中商官网
研究报告
恒安国际（HK1044）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 （%) |
| 202312 | 23767936000.0000 | 5.09 | 8010688000.0000 | 4.18 | 3605404000.0000 | 27.25 | 2800533000.0000 | 45.46 |
| 202306 | 12204605000.0000 | 8.97 | 3788550000.0000 | -3.90 | 1541482000.0000 | -14.17 | 1225768000.0000 | -3.95 |
| 202212 | 22615878000.0000 | 8.78 | 7689499000.0000 | -1.07 | 2833286000.0000 | -34.56 | 1925249000.0000 | -41.19 |
| 202206 | 11200021000.0000 | 12.29 | 3942191000.0000 | 0.29 | 1795900000.0000 | -25.66 | 1276191000.0000 | -31.40 |
| 202112 | 20790144000.0000 | -7.08 | 7772318000.0000 | -17.80 | 4329566000.0000 | -27.37 | 3273601000.0000 | -28.75 |
| 202106 | 9973914000.0000 | -8.73 | 3930671000.0000 | -18.38 | 2415885000.0000 | -16.87 | 1860292000.0000 | -17.67 |
| 202012 | 22374001000.0000 | -0.53 | 9455855000.0000 | 8.83 | 5961422000.0000 | 18.12 | 4594815000.0000 | 17.58 |
| 202006 | 10927862000.0000 | 1.40 | 4815619000.0000 | 19.83 | 2905995000.0000 | 24.56 | 2259528000.0000 | 20.33 |
| 201912 | 22492845000.0000 | 9.65 | 8688957000.0000 | 10.89 | 5046887000.0000 | 2.91 | 3907723000.0000 | 2.84 |
| 201906 | 10776606000.0000 | 6.31 | 4018867000.0000 | 0.01 | 2333016000.0000 | -5.31 | 1877782000.0000 | -3.55 |
| 201812 | 20513881000.0000 | 13.46 | 7835753000.0000 | 3.73 | 4904394000.0000 | -1.13 | 3799805000.0000 | 0.15 |
| 201806 | 10136897000.0000 | 16.25 | 4018577000.0000 | 5.53 | 2463831000.0000 | 0.34 | 1946907000.0000 | 5.01 |
| 201712 | 18079560000.0000 | -6.21 | 7553881000.0000 | -19.67 | 4960598000.0000 | 8.81 | 3794041000.0000 | 5.48 |
| 201706 | 8719647000.0000 | -8.96 | 3808032000.0000 | -17.38 | 2455413000.0000 | 15.93 | 1853935000.0000 | 13.39 |
| 201612 | 19277397000.0000 | 3.29 | 9403952000.0000 | 5.19 | 4559011000.0000 | 0.23 | 3596821000.0000 | 10.34 |
| 201606 | 9577341000.0000 | 4.15 | 4608892000.0000 | 7.30 | 2118102000.0000 | 2.95 | 1635040000.0000 | 5.16 |
| 201512 | 18662576000.0000 | -21.69 | 8939593000.0000 | -18.64 | 4548674000.0000 | -14.86 | 3259863000.0000 | -16.75 |
| 201506 | 9196090000.0000 | -23.99 | 4295144000.0000 | -20.96 | 2057326000.0000 | -12.44 | 1554775000.0000 | -12.42 |
| 201412 | 23830778000.0000 | 12.48 | 10987976000.0000 | 14.94 | 5342886000.0000 | 6.53 | 3915818000.0000 | 5.23 |
| 201406 | 12098064000.0000 | 16.16 | 5433840000.0000 | 15.34 | 2349735000.0000 | -4.75 | 1775303000.0000 | -4.49 |
| 201312 | 21186368000.0000 | 14.37 | 9559460000.0000 | 14.96 | 5015471000.0000 | 10.50 | 3721031000.0000 | 5.75 |
| 201306 | 10414826000.0000 | 15.19 | 4711016000.0000 | 17.81 | 2466868000.0000 | 20.20 | 1858854000.0000 | 14.30 |
| 201212 | 18524233000.0000 | 8.64 | 8315203000.0000 | 22.28 | 4538954000.0000 | 39.43 | 3518705000.0000 | 32.84 |
| 201206 | 9041725000.0000 | 10.42 | 3998707000.0000 | 26.55 | 2052357000.0000 | 45.15 | 1626288000.0000 | 37.59 |
| 201112 | 17050557000.0000 | 26.94 | 6800298000.0000 | 14.39 | 3255375000.0000 | 7.14 | 2648839000.0000 | 8.63 |
| 201106 | 8188704000.0000 | 27.42 | 3159893000.0000 | 7.99 | 1413938000.0000 | -5.32 | 1181997000.0000 | -1.73 |
| 201012 | 13431688000.0000 | 23.98 | 5944788000.0000 | 19.36 | 3038367000.0000 | 17.64 | 2438328000.0000 | 15.15 |
| 201006 | 6426325000.0000 | 25.69 | 2926024000.0000 | 27.11 | 1493348000.0000 | 26.10 | 1202789000.0000 | 24.42 |
| 200912 | 10833839000.0000 | 35.40 | 4980491000.0000 | 55.52 | 2582729000.0000 | 70.96 | 2117509000.0000 | 57.92 |
| 200906 | 5112692000.0000 | 36.12 | 2301949000.0000 | 56.40 | 1184277000.0000 | 65.03 | 966744000.0000 | 54.05 |
| 200812 | 8001545000.0000 | 40.70 | 3202546000.0000 | 40.69 | 1510688000.0000 | 27.52 | 1340914000.0000 | 33.01 |
| 200806 | 3755917000.0000 | 36.88 | 1471802000.0000 | 37.12 | 717628000.0000 | 23.22 | 627572000.0000 | 33.38 |
| 200712 | 5686972000.0000 | 38.20 | 2276244000.0000 | 32.29 | 1184690000.0000 | 36.35 | 1008157000.0000 | 44.72 |
| 200706 | 2743931000.0000 | 34.62 | 1073364000.0000 | 26.85 | 582388000.0000 | 34.50 | 470518000.0000 | 42.37 |
| 200612 | 4114943000.0000 | 35.80 | 1720687000.0000 | 36.64 | 868885000.0000 | 60.08 | 696624000.0000 | 54.71 |
| 200606 | 2038262000.0000 | 41.18 | 846190000.0000 | 44.51 | 433011000.0000 | 76.20 | 330482000.0000 | 61.94 |
| 200512 | 3030122000.0000 | 32.12 | 1259324000.0000 | 36.24 | 542772000.0000 | 45.51 | 450291000.0000 | 51.09 |
| 200506 | 1443719000.0000 | 33.23 | 585574000.0000 | 26.75 | 245753000.0000 | 37.55 | 204073000.0000 | 61.58 |
| 200412 | 2293547000.0000 | 35.83 | 924366000.0000 | 29.48 | 373001000.0000 | 14.44 | 298026000.0000 | 16.88 |
| 200406 | 1083605000.0000 | 55.52 | 462002000.0000 | 54.63 | 178666000.0000 | 24.56 | 126298000.0000 | 4.26 |
| 200312 | 1688512000.0000 | 51.38 | 713904000.0000 | 48.86 | 325923000.0000 | 48.22 | 254988000.0000 | 27.68 |
| 200306 | 696761000.0000 | 27.04 | 298785000.0000 | 27.30 | 143443000.0000 | 41.89 | 121143000.0000 | 34.81 |
| 200212 | 1115404000.0000 | -8.40 | 479596000.0000 | 2.06 | 219898000.0000 | -10.90 | 199710000.0000 | -12.11 |
| 200206 | 548440000.0000 | -9.87 | 234716000.0000 | 2.70 | 101095000.0000 | -18.34 | 89864000.0000 | -21.18 |
| 200112 | 1217754000.0000 | 4.69 | 469922000.0000 | 6.19 | 246797000.0000 | 6.94 | 227232000.0000 | 8.64 |
| 200106 | 608495000.0000 | 9.87 | 228536000.0000 | 4.88 | 123805000.0000 | -9.49 | 114014000.0000 | -11.72 |
| 200012 | 1163236000.0000 | 2.97 | 442532000.0000 | -1.17 | 230780000.0000 | -28.40 | 209160000.0000 | -30.86 |
| 200006 | 553809000.0000 | -- | 217893000.0000 | -- | 136789000.0000 | -- | 129156000.0000 | -- |
| 199912 | 1129670000.0000 | -- | 447754000.0000 | -- | 322313000.0000 | -- | 302514000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 202312 | 33.70 | -- | 8.97 | 13.73 | 3.62 | -- | 0.59 |
| 202306 | 31.04 | -- | 3.19 | 6.12 | 2.40 | -- | 0.25 |
| 202212 | 34.00 | -- | 6.69 | 9.86 | 3.28 | -- | 0.53 |
| 202206 | 35.20 | -- | 3.82 | 6.5 | 2.00 | -- | 0.24 |
| 202112 | 37.38 | -- | 10.24 | 17.2 | 3.13 | -- | 0.49 |
| 202106 | 39.41 | -- | 5.16 | 9.61 | 1.44 | -- | 0.21 |
| 202012 | 42.26 | -- | 13.41 | 23.67 | 3.00 | -- | 0.50 |
| 202006 | 44.07 | -- | 5.52 | 12.11 | 1.29 | -- | 0.21 |
| 201912 | 38.63 | -- | 11.67 | 21.86 | 3.63 | -- | 0.52 |
| 201906 | 37.29 | -- | 5.15 | 11.05 | 1.44 | -- | 0.24 |
| 201812 | 38.20 | -- | 10.74 | 22.72 | 2.96 | -- | 0.45 |
| 201806 | 39.64 | -- | 6.41 | 11.63 | 1.73 | -- | 0.26 |
| 201712 | 41.78 | -- | 12.75 | 23.56 | 3.06 | -- | 0.46 |
| 201706 | 43.67 | -- | 6.47 | 12.14 | 1.71 | -- | 0.23 |
| 201612 | 48.78 | -- | 13.35 | 24.42 | 3.09 | -- | 0.56 |
| 201606 | 48.12 | -- | 7.02 | 11.47 | 1.71 | -- | 0.32 |
| 201512 | 47.90 | -- | 13.80 | 22.16 | 2.95 | -- | 0.57 |
| 201506 | 46.71 | -- | 4.75 | 8.52 | 1.30 | -- | 0.21 |
| 201412 | 46.11 | -- | 12.55 | 22.2 | 3.48 | -- | 0.56 |
| 201406 | 44.91 | -- | 5.42 | 10.72 | 1.81 | -- | 0.28 |
| 201312 | 45.12 | -- | 12.48 | 22.51 | 2.65 | -- | 0.53 |
| 201306 | 45.23 | -- | 6.28 | 12.06 | 1.49 | -- | 0.27 |
| 201212 | 44.89 | -- | 15.54 | 24.99 | 2.67 | -- | 0.63 |
| 201206 | 44.23 | -- | 7.98 | 12.54 | 1.47 | -- | 0.35 |
| 201112 | 39.88 | -- | 13.96 | 21.46 | 3.49 | -- | 0.73 |
| 201106 | 38.59 | -- | 6.61 | 10.63 | 1.95 | -- | 0.38 |
| 201012 | 44.26 | -- | 16.36 | 23.22 | 2.71 | -- | 0.72 |
| 201006 | 45.53 | -- | 9.74 | 12.53 | 1.52 | -- | 0.42 |
| 200912 | 45.97 | -- | 18.26 | 23.48 | 2.69 | -- | 0.77 |
| 200906 | 45.02 | -- | 9.09 | 11.43 | 1.31 | -- | 0.39 |
| 200812 | 40.02 | -- | 15.03 | 20.68 | 2.26 | -- | 0.80 |
| 200806 | 39.19 | -- | 7.80 | 10.42 | 1.32 | -- | 0.41 |
| 200712 | 40.03 | -- | 14.15 | 18.86 | 2.57 | -- | 0.68 |
| 200706 | 39.12 | -- | 9.80 | 15.11 | 1.51 | -- | 0.46 |
| 200612 | 41.82 | -- | 15.85 | 24.94 | 2.19 | -- | 0.75 |
| 200606 | 41.52 | -- | 8.92 | 13.06 | 1.49 | -- | 0.42 |
| 200512 | 41.56 | -- | 13.89 | 19.26 | 2.42 | -- | 0.78 |
| 200506 | 40.56 | -- | 7.32 | 9.43 | 1.28 | -- | 0.43 |
| 200412 | 40.30 | -- | 11.52 | 14.29 | 2.28 | -- | 0.71 |
| 200406 | 42.64 | -- | 6.06 | 6.39 | 1.17 | -- | 0.37 |
| 200312 | 42.28 | -- | 12.05 | 13.94 | 2.27 | -- | 0.62 |
| 200306 | 42.88 | -- | 5.45 | 6.69 | 1.04 | -- | 0.26 |
| 200212 | 43.00 | -- | 11.77 | 11.91 | 2.71 | -- | 0.60 |
| 200206 | 42.80 | -- | 5.61 | 5.41 | 1.26 | -- | 0.30 |
| 200112 | 38.59 | -- | 13.29 | 13.61 | 2.60 | -- | 0.66 |
| 200106 | 37.56 | -- | 6.79 | 6.89 | 1.31 | -- | 0.33 |
| 200012 | 38.04 | -- | 12.80 | 12.9 | 2.40 | -- | 0.65 |
| 200006 | 39.34 | -- | -- | -- | -- | -- | -- |
| 199912 | 39.64 | -- | 17.39 | 19.84 | 3.60 | -- | 0.61 |
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 |
| 202312 | 48.70 | 51.30 | -- | -- |
| 202306 | 58.10 | 41.90 | -- | -- |
| 202212 | 53.29 | 46.71 | -- | -- |
| 202206 | 57.68 | 42.32 | -- | -- |
| 202112 | 54.41 | 45.59 | -- | -- |
| 202106 | 58.17 | 41.83 | -- | -- |
| 202012 | 55.76 | 44.24 | -- | -- |
| 202006 | 64.00 | 36.00 | -- | -- |
| 201912 | 58.02 | 41.98 | -- | -- |
| 201906 | 61.90 | 38.10 | -- | -- |
| 201812 | 62.76 | 37.24 | -- | -- |
| 201806 | 55.72 | 44.28 | -- | -- |
| 201712 | 57.98 | 42.02 | -- | -- |
| 201706 | 59.25 | 40.75 | -- | -- |
| 201612 | 56.77 | 43.23 | -- | -- |
| 201606 | 53.12 | 46.88 | -- | -- |
| 201512 | 54.22 | 45.78 | -- | -- |
| 201506 | 56.87 | 43.13 | -- | -- |
| 201412 | 57.58 | 42.42 | -- | -- |
| 201406 | 60.85 | 39.15 | -- | -- |
| 201312 | 57.90 | 42.10 | -- | -- |
| 201306 | 59.87 | 40.13 | -- | -- |
| 201212 | 50.66 | 49.34 | -- | -- |
| 201206 | 48.28 | 51.72 | -- | -- |
| 201112 | 45.46 | 54.54 | -- | -- |
| 201106 | 46.29 | 53.71 | -- | -- |
| 201012 | 41.73 | 58.27 | -- | -- |
| 201006 | 35.37 | 64.63 | -- | -- |
| 200912 | 34.29 | 65.71 | -- | -- |
| 200906 | 33.12 | 66.88 | -- | -- |
| 200812 | 33.17 | 66.83 | -- | -- |
| 200806 | 34.30 | 65.70 | -- | -- |
| 200712 | 35.92 | 64.08 | -- | -- |
| 200706 | 47.18 | 52.82 | -- | -- |
| 200612 | 48.61 | 51.39 | -- | -- |
| 200606 | 47.33 | 52.67 | -- | -- |
| 200512 | 39.56 | 60.44 | -- | -- |
| 200506 | 34.89 | 65.11 | -- | -- |
| 200412 | 34.87 | 65.13 | -- | -- |
| 200406 | 31.32 | 68.68 | -- | -- |
| 200312 | 26.16 | 73.84 | -- | -- |
| 200306 | 25.69 | 74.31 | -- | -- |
| 200212 | 9.04 | 90.96 | -- | -- |
| 200206 | 7.20 | 92.80 | -- | -- |
| 200112 | 9.45 | 90.55 | -- | -- |
| 200106 | 8.59 | 91.41 | -- | -- |
| 200012 | 9.36 | 90.64 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 17.04 | 82.96 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 202312 | 15757248000.0000 | -- | 1515989000.0000 | 373226000.0000 |
| 202306 | 8416055000.0000 | -- | 729652000.0000 | 160381000.0000 |
| 202212 | 14926379000.0000 | -- | 1519347000.0000 | 22294000.0000 |
| 202206 | 7257830000.0000 | -- | 705496000.0000 | 77416000.0000 |
| 202112 | 13017826000.0000 | -- | 1372575000.0000 | 170903000.0000 |
| 202106 | 6043243000.0000 | -- | 623401000.0000 | 124315000.0000 |
| 202012 | 12918146000.0000 | -- | 1363991000.0000 | 426484000.0000 |
| 202006 | 6112243000.0000 | -- | 652528000.0000 | 279132000.0000 |
| 201912 | 13803888000.0000 | -- | 1284556000.0000 | 633409000.0000 |
| 201906 | 6757739000.0000 | -- | 615262000.0000 | 325138000.0000 |
| 201812 | 12678128000.0000 | -- | 1199406000.0000 | 524830000.0000 |
| 201806 | 6118320000.0000 | -- | 569064000.0000 | 218112000.0000 |
| 201712 | 10525679000.0000 | -- | 1276567000.0000 | 310976000.0000 |
| 201706 | 4911615000.0000 | -- | 609187000.0000 | 161395000.0000 |
| 201612 | 9873445000.0000 | -- | 1483329000.0000 | 183858000.0000 |
| 201606 | 4968449000.0000 | -- | 673842000.0000 | 183349000.0000 |
| 201512 | 9722983000.0000 | -- | 1304775000.0000 | 339329000.0000 |
| 201506 | 4900946000.0000 | -- | 668781000.0000 | 186592000.0000 |
| 201412 | 12842802000.0000 | -- | 1561615000.0000 | 407172000.0000 |
| 201406 | 6664224000.0000 | -- | 692817000.0000 | 300744000.0000 |
| 201312 | 11626908000.0000 | -- | 1361656000.0000 | 72377000.0000 |
| 201306 | 5703810000.0000 | -- | 592217000.0000 | 39141000.0000 |
| 201212 | 10209030000.0000 | -- | 898386000.0000 | 201881000.0000 |
| 201206 | 5043018000.0000 | -- | 438820000.0000 | 85290000.0000 |
| 201112 | 10250259000.0000 | -- | 750882000.0000 | 38401000.0000 |
| 201106 | 5028811000.0000 | -- | 352355000.0000 | -64845000.0000 |
| 201012 | 7486900000.0000 | -- | 602515000.0000 | -38667000.0000 |
| 201006 | 3500301000.0000 | -- | 308761000.0000 | -3005000.0000 |
| 200912 | 5853348000.0000 | -- | 535283000.0000 | 17822000.0000 |
| 200906 | 2810743000.0000 | -- | 233269000.0000 | 27591000.0000 |
| 200812 | 4798999000.0000 | -- | 313462000.0000 | 20384000.0000 |
| 200806 | 2284115000.0000 | -- | 120391000.0000 | 17813000.0000 |
| 200712 | 3410728000.0000 | -- | 219396000.0000 | 73309000.0000 |
| 200706 | 1670567000.0000 | -- | 91036000.0000 | 38460000.0000 |
| 200612 | 2394256000.0000 | -- | 185393000.0000 | 49237000.0000 |
| 200606 | 1192072000.0000 | -- | 89742000.0000 | 25372000.0000 |
| 200512 | 1770798000.0000 | -- | 119724000.0000 | 21500000.0000 |
| 200506 | 858145000.0000 | -- | 63036000.0000 | 7238000.0000 |
| 200412 | 1369181000.0000 | -- | 121945000.0000 | 18177000.0000 |
| 200406 | 621603000.0000 | -- | -- | 8805000.0000 |
| 200312 | 974608000.0000 | -- | 106663000.0000 | 8830000.0000 |
| 200306 | 397976000.0000 | -- | -- | 2089000.0000 |
| 200212 | 635808000.0000 | -- | 103546000.0000 | 350000.0000 |
| 200206 | 313724000.0000 | -- | -- | 62000.0000 |
| 200112 | 747832000.0000 | -- | 67818000.0000 | 414000.0000 |
| 200106 | 379959000.0000 | -- | -- | 136000.0000 |
| 200012 | 720704000.0000 | -- | 67184000.0000 | 1232000.0000 |
| 200006 | 335916000.0000 | -- | -- | -152000.0000 |
| 199912 | 681916000.0000 | -- | 50767000.0000 | 5640000.0000 |