中商官网
研究报告
ST鸿达（002002）
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) |
| 2001 | 199000000.0000 | 37413700.0000 | 37250800.0000 | 24950400.0000 | 181000000.0000 | 84799000.0000 | 96483700.0000 |
| 2002 | 221000000.0000 | 42561900.0000 | 42036800.0000 | 28382100.0000 | 224000000.0000 | 102000000.0000 | 122000000.0000 |
| 2003 | 230000000.0000 | 38403500.0000 | 37888200.0000 | 25232000.0000 | 253000000.0000 | 123000000.0000 | 130000000.0000 |
| 2004 | 282000000.0000 | 34370200.0000 | 33624600.0000 | 22684000.0000 | 477000000.0000 | 139000000.0000 | 338000000.0000 |
| 2005 | 295000000.0000 | 33658200.0000 | 33032700.0000 | 22450400.0000 | 548000000.0000 | 214000000.0000 | 334000000.0000 |
| 2006 | 306000000.0000 | 12609400.0000 | 14297000.0000 | 9978100.0000 | 552000000.0000 | 224000000.0000 | 328000000.0000 |
| 2007 | 341000000.0000 | -26316900.0000 | -28228000.0000 | -29112300.0000 | 591000000.0000 | 297000000.0000 | 294000000.0000 |
| 2008 | 327000000.0000 | -45562200.0000 | -134000000.0000 | -135000000.0000 | 474000000.0000 | 316000000.0000 | 158000000.0000 |
| 2009 | 177000000.0000 | -84887500.0000 | 3763700.0000 | 3374400.0000 | 363000000.0000 | 201000000.0000 | 162000000.0000 |
| 2010 | 203000000.0000 | -68988000.0000 | -68263300.0000 | -68263300.0000 | 282000000.0000 | 191000000.0000 | 90489500.0000 |
| 2011 | 181000000.0000 | -43292100.0000 | 2906600.0000 | 2906600.0000 | 259000000.0000 | 162000000.0000 | 96607100.0000 |
| 2012 | 1932000000.0000 | 153000000.0000 | 201000000.0000 | 165000000.0000 | 3894000000.0000 | 2511000000.0000 | 1383000000.0000 |
| 2013 | 2417000000.0000 | 338000000.0000 | 360000000.0000 | 296000000.0000 | 7049000000.0000 | 4570000000.0000 | 2478000000.0000 |
| 2014 | 3320000000.0000 | 412000000.0000 | 429000000.0000 | 347000000.0000 | 9749000000.0000 | 6916000000.0000 | 2833000000.0000 |
| 2015 | 4087000000.0000 | 698000000.0000 | 714000000.0000 | 580000000.0000 | 12150000000.0000 | 7707000000.0000 | 4443000000.0000 |
| 2016 | 6158000000.0000 | 1014000000.0000 | 1036000000.0000 | 823000000.0000 | 12738000000.0000 | 8870000000.0000 | 3868000000.0000 |
| 2017 | 6541000000.0000 | 1231000000.0000 | 1226000000.0000 | 1013000000.0000 | 14338000000.0000 | 8494000000.0000 | 5844000000.0000 |
| 2018 | 6045000000.0000 | 755000000.0000 | 754000000.0000 | 612000000.0000 | 14142000000.0000 | 7998000000.0000 | 6144000000.0000 |
| 2019 | 5300000000.0000 | 744000000.0000 | 744000000.0000 | 630000000.0000 | 16808000000.0000 | 9483000000.0000 | 7325000000.0000 |
| 2020 | 5394000000.0000 | 1013000000.0000 | 1025000000.0000 | 820000000.0000 | 17907000000.0000 | 10394000000.0000 | 7513000000.0000 |
| 2021 | 6523000000.0000 | 1011000000.0000 | 996000000.0000 | 856000000.0000 | 17875000000.0000 | 7847000000.0000 | 10028000000.0000 |
| 2022 | 4822000000.0000 | 398000000.0000 | 340000000.0000 | 288000000.0000 | 18787000000.0000 | 8465000000.0000 | 10322000000.0000 |
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) |
| 2001 | 17.59 | 18.72 | 20.58 | -- | 7.5900 | 11.40 | 1.10 |
| 2002 | 19.00 | 19.02 | 18.77 | -- | 7.9600 | 13.11 | 0.99 |
| 2003 | 15.65 | 16.47 | 14.98 | -- | 7.1400 | 13.99 | 0.91 |
| 2004 | 11.35 | 11.92 | 7.05 | -- | 6.9100 | 11.62 | 0.59 |
| 2005 | 10.85 | 11.20 | 6.03 | -- | 5.8000 | 8.41 | 0.54 |
| 2006 | 4.25 | 4.67 | 2.59 | -- | 5.1800 | 8.16 | 0.55 |
| 2007 | -7.92 | -8.28 | -4.78 | -9.1200 | 5.1100 | 9.04 | 0.58 |
| 2008 | -13.76 | -40.98 | -28.27 | -60.9200 | 6.5600 | 9.79 | 0.69 |
| 2009 | -48.02 | 2.13 | 1.04 | 6.3100 | 8.0600 | 7.33 | 0.49 |
| 2010 | -34.48 | -33.63 | -24.21 | -55.3700 | 11.0500 | 9.71 | 0.72 |
| 2011 | -23.76 | 1.61 | 1.12 | 3.5700 | 9.6900 | 8.53 | 0.70 |
| 2012 | 7.97 | 10.40 | 5.16 | 2.3100 | 8.4300 | 9.43 | 0.50 |
| 2013 | 13.82 | 14.89 | 5.11 | 18.5000 | 14.8600 | 18.28 | 0.34 |
| 2014 | 12.38 | 12.92 | 4.40 | 13.0800 | 10.3500 | 9.46 | 0.34 |
| 2015 | 16.64 | 17.47 | 5.88 | 15.2800 | 7.9800 | 5.87 | 0.34 |
| 2016 | 16.53 | 16.82 | 8.13 | 23.6200 | 9.3500 | 6.11 | 0.48 |
| 2017 | 18.71 | 18.74 | 8.55 | 21.9300 | 7.0200 | 5.11 | 0.46 |
| 2018 | 12.26 | 12.47 | 5.33 | 10.3100 | 6.3700 | 3.85 | 0.43 |
| 2019 | 13.79 | 14.04 | 4.43 | 9.8400 | 5.7600 | 2.86 | 0.32 |
| 2020 | 18.45 | 19.00 | 5.72 | 11.1400 | 5.6600 | 2.80 | 0.30 |
| 2021 | 15.07 | 15.27 | 5.57 | 10.8100 | 5.9700 | 2.94 | 0.36 |
| 2022 | 7.86 | 7.05 | 1.81 | 2.9600 | 3.3800 | 1.69 | 0.26 |
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 |
| 2001 | 46.85 | 53.31 | 1.2900 | 1.0400 |
| 2002 | 45.54 | 54.46 | 1.3000 | 1.1000 |
| 2003 | 48.62 | 51.38 | 1.1800 | 0.9000 |
| 2004 | 29.14 | 70.86 | 2.6700 | 2.3900 |
| 2005 | 39.05 | 60.95 | 1.6600 | 1.3800 |
| 2006 | 40.58 | 59.42 | 1.1500 | 0.8600 |
| 2007 | 50.25 | 49.75 | 0.8200 | 0.5500 |
| 2008 | 66.67 | 33.33 | 0.4100 | 0.2800 |
| 2009 | 55.37 | 44.63 | 0.2900 | 0.2000 |
| 2010 | 67.73 | 32.09 | 0.3200 | 0.2000 |
| 2011 | 62.55 | 37.30 | 0.3500 | 0.2400 |
| 2012 | 64.48 | 35.52 | 0.4900 | 0.2800 |
| 2013 | 64.83 | 35.15 | 0.6900 | 0.4300 |
| 2014 | 70.94 | 29.06 | 0.5200 | 0.3900 |
| 2015 | 63.43 | 36.57 | 0.6100 | 0.4900 |
| 2016 | 69.63 | 30.37 | 0.5800 | 0.4200 |
| 2017 | 59.24 | 40.76 | 0.7900 | 0.6300 |
| 2018 | 56.55 | 43.45 | 0.7300 | 0.5600 |
| 2019 | 56.42 | 43.58 | 1.0800 | 0.8500 |
| 2020 | 58.04 | 41.96 | 0.7800 | 0.5700 |
| 2021 | 43.90 | 56.10 | 0.6900 | 0.4600 |
| 2022 | 45.06 | 54.94 | 0.7400 | 0.4900 |
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) |
| 2001 | 164000000.0000 | 8244800.0000 | 7430800.0000 | 2078400.0000 |
| 2002 | 179000000.0000 | 9108100.0000 | 10264300.0000 | 1813800.0000 |
| 2003 | 194000000.0000 | 8784400.0000 | 7485600.0000 | 2241700.0000 |
| 2004 | 250000000.0000 | 8660600.0000 | 10331800.0000 | 2930400.0000 |
| 2005 | 263000000.0000 | 12165300.0000 | 11051100.0000 | 5329800.0000 |
| 2006 | 293000000.0000 | 14085200.0000 | 12469700.0000 | 6932600.0000 |
| 2007 | 368000000.0000 | 19032700.0000 | 15995900.0000 | 10873600.0000 |
| 2008 | 372000000.0000 | 15873500.0000 | 13166300.0000 | 11862900.0000 |
| 2009 | 262000000.0000 | 8229900.0000 | 21698100.0000 | 10213200.0000 |
| 2010 | 273000000.0000 | 10167400.0000 | 15447300.0000 | 15829500.0000 |
| 2011 | 224000000.0000 | 7920400.0000 | 20111700.0000 | 15564100.0000 |
| 2012 | 1778000000.0000 | 21153500.0000 | 93179900.0000 | 88836300.0000 |
| 2013 | 2083000000.0000 | 59611300.0000 | 90592900.0000 | 107000000.0000 |
| 2014 | 2909000000.0000 | 75535600.0000 | 127000000.0000 | 153000000.0000 |
| 2015 | 3407000000.0000 | 138000000.0000 | 209000000.0000 | 185000000.0000 |
| 2016 | 5140000000.0000 | 238000000.0000 | 266000000.0000 | 294000000.0000 |
| 2017 | 5317000000.0000 | 380000000.0000 | 267000000.0000 | 328000000.0000 |
| 2018 | 5304000000.0000 | 333000000.0000 | 223000000.0000 | 356000000.0000 |
| 2019 | 4569000000.0000 | 26047700.0000 | 200000000.0000 | 329000000.0000 |
| 2020 | 4399000000.0000 | 18478800.0000 | 195000000.0000 | 315000000.0000 |
| 2021 | 5540000000.0000 | 15050000.0000 | 224000000.0000 | 421000000.0000 |
| 2022 | 4443000000.0000 | 17490900.0000 | 309000000.0000 | 321000000.0000 |