中商官网
研究报告
浩物股份（000757）
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) |
| 1994 | 169000000.0000 | 17078500.0000 | 16828800.0000 | 14304500.0000 | 182000000.0000 | 107000000.0000 | 75005400.0000 |
| 1995 | 315000000.0000 | 36143400.0000 | 35943000.0000 | 30550000.0000 | 226000000.0000 | 128000000.0000 | 97358300.0000 |
| 1996 | 335000000.0000 | 37917900.0000 | 37423700.0000 | 31816900.0000 | 269000000.0000 | 140000000.0000 | 129000000.0000 |
| 1997 | 281000000.0000 | 40202000.0000 | 40724900.0000 | 34617800.0000 | 444000000.0000 | 103000000.0000 | 341000000.0000 |
| 1998 | 272000000.0000 | 42667500.0000 | 50666700.0000 | 35677900.0000 | 495000000.0000 | 135000000.0000 | 360000000.0000 |
| 1999 | 277000000.0000 | 32057800.0000 | 39305100.0000 | 27648600.0000 | 660000000.0000 | 203000000.0000 | 457000000.0000 |
| 2000 | 233000000.0000 | 28316100.0000 | 31288300.0000 | 26771900.0000 | 707000000.0000 | 239000000.0000 | 467000000.0000 |
| 2001 | 336000000.0000 | 17534700.0000 | 17912500.0000 | 14652600.0000 | 1096000000.0000 | 598000000.0000 | 498000000.0000 |
| 2002 | 515000000.0000 | 20183900.0000 | 19258600.0000 | 14561200.0000 | 1244000000.0000 | 724000000.0000 | 520000000.0000 |
| 2003 | 1009000000.0000 | 23332800.0000 | 22278000.0000 | 17583800.0000 | 1582000000.0000 | 1044000000.0000 | 538000000.0000 |
| 2004 | 1098000000.0000 | -159000000.0000 | -160000000.0000 | -159000000.0000 | 1658000000.0000 | 1178000000.0000 | 480000000.0000 |
| 2005 | 556000000.0000 | -288000000.0000 | -293000000.0000 | -267000000.0000 | 1419000000.0000 | 1369000000.0000 | 49768400.0000 |
| 2006 | 606000000.0000 | -512000000.0000 | -815000000.0000 | -816000000.0000 | 1126000000.0000 | 1858000000.0000 | -732000000.0000 |
| 2007 | 506000000.0000 | -34612100.0000 | 19475300.0000 | 16599500.0000 | 938000000.0000 | 1687000000.0000 | -749000000.0000 |
| 2008 | 318000000.0000 | -159000000.0000 | -130000000.0000 | -132000000.0000 | 696000000.0000 | 1598000000.0000 | -902000000.0000 |
| 2009 | 453000000.0000 | -57997400.0000 | 14354400.0000 | 11982700.0000 | 739000000.0000 | 1629000000.0000 | -890000000.0000 |
| 2010 | 698000000.0000 | -130000000.0000 | -126000000.0000 | -134000000.0000 | 679000000.0000 | 1774000000.0000 | -1095000000.0000 |
| 2011 | 645000000.0000 | 290000000.0000 | 403000000.0000 | 408000000.0000 | 472000000.0000 | 464000000.0000 | 7931900.0000 |
| 2012 | 480000000.0000 | 50816800.0000 | 49115300.0000 | 36885000.0000 | 593000000.0000 | 535000000.0000 | 57442500.0000 |
| 2013 | 443000000.0000 | 41858000.0000 | 63279000.0000 | 55066600.0000 | 516000000.0000 | 396000000.0000 | 120000000.0000 |
| 2014 | 405000000.0000 | 23345200.0000 | 27141100.0000 | 18178400.0000 | 919000000.0000 | 390000000.0000 | 529000000.0000 |
| 2015 | 473000000.0000 | 29263800.0000 | 24552800.0000 | 15033500.0000 | 893000000.0000 | 346000000.0000 | 547000000.0000 |
| 2016 | 518000000.0000 | 37809900.0000 | 39045600.0000 | 26319800.0000 | 996000000.0000 | 423000000.0000 | 573000000.0000 |
| 2017 | 611000000.0000 | 58237800.0000 | 57198600.0000 | 47095200.0000 | 1115000000.0000 | 495000000.0000 | 620000000.0000 |
| 2018 | 4682000000.0000 | 135000000.0000 | 181000000.0000 | 133000000.0000 | 3403000000.0000 | 1875000000.0000 | 1529000000.0000 |
| 2019 | 4444000000.0000 | 173000000.0000 | 175000000.0000 | 141000000.0000 | 3073000000.0000 | 1418000000.0000 | 1655000000.0000 |
| 2020 | 4088000000.0000 | 74779800.0000 | 74283300.0000 | 52738100.0000 | 3030000000.0000 | 1328000000.0000 | 1702000000.0000 |
| 2021 | 4534000000.0000 | 112000000.0000 | 112000000.0000 | 86606400.0000 | 2829000000.0000 | 1040000000.0000 | 1789000000.0000 |
| 2022 | 3481000000.0000 | -59597300.0000 | -57178400.0000 | -65673200.0000 | 2696000000.0000 | 974000000.0000 | 1722000000.0000 |
| 2023 | 3854000000.0000 | -123000000.0000 | -123000000.0000 | -125000000.0000 | 2751000000.0000 | 1154000000.0000 | 1597000000.0000 |
| 2024 | 3595000000.0000 | -13441500.0000 | 7615200.0000 | -20016800.0000 | 2508000000.0000 | 957000000.0000 | 1551000000.0000 |
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) |
| 1994 | 9.47 | 9.96 | 9.25 | -- | 3.7100 | 4.49 | 0.93 |
| 1995 | 11.11 | 11.41 | 15.90 | -- | 4.4400 | 10.28 | 1.39 |
| 1996 | 10.75 | 11.17 | 13.91 | -- | 3.6300 | 7.65 | 1.25 |
| 1997 | 13.88 | 14.49 | 9.17 | 14.7200 | 3.5500 | 3.36 | 0.63 |
| 1998 | 13.60 | 18.63 | 10.24 | 10.6900 | 3.9700 | 2.19 | 0.55 |
| 1999 | 11.55 | 14.19 | 5.96 | 7.0900 | 3.2900 | -- | 0.42 |
| 2000 | 9.44 | 13.43 | 4.43 | 6.0900 | 2.2200 | -- | 0.33 |
| 2001 | 4.17 | 5.33 | 1.63 | 3.3700 | 3.0400 | 1.51 | 0.31 |
| 2002 | 2.33 | 3.74 | 1.55 | 2.4300 | 3.6600 | 2.06 | 0.41 |
| 2003 | 0.69 | 2.21 | 1.41 | -- | 4.1000 | 3.02 | 0.64 |
| 2004 | -15.03 | -14.57 | -9.65 | -10.3400 | 3.7400 | 3.05 | 0.66 |
| 2005 | -46.22 | -52.70 | -20.65 | -130.8400 | 2.3200 | 1.53 | 0.39 |
| 2006 | -84.82 | -134.49 | -72.38 | -- | 3.2800 | 2.20 | 0.54 |
| 2007 | -14.62 | 3.85 | 2.08 | -- | 3.0400 | 2.86 | 0.54 |
| 2008 | -49.69 | -40.88 | -18.68 | -- | 1.9800 | 2.15 | 0.46 |
| 2009 | -12.58 | 3.17 | 1.94 | -- | 2.7700 | 3.72 | 0.61 |
| 2010 | -18.48 | -18.05 | -18.56 | -- | 4.9500 | 4.77 | 1.03 |
| 2011 | -2.79 | 62.48 | 85.38 | -- | 4.9400 | 3.62 | 1.37 |
| 2012 | 10.63 | 10.23 | 8.28 | 139.8500 | 4.1200 | 3.05 | 0.81 |
| 2013 | 9.48 | 14.28 | 12.26 | 61.6000 | 4.3900 | 3.72 | 0.86 |
| 2014 | 5.93 | 6.70 | 2.95 | 5.6100 | 3.7900 | 4.60 | 0.44 |
| 2015 | 6.13 | 5.19 | 2.75 | 2.8000 | 3.5400 | 5.57 | 0.53 |
| 2016 | 7.34 | 7.54 | 3.92 | 4.7000 | 3.0800 | 4.93 | 0.52 |
| 2017 | 9.17 | 9.36 | 5.13 | 7.9000 | 3.1700 | 4.94 | 0.55 |
| 2018 | 2.67 | 3.87 | 5.32 | 12.0000 | 3.2800 | 5.21 | 1.38 |
| 2019 | 2.27 | 3.94 | 5.69 | 8.6900 | 9.3500 | 31.72 | 1.45 |
| 2020 | 1.15 | 1.82 | 2.45 | 3.1500 | 5.2900 | 23.81 | 1.35 |
| 2021 | 2.25 | 2.47 | 3.96 | 4.9700 | 6.5100 | 26.26 | 1.60 |
| 2022 | -1.18 | -1.64 | -2.12 | -3.7400 | 5.3200 | 19.58 | 1.29 |
| 2023 | -3.01 | -3.19 | -4.47 | -7.5600 | 5.7500 | 17.22 | 1.40 |
| 2024 | 0.11 | 0.21 | 0.30 | -1.2700 | 5.9300 | 15.13 | 1.43 |
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 |
| 1994 | 58.79 | 41.21 | 1.2300 | 0.6800 |
| 1995 | 56.64 | 43.08 | 1.2700 | 0.4600 |
| 1996 | 52.04 | 47.96 | 1.6900 | 0.9300 |
| 1997 | 23.20 | 76.80 | 3.8400 | 2.9200 |
| 1998 | 27.27 | 72.73 | 2.2200 | 1.5600 |
| 1999 | 30.76 | 69.24 | 2.6000 | 2.0100 |
| 2000 | 33.80 | 66.05 | 2.3700 | 1.7800 |
| 2001 | 54.56 | 45.44 | 1.2900 | 0.9800 |
| 2002 | 58.20 | 41.80 | 1.2600 | 0.9100 |
| 2003 | 65.99 | 34.01 | 1.1900 | 0.7700 |
| 2004 | 71.05 | 28.95 | 1.1200 | 0.8300 |
| 2005 | 96.48 | 3.51 | 0.8100 | 0.6100 |
| 2006 | 165.01 | -65.01 | 0.4200 | 0.3000 |
| 2007 | 179.85 | -79.85 | 0.3800 | 0.2500 |
| 2008 | 229.60 | -129.60 | 0.2400 | 0.1300 |
| 2009 | 220.43 | -120.43 | 0.2700 | 0.1600 |
| 2010 | 261.27 | -161.27 | 0.2300 | 0.1500 |
| 2011 | 98.31 | 1.68 | 0.9700 | 0.6800 |
| 2012 | 90.22 | 9.69 | 1.3200 | 1.1100 |
| 2013 | 76.74 | 23.26 | 1.1800 | 0.9200 |
| 2014 | 42.44 | 57.56 | 2.0000 | 1.6900 |
| 2015 | 38.75 | 61.25 | 2.1200 | 1.6700 |
| 2016 | 42.47 | 57.53 | 2.3700 | 1.8500 |
| 2017 | 44.39 | 55.61 | 2.0400 | 1.5600 |
| 2018 | 55.10 | 44.93 | 1.5700 | 1.2100 |
| 2019 | 46.14 | 53.86 | 1.5900 | 0.7800 |
| 2020 | 43.83 | 56.17 | 1.6500 | 0.8200 |
| 2021 | 36.76 | 63.24 | 1.8700 | 1.0100 |
| 2022 | 36.13 | 63.87 | 1.9200 | 1.0400 |
| 2023 | 41.95 | 58.05 | 1.7500 | 1.0000 |
| 2024 | 38.16 | 61.84 | 1.9900 | 1.3600 |
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) |
| 1994 | 153000000.0000 | 1466200.0000 | 6357800.0000 | 931000.0000 |
| 1995 | 280000000.0000 | 8296600.0000 | 20133500.0000 | 3044400.0000 |
| 1996 | 299000000.0000 | 4401400.0000 | 25206100.0000 | 5089200.0000 |
| 1997 | 242000000.0000 | 6164200.0000 | 17572500.0000 | -1935300.0000 |
| 1998 | 235000000.0000 | 9337400.0000 | 15694200.0000 | 3176000.0000 |
| 1999 | 245000000.0000 | 13629600.0000 | 21823400.0000 | 3382100.0000 |
| 2000 | 211000000.0000 | 13347100.0000 | 17082200.0000 | 3718700.0000 |
| 2001 | 322000000.0000 | 7994600.0000 | 37001700.0000 | 5911600.0000 |
| 2002 | 503000000.0000 | 23820000.0000 | 40487800.0000 | 24951200.0000 |
| 2003 | 1002000000.0000 | 34423200.0000 | 44852400.0000 | 41257700.0000 |
| 2004 | 1263000000.0000 | 46381500.0000 | 118000000.0000 | 68833800.0000 |
| 2005 | 813000000.0000 | 43585700.0000 | 162000000.0000 | 70634200.0000 |
| 2006 | 1120000000.0000 | 32560600.0000 | 86469400.0000 | 72689100.0000 |
| 2007 | 580000000.0000 | 31521300.0000 | 51563000.0000 | 101000000.0000 |
| 2008 | 476000000.0000 | 21850600.0000 | 62685200.0000 | 105000000.0000 |
| 2009 | 510000000.0000 | 20119900.0000 | 70048700.0000 | 77364100.0000 |
| 2010 | 827000000.0000 | 35381900.0000 | 81485400.0000 | 78849500.0000 |
| 2011 | 663000000.0000 | 30057000.0000 | 62629200.0000 | 50673200.0000 |
| 2012 | 429000000.0000 | 20461800.0000 | 56331400.0000 | 7658200.0000 |
| 2013 | 401000000.0000 | 19255800.0000 | 54971000.0000 | 11374900.0000 |
| 2014 | 381000000.0000 | 16318000.0000 | 57896300.0000 | 9827400.0000 |
| 2015 | 444000000.0000 | 21147300.0000 | 77473300.0000 | 1241000.0000 |
| 2016 | 480000000.0000 | 28152700.0000 | 84954100.0000 | 2054300.0000 |
| 2017 | 555000000.0000 | 26247700.0000 | 86922600.0000 | 2893700.0000 |
| 2018 | 4557000000.0000 | 97920000.0000 | 235000000.0000 | 30939800.0000 |
| 2019 | 4343000000.0000 | 84890100.0000 | 207000000.0000 | 43272600.0000 |
| 2020 | 4041000000.0000 | 83923300.0000 | 191000000.0000 | 31521500.0000 |
| 2021 | 4432000000.0000 | 101000000.0000 | 233000000.0000 | 22546300.0000 |
| 2022 | 3522000000.0000 | 76503400.0000 | 213000000.0000 | 21693000.0000 |
| 2023 | 3970000000.0000 | 78183300.0000 | 240000000.0000 | 19207300.0000 |
| 2024 | 3591000000.0000 | 58850900.0000 | 243000000.0000 | 18291600.0000 |