中商官网
研究报告
汉钟精机（002158）
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 | 204000000.0000 | 17427200.0000 | 18261400.0000 | 15765300.0000 | 157000000.0000 | 90664700.0000 | 66667300.0000 |
| 2005 | 224000000.0000 | 31733100.0000 | 32660300.0000 | 27814900.0000 | 188000000.0000 | 83826500.0000 | 105000000.0000 |
| 2006 | 273000000.0000 | 46749000.0000 | 48115700.0000 | 41856200.0000 | 236000000.0000 | 88223500.0000 | 148000000.0000 |
| 2007 | 379000000.0000 | 59214100.0000 | 61062000.0000 | 53724900.0000 | 643000000.0000 | 131000000.0000 | 512000000.0000 |
| 2008 | 434000000.0000 | 67780900.0000 | 70802800.0000 | 60575100.0000 | 615000000.0000 | 84091700.0000 | 531000000.0000 |
| 2009 | 413000000.0000 | 83551200.0000 | 86063500.0000 | 74475800.0000 | 727000000.0000 | 152000000.0000 | 576000000.0000 |
| 2010 | 698000000.0000 | 150000000.0000 | 159000000.0000 | 136000000.0000 | 880000000.0000 | 207000000.0000 | 673000000.0000 |
| 2011 | 860000000.0000 | 164000000.0000 | 168000000.0000 | 143000000.0000 | 986000000.0000 | 225000000.0000 | 761000000.0000 |
| 2012 | 700000000.0000 | 126000000.0000 | 125000000.0000 | 107000000.0000 | 999000000.0000 | 226000000.0000 | 773000000.0000 |
| 2013 | 850000000.0000 | 170000000.0000 | 175000000.0000 | 149000000.0000 | 1147000000.0000 | 279000000.0000 | 868000000.0000 |
| 2014 | 990000000.0000 | 209000000.0000 | 211000000.0000 | 183000000.0000 | 1264000000.0000 | 297000000.0000 | 967000000.0000 |
| 2015 | 889000000.0000 | 176000000.0000 | 180000000.0000 | 157000000.0000 | 2279000000.0000 | 439000000.0000 | 1840000000.0000 |
| 2016 | 1246000000.0000 | 225000000.0000 | 233000000.0000 | 202000000.0000 | 2911000000.0000 | 793000000.0000 | 2118000000.0000 |
| 2017 | 1604000000.0000 | 272000000.0000 | 268000000.0000 | 224000000.0000 | 3111000000.0000 | 1326000000.0000 | 1785000000.0000 |
| 2018 | 1732000000.0000 | 236000000.0000 | 236000000.0000 | 203000000.0000 | 3253000000.0000 | 1388000000.0000 | 1865000000.0000 |
| 2019 | 1807000000.0000 | 280000000.0000 | 279000000.0000 | 245000000.0000 | 3499000000.0000 | 1444000000.0000 | 2054000000.0000 |
| 2020 | 2272000000.0000 | 430000000.0000 | 428000000.0000 | 365000000.0000 | 3964000000.0000 | 1657000000.0000 | 2307000000.0000 |
| 2021 | 2981000000.0000 | 561000000.0000 | 560000000.0000 | 488000000.0000 | 4701000000.0000 | 2070000000.0000 | 2630000000.0000 |
| 2022 | 3266000000.0000 | 770000000.0000 | 768000000.0000 | 646000000.0000 | 5544000000.0000 | 2470000000.0000 | 3074000000.0000 |
| 2023 | 3852000000.0000 | 1020000000.0000 | 1009000000.0000 | 867000000.0000 | 6585000000.0000 | 2859000000.0000 | 3727000000.0000 |
| 2024 | 3674000000.0000 | 1012000000.0000 | 1011000000.0000 | 865000000.0000 | 6036000000.0000 | 1793000000.0000 | 4243000000.0000 |
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 | 8.33 | 8.95 | 11.63 | 25.0500 | 3.4800 | 5.28 | 1.30 |
| 2005 | 14.29 | 14.58 | 17.37 | 32.5000 | 3.3400 | 5.46 | 1.19 |
| 2006 | 16.85 | 17.62 | 20.39 | 33.3600 | 3.6500 | 6.35 | 1.16 |
| 2007 | 15.57 | 16.11 | 9.50 | 19.5400 | 4.2900 | 8.18 | 0.59 |
| 2008 | 15.67 | 16.31 | 11.51 | 11.7700 | 4.5000 | 8.34 | 0.71 |
| 2009 | 20.10 | 20.84 | 11.84 | 13.7600 | 3.7200 | 7.24 | 0.57 |
| 2010 | 21.06 | 22.78 | 18.07 | 22.5000 | 4.4500 | 8.39 | 0.79 |
| 2011 | 17.91 | 19.53 | 17.04 | 20.5300 | 4.4500 | 7.54 | 0.87 |
| 2012 | 16.71 | 17.86 | 12.51 | 14.2100 | 3.5000 | 5.89 | 0.70 |
| 2013 | 19.29 | 20.59 | 15.26 | 18.3800 | 4.1100 | 7.39 | 0.74 |
| 2014 | 19.90 | 21.31 | 16.69 | 20.2900 | 4.6400 | 7.68 | 0.78 |
| 2015 | 17.89 | 20.25 | 7.90 | 10.7800 | 4.1000 | 6.04 | 0.39 |
| 2016 | 16.69 | 18.70 | 8.00 | 8.8400 | 4.1100 | 6.51 | 0.43 |
| 2017 | 14.96 | 16.71 | 8.61 | 10.6300 | 4.1700 | 7.40 | 0.52 |
| 2018 | 11.32 | 13.63 | 7.25 | 11.2300 | 3.3100 | 5.12 | 0.53 |
| 2019 | 13.00 | 15.44 | 7.97 | 12.6500 | 2.9000 | 4.45 | 0.52 |
| 2020 | 17.21 | 18.84 | 10.80 | 16.8600 | 2.9500 | 5.73 | 0.57 |
| 2021 | 17.34 | 18.79 | 11.91 | 19.9700 | 3.0700 | 7.51 | 0.63 |
| 2022 | 21.98 | 23.52 | 13.85 | 22.8200 | 2.5700 | 6.06 | 0.59 |
| 2023 | 24.48 | 26.19 | 15.32 | 25.8100 | 2.2000 | 5.74 | 0.58 |
| 2024 | 25.39 | 27.52 | 16.75 | 21.8000 | 2.2500 | 5.20 | 0.61 |
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 | 57.75 | 42.46 | 1.2400 | 0.6700 |
| 2005 | 44.59 | 55.85 | 1.7500 | 1.1300 |
| 2006 | 37.38 | 62.71 | 2.2400 | 1.4900 |
| 2007 | 20.37 | 79.63 | 4.5600 | 3.8500 |
| 2008 | 13.67 | 86.34 | 6.1900 | 4.9900 |
| 2009 | 20.91 | 79.23 | 3.4800 | 2.8700 |
| 2010 | 23.52 | 76.48 | 2.5400 | 1.8600 |
| 2011 | 22.82 | 77.18 | 3.1300 | 1.4200 |
| 2012 | 22.62 | 77.38 | 3.1500 | 1.5000 |
| 2013 | 24.32 | 75.68 | 3.0000 | 1.6400 |
| 2014 | 23.50 | 76.50 | 3.0300 | 1.3700 |
| 2015 | 19.26 | 80.74 | 4.4100 | 3.0300 |
| 2016 | 27.24 | 72.76 | 4.1100 | 2.7700 |
| 2017 | 42.62 | 57.38 | 2.3400 | 1.2100 |
| 2018 | 42.67 | 57.33 | 2.1100 | 1.0600 |
| 2019 | 41.27 | 58.70 | 1.9400 | 1.5600 |
| 2020 | 41.80 | 58.20 | 1.9400 | 1.5400 |
| 2021 | 44.03 | 55.95 | 1.8200 | 1.3800 |
| 2022 | 44.55 | 55.45 | 1.8300 | 1.3700 |
| 2023 | 43.42 | 56.60 | 1.8800 | 1.3400 |
| 2024 | 29.71 | 70.29 | 2.2200 | 1.5700 |
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 | 187000000.0000 | 5998900.0000 | 10853000.0000 | 1220400.0000 |
| 2005 | 192000000.0000 | 12861400.0000 | 14415700.0000 | 876300.0000 |
| 2006 | 227000000.0000 | 12778300.0000 | 18400700.0000 | 1242600.0000 |
| 2007 | 320000000.0000 | 15041500.0000 | 14877500.0000 | 2007700.0000 |
| 2008 | 366000000.0000 | 17147100.0000 | 33757400.0000 | 1623900.0000 |
| 2009 | 330000000.0000 | 22011800.0000 | 36142600.0000 | 1325500.0000 |
| 2010 | 551000000.0000 | 32938100.0000 | 52674200.0000 | 1132000.0000 |
| 2011 | 706000000.0000 | 41763600.0000 | 68595400.0000 | 1550000.0000 |
| 2012 | 583000000.0000 | 37056500.0000 | 65545200.0000 | 2800900.0000 |
| 2013 | 686000000.0000 | 42350300.0000 | 84028200.0000 | 2582800.0000 |
| 2014 | 793000000.0000 | 47019600.0000 | 90617000.0000 | 1525700.0000 |
| 2015 | 730000000.0000 | 48328900.0000 | 102000000.0000 | 3761400.0000 |
| 2016 | 1038000000.0000 | 79768600.0000 | 163000000.0000 | 9166700.0000 |
| 2017 | 1364000000.0000 | 101000000.0000 | 92095200.0000 | 8876500.0000 |
| 2018 | 1536000000.0000 | 113000000.0000 | 98337800.0000 | 21289400.0000 |
| 2019 | 1572000000.0000 | 138000000.0000 | 108000000.0000 | 23163000.0000 |
| 2020 | 1881000000.0000 | 110000000.0000 | 114000000.0000 | 27202000.0000 |
| 2021 | 2464000000.0000 | 151000000.0000 | 139000000.0000 | 45604000.0000 |
| 2022 | 2548000000.0000 | 155000000.0000 | 132000000.0000 | -24553200.0000 |
| 2023 | 2909000000.0000 | 199000000.0000 | 142000000.0000 | 31399000.0000 |
| 2024 | 2741000000.0000 | 141000000.0000 | 148000000.0000 | -22236200.0000 |