汉王科技(002362)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2005 | 180000000.0000 | -393000.0000 | 13323200.0000 | 12731200.0000 | 256000000.0000 | 158000000.0000 | 97698900.0000 |
| 2006 | 200000000.0000 | 8621600.0000 | 21524800.0000 | 18413900.0000 | 261000000.0000 | 141000000.0000 | 120000000.0000 |
| 2007 | 234000000.0000 | 10872000.0000 | 29293900.0000 | 27228300.0000 | 279000000.0000 | 136000000.0000 | 143000000.0000 |
| 2008 | 228000000.0000 | 14586900.0000 | 32100300.0000 | 30119800.0000 | 361000000.0000 | 202000000.0000 | 159000000.0000 |
| 2009 | 582000000.0000 | 42412700.0000 | 93255300.0000 | 85281500.0000 | 615000000.0000 | 366000000.0000 | 248000000.0000 |
| 2010 | 1237000000.0000 | 29556800.0000 | 87769500.0000 | 87815100.0000 | 1860000000.0000 | 440000000.0000 | 1421000000.0000 |
| 2011 | 533000000.0000 | -548000000.0000 | -518000000.0000 | -497000000.0000 | 1274000000.0000 | 349000000.0000 | 925000000.0000 |
| 2012 | 414000000.0000 | -13884300.0000 | 36933000.0000 | 11600500.0000 | 1091000000.0000 | 154000000.0000 | 937000000.0000 |
| 2013 | 279000000.0000 | -204000000.0000 | -217000000.0000 | -217000000.0000 | 845000000.0000 | 126000000.0000 | 719000000.0000 |
| 2014 | 354000000.0000 | -6196100.0000 | 10482000.0000 | 10411600.0000 | 854000000.0000 | 118000000.0000 | 736000000.0000 |
| 2015 | 364000000.0000 | -7015200.0000 | 11870800.0000 | 4990800.0000 | 851000000.0000 | 102000000.0000 | 749000000.0000 |
| 2016 | 416000000.0000 | 12407100.0000 | 27726000.0000 | 24484900.0000 | 939000000.0000 | 156000000.0000 | 782000000.0000 |
| 2017 | 604000000.0000 | 50329300.0000 | 53933400.0000 | 48168600.0000 | 1068000000.0000 | 220000000.0000 | 848000000.0000 |
| 2018 | 747000000.0000 | 18366400.0000 | 18884900.0000 | 16019400.0000 | 1159000000.0000 | 274000000.0000 | 886000000.0000 |
| 2019 | 1105000000.0000 | 43908900.0000 | 44701700.0000 | 42579200.0000 | 1301000000.0000 | 343000000.0000 | 958000000.0000 |
| 2020 | 1555000000.0000 | 211000000.0000 | 213000000.0000 | 189000000.0000 | 2098000000.0000 | 425000000.0000 | 1673000000.0000 |
| 2021 | 1613000000.0000 | 110000000.0000 | 111000000.0000 | 107000000.0000 | 2193000000.0000 | 430000000.0000 | 1763000000.0000 |
| 2022 | 1401000000.0000 | -174000000.0000 | -174000000.0000 | -173000000.0000 | 2020000000.0000 | 439000000.0000 | 1581000000.0000 |
| 2023 | 1450000000.0000 | -165000000.0000 | -169000000.0000 | -170000000.0000 | 1896000000.0000 | 516000000.0000 | 1380000000.0000 |
| 2024 | 1817000000.0000 | -104000000.0000 | -103000000.0000 | -106000000.0000 | 1952000000.0000 | 676000000.0000 | 1276000000.0000 |
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) |
| 2005 | 0.00 | 7.40 | 5.20 | -- | 3.4100 | 11.46 | 0.70 |
| 2006 | 4.50 | 10.76 | 8.25 | -- | 3.9900 | 15.25 | 0.77 |
| 2007 | 4.27 | 12.52 | 10.50 | 22.5100 | 3.4900 | 19.24 | 0.84 |
| 2008 | 6.14 | 14.08 | 8.89 | 20.7200 | 2.7000 | 11.36 | 0.63 |
| 2009 | 7.39 | 16.02 | 15.16 | 42.2400 | 4.0700 | 20.18 | 0.95 |
| 2010 | 2.43 | 7.10 | 4.72 | 7.9700 | 2.6000 | 17.93 | 0.67 |
| 2011 | -102.81 | -97.19 | -40.66 | -42.4400 | 1.3100 | 5.86 | 0.42 |
| 2012 | -32.37 | 8.92 | 3.39 | 1.2400 | 1.3900 | 5.19 | 0.38 |
| 2013 | -74.19 | -77.78 | -25.68 | -26.1800 | 1.6100 | 4.54 | 0.33 |
| 2014 | -3.95 | 2.96 | 1.23 | 1.4700 | 2.2800 | 9.52 | 0.41 |
| 2015 | -5.49 | 3.26 | 1.39 | 0.6600 | 2.3000 | 9.32 | 0.43 |
| 2016 | 0.72 | 6.66 | 2.95 | 2.8300 | 2.6700 | 8.40 | 0.44 |
| 2017 | 2.98 | 8.93 | 5.05 | 5.4700 | 2.6700 | 8.86 | 0.57 |
| 2018 | -1.87 | 2.53 | 1.63 | 1.8900 | 2.7400 | 6.75 | 0.64 |
| 2019 | 1.36 | 4.05 | 3.44 | 4.3400 | 3.1000 | 8.00 | 0.85 |
| 2020 | 10.61 | 13.70 | 10.15 | 11.5100 | 2.2400 | 11.16 | 0.74 |
| 2021 | 4.03 | 6.88 | 5.06 | 3.5300 | 1.7100 | 11.09 | 0.74 |
| 2022 | -13.85 | -12.42 | -8.61 | -9.2500 | 1.7100 | 9.42 | 0.69 |
| 2023 | -14.28 | -11.66 | -8.91 | -10.1800 | 1.9300 | 8.89 | 0.76 |
| 2024 | -6.99 | -5.67 | -5.28 | -9.2000 | 2.4500 | 9.26 | 0.93 |
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 |
| 2005 | 61.72 | 38.16 | 0.8200 | 0.4800 |
| 2006 | 54.02 | 45.98 | 0.9400 | 0.5900 |
| 2007 | 48.75 | 51.25 | 1.1900 | 0.6900 |
| 2008 | 55.96 | 44.04 | 0.9200 | 0.6600 |
| 2009 | 59.51 | 40.33 | 1.1200 | 0.6600 |
| 2010 | 23.66 | 76.40 | 3.5200 | 2.1100 |
| 2011 | 27.39 | 72.61 | 2.7900 | 1.9100 |
| 2012 | 14.12 | 85.88 | 4.6400 | 3.2200 |
| 2013 | 14.91 | 85.09 | 3.9800 | 1.8600 |
| 2014 | 13.82 | 86.18 | 4.5400 | 2.6300 |
| 2015 | 11.99 | 88.01 | 5.2200 | 1.6500 |
| 2016 | 16.61 | 83.28 | 4.0300 | 1.4800 |
| 2017 | 20.60 | 79.40 | 3.4100 | 0.9800 |
| 2018 | 23.64 | 76.45 | 3.0800 | 1.1800 |
| 2019 | 26.36 | 73.64 | 2.8700 | 2.0100 |
| 2020 | 20.26 | 79.74 | 4.1500 | 2.9000 |
| 2021 | 19.61 | 80.39 | 4.2700 | 2.7400 |
| 2022 | 21.73 | 78.27 | 3.9100 | 2.6600 |
| 2023 | 27.22 | 72.78 | 2.8800 | 1.8500 |
| 2024 | 34.63 | 65.37 | 2.1700 | 1.4000 |
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) |
| 2005 | 180000000.0000 | 42870800.0000 | 46091600.0000 | 5808700.0000 |
| 2006 | 191000000.0000 | 46346100.0000 | 46890600.0000 | 6254700.0000 |
| 2007 | 224000000.0000 | 67801600.0000 | 50503600.0000 | 6090400.0000 |
| 2008 | 214000000.0000 | 58319800.0000 | 49736800.0000 | 8610800.0000 |
| 2009 | 539000000.0000 | 159000000.0000 | 75349200.0000 | 8318400.0000 |
| 2010 | 1207000000.0000 | 303000000.0000 | 155000000.0000 | 3398300.0000 |
| 2011 | 1081000000.0000 | 250000000.0000 | 229000000.0000 | 1769100.0000 |
| 2012 | 548000000.0000 | 116000000.0000 | 158000000.0000 | 4019000.0000 |
| 2013 | 486000000.0000 | 95953700.0000 | 128000000.0000 | 919500.0000 |
| 2014 | 368000000.0000 | 65248900.0000 | 118000000.0000 | -1644800.0000 |
| 2015 | 384000000.0000 | 68228300.0000 | 121000000.0000 | -731800.0000 |
| 2016 | 413000000.0000 | 61051900.0000 | 122000000.0000 | -433600.0000 |
| 2017 | 586000000.0000 | 73982700.0000 | 80475400.0000 | 1786400.0000 |
| 2018 | 761000000.0000 | 74304200.0000 | 95943500.0000 | -3263100.0000 |
| 2019 | 1090000000.0000 | 198000000.0000 | 95765700.0000 | 2521800.0000 |
| 2020 | 1390000000.0000 | 396000000.0000 | 104000000.0000 | 16146800.0000 |
| 2021 | 1548000000.0000 | 392000000.0000 | 135000000.0000 | 7994900.0000 |
| 2022 | 1595000000.0000 | 357000000.0000 | 138000000.0000 | -8561500.0000 |
| 2023 | 1657000000.0000 | 426000000.0000 | 119000000.0000 | 2851500.0000 |
| 2024 | 1944000000.0000 | 473000000.0000 | 125000000.0000 | 7655500.0000 |
