中商官网
研究报告
宏达高科（002144）
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 | 201000000.0000 | 27152500.0000 | 36200400.0000 | 28937400.0000 | 257000000.0000 | 134000000.0000 | 123000000.0000 |
| 2005 | 188000000.0000 | 17149100.0000 | 17925000.0000 | 12514600.0000 | 314000000.0000 | 186000000.0000 | 128000000.0000 |
| 2006 | 339000000.0000 | 25225700.0000 | 30371100.0000 | 22947200.0000 | 360000000.0000 | 221000000.0000 | 139000000.0000 |
| 2007 | 352000000.0000 | 21731900.0000 | 27503000.0000 | 20910500.0000 | 443000000.0000 | 147000000.0000 | 296000000.0000 |
| 2008 | 303000000.0000 | 2119700.0000 | 7724700.0000 | 7225500.0000 | 438000000.0000 | 145000000.0000 | 293000000.0000 |
| 2009 | 298000000.0000 | 9739100.0000 | 12203100.0000 | 11363100.0000 | 434000000.0000 | 140000000.0000 | 293000000.0000 |
| 2010 | 409000000.0000 | 39699200.0000 | 45550000.0000 | 40269800.0000 | 1492000000.0000 | 357000000.0000 | 1135000000.0000 |
| 2011 | 588000000.0000 | 79700200.0000 | 80448500.0000 | 70485800.0000 | 1458000000.0000 | 356000000.0000 | 1102000000.0000 |
| 2012 | 629000000.0000 | 120000000.0000 | 137000000.0000 | 115000000.0000 | 1535000000.0000 | 278000000.0000 | 1256000000.0000 |
| 2013 | 586000000.0000 | 81846000.0000 | 93137800.0000 | 81213300.0000 | 2179000000.0000 | 319000000.0000 | 1861000000.0000 |
| 2014 | 545000000.0000 | 132000000.0000 | 137000000.0000 | 117000000.0000 | 2191000000.0000 | 471000000.0000 | 1720000000.0000 |
| 2015 | 527000000.0000 | 143000000.0000 | 148000000.0000 | 125000000.0000 | 2071000000.0000 | 366000000.0000 | 1705000000.0000 |
| 2016 | 570000000.0000 | 90804400.0000 | 106000000.0000 | 100000000.0000 | 2055000000.0000 | 356000000.0000 | 1698000000.0000 |
| 2017 | 635000000.0000 | 107000000.0000 | 107000000.0000 | 94818600.0000 | 2025000000.0000 | 337000000.0000 | 1688000000.0000 |
| 2018 | 638000000.0000 | 102000000.0000 | 102000000.0000 | 93259700.0000 | 1943000000.0000 | 276000000.0000 | 1668000000.0000 |
| 2019 | 543000000.0000 | 91884700.0000 | 90964500.0000 | 80559700.0000 | 1943000000.0000 | 217000000.0000 | 1726000000.0000 |
| 2020 | 462000000.0000 | 70832600.0000 | 72497000.0000 | 64862400.0000 | 1948000000.0000 | 180000000.0000 | 1767000000.0000 |
| 2021 | 601000000.0000 | 72071100.0000 | 70744600.0000 | 65105500.0000 | 2086000000.0000 | 223000000.0000 | 1863000000.0000 |
| 2022 | 579000000.0000 | 87820500.0000 | 88415800.0000 | 80259200.0000 | 2165000000.0000 | 214000000.0000 | 1951000000.0000 |
| 2023 | 535000000.0000 | 89682400.0000 | 90175700.0000 | 82322500.0000 | 2170000000.0000 | 169000000.0000 | 2001000000.0000 |
| 2024 | 618000000.0000 | 27994200.0000 | 28155100.0000 | 27812000.0000 | 2247000000.0000 | 208000000.0000 | 2039000000.0000 |
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 | 13.43 | 18.01 | 14.09 | 25.8900 | 4.6000 | 13.86 | 0.78 |
| 2005 | 9.04 | 9.53 | 5.71 | 9.5900 | 3.4600 | 9.85 | 0.60 |
| 2006 | 7.37 | 8.96 | 8.44 | 16.5000 | 5.1100 | 13.48 | 0.94 |
| 2007 | 6.25 | 7.81 | 6.21 | 10.2100 | 4.6500 | 10.11 | 0.79 |
| 2008 | 0.99 | 2.55 | 1.76 | 2.3800 | 4.0000 | 8.88 | 0.69 |
| 2009 | 3.02 | 4.10 | 2.81 | 3.8700 | 4.5000 | 9.33 | 0.69 |
| 2010 | 6.85 | 11.14 | 3.05 | 5.8700 | 6.3200 | 9.45 | 0.27 |
| 2011 | 12.07 | 13.68 | 5.52 | 6.2700 | 8.1000 | 9.29 | 0.40 |
| 2012 | 18.28 | 21.78 | 8.93 | 9.7700 | 8.6200 | 6.15 | 0.41 |
| 2013 | 15.87 | 15.89 | 4.27 | 4.9900 | 7.3900 | 4.89 | 0.27 |
| 2014 | 11.38 | 25.14 | 6.25 | 6.5800 | 6.5700 | 5.04 | 0.25 |
| 2015 | -0.19 | 28.08 | 7.15 | 7.3000 | 6.9000 | 4.44 | 0.25 |
| 2016 | 8.42 | 18.60 | 5.16 | 5.9400 | 7.3100 | 4.24 | 0.28 |
| 2017 | 9.92 | 16.85 | 5.28 | 5.7000 | 8.5300 | 4.16 | 0.31 |
| 2018 | 7.68 | 15.99 | 5.25 | 5.4100 | 6.4600 | 4.10 | 0.33 |
| 2019 | 7.18 | 16.75 | 4.68 | 4.8700 | 4.2500 | 4.50 | 0.28 |
| 2020 | -2.60 | 15.69 | 3.72 | 3.6700 | 4.1000 | 4.78 | 0.24 |
| 2021 | -2.83 | 11.77 | 3.39 | 3.5800 | 5.8700 | 5.68 | 0.29 |
| 2022 | 9.67 | 15.27 | 4.08 | 4.1900 | 4.4000 | 4.72 | 0.27 |
| 2023 | 10.65 | 16.86 | 4.16 | 4.1700 | 3.4300 | 4.44 | 0.25 |
| 2024 | -1.46 | 4.56 | 1.25 | 1.3800 | 3.8000 | 4.78 | 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 | 52.14 | 47.86 | 0.9800 | 0.6400 |
| 2005 | 59.24 | 40.76 | 0.7200 | 0.3400 |
| 2006 | 61.39 | 38.61 | 0.8000 | 0.4600 |
| 2007 | 33.18 | 66.82 | 1.5500 | 0.9600 |
| 2008 | 33.11 | 66.89 | 1.2800 | 0.7600 |
| 2009 | 32.26 | 67.51 | 1.2800 | 0.9200 |
| 2010 | 23.93 | 76.07 | 1.4700 | 1.1800 |
| 2011 | 24.42 | 75.58 | 1.4400 | 0.9300 |
| 2012 | 18.11 | 81.82 | 2.0500 | 1.6400 |
| 2013 | 14.64 | 85.41 | 4.5900 | 3.5000 |
| 2014 | 21.50 | 78.50 | 1.8300 | 1.1500 |
| 2015 | 17.67 | 82.33 | 1.9700 | 0.8600 |
| 2016 | 17.32 | 82.63 | 1.7600 | 1.2900 |
| 2017 | 16.64 | 83.36 | 2.0400 | 1.0700 |
| 2018 | 14.20 | 85.85 | 2.6500 | 1.1600 |
| 2019 | 11.17 | 88.83 | 3.8800 | 3.2900 |
| 2020 | 9.24 | 90.71 | 4.9800 | 4.4200 |
| 2021 | 10.69 | 89.31 | 3.8800 | 3.2700 |
| 2022 | 9.88 | 90.12 | 4.5300 | 3.8200 |
| 2023 | 7.79 | 92.21 | 5.9400 | 5.0300 |
| 2024 | 9.26 | 90.74 | 5.3500 | 2.4700 |
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 | 174000000.0000 | 1636100.0000 | 14473000.0000 | 4499300.0000 |
| 2005 | 171000000.0000 | 2589500.0000 | 13378500.0000 | 5956300.0000 |
| 2006 | 314000000.0000 | 8061200.0000 | 16041500.0000 | 7392200.0000 |
| 2007 | 330000000.0000 | 7494500.0000 | 20179900.0000 | 8748900.0000 |
| 2008 | 300000000.0000 | 7423400.0000 | 21382600.0000 | 8262100.0000 |
| 2009 | 289000000.0000 | 7427900.0000 | 25788100.0000 | 3308300.0000 |
| 2010 | 381000000.0000 | 10474800.0000 | 36037100.0000 | 1962000.0000 |
| 2011 | 517000000.0000 | 21046800.0000 | 48618800.0000 | 2190200.0000 |
| 2012 | 514000000.0000 | 24934700.0000 | 50188200.0000 | 3255200.0000 |
| 2013 | 493000000.0000 | 29122500.0000 | 50515100.0000 | -309900.0000 |
| 2014 | 483000000.0000 | 25334100.0000 | 58109300.0000 | -5586200.0000 |
| 2015 | 528000000.0000 | 27236700.0000 | 72421000.0000 | -1126000.0000 |
| 2016 | 522000000.0000 | 27144600.0000 | 68205700.0000 | 6801600.0000 |
| 2017 | 572000000.0000 | 28509200.0000 | 50099100.0000 | 4258900.0000 |
| 2018 | 589000000.0000 | 32796100.0000 | 42123500.0000 | -961900.0000 |
| 2019 | 504000000.0000 | 19362200.0000 | 47590300.0000 | -688900.0000 |
| 2020 | 474000000.0000 | 14505400.0000 | 41153400.0000 | -382000.0000 |
| 2021 | 618000000.0000 | 11989000.0000 | 42940700.0000 | 454200.0000 |
| 2022 | 523000000.0000 | 10621500.0000 | 44719000.0000 | -10728200.0000 |
| 2023 | 478000000.0000 | 12411900.0000 | 45034800.0000 | -2467000.0000 |
| 2024 | 627000000.0000 | 17348100.0000 | 47965000.0000 | -1122000.0000 |