中商官网
研究报告
汇源通信（000586）
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) |
| 1992 | -- | -- | -- | -- | 400.0000 | 444000000.0000 | 148000000.0000 |
| 1993 | -- | -- | -- | -- | 629000000.0000 | 391000000.0000 | 189000000.0000 |
| 1994 | 1144000000.0000 | 45252400.0000 | 50330200.0000 | 44216800.0000 | 834000000.0000 | 539000000.0000 | 295000000.0000 |
| 1995 | 1089000000.0000 | 55715100.0000 | 56302000.0000 | 48451000.0000 | 850000000.0000 | 576000000.0000 | 275000000.0000 |
| 1996 | 826000000.0000 | 43006200.0000 | 46109200.0000 | 39965500.0000 | 864000000.0000 | 481000000.0000 | 384000000.0000 |
| 1997 | 327000000.0000 | 31612100.0000 | 32019600.0000 | 27874300.0000 | 688000000.0000 | 279000000.0000 | 409000000.0000 |
| 1998 | 484000000.0000 | -6495400.0000 | -4000600.0000 | -6064400.0000 | 575000000.0000 | 212000000.0000 | 363000000.0000 |
| 1999 | 397000000.0000 | 4340400.0000 | 4710700.0000 | 3911600.0000 | 543000000.0000 | 176000000.0000 | 367000000.0000 |
| 2000 | 407000000.0000 | -57081400.0000 | -56278900.0000 | -56278900.0000 | 503000000.0000 | 193000000.0000 | 310000000.0000 |
| 2001 | 360000000.0000 | -47831100.0000 | -48503500.0000 | -48503500.0000 | 404000000.0000 | 140000000.0000 | 264000000.0000 |
| 2002 | 253000000.0000 | -7877300.0000 | 1454300.0000 | 1454300.0000 | 616000000.0000 | 333000000.0000 | 282000000.0000 |
| 2003 | 586000000.0000 | 24008400.0000 | 23893900.0000 | 23072800.0000 | 750000000.0000 | 440000000.0000 | 311000000.0000 |
| 2004 | 802000000.0000 | 41360800.0000 | 38863400.0000 | 32232500.0000 | 816000000.0000 | 466000000.0000 | 350000000.0000 |
| 2005 | 635000000.0000 | -15527600.0000 | -15569700.0000 | -16724400.0000 | 751000000.0000 | 434000000.0000 | 316000000.0000 |
| 2006 | 716000000.0000 | 11495700.0000 | 11690500.0000 | 6527900.0000 | 777000000.0000 | 454000000.0000 | 323000000.0000 |
| 2007 | 501000000.0000 | -51320600.0000 | -50259300.0000 | -51912300.0000 | 681000000.0000 | 409000000.0000 | 271000000.0000 |
| 2008 | 413000000.0000 | -76848100.0000 | -128000000.0000 | -121000000.0000 | 510000000.0000 | 392000000.0000 | 117000000.0000 |
| 2009 | 372000000.0000 | 4645200.0000 | 9669400.0000 | 6452000.0000 | 516000000.0000 | 397000000.0000 | 119000000.0000 |
| 2010 | 392000000.0000 | 12368000.0000 | 63252600.0000 | 60013100.0000 | 529000000.0000 | 345000000.0000 | 184000000.0000 |
| 2011 | 481000000.0000 | 20552100.0000 | 28854300.0000 | 22591700.0000 | 519000000.0000 | 313000000.0000 | 206000000.0000 |
| 2012 | 439000000.0000 | 2759200.0000 | 9503600.0000 | 8564800.0000 | 514000000.0000 | 299000000.0000 | 215000000.0000 |
| 2013 | 412000000.0000 | 11640400.0000 | 18538900.0000 | 16930500.0000 | 489000000.0000 | 263000000.0000 | 227000000.0000 |
| 2014 | 475000000.0000 | 5463500.0000 | 10612200.0000 | 8923400.0000 | 538000000.0000 | 302000000.0000 | 236000000.0000 |
| 2015 | 435000000.0000 | 8890500.0000 | 19448500.0000 | 17758800.0000 | 530000000.0000 | 275000000.0000 | 256000000.0000 |
| 2016 | 455000000.0000 | -2235600.0000 | 6450100.0000 | 3793800.0000 | 552000000.0000 | 291000000.0000 | 261000000.0000 |
| 2017 | 390000000.0000 | 2019600.0000 | 2366600.0000 | 946300.0000 | 561000000.0000 | 298000000.0000 | 263000000.0000 |
| 2018 | 427000000.0000 | -2208800.0000 | -2208300.0000 | -1867800.0000 | 599000000.0000 | 338000000.0000 | 261000000.0000 |
| 2019 | 434000000.0000 | 5719600.0000 | 6058500.0000 | 5863400.0000 | 625000000.0000 | 357000000.0000 | 268000000.0000 |
| 2020 | 485000000.0000 | 27150700.0000 | 27366600.0000 | 22779400.0000 | 491000000.0000 | 218000000.0000 | 273000000.0000 |
| 2021 | 450000000.0000 | 33385300.0000 | 33358800.0000 | 28072000.0000 | 515000000.0000 | 214000000.0000 | 301000000.0000 |
| 2022 | 446000000.0000 | 26314600.0000 | 26230800.0000 | 19214100.0000 | 558000000.0000 | 238000000.0000 | 320000000.0000 |
| 2023 | 496000000.0000 | 22793700.0000 | 22323100.0000 | 20647100.0000 | 578000000.0000 | 237000000.0000 | 341000000.0000 |
| 2024 | 422000000.0000 | -6984900.0000 | -7339600.0000 | -8578500.0000 | 565000000.0000 | 235000000.0000 | 330000000.0000 |
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) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1994 | 2.80 | 4.40 | 6.03 | -- | 39.7100 | 2.97 | 1.37 |
| 1995 | 4.04 | 5.17 | 6.62 | -- | 61.9600 | 2.60 | 1.28 |
| 1996 | 4.24 | 5.58 | 5.34 | -- | 75.5600 | 2.05 | 0.96 |
| 1997 | 7.34 | 9.79 | 4.65 | -- | 25.9700 | 0.92 | 0.48 |
| 1998 | -0.21 | -0.83 | -0.70 | 3.0100 | 44.7600 | 1.77 | 0.84 |
| 1999 | -0.25 | 1.19 | 0.87 | -- | 51.2800 | -- | 0.73 |
| 2000 | -7.37 | -13.83 | -11.19 | -16.6300 | 78.8400 | -- | 0.81 |
| 2001 | -9.44 | -13.47 | -12.01 | -16.9600 | 121.5300 | 10.54 | 0.89 |
| 2002 | -2.77 | 0.57 | 0.24 | 0.5800 | 9.4900 | 2.24 | 0.41 |
| 2003 | 3.07 | 4.08 | 3.19 | 8.3100 | 8.6400 | 2.68 | 0.78 |
| 2004 | 4.49 | 4.85 | 4.76 | 10.2600 | 9.8900 | 3.00 | 0.98 |
| 2005 | -3.15 | -2.45 | -2.07 | -6.4100 | 6.7500 | 2.36 | 0.85 |
| 2006 | 1.54 | 1.63 | 1.50 | 0.3900 | 5.1000 | 2.80 | 0.92 |
| 2007 | -10.38 | -10.03 | -7.38 | -22.1500 | 3.3900 | 2.10 | 0.74 |
| 2008 | -17.43 | -30.99 | -25.10 | -76.4400 | 3.8100 | 2.24 | 0.81 |
| 2009 | 0.27 | 2.60 | 1.87 | 1.4200 | 4.2300 | 2.36 | 0.72 |
| 2010 | 1.02 | 16.14 | 11.96 | 43.1400 | 4.2600 | 2.37 | 0.74 |
| 2011 | 2.91 | 6.00 | 5.56 | 10.6500 | 4.9900 | 2.80 | 0.93 |
| 2012 | -0.91 | 2.16 | 1.85 | 2.7200 | 4.8700 | 2.57 | 0.85 |
| 2013 | 0.24 | 4.50 | 3.79 | 7.3700 | 5.2500 | 2.58 | 0.84 |
| 2014 | 1.05 | 2.23 | 1.97 | 3.2900 | 5.5500 | 2.89 | 0.88 |
| 2015 | 2.30 | 4.47 | 3.67 | 7.6500 | 4.5400 | 2.33 | 0.82 |
| 2016 | -0.66 | 1.42 | 1.17 | 1.2900 | 4.2600 | 2.28 | 0.82 |
| 2017 | -0.51 | 0.61 | 0.42 | 0.3400 | 3.2800 | 1.94 | 0.70 |
| 2018 | -1.17 | -0.52 | -0.37 | -1.2300 | 3.5400 | 1.84 | 0.71 |
| 2019 | 0.23 | 1.40 | 0.97 | 3.4900 | 3.1800 | 1.61 | 0.69 |
| 2020 | 3.71 | 5.64 | 5.57 | 9.4900 | 4.0500 | 1.96 | 0.99 |
| 2021 | 6.44 | 7.41 | 6.48 | 9.2700 | 4.8500 | 2.02 | 0.87 |
| 2022 | 4.04 | 5.88 | 4.70 | 5.9800 | 4.4200 | 1.83 | 0.80 |
| 2023 | 3.23 | 4.50 | 3.86 | 6.1700 | 4.5300 | 1.82 | 0.86 |
| 2024 | -2.13 | -1.74 | -1.30 | -2.8400 | 3.7600 | 1.53 | 0.75 |
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 |
| 1992 | 111000000.00 | 37000000.00 | 1.4100 | 1.0900 |
| 1993 | 62.16 | 30.05 | 1.2800 | 1.2000 |
| 1994 | 64.63 | 35.37 | 1.2800 | 1.2300 |
| 1995 | 67.76 | 32.35 | 1.2400 | 1.2200 |
| 1996 | 55.67 | 44.44 | 1.5800 | 1.5500 |
| 1997 | 40.55 | 59.45 | 1.9700 | 1.9200 |
| 1998 | 36.87 | 63.13 | 2.6900 | 2.6200 |
| 1999 | 32.41 | 67.59 | 2.5100 | 2.4800 |
| 2000 | 38.37 | 61.63 | 2.3500 | 2.2500 |
| 2001 | 34.65 | 65.35 | 2.4500 | 2.3500 |
| 2002 | 54.06 | 45.78 | 1.2700 | 1.0000 |
| 2003 | 58.67 | 41.47 | 1.2300 | 0.9400 |
| 2004 | 57.11 | 42.89 | 1.3400 | 0.9900 |
| 2005 | 57.79 | 42.08 | 1.3300 | 0.8500 |
| 2006 | 58.43 | 41.57 | 1.3400 | 0.8300 |
| 2007 | 60.06 | 39.79 | 1.3000 | 0.8000 |
| 2008 | 76.86 | 22.94 | 1.0200 | 0.7100 |
| 2009 | 76.94 | 23.06 | 1.0600 | 0.7500 |
| 2010 | 65.22 | 34.78 | 1.1100 | 0.8900 |
| 2011 | 60.31 | 39.69 | 1.4300 | 1.1100 |
| 2012 | 58.17 | 41.83 | 1.4000 | 1.1100 |
| 2013 | 53.78 | 46.42 | 1.7600 | 1.4100 |
| 2014 | 56.13 | 43.87 | 1.6500 | 1.3400 |
| 2015 | 51.89 | 48.30 | 1.7300 | 1.3400 |
| 2016 | 52.72 | 47.28 | 1.7200 | 1.3300 |
| 2017 | 53.12 | 46.88 | 1.6900 | 1.2800 |
| 2018 | 56.43 | 43.57 | 1.6000 | 1.2700 |
| 2019 | 57.12 | 42.88 | 1.6000 | 1.2200 |
| 2020 | 44.40 | 55.60 | 2.0200 | 1.6900 |
| 2021 | 41.55 | 58.45 | 2.1300 | 1.7800 |
| 2022 | 42.65 | 57.35 | 2.0700 | 1.7200 |
| 2023 | 41.00 | 59.00 | 2.1600 | 1.7900 |
| 2024 | 41.59 | 58.41 | 2.1200 | 1.7300 |
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) |
| 1992 | -- | -- | -- | -- |
| 1993 | -- | -- | -- | -- |
| 1994 | 1112000000.0000 | 14071000.0000 | 24740300.0000 | -3657800.0000 |
| 1995 | 1045000000.0000 | 13978500.0000 | 23968700.0000 | -1859000.0000 |
| 1996 | 791000000.0000 | 9741000.0000 | 21453300.0000 | -3311700.0000 |
| 1997 | 303000000.0000 | 3279200.0000 | 11906500.0000 | -3180100.0000 |
| 1998 | 485000000.0000 | 6988100.0000 | 26246600.0000 | -3845800.0000 |
| 1999 | 398000000.0000 | 5937800.0000 | 17219500.0000 | -8140600.0000 |
| 2000 | 437000000.0000 | 8052900.0000 | 35061500.0000 | 451000.0000 |
| 2001 | 394000000.0000 | 3309200.0000 | 36777500.0000 | 3167200.0000 |
| 2002 | 260000000.0000 | 1926900.0000 | 11688300.0000 | 3930400.0000 |
| 2003 | 568000000.0000 | 33334300.0000 | 25091600.0000 | 10382900.0000 |
| 2004 | 766000000.0000 | 51486400.0000 | 27368000.0000 | 13800700.0000 |
| 2005 | 655000000.0000 | 63193500.0000 | 32796000.0000 | 14309800.0000 |
| 2006 | 705000000.0000 | 91211300.0000 | 29724200.0000 | 13447400.0000 |
| 2007 | 553000000.0000 | 63082700.0000 | 38323300.0000 | 17021200.0000 |
| 2008 | 485000000.0000 | 57246900.0000 | 34038000.0000 | 13166600.0000 |
| 2009 | 371000000.0000 | 37983700.0000 | 20940600.0000 | 9723900.0000 |
| 2010 | 388000000.0000 | 46103100.0000 | 25473600.0000 | 10548700.0000 |
| 2011 | 467000000.0000 | 57214300.0000 | 25322700.0000 | 8190400.0000 |
| 2012 | 443000000.0000 | 55394100.0000 | 24418300.0000 | 8221800.0000 |
| 2013 | 411000000.0000 | 37216200.0000 | 24393800.0000 | 3883400.0000 |
| 2014 | 470000000.0000 | 39124400.0000 | 32604100.0000 | 3125900.0000 |
| 2015 | 425000000.0000 | 41370300.0000 | 32346900.0000 | 1602100.0000 |
| 2016 | 458000000.0000 | 40744100.0000 | 35561600.0000 | 1569100.0000 |
| 2017 | 392000000.0000 | 40319300.0000 | 29458600.0000 | 4159600.0000 |
| 2018 | 432000000.0000 | 42508000.0000 | 26405200.0000 | 5057800.0000 |
| 2019 | 433000000.0000 | 47550700.0000 | 24895300.0000 | 4975600.0000 |
| 2020 | 467000000.0000 | 41543100.0000 | 28761200.0000 | 5297500.0000 |
| 2021 | 421000000.0000 | 37648700.0000 | 32992700.0000 | 1750800.0000 |
| 2022 | 428000000.0000 | 39659800.0000 | 35536200.0000 | 771400.0000 |
| 2023 | 480000000.0000 | 55111800.0000 | 37943900.0000 | 908400.0000 |
| 2024 | 431000000.0000 | 52846900.0000 | 50186700.0000 | 1612600.0000 |