中商官网
研究报告
汉森机械（873343）
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 | 274000000.0000 | 20.18 | 22325900.0000 | 17.48 | 22062400.0000 | 13.00 | 20140000.0000 | 13.83 |
| 2024-06-30 | 132000000.0000 | 14.78 | 10143800.0000 | 24.51 | 9897400.0000 | 13.94 | 9041600.0000 | 11.26 |
| 2023-12-31 | 228000000.0000 | -20.56 | 19003200.0000 | -54.97 | 19524500.0000 | -53.73 | 17693800.0000 | -52.34 |
| 2022-09-30 | 235000000.0000 | 24.34 | 36256500.0000 | 58.32 | 36256600.0000 | 57.65 | 30772900.0000 | 57.29 |
| 2022-12-31 | 287000000.0000 | 15.26 | 42199400.0000 | 74.64 | 42197800.0000 | 71.97 | 37121600.0000 | 70.08 |
| 2023-06-30 | 115000000.0000 | -27.22 | 8147000.0000 | -55.55 | 8686600.0000 | -52.60 | 8126500.0000 | -47.83 |
| 2022-06-30 | 158000000.0000 | 35.04 | 18327900.0000 | 53.36 | 18327900.0000 | 53.34 | 15577700.0000 | 55.55 |
| 2021-12-31 | 249000000.0000 | 35.33 | 24163000.0000 | 9.93 | 24538300.0000 | 11.50 | 21825600.0000 | 12.28 |
| 2021-09-30 | 189000000.0000 | -- | 22900200.0000 | -- | 22997900.0000 | -- | 19564500.0000 | -- |
| 2021-06-30 | 117000000.0000 | 35.30 | 11950900.0000 | 20.88 | 11952200.0000 | 20.52 | 10014600.0000 | 20.00 |
| 2019-12-31 | 172000000.0000 | 25.55 | 22741300.0000 | 101.70 | 24586100.0000 | 116.56 | 21602200.0000 | 108.66 |
| 2019-06-30 | 80620900.0000 | -- | 7271800.0000 | -- | 8197700.0000 | -- | 6983900.0000 | -- |
| 2020-06-30 | 86475800.0000 | 7.26 | 9886300.0000 | 35.95 | 9917400.0000 | 20.98 | 8345700.0000 | 19.50 |
| 2020-12-31 | 184000000.0000 | 6.98 | 21979600.0000 | -3.35 | 22007900.0000 | -10.49 | 19438000.0000 | -10.02 |
| 2017-12-31 | 136000000.0000 | -- | 8379000.0000 | -- | 8051800.0000 | -- | 7451300.0000 | -- |
| 2018-12-31 | 137000000.0000 | 0.74 | 11274900.0000 | 34.56 | 11353000.0000 | 41.00 | 10352900.0000 | 38.94 |
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 | 5.84 | 8.05 | 4.79 | 8.9100 | 1.5200 | 8.06 | 0.59 |
| 2024-06 | 6.82 | 7.50 | 2.22 | 4.1000 | 0.7900 | 9.03 | 0.30 |
| 2023-12 | 5.26 | 8.56 | 5.05 | 8.4100 | 1.2600 | 9.10 | 0.59 |
| 2022-09 | 14.89 | 15.43 | 10.66 | -- | 1.2900 | 17.80 | 0.69 |
| 2022-12 | 13.94 | 14.70 | 11.08 | 22.2900 | 1.5300 | 15.77 | 0.75 |
| 2023-06 | 6.96 | 7.55 | 2.22 | 4.1000 | 0.6100 | 11.71 | 0.29 |
| 2022-06 | 11.39 | 11.60 | 5.76 | 9.9800 | 0.9400 | 16.43 | 0.50 |
| 2021-12 | 9.24 | 9.85 | 8.49 | 17.3800 | 1.8500 | 19.63 | 0.86 |
| 2021-09 | 11.64 | 12.17 | -- | -- | -- | -- | -- |
| 2021-06 | 9.40 | 10.22 | 4.80 | -- | 0.9400 | 19.63 | 0.47 |
| 2019-12 | 11.05 | 14.29 | 12.35 | -- | 2.0500 | 8.20 | 0.86 |
| 2019-06 | 8.31 | 10.17 | -- | -- | -- | -- | -- |
| 2020-06 | 11.32 | 11.47 | 4.70 | -- | 1.0400 | 9.29 | 0.41 |
| 2020-12 | 11.41 | 11.96 | 9.78 | -- | 1.8600 | 11.53 | 0.82 |
| 2017-12 | 5.15 | 5.92 | 4.85 | -- | 2.3700 | -- | 0.82 |
| 2018-12 | 7.30 | 8.29 | 6.49 | -- | 1.9800 | -- | 0.78 |
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 | 42.08 | 57.92 | 1.6600 | 0.7200 |
| 2024-06 | 42.60 | 57.40 | 1.6400 | 0.7400 |
| 2023-12 | 36.18 | 63.82 | 1.8600 | 0.8400 |
| 2022-09 | 47.35 | 52.65 | 1.7000 | 0.7500 |
| 2022-12 | 43.83 | 56.17 | 1.7400 | 0.7900 |
| 2023-06 | 35.29 | 64.71 | 2.1100 | 1.0600 |
| 2022-06 | 48.11 | 51.57 | 1.6400 | 0.6600 |
| 2021-12 | 48.79 | 51.21 | 1.5600 | 0.6400 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 49.80 | 50.20 | 1.4700 | 0.5700 |
| 2019-12 | 45.00 | 55.28 | 1.5700 | 0.8900 |
| 2019-06 | -- | -- | -- | -- |
| 2020-06 | 43.42 | 56.40 | 1.6400 | 0.9300 |
| 2020-12 | 49.33 | 50.67 | 1.4600 | 0.6100 |
| 2017-12 | 48.96 | 50.98 | 1.3800 | 0.8300 |
| 2018-12 | 50.29 | 49.80 | 1.3200 | 0.6500 |
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 | 258000000.0000 | 3953200.0000 | 20848900.0000 | 186500.0000 |
| 2024-06 | 123000000.0000 | 1947100.0000 | 10048500.0000 | -356200.0000 |
| 2023-12 | 216000000.0000 | 4366600.0000 | 18963600.0000 | 927800.0000 |
| 2022-09 | 200000000.0000 | 1762800.0000 | 16454300.0000 | -2293100.0000 |
| 2022-12 | 247000000.0000 | 2071100.0000 | 22347700.0000 | -1501300.0000 |
| 2023-06 | 107000000.0000 | 2358800.0000 | 9603500.0000 | 56500.0000 |
| 2022-06 | 140000000.0000 | 1490600.0000 | 11818800.0000 | 779700.0000 |
| 2021-12 | 226000000.0000 | 2210800.0000 | 18721800.0000 | 1627200.0000 |
| 2021-09 | 167000000.0000 | 1916200.0000 | 13549700.0000 | 918500.0000 |
| 2021-06 | 106000000.0000 | 1370300.0000 | 9720100.0000 | 1093700.0000 |
| 2019-12 | 153000000.0000 | 6147500.0000 | 18218000.0000 | 834400.0000 |
| 2019-06 | 73923300.0000 | 3224500.0000 | 9084300.0000 | 585700.0000 |
| 2020-06 | 76689300.0000 | 2536400.0000 | 7697400.0000 | 418000.0000 |
| 2020-12 | 163000000.0000 | 1848800.0000 | 14529100.0000 | 2658100.0000 |
| 2017-12 | 129000000.0000 | 4869300.0000 | 14387700.0000 | 1854800.0000 |
| 2018-12 | 127000000.0000 | 4595700.0000 | 16213100.0000 | 689300.0000 |