中商官网
研究报告
ST汇洲（002122）
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) |
| 2004 | 397000000.0000 | 71703200.0000 | 71738000.0000 | 53878200.0000 | 408000000.0000 | 274000000.0000 | 134000000.0000 |
| 2005 | 589000000.0000 | 114000000.0000 | 115000000.0000 | 93803600.0000 | 522000000.0000 | 299000000.0000 | 222000000.0000 |
| 2006 | 1008000000.0000 | 228000000.0000 | 228000000.0000 | 205000000.0000 | 966000000.0000 | 544000000.0000 | 422000000.0000 |
| 2007 | 1337000000.0000 | 301000000.0000 | 318000000.0000 | 273000000.0000 | 4451000000.0000 | 2589000000.0000 | 1862000000.0000 |
| 2008 | 3175000000.0000 | 606000000.0000 | 647000000.0000 | 597000000.0000 | 5373000000.0000 | 2952000000.0000 | 2422000000.0000 |
| 2009 | 3262000000.0000 | 625000000.0000 | 674000000.0000 | 597000000.0000 | 5841000000.0000 | 1818000000.0000 | 4023000000.0000 |
| 2010 | 3583000000.0000 | 743000000.0000 | 805000000.0000 | 701000000.0000 | 6537000000.0000 | 1846000000.0000 | 4691000000.0000 |
| 2011 | 3099000000.0000 | 471000000.0000 | 520000000.0000 | 441000000.0000 | 7144000000.0000 | 2149000000.0000 | 4995000000.0000 |
| 2012 | 2504000000.0000 | 209000000.0000 | 260000000.0000 | 225000000.0000 | 7256000000.0000 | 2169000000.0000 | 5087000000.0000 |
| 2013 | 2032000000.0000 | -50441100.0000 | 46759000.0000 | 28954300.0000 | 7561000000.0000 | 2582000000.0000 | 4980000000.0000 |
| 2014 | 2176000000.0000 | -197000000.0000 | 71840400.0000 | 35322800.0000 | 7495000000.0000 | 2520000000.0000 | 4976000000.0000 |
| 2015 | 2099000000.0000 | -238000000.0000 | 83204100.0000 | 53374500.0000 | 7555000000.0000 | 2565000000.0000 | 4990000000.0000 |
| 2016 | 2162000000.0000 | -307000000.0000 | -222000000.0000 | -269000000.0000 | 7688000000.0000 | 2023000000.0000 | 5665000000.0000 |
| 2017 | 2538000000.0000 | 213000000.0000 | 195000000.0000 | 44981400.0000 | 8602000000.0000 | 4557000000.0000 | 4045000000.0000 |
| 2018 | 1871000000.0000 | -313000000.0000 | -638000000.0000 | -634000000.0000 | 7788000000.0000 | 4385000000.0000 | 3403000000.0000 |
| 2019 | 1179000000.0000 | -1769000000.0000 | -1617000000.0000 | -1656000000.0000 | 4627000000.0000 | 2946000000.0000 | 1682000000.0000 |
| 2020 | 722000000.0000 | 249000000.0000 | 204000000.0000 | 195000000.0000 | 4443000000.0000 | 2678000000.0000 | 1765000000.0000 |
| 2021 | 838000000.0000 | 150000000.0000 | -691000000.0000 | -701000000.0000 | 4130000000.0000 | 3191000000.0000 | 939000000.0000 |
| 2022 | 703000000.0000 | 643000000.0000 | 43379500.0000 | 63622600.0000 | 3520000000.0000 | 1218000000.0000 | 2302000000.0000 |
| 2023 | 801000000.0000 | 161000000.0000 | 154000000.0000 | 152000000.0000 | 3734000000.0000 | 1293000000.0000 | 2440000000.0000 |
| 2024 | 937000000.0000 | -387000000.0000 | -373000000.0000 | -375000000.0000 | 3327000000.0000 | 1247000000.0000 | 2080000000.0000 |
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) |
| 2004 | 17.88 | 18.07 | 17.58 | 45.7400 | 2.8800 | 5.92 | 0.97 |
| 2005 | 19.35 | 19.52 | 22.03 | 51.5400 | 3.6400 | 7.19 | 1.13 |
| 2006 | 22.62 | 22.62 | 23.60 | 63.2300 | 3.7500 | 7.96 | 1.04 |
| 2007 | 22.44 | 23.78 | 7.14 | 20.8000 | 1.3600 | 3.71 | 0.30 |
| 2008 | 19.06 | 20.38 | 12.04 | 28.0800 | 1.5900 | 5.63 | 0.59 |
| 2009 | 19.13 | 20.66 | 11.54 | 16.6800 | 1.3300 | 4.98 | 0.56 |
| 2010 | 20.74 | 22.47 | 12.31 | 16.1000 | 1.3700 | 4.37 | 0.55 |
| 2011 | 15.17 | 16.78 | 7.28 | 9.2100 | 1.0500 | 3.13 | 0.43 |
| 2012 | 8.31 | 10.38 | 3.58 | 4.5600 | 0.8200 | 2.32 | 0.35 |
| 2013 | -3.49 | 2.30 | 0.62 | 0.6500 | 0.7100 | 1.93 | 0.27 |
| 2014 | -10.02 | 3.30 | 0.96 | 0.7200 | 0.8800 | 2.07 | 0.29 |
| 2015 | -11.39 | 3.96 | 1.10 | 1.0000 | 0.9200 | 2.08 | 0.28 |
| 2016 | -9.44 | -10.27 | -2.89 | -5.4800 | 0.9900 | 2.18 | 0.28 |
| 2017 | -14.85 | 7.68 | 2.27 | 1.1200 | 1.6100 | 2.85 | 0.30 |
| 2018 | -25.39 | -34.10 | -8.19 | -17.9600 | 1.6800 | 2.39 | 0.24 |
| 2019 | -90.08 | -137.15 | -34.95 | -68.7700 | 1.5400 | 2.30 | 0.25 |
| 2020 | 3.46 | 28.25 | 4.59 | 10.1500 | 1.2800 | 3.64 | 0.16 |
| 2021 | 4.30 | -82.46 | -16.73 | -62.3900 | 1.2100 | 5.23 | 0.20 |
| 2022 | -154.62 | 6.17 | 1.23 | 11.1000 | 0.9200 | 5.42 | 0.20 |
| 2023 | -1.75 | 19.23 | 4.12 | 6.4500 | 0.8700 | 6.94 | 0.21 |
| 2024 | -41.62 | -39.81 | -11.21 | -17.7400 | 0.9500 | 6.73 | 0.28 |
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 |
| 2004 | 67.16 | 32.84 | 0.7800 | 0.3800 |
| 2005 | 57.28 | 42.53 | 1.0200 | 0.5400 |
| 2006 | 56.31 | 43.69 | 1.1100 | 0.6100 |
| 2007 | 58.17 | 41.83 | 1.0200 | 0.5700 |
| 2008 | 54.94 | 45.08 | 0.9600 | 0.3200 |
| 2009 | 31.12 | 68.88 | 1.7300 | 0.7200 |
| 2010 | 28.24 | 71.76 | 2.3900 | 1.1400 |
| 2011 | 30.08 | 69.92 | 2.0700 | 0.8600 |
| 2012 | 29.89 | 70.11 | 2.0800 | 0.9500 |
| 2013 | 34.15 | 65.86 | 2.3100 | 1.1500 |
| 2014 | 33.62 | 66.39 | 2.5500 | 1.4300 |
| 2015 | 33.95 | 66.05 | 2.3900 | 1.4000 |
| 2016 | 26.31 | 73.69 | 2.4800 | 1.4200 |
| 2017 | 52.98 | 47.02 | 2.6900 | 2.1700 |
| 2018 | 56.30 | 43.70 | 3.3000 | 2.5000 |
| 2019 | 63.67 | 36.35 | 1.7700 | 1.1500 |
| 2020 | 60.27 | 39.73 | 1.5800 | 1.0000 |
| 2021 | 77.26 | 22.74 | 0.4900 | 0.2400 |
| 2022 | 34.60 | 65.40 | 1.5100 | 0.9100 |
| 2023 | 34.63 | 65.35 | 1.4600 | 0.7700 |
| 2024 | 37.48 | 62.52 | 1.3800 | 0.7000 |
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) |
| 2004 | 326000000.0000 | 10373600.0000 | 25134500.0000 | 7048800.0000 |
| 2005 | 475000000.0000 | 14380800.0000 | 41047300.0000 | 11057300.0000 |
| 2006 | 780000000.0000 | 23067700.0000 | 48172300.0000 | 13167000.0000 |
| 2007 | 1037000000.0000 | 42017700.0000 | 85103400.0000 | 4430700.0000 |
| 2008 | 2570000000.0000 | 104000000.0000 | 221000000.0000 | 28950400.0000 |
| 2009 | 2638000000.0000 | 107000000.0000 | 207000000.0000 | 21816200.0000 |
| 2010 | 2840000000.0000 | 139000000.0000 | 216000000.0000 | 19204000.0000 |
| 2011 | 2629000000.0000 | 124000000.0000 | 268000000.0000 | 31663400.0000 |
| 2012 | 2296000000.0000 | 102000000.0000 | 265000000.0000 | 45338500.0000 |
| 2013 | 2103000000.0000 | 88296800.0000 | 326000000.0000 | 53627600.0000 |
| 2014 | 2394000000.0000 | 95479800.0000 | 250000000.0000 | 66586800.0000 |
| 2015 | 2338000000.0000 | 94571800.0000 | 289000000.0000 | 51715800.0000 |
| 2016 | 2366000000.0000 | 92226500.0000 | 265000000.0000 | 16885500.0000 |
| 2017 | 2915000000.0000 | 105000000.0000 | 217000000.0000 | 103000000.0000 |
| 2018 | 2346000000.0000 | 72336100.0000 | 165000000.0000 | 226000000.0000 |
| 2019 | 2241000000.0000 | 58571700.0000 | 187000000.0000 | 173000000.0000 |
| 2020 | 697000000.0000 | 19620400.0000 | 97171600.0000 | 35911100.0000 |
| 2021 | 802000000.0000 | 21546600.0000 | 120000000.0000 | 21560700.0000 |
| 2022 | 1790000000.0000 | 29922500.0000 | 151000000.0000 | 23188700.0000 |
| 2023 | 815000000.0000 | 35408300.0000 | 133000000.0000 | 6684500.0000 |
| 2024 | 1327000000.0000 | 42281400.0000 | 151000000.0000 | 3376500.0000 |