中商官网
研究报告
国轩高科（002074）
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) |
| 2003 | 159000000.0000 | 24711900.0000 | 24158000.0000 | 19355200.0000 | 178000000.0000 | 90353300.0000 | 87877100.0000 |
| 2004 | 185000000.0000 | 28793100.0000 | 28344400.0000 | 22166700.0000 | 242000000.0000 | 137000000.0000 | 106000000.0000 |
| 2005 | 207000000.0000 | 19246200.0000 | 18836400.0000 | 11927100.0000 | 305000000.0000 | 185000000.0000 | 120000000.0000 |
| 2006 | 280000000.0000 | 34624700.0000 | 34999800.0000 | 28353200.0000 | 485000000.0000 | 154000000.0000 | 331000000.0000 |
| 2007 | 338000000.0000 | 44448300.0000 | 45956900.0000 | 40092300.0000 | 652000000.0000 | 288000000.0000 | 364000000.0000 |
| 2008 | 465000000.0000 | 49151400.0000 | 58269500.0000 | 49132500.0000 | 740000000.0000 | 338000000.0000 | 402000000.0000 |
| 2009 | 399000000.0000 | 36867900.0000 | 49466000.0000 | 43169400.0000 | 799000000.0000 | 373000000.0000 | 427000000.0000 |
| 2010 | 466000000.0000 | 24705800.0000 | 42838500.0000 | 37057700.0000 | 841000000.0000 | 373000000.0000 | 468000000.0000 |
| 2011 | 610000000.0000 | 41697700.0000 | 55437500.0000 | 47425600.0000 | 933000000.0000 | 436000000.0000 | 497000000.0000 |
| 2012 | 593000000.0000 | 39653800.0000 | 58328100.0000 | 45095100.0000 | 1079000000.0000 | 566000000.0000 | 512000000.0000 |
| 2013 | 738000000.0000 | 49097300.0000 | 53370600.0000 | 43037800.0000 | 1266000000.0000 | 733000000.0000 | 532000000.0000 |
| 2014 | 1014000000.0000 | 276000000.0000 | 291000000.0000 | 250000000.0000 | 2635000000.0000 | 1523000000.0000 | 1112000000.0000 |
| 2015 | 2745000000.0000 | 638000000.0000 | 680000000.0000 | 587000000.0000 | 6713000000.0000 | 3671000000.0000 | 3042000000.0000 |
| 2016 | 4758000000.0000 | 1105000000.0000 | 1197000000.0000 | 1033000000.0000 | 10215000000.0000 | 6255000000.0000 | 3960000000.0000 |
| 2017 | 4838000000.0000 | 1010000000.0000 | 994000000.0000 | 840000000.0000 | 17097000000.0000 | 8842000000.0000 | 8255000000.0000 |
| 2018 | 5127000000.0000 | 639000000.0000 | 646000000.0000 | 582000000.0000 | 20587000000.0000 | 12037000000.0000 | 8550000000.0000 |
| 2019 | 4959000000.0000 | 58853400.0000 | 51894300.0000 | 48332700.0000 | 25170000000.0000 | 16115000000.0000 | 9056000000.0000 |
| 2020 | 6724000000.0000 | 168000000.0000 | 166000000.0000 | 147000000.0000 | 27835000000.0000 | 16759000000.0000 | 11075000000.0000 |
| 2021 | 10356000000.0000 | 39046000.0000 | 47718600.0000 | 76810200.0000 | 43613000000.0000 | 24239000000.0000 | 19374000000.0000 |
| 2022 | 23052000000.0000 | 199000000.0000 | 259000000.0000 | 366000000.0000 | 72627000000.0000 | 48130000000.0000 | 24498000000.0000 |
| 2023 | 31605000000.0000 | 975000000.0000 | 948000000.0000 | 969000000.0000 | 93593000000.0000 | 67297000000.0000 | 26296000000.0000 |
| 2024 | 35392000000.0000 | 1283000000.0000 | 1263000000.0000 | 1154000000.0000 | 107840000000.0000 | 77943000000.0000 | 29896000000.0000 |
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) |
| 2003 | 14.47 | 15.19 | 13.57 | 26.0200 | 4.9400 | 3.96 | 0.89 |
| 2004 | 15.68 | 15.32 | 11.71 | 23.3300 | 5.2800 | 3.91 | 0.76 |
| 2005 | 8.70 | 9.10 | 6.18 | 12.3800 | 4.4700 | 3.29 | 0.68 |
| 2006 | 12.14 | 12.50 | 7.22 | 14.8200 | 3.9900 | 3.23 | 0.58 |
| 2007 | 13.02 | 13.60 | 7.05 | 10.5400 | 3.9300 | 2.22 | 0.52 |
| 2008 | 10.75 | 12.53 | 7.87 | 11.4500 | 4.6500 | 2.17 | 0.63 |
| 2009 | 9.27 | 12.40 | 6.19 | 9.1500 | 3.1500 | 1.67 | 0.50 |
| 2010 | 5.36 | 9.19 | 5.09 | 6.9700 | 3.2300 | 1.83 | 0.55 |
| 2011 | 6.89 | 9.09 | 5.94 | 8.7000 | 3.8100 | 2.18 | 0.65 |
| 2012 | 6.58 | 9.84 | 5.41 | 8.4400 | 2.9700 | 1.73 | 0.55 |
| 2013 | 6.64 | 7.23 | 4.22 | 6.4100 | 3.1700 | 1.89 | 0.58 |
| 2014 | 27.22 | 28.70 | 11.04 | 7.7900 | 3.9300 | 2.10 | 0.38 |
| 2015 | 23.17 | 24.77 | 10.13 | 27.0000 | 4.6700 | 2.98 | 0.41 |
| 2016 | 23.27 | 25.16 | 11.72 | 29.8600 | 4.5100 | 2.50 | 0.47 |
| 2017 | 13.25 | 20.55 | 5.81 | 18.2700 | 2.7500 | 1.62 | 0.28 |
| 2018 | 2.75 | 12.60 | 3.14 | 6.8600 | 1.9200 | 1.20 | 0.25 |
| 2019 | -8.63 | 1.05 | 0.21 | 0.6000 | 1.0700 | 0.93 | 0.20 |
| 2020 | -4.36 | 2.47 | 0.60 | 1.5400 | 1.4000 | 1.10 | 0.24 |
| 2021 | -5.48 | 0.46 | 0.11 | 0.8600 | 2.1900 | 1.56 | 0.24 |
| 2022 | -3.55 | 1.12 | 0.36 | 1.6600 | 3.1400 | 3.00 | 0.32 |
| 2023 | -1.49 | 3.00 | 1.01 | 3.8700 | 3.9600 | 2.93 | 0.34 |
| 2024 | -0.83 | 3.57 | 1.17 | 4.7700 | 4.5300 | 2.41 | 0.33 |
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 |
| 2003 | 50.76 | 49.37 | 1.3400 | 1.0600 |
| 2004 | 56.61 | 43.80 | 1.2700 | 1.0600 |
| 2005 | 60.66 | 39.34 | 1.1100 | 0.8400 |
| 2006 | 31.75 | 68.25 | 2.4500 | 1.9500 |
| 2007 | 44.17 | 55.83 | 1.5800 | 1.2400 |
| 2008 | 45.68 | 54.32 | 1.5100 | 1.1700 |
| 2009 | 46.68 | 53.44 | 1.4700 | 1.1600 |
| 2010 | 44.35 | 55.65 | 1.5100 | 1.1600 |
| 2011 | 46.73 | 53.27 | 1.4100 | 1.0900 |
| 2012 | 52.46 | 47.45 | 1.2700 | 0.9400 |
| 2013 | 57.90 | 42.02 | 1.1900 | 0.9200 |
| 2014 | 57.80 | 42.20 | 1.1100 | 0.8800 |
| 2015 | 54.68 | 45.32 | 1.6600 | 1.4200 |
| 2016 | 61.23 | 38.77 | 1.3700 | 1.1700 |
| 2017 | 51.72 | 48.28 | 1.8000 | 1.4900 |
| 2018 | 58.47 | 41.53 | 1.4300 | 1.0900 |
| 2019 | 64.02 | 35.98 | 1.3000 | 0.8700 |
| 2020 | 60.21 | 39.79 | 1.3100 | 0.9700 |
| 2021 | 55.58 | 44.42 | 1.3800 | 1.0800 |
| 2022 | 66.27 | 33.73 | 1.0900 | 0.8000 |
| 2023 | 71.90 | 28.10 | 0.9400 | 0.7300 |
| 2024 | 72.28 | 27.72 | 0.8800 | 0.6900 |
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) |
| 2003 | 136000000.0000 | 10869400.0000 | 10153800.0000 | 2087500.0000 |
| 2004 | 156000000.0000 | 11831900.0000 | 10041800.0000 | 2166100.0000 |
| 2005 | 189000000.0000 | 13122300.0000 | 18950800.0000 | 4002300.0000 |
| 2006 | 246000000.0000 | 17706600.0000 | 20422400.0000 | 5039200.0000 |
| 2007 | 294000000.0000 | 14773800.0000 | 27145500.0000 | 4785500.0000 |
| 2008 | 415000000.0000 | 26505100.0000 | 29175800.0000 | 15226400.0000 |
| 2009 | 362000000.0000 | 30423200.0000 | 29463400.0000 | 9608500.0000 |
| 2010 | 441000000.0000 | 34955500.0000 | 49050500.0000 | 10142000.0000 |
| 2011 | 568000000.0000 | 41068400.0000 | 54328800.0000 | 13629500.0000 |
| 2012 | 554000000.0000 | 53641000.0000 | 68745300.0000 | 15988300.0000 |
| 2013 | 689000000.0000 | 61744200.0000 | 81211000.0000 | 18820500.0000 |
| 2014 | 738000000.0000 | 59876000.0000 | 93154000.0000 | 18470300.0000 |
| 2015 | 2109000000.0000 | 210000000.0000 | 272000000.0000 | 21789700.0000 |
| 2016 | 3651000000.0000 | 383000000.0000 | 578000000.0000 | 41993400.0000 |
| 2017 | 4197000000.0000 | 338000000.0000 | 309000000.0000 | 48145700.0000 |
| 2018 | 4986000000.0000 | 282000000.0000 | 344000000.0000 | 108000000.0000 |
| 2019 | 5387000000.0000 | 334000000.0000 | 398000000.0000 | 291000000.0000 |
| 2020 | 7017000000.0000 | 266000000.0000 | 398000000.0000 | 312000000.0000 |
| 2021 | 10924000000.0000 | 330000000.0000 | 569000000.0000 | 381000000.0000 |
| 2022 | 23870000000.0000 | 471000000.0000 | 1311000000.0000 | 496000000.0000 |
| 2023 | 32076000000.0000 | 656000000.0000 | 1736000000.0000 | 908000000.0000 |
| 2024 | 35684000000.0000 | 304000000.0000 | 1928000000.0000 | 1228000000.0000 |