中商官网
研究报告
恒太照明（873339）
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 | 718000000.0000 | 26.86 | 69931000.0000 | -15.58 | 69886500.0000 | -17.49 | 66393900.0000 | -9.28 |
| 2025-03-31 | 151000000.0000 | 27.97 | 17292700.0000 | 23.80 | 17295700.0000 | 23.83 | 16690900.0000 | 34.02 |
| 2024-06-30 | 299000000.0000 | 25.10 | 25493800.0000 | -35.26 | 25492800.0000 | -34.63 | 22557100.0000 | -30.96 |
| 2024-03-31 | 118000000.0000 | 23.09 | 13968100.0000 | 49.35 | 13967100.0000 | 50.95 | 12453800.0000 | 40.62 |
| 2024-09-30 | 537000000.0000 | 21.49 | 50843800.0000 | -32.19 | 50838800.0000 | -31.62 | 45902100.0000 | -27.29 |
| 2023-06-30 | 239000000.0000 | -31.91 | 39378200.0000 | -50.80 | 38999200.0000 | -51.12 | 32672500.0000 | -51.98 |
| 2023-03-31 | 95862300.0000 | -57.01 | 9352500.0000 | -80.22 | 9252500.0000 | -80.40 | 8856500.0000 | -78.01 |
| 2023-12-31 | 566000000.0000 | -12.92 | 82838900.0000 | -45.86 | 84704400.0000 | -44.64 | 73187600.0000 | -44.55 |
| 2023-09-30 | 442000000.0000 | -17.23 | 74975600.0000 | -41.43 | 74346600.0000 | -41.46 | 63134400.0000 | -40.44 |
| 2022-06-30 | 351000000.0000 | 6.36 | 80031000.0000 | 143.80 | 79792500.0000 | 143.98 | 68040700.0000 | 133.57 |
| 2022-12-31 | 650000000.0000 | -15.25 | 153000000.0000 | 61.55 | 153000000.0000 | 61.51 | 132000000.0000 | 65.31 |
| 2022-09-30 | 534000000.0000 | -9.03 | 128000000.0000 | 60.02 | 127000000.0000 | 58.92 | 106000000.0000 | 57.05 |
| 2021-06-30 | 330000000.0000 | 19.57 | 32827100.0000 | -30.76 | 32704300.0000 | -30.80 | 29131200.0000 | -26.57 |
| 2021-12-31 | 767000000.0000 | 54.64 | 94706700.0000 | 63.48 | 94733300.0000 | 63.43 | 79851000.0000 | 64.82 |
| 2021-09-30 | 587000000.0000 | 48.23 | 79987700.0000 | 19.71 | 79914400.0000 | 20.74 | 67495400.0000 | 20.90 |
| 2022-03-31 | 223000000.0000 | 57.04 | 47278700.0000 | 196.67 | 47205100.0000 | 198.05 | 40269600.0000 | 208.45 |
| 2020-09-30 | 396000000.0000 | -6.82 | 66818400.0000 | -14.92 | 66187800.0000 | -15.39 | 55829200.0000 | -14.64 |
| 2020-12-31 | 496000000.0000 | -2.94 | 57931900.0000 | -28.97 | 57964500.0000 | -30.11 | 48446800.0000 | -32.81 |
| 2021-03-31 | 142000000.0000 | -- | 15936600.0000 | -- | 15838100.0000 | -- | 13055500.0000 | -- |
| 2019-09-30 | 425000000.0000 | -- | 78535900.0000 | -- | 78228600.0000 | -- | 65402600.0000 | -- |
| 2020-06-30 | 276000000.0000 | -7.07 | 47412100.0000 | -15.99 | 47262900.0000 | -16.00 | 39671500.0000 | -19.14 |
| 2019-06-30 | 297000000.0000 | 4.95 | 56438600.0000 | 23.82 | 56265100.0000 | 23.50 | 49062800.0000 | 23.77 |
| 2019-12-31 | 511000000.0000 | -29.81 | 81562100.0000 | -33.69 | 82932800.0000 | -32.57 | 72106600.0000 | -32.61 |
| 2017-12-31 | 414000000.0000 | -- | 66000300.0000 | -- | 66316600.0000 | -- | 57052000.0000 | -- |
| 2018-12-31 | 728000000.0000 | 75.85 | 123000000.0000 | 86.36 | 123000000.0000 | 85.47 | 107000000.0000 | 87.55 |
| 2018-06-30 | 283000000.0000 | -- | 45581400.0000 | -- | 45558800.0000 | -- | 39641100.0000 | -- |
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 | 9.33 | 9.73 | 8.66 | -- | 4.5800 | 3.36 | 0.89 |
| 2025-03 | 11.26 | 11.45 | 2.08 | -- | 0.9100 | 2.61 | 0.18 |
| 2024-06 | 8.36 | 8.53 | 3.33 | -- | 1.6700 | 3.18 | 0.39 |
| 2024-03 | 11.02 | 11.84 | 1.89 | -- | 0.7800 | 2.90 | 0.16 |
| 2024-09 | 9.31 | 9.47 | 6.46 | -- | 3.0600 | 3.11 | 0.68 |
| 2023-06 | 16.32 | 16.32 | 5.74 | -- | 2.2100 | 2.96 | 0.35 |
| 2023-03 | 6.75 | 9.65 | 1.37 | -- | 1.0000 | 2.81 | 0.14 |
| 2023-12 | 14.49 | 14.97 | 11.01 | -- | 4.6500 | 3.37 | 0.74 |
| 2023-09 | 16.97 | 16.82 | 10.17 | -- | 3.8700 | 3.07 | 0.60 |
| 2022-06 | 21.65 | 22.73 | 14.00 | -- | 2.1100 | 3.64 | 0.62 |
| 2022-12 | 20.62 | 23.54 | 21.16 | -- | 4.0300 | 3.54 | 0.90 |
| 2022-09 | 23.41 | 23.78 | 20.92 | -- | 3.3000 | 3.45 | 0.88 |
| 2021-06 | 9.70 | 9.91 | 6.72 | -- | 2.5100 | 4.99 | 0.68 |
| 2021-12 | 11.99 | 12.35 | 17.45 | -- | 4.9400 | 5.03 | 1.41 |
| 2021-09 | 13.46 | 13.61 | 15.52 | -- | 4.0500 | 5.08 | 1.14 |
| 2022-03 | 19.28 | 21.17 | 8.49 | -- | 1.2400 | 4.04 | 0.40 |
| 2020-09 | 15.40 | 16.71 | 17.24 | -- | 4.4800 | 4.97 | 1.03 |
| 2020-12 | 10.69 | 11.69 | 15.13 | -- | 4.9600 | 5.39 | 1.30 |
| 2021-03 | 11.27 | 11.15 | -- | -- | -- | -- | -- |
| 2019-09 | 17.41 | 18.41 | -- | -- | -- | -- | -- |
| 2020-06 | 16.67 | 17.12 | 11.79 | -- | 3.5000 | 4.42 | 0.69 |
| 2019-06 | 18.18 | 18.94 | 14.03 | -- | 4.2200 | 5.07 | 0.74 |
| 2019-12 | 14.87 | 16.23 | 20.53 | -- | 6.2100 | 5.87 | 1.26 |
| 2017-12 | 15.70 | 16.02 | 31.43 | -- | 9.2500 | -- | 1.96 |
| 2018-12 | 16.90 | 16.90 | 28.60 | -- | 12.4500 | -- | 1.69 |
| 2018-06 | 16.25 | 16.10 | -- | -- | -- | -- | -- |
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 | 26.89 | 73.11 | 2.8200 | 2.1100 |
| 2025-03 | 26.96 | 73.04 | 2.8300 | 2.3100 |
| 2024-06 | 28.76 | 71.11 | 2.5900 | 1.7000 |
| 2024-03 | 22.03 | 77.97 | 3.3300 | 2.4500 |
| 2024-09 | 27.83 | 72.17 | 2.7100 | 1.8100 |
| 2023-06 | 22.50 | 77.35 | 3.9100 | 3.2800 |
| 2023-03 | 14.77 | 85.23 | 6.4200 | 5.5900 |
| 2023-12 | 26.40 | 73.47 | 2.7700 | 2.2400 |
| 2023-09 | 24.08 | 75.92 | 3.2700 | 2.7000 |
| 2022-06 | 33.16 | 66.84 | 2.9400 | 2.3700 |
| 2022-12 | 21.44 | 78.56 | 4.3400 | 3.7900 |
| 2022-09 | 30.97 | 69.03 | 3.1700 | 2.6300 |
| 2021-06 | 55.24 | 44.76 | 1.6200 | 1.0700 |
| 2021-12 | 47.88 | 52.30 | 1.9300 | 1.2400 |
| 2021-09 | 51.46 | 48.54 | 1.7300 | 1.1700 |
| 2022-03 | 36.33 | 63.67 | 2.6400 | 2.0300 |
| 2020-09 | 28.39 | 71.61 | 3.0600 | 2.0900 |
| 2020-12 | 30.29 | 69.71 | 2.9700 | 2.1300 |
| 2021-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2020-06 | 35.66 | 64.34 | 2.4200 | 1.7500 |
| 2019-06 | 37.66 | 62.34 | 2.2100 | 1.2900 |
| 2019-12 | 46.04 | 53.96 | 1.8300 | 1.4200 |
| 2017-12 | 44.09 | 55.92 | 1.6500 | 1.1700 |
| 2018-12 | 53.95 | 46.05 | 1.5300 | 1.0100 |
| 2018-06 | -- | -- | -- | -- |
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 | 651000000.0000 | 15117900.0000 | 33278400.0000 | -3513400.0000 |
| 2025-03 | 134000000.0000 | 2147800.0000 | 7271900.0000 | -207000.0000 |
| 2024-06 | 274000000.0000 | 8859500.0000 | 16007300.0000 | -2572100.0000 |
| 2024-03 | 105000000.0000 | 2448700.0000 | 7693900.0000 | -2607200.0000 |
| 2024-09 | 487000000.0000 | 9723200.0000 | 23156300.0000 | -2603100.0000 |
| 2023-06 | 200000000.0000 | 6446700.0000 | 12550500.0000 | -3648700.0000 |
| 2023-03 | 89387500.0000 | 1564500.0000 | 6019400.0000 | 3259000.0000 |
| 2023-12 | 484000000.0000 | 14550800.0000 | 30655100.0000 | -3817700.0000 |
| 2023-09 | 367000000.0000 | 10245900.0000 | 20025900.0000 | -10860400.0000 |
| 2022-06 | 275000000.0000 | 6709600.0000 | 18968300.0000 | -2372000.0000 |
| 2022-12 | 516000000.0000 | 12733100.0000 | 30573100.0000 | -3212100.0000 |
| 2022-09 | 409000000.0000 | 8399000.0000 | 24741500.0000 | -31660600.0000 |
| 2021-06 | 298000000.0000 | 6708900.0000 | 16305900.0000 | 3623500.0000 |
| 2021-12 | 675000000.0000 | 9493200.0000 | 40555400.0000 | 8159900.0000 |
| 2021-09 | 508000000.0000 | 9780200.0000 | 22175800.0000 | 3898700.0000 |
| 2022-03 | 180000000.0000 | 2950500.0000 | 8546300.0000 | 1770000.0000 |
| 2020-09 | 335000000.0000 | 8541300.0000 | 24937500.0000 | 7720800.0000 |
| 2020-12 | 443000000.0000 | 9228600.0000 | 26713800.0000 | 15667700.0000 |
| 2021-03 | 126000000.0000 | 2578500.0000 | 5937100.0000 | 1204700.0000 |
| 2019-09 | 351000000.0000 | 16329400.0000 | 16223000.0000 | -6433800.0000 |
| 2020-06 | 230000000.0000 | 4156100.0000 | 19282500.0000 | 534200.0000 |
| 2019-06 | 243000000.0000 | 4834300.0000 | 9735700.0000 | -320900.0000 |
| 2019-12 | 435000000.0000 | 16630100.0000 | 23082800.0000 | -2324700.0000 |
| 2017-12 | 349000000.0000 | 10086100.0000 | 12347000.0000 | 5129500.0000 |
| 2018-12 | 605000000.0000 | 20925600.0000 | 17612700.0000 | -803800.0000 |
| 2018-06 | 237000000.0000 | 4556900.0000 | 6630900.0000 | 70000.0000 |