | 0.53 |
| 2020-12 | 58.11 | 59.28 | 29.03 | 43.8700 | 8.3900 | 9.34 | 0.49 |
| 2019-12 | 62.62 | 64.45 | 46.60 | -- | 5.1200 | 17.70 | 0.72 |
| 2018-12 | 58.48 | 59.07 | 50.53 | -- | 5.6500 | -- | 0.86 |
| 2017-12 | 38.37 | 38.87 | 30.69 | -- | 10.4900 | 10.05 | 0.79 |
| 2018-06 | 51.71 | 51.14 | 18.71 | -- | 1.6200 | -- | 0.37 |
| 2017-06 | 33.74 | 33.43 | -- | -- | -- | -- | -- |
| 2016-12 | 30.86 | 33.17 | 26.12 | -- | 10.7500 | 9.76 | 0.79 |
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 |
| 2022-12 | 32.91 | 67.09 | 1.6800 | 1.4700 |
| 2021-06 | 18.22 | 81.73 | 1.9500 | 1.5300 |
| 2021-12 | 17.83 | 82.13 | 2.8700 | 2.5700 |
| 2022-06 | 16.29 | 83.76 | 3.3800 | 2.8900 |
| 2020-06 | 34.85 | 65.03 | 0.8500 | 0.8200 |
| 2019-06 | 23.56 | 76.73 | 2.0400 | 1.7100 |
| 2020-12 | 40.82 | 59.18 | 0.9000 | 0.8400 |
| 2019-12 | 25.49 | 74.65 | 1.2200 | 1.0200 |
| 2018-12 | 11.32 | 89.02 | 4.6800 | 4.2100 |
| 2017-12 | 35.91 | 63.86 | 0.8700 | 0.7000 |
| 2018-06 | 21.42 | 78.78 | 1.5500 | 1.0900 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 45.39 | 54.61 | 0.7500 | 0.6400 |
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) |
| 2022-12 | 128000000.0000 | 557100.0000 | 12049700.0000 | 100800.0000 |
| 2021-06 | 46743000.0000 | 288700.0000 | 5925000.0000 | 500500.0000 |
| 2021-12 | 108000000.0000 | 646200.0000 | 13536700.0000 | 510400.0000 |
| 2022-06 | 59305800.0000 | 123300.0000 | 5479600.0000 | 60100.0000 |
| 2020-06 | 22205900.0000 | 792000.0000 | 5100600.0000 | 533300.0000 |
| 2019-06 | 29516300.0000 | 1058900.0000 | 4075600.0000 | 549700.0000 |
| 2020-12 | 70381100.0000 | 521900.0000 | 13211500.0000 | 1522200.0000 |
| 2019-12 | 57571100.0000 | 2390000.0000 | 9584500.0000 | 888300.0000 |
| 2018-12 | 61451800.0000 | 2445100.0000 | 9806400.0000 | 737700.0000 |
| 2017-12 | 59861300.0000 | 2111100.0000 | 6495800.0000 | 750300.0000 |
| 2018-06 | 22090000.0000 | 1095000.0000 | 3716100.0000 | 483200.0000 |
| 2017-06 | 28928900.0000 | 1154500.0000 | 2410900.0000 | 448900.0000 |
| 2016-12 | 49998100.0000 | 1646100.0000 | 10748000.0000 | 916400.0000 |