中商官网
研究报告
广东鸿图（002101）
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 | 171000000.0000 | 22614300.0000 | 22490500.0000 | 18390100.0000 | 235000000.0000 | 152000000.0000 | 82595900.0000 |
| 2004 | 251000000.0000 | 35105800.0000 | 37791500.0000 | 30639000.0000 | 271000000.0000 | 168000000.0000 | 102000000.0000 |
| 2005 | 304000000.0000 | 37851300.0000 | 44981300.0000 | 37256900.0000 | 307000000.0000 | 180000000.0000 | 127000000.0000 |
| 2006 | 387000000.0000 | 37800500.0000 | 40554900.0000 | 34376600.0000 | 592000000.0000 | 268000000.0000 | 324000000.0000 |
| 2007 | 481000000.0000 | 35057000.0000 | 41052900.0000 | 34331600.0000 | 606000000.0000 | 263000000.0000 | 343000000.0000 |
| 2008 | 560000000.0000 | 29997200.0000 | 33550900.0000 | 28943800.0000 | 675000000.0000 | 303000000.0000 | 372000000.0000 |
| 2009 | 500000000.0000 | 50857600.0000 | 52718800.0000 | 45865500.0000 | 686000000.0000 | 282000000.0000 | 405000000.0000 |
| 2010 | 894000000.0000 | 85504600.0000 | 85932900.0000 | 85300300.0000 | 1319000000.0000 | 481000000.0000 | 838000000.0000 |
| 2011 | 1288000000.0000 | 93830300.0000 | 99272000.0000 | 88336500.0000 | 1543000000.0000 | 632000000.0000 | 912000000.0000 |
| 2012 | 1345000000.0000 | 76420400.0000 | 89024500.0000 | 77722000.0000 | 1758000000.0000 | 773000000.0000 | 986000000.0000 |
| 2013 | 1823000000.0000 | 106000000.0000 | 109000000.0000 | 90085100.0000 | 2395000000.0000 | 1131000000.0000 | 1264000000.0000 |
| 2014 | 2215000000.0000 | 133000000.0000 | 138000000.0000 | 118000000.0000 | 2553000000.0000 | 1203000000.0000 | 1349000000.0000 |
| 2015 | 2259000000.0000 | 145000000.0000 | 146000000.0000 | 129000000.0000 | 2762000000.0000 | 1305000000.0000 | 1456000000.0000 |
| 2016 | 2678000000.0000 | 181000000.0000 | 187000000.0000 | 168000000.0000 | 3787000000.0000 | 1620000000.0000 | 2167000000.0000 |
| 2017 | 5003000000.0000 | 382000000.0000 | 385000000.0000 | 344000000.0000 | 7895000000.0000 | 3305000000.0000 | 4590000000.0000 |
| 2018 | 6060000000.0000 | 460000000.0000 | 464000000.0000 | 413000000.0000 | 8489000000.0000 | 3597000000.0000 | 4892000000.0000 |
| 2019 | 5906000000.0000 | 129000000.0000 | 137000000.0000 | 85246200.0000 | 8079000000.0000 | 3300000000.0000 | 4779000000.0000 |
| 2020 | 5596000000.0000 | 226000000.0000 | 212000000.0000 | 193000000.0000 | 8088000000.0000 | 3185000000.0000 | 4903000000.0000 |
| 2021 | 6003000000.0000 | 383000000.0000 | 379000000.0000 | 347000000.0000 | 7627000000.0000 | 2540000000.0000 | 5087000000.0000 |
| 2022 | 6672000000.0000 | 502000000.0000 | 501000000.0000 | 480000000.0000 | 9149000000.0000 | 3914000000.0000 | 5235000000.0000 |
| 2023 | 7615000000.0000 | 475000000.0000 | 469000000.0000 | 446000000.0000 | 12847000000.0000 | 4993000000.0000 | 7855000000.0000 |
| 2024 | 8053000000.0000 | 445000000.0000 | 449000000.0000 | 432000000.0000 | 14702000000.0000 | 6642000000.0000 | 8061000000.0000 |
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 | 12.87 | 13.15 | 9.57 | 21.9000 | 4.9500 | 4.29 | 0.73 |
| 2004 | 13.15 | 15.06 | 13.95 | 33.1900 | 5.7200 | 5.62 | 0.93 |
| 2005 | 11.84 | 14.80 | 14.65 | 31.6500 | 5.5500 | 5.19 | 0.99 |
| 2006 | 9.82 | 10.48 | 6.85 | 25.8100 | 5.5000 | 4.66 | 0.65 |
| 2007 | 7.28 | 8.53 | 6.77 | 10.3700 | 5.2300 | 4.96 | 0.79 |
| 2008 | 5.36 | 5.99 | 4.97 | 8.0900 | 5.8700 | 5.64 | 0.83 |
| 2009 | 10.20 | 10.54 | 7.68 | 12.3000 | 4.7100 | 4.50 | 0.73 |
| 2010 | 9.51 | 9.61 | 6.52 | 16.9000 | 6.1200 | 4.10 | 0.68 |
| 2011 | 7.22 | 7.71 | 6.43 | 10.1400 | 6.4600 | 3.61 | 0.83 |
| 2012 | 5.65 | 6.62 | 5.06 | 8.1800 | 5.2700 | 3.41 | 0.77 |
| 2013 | 5.87 | 5.98 | 4.55 | 8.1700 | 5.2700 | 3.48 | 0.76 |
| 2014 | 6.05 | 6.23 | 5.41 | 9.0100 | 5.0100 | 3.35 | 0.87 |
| 2015 | 6.42 | 6.46 | 5.29 | 9.1500 | 5.0400 | 3.19 | 0.82 |
| 2016 | 6.76 | 6.98 | 4.94 | 8.8000 | 5.5700 | 3.44 | 0.71 |
| 2017 | 7.02 | 7.70 | 4.88 | 8.1500 | 6.3800 | 4.24 | 0.63 |
| 2018 | 7.03 | 7.66 | 5.47 | 7.5800 | 5.8100 | 3.75 | 0.71 |
| 2019 | 1.79 | 2.32 | 1.70 | 0.6100 | 5.4100 | 3.53 | 0.73 |
| 2020 | 3.41 | 3.79 | 2.62 | 3.4600 | 5.0200 | 3.51 | 0.69 |
| 2021 | 5.71 | 6.31 | 4.97 | 6.4200 | 5.3000 | 4.05 | 0.79 |
| 2022 | 6.01 | 7.51 | 5.48 | 9.5700 | 5.0100 | 4.35 | 0.73 |
| 2023 | 5.45 | 6.16 | 3.65 | 7.1900 | 5.1000 | 3.84 | 0.59 |
| 2024 | 4.42 | 5.58 | 3.05 | 5.3200 | 5.1500 | 3.14 | 0.55 |
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 | 64.68 | 35.15 | 0.7900 | 0.5200 |
| 2004 | 61.99 | 37.64 | 0.8200 | 0.5000 |
| 2005 | 58.63 | 41.37 | 0.9500 | 0.6200 |
| 2006 | 45.27 | 54.73 | 1.6000 | 1.3000 |
| 2007 | 43.40 | 56.60 | 1.1800 | 0.8100 |
| 2008 | 44.89 | 55.11 | 1.2500 | 0.8800 |
| 2009 | 41.11 | 59.04 | 1.4400 | 0.9500 |
| 2010 | 36.47 | 63.53 | 2.0400 | 1.6600 |
| 2011 | 40.96 | 59.11 | 1.3500 | 1.0400 |
| 2012 | 43.97 | 56.09 | 1.1200 | 0.7400 |
| 2013 | 47.22 | 52.78 | 1.3500 | 0.9800 |
| 2014 | 47.12 | 52.84 | 1.1700 | 0.7800 |
| 2015 | 47.25 | 52.72 | 1.1800 | 0.8300 |
| 2016 | 42.78 | 57.22 | 1.3300 | 0.9600 |
| 2017 | 41.86 | 58.14 | 1.2100 | 0.8600 |
| 2018 | 42.37 | 57.63 | 1.2700 | 0.9000 |
| 2019 | 40.85 | 59.15 | 1.1700 | 0.8300 |
| 2020 | 39.38 | 60.62 | 1.1600 | 0.8300 |
| 2021 | 33.30 | 66.70 | 1.4800 | 1.0000 |
| 2022 | 42.78 | 57.22 | 1.1700 | 0.7200 |
| 2023 | 38.87 | 61.14 | 1.6200 | 1.2900 |
| 2024 | 45.18 | 54.83 | 1.3700 | 1.0400 |
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 | 149000000.0000 | 7527600.0000 | 10997100.0000 | 4255300.0000 |
| 2004 | 218000000.0000 | 10250900.0000 | 19162700.0000 | 4922600.0000 |
| 2005 | 268000000.0000 | 12750500.0000 | 18465300.0000 | 6006500.0000 |
| 2006 | 349000000.0000 | 17432700.0000 | 15615500.0000 | 6520700.0000 |
| 2007 | 446000000.0000 | 27223600.0000 | 28479900.0000 | 9261400.0000 |
| 2008 | 530000000.0000 | 34633200.0000 | 35236600.0000 | 18091700.0000 |
| 2009 | 449000000.0000 | 26691100.0000 | 41978300.0000 | 11089300.0000 |
| 2010 | 809000000.0000 | 63682900.0000 | 54423000.0000 | 16049500.0000 |
| 2011 | 1195000000.0000 | 116000000.0000 | 65276100.0000 | 19035500.0000 |
| 2012 | 1269000000.0000 | 115000000.0000 | 79131800.0000 | 17039200.0000 |
| 2013 | 1716000000.0000 | 159000000.0000 | 102000000.0000 | 38540900.0000 |
| 2014 | 2081000000.0000 | 192000000.0000 | 136000000.0000 | 32866900.0000 |
| 2015 | 2114000000.0000 | 184000000.0000 | 145000000.0000 | 29411900.0000 |
| 2016 | 2497000000.0000 | 225000000.0000 | 192000000.0000 | 28094800.0000 |
| 2017 | 4652000000.0000 | 326000000.0000 | 226000000.0000 | 82581000.0000 |
| 2018 | 5634000000.0000 | 391000000.0000 | 301000000.0000 | 61911200.0000 |
| 2019 | 5800000000.0000 | 374000000.0000 | 294000000.0000 | 65009300.0000 |
| 2020 | 5405000000.0000 | 342000000.0000 | 293000000.0000 | 50270000.0000 |
| 2021 | 5660000000.0000 | 203000000.0000 | 247000000.0000 | 34949000.0000 |
| 2022 | 6271000000.0000 | 228000000.0000 | 268000000.0000 | 32739000.0000 |
| 2023 | 7200000000.0000 | 231000000.0000 | 317000000.0000 | 45255700.0000 |
| 2024 | 7697000000.0000 | 204000000.0000 | 319000000.0000 | 46405900.0000 |