中商官网
研究报告
恒业微晶（874533）
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 | 411000000.0000 | -4.64 | 93583700.0000 | -2.29 | 92110400.0000 | -3.20 | 79678800.0000 | -3.65 |
| 2024-12-31 | 420000000.0000 | -5.83 | 54421200.0000 | -22.98 | 53105500.0000 | -24.46 | 45627900.0000 | -25.55 |
| 2023-12-31 | 446000000.0000 | 8.52 | 70657500.0000 | -24.50 | 70299400.0000 | -23.68 | 61282800.0000 | -23.09 |
| 2021-12-31 | 431000000.0000 | 94.14 | 95776300.0000 | 272.73 | 95155100.0000 | 273.74 | 82698500.0000 | 266.40 |
| 2022-06-30 | 192000000.0000 | -- | 43584600.0000 | -- | 43406800.0000 | -- | 37201300.0000 | -- |
| 2020-12-31 | 222000000.0000 | -25.50 | 25695900.0000 | -51.64 | 25460100.0000 | -51.23 | 22570400.0000 | -50.60 |
| 2018-12-31 | 218000000.0000 | 16.58 | 16815400.0000 | -3.27 | 16674100.0000 | -19.16 | 15046200.0000 | -17.04 |
| 2018-06-30 | 111000000.0000 | 33.46 | 12032600.0000 | 28.52 | 11996300.0000 | 15.79 | 10221300.0000 | 13.91 |
| 2019-12-31 | 298000000.0000 | 36.70 | 53129600.0000 | 215.96 | 52206100.0000 | 213.10 | 45691100.0000 | 203.67 |
| 2019-06-30 | 130000000.0000 | 17.12 | 17187600.0000 | 42.84 | 17135500.0000 | 42.84 | 14973700.0000 | 46.50 |
| 2016-12-31 | 166000000.0000 | -24.20 | 18076100.0000 | -28.89 | 19168400.0000 | -28.69 | 16845000.0000 | -28.42 |
| 2017-06-30 | 83169100.0000 | -4.98 | 9362500.0000 | -5.15 | 10360800.0000 | 3.80 | 8973500.0000 | 5.41 |
| 2017-12-31 | 187000000.0000 | 12.65 | 17384300.0000 | -3.83 | 20627200.0000 | 7.61 | 18137300.0000 | 7.67 |
| 2015-12-31 | 219000000.0000 | 23.03 | 25420700.0000 | 4.75 | 26879700.0000 | 3.67 | 23533200.0000 | 14.18 |
| 2015-04-30 | 70928800.0000 | -- | 7317500.0000 | -- | 7260700.0000 | -- | 6329100.0000 | -- |
| 2015-06-30 | 93305700.0000 | -- | 9500900.0000 | -- | 10199700.0000 | -- | 8981100.0000 | -- |
| 2016-06-30 | 87527000.0000 | -6.19 | 9870800.0000 | 3.89 | 9981100.0000 | -2.14 | 8512600.0000 | -5.22 |
| 2013-12-31 | 158000000.0000 | -- | 21525500.0000 | -- | 22512000.0000 | -- | 19389400.0000 | -- |
| 2014-12-31 | 178000000.0000 | 12.66 | 24268200.0000 | 12.74 | 25929300.0000 | 15.18 | 20610200.0000 | 6.30 |
| 2025-06-30 | 175000000.0000 | -16.27 | 18592400.0000 | -31.72 | 18539300.0000 | -32.19 | 16641300.0000 | -29.93 |
| 2024-06-30 | 209000000.0000 | -- | 27228500.0000 | -- | 27339300.0000 | -- | 23749300.0000 | -- |
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 | 21.90 | 22.41 | 12.30 | 14.8900 | 2.2900 | 7.04 | 0.55 |
| 2024-12 | 11.19 | 12.64 | 4.72 | 6.4800 | 1.8100 | 5.04 | 0.37 |
| 2023-12 | 15.02 | 15.76 | 7.80 | 10.3200 | 2.4700 | 6.31 | 0.50 |
| 2021-12 | 22.04 | 22.08 | 14.55 | 30.3500 | 3.2000 | 9.03 | 0.66 |
| 2022-06 | 22.40 | 22.61 | 6.67 | 7.0100 | 1.1800 | 5.51 | 0.29 |
| 2020-12 | 11.26 | 11.47 | 7.27 | 9.9600 | 2.5600 | 3.82 | 0.63 |
| 2018-12 | 7.34 | 7.65 | 5.75 | 7.7300 | 3.9700 | -- | 0.75 |
| 2018-06 | 10.36 | 10.81 | 4.41 | 5.3200 | 2.3500 | -- | 0.41 |
| 2019-12 | 13.76 | 17.52 | 14.46 | 22.2600 | 3.6800 | 4.38 | 0.83 |
| 2019-06 | 7.69 | 13.18 | 5.62 | 7.7200 | 1.8500 | 4.23 | 0.43 |
| 2016-12 | 10.84 | 11.55 | 7.89 | 10.6000 | 4.0600 | 3.06 | 0.68 |
| 2017-06 | 10.69 | 12.46 | 3.88 | 5.1800 | 1.8100 | 3.01 | 0.31 |
| 2017-12 | 9.09 | 11.03 | 7.31 | 10.1900 | 4.2400 | 4.08 | 0.66 |
| 2015-12 | 11.42 | 12.27 | 11.25 | 18.7100 | 5.2700 | 4.04 | 0.92 |
| 2015-04 | 10.33 | 10.24 | 4.37 | 5.3700 | -- | -- | 0.43 |
| 2015-06 | 10.06 | 10.93 | -- | 7.5600 | -- | -- | -- |
| 2016-06 | 11.66 | 11.40 | 3.91 | 5.9700 | 1.8400 | 2.86 | 0.34 |
| 2013-12 | 13.92 | 14.25 | 13.48 | 21.5300 | 4.0900 | 4.92 | 0.95 |
| 2014-12 | 13.48 | 14.57 | 14.99 | 19.9000 | 4.4000 | 4.28 | 1.03 |
| 2025-06 | 9.14 | 10.59 | -- | -- | -- | -- | -- |
| 2024-06 | 11.96 | 13.08 | -- | -- | -- | -- | -- |
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 | 25.37 | 74.63 | 2.8400 | 2.1800 |
| 2024-12 | 37.83 | 62.17 | 2.0800 | 1.1900 |
| 2023-12 | 30.63 | 69.26 | 2.2700 | 1.4600 |
| 2021-12 | 21.41 | 78.75 | 3.7100 | 2.7500 |
| 2022-06 | 21.04 | 78.96 | 3.6600 | 2.8500 |
| 2020-12 | 31.43 | 68.57 | 2.3800 | 1.6300 |
| 2018-12 | 35.17 | 64.83 | 2.0400 | 1.4300 |
| 2018-06 | 32.91 | 67.28 | 2.2500 | 1.7100 |
| 2019-12 | 39.61 | 60.39 | 1.8700 | 1.3700 |
| 2019-06 | 33.77 | 66.56 | 2.0200 | 1.3600 |
| 2016-12 | 30.53 | 69.55 | 3.8800 | 3.1400 |
| 2017-06 | 32.98 | 67.04 | 2.6300 | 2.0400 |
| 2017-12 | 33.18 | 66.67 | 2.4200 | 1.9100 |
| 2015-12 | 41.84 | 57.74 | 2.1800 | 1.7200 |
| 2015-04 | 26.88 | 72.89 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 37.22 | 63.14 | 2.7800 | 2.1400 |
| 2013-12 | 43.52 | 56.32 | 1.6900 | 1.1400 |
| 2014-12 | 33.57 | 66.47 | 2.1700 | 1.5900 |
| 2025-06 | -- | -- | -- | -- |
| 2024-06 | -- | -- | -- | -- |
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) |
| 2022-12 | 321000000.0000 | 7087300.0000 | 32461600.0000 | -2165900.0000 |
| 2024-12 | 373000000.0000 | 8833300.0000 | 37129400.0000 | -208500.0000 |
| 2023-12 | 379000000.0000 | 7557200.0000 | 29947400.0000 | 360900.0000 |
| 2021-12 | 336000000.0000 | 5256300.0000 | 17760400.0000 | 2372100.0000 |
| 2022-06 | 149000000.0000 | 3258700.0000 | 15215200.0000 | -1853900.0000 |
| 2020-12 | 197000000.0000 | 3115300.0000 | 10537500.0000 | 3559800.0000 |
| 2018-12 | 202000000.0000 | 8604600.0000 | 15491300.0000 | -749200.0000 |
| 2018-06 | 99504700.0000 | 3429300.0000 | 5517200.0000 | -285200.0000 |
| 2019-12 | 257000000.0000 | 13754600.0000 | 12234000.0000 | 479800.0000 |
| 2019-06 | 120000000.0000 | 4693700.0000 | 6981400.0000 | 507600.0000 |
| 2016-12 | 148000000.0000 | 7255500.0000 | 19316100.0000 | -2003800.0000 |
| 2017-06 | 74279700.0000 | 3417300.0000 | 5413000.0000 | 892700.0000 |
| 2017-12 | 170000000.0000 | 7185400.0000 | 12754300.0000 | 2291100.0000 |
| 2015-12 | 194000000.0000 | 6315400.0000 | 20118300.0000 | -764400.0000 |
| 2015-04 | 63598400.0000 | 2332300.0000 | 5881800.0000 | 444900.0000 |
| 2015-06 | 83920600.0000 | 3485800.0000 | 9153900.0000 | 409300.0000 |
| 2016-06 | 77325400.0000 | 3622900.0000 | 9187400.0000 | -300400.0000 |
| 2013-12 | 136000000.0000 | 4663000.0000 | 16552800.0000 | 2935800.0000 |
| 2014-12 | 154000000.0000 | 5812100.0000 | 17354000.0000 | 1650800.0000 |
| 2025-06 | 159000000.0000 | 1934300.0000 | 16907400.0000 | 789300.0000 |
| 2024-06 | 184000000.0000 | 3838400.0000 | 14668000.0000 | -2059000.0000 |