中商官网
研究报告
ST宏达（002211）
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 | 293000000.0000 | 20779100.0000 | 20304900.0000 | 16006300.0000 | 234000000.0000 | 120000000.0000 | 114000000.0000 |
| 2005 | 436000000.0000 | 50016700.0000 | 49517800.0000 | 45472400.0000 | 326000000.0000 | 170000000.0000 | 155000000.0000 |
| 2006 | 517000000.0000 | 61634800.0000 | 61698600.0000 | 56519700.0000 | 535000000.0000 | 324000000.0000 | 211000000.0000 |
| 2007 | 624000000.0000 | 91424000.0000 | 97246900.0000 | 92749100.0000 | 852000000.0000 | 524000000.0000 | 328000000.0000 |
| 2008 | 643000000.0000 | 51775900.0000 | 53605100.0000 | 46770700.0000 | 1298000000.0000 | 350000000.0000 | 949000000.0000 |
| 2009 | 625000000.0000 | 41723200.0000 | 45056200.0000 | 40130700.0000 | 1498000000.0000 | 523000000.0000 | 975000000.0000 |
| 2010 | 949000000.0000 | 100000000.0000 | 106000000.0000 | 90900400.0000 | 2462000000.0000 | 732000000.0000 | 1730000000.0000 |
| 2011 | 945000000.0000 | -24942000.0000 | -21936900.0000 | -18447700.0000 | 2467000000.0000 | 756000000.0000 | 1711000000.0000 |
| 2012 | 830000000.0000 | -39450100.0000 | 1536700.0000 | 4536700.0000 | 2675000000.0000 | 954000000.0000 | 1721000000.0000 |
| 2013 | 803000000.0000 | -807000000.0000 | -870000000.0000 | -881000000.0000 | 1737000000.0000 | 898000000.0000 | 839000000.0000 |
| 2014 | 774000000.0000 | -28437000.0000 | 15183100.0000 | 14045100.0000 | 1265000000.0000 | 412000000.0000 | 853000000.0000 |
| 2015 | 671000000.0000 | -65179600.0000 | -59547000.0000 | -60040400.0000 | 1034000000.0000 | 241000000.0000 | 792000000.0000 |
| 2016 | 683000000.0000 | 1935500.0000 | 11452400.0000 | 11824500.0000 | 1068000000.0000 | 264000000.0000 | 804000000.0000 |
| 2017 | 945000000.0000 | 24362800.0000 | 25092000.0000 | 24025400.0000 | 1193000000.0000 | 367000000.0000 | 826000000.0000 |
| 2018 | 1080000000.0000 | 12444900.0000 | 12157600.0000 | 12739900.0000 | 1182000000.0000 | 388000000.0000 | 794000000.0000 |
| 2019 | 858000000.0000 | -91842100.0000 | -93240900.0000 | -105000000.0000 | 1092000000.0000 | 402000000.0000 | 690000000.0000 |
| 2020 | 432000000.0000 | -102000000.0000 | -280000000.0000 | -299000000.0000 | 1146000000.0000 | 377000000.0000 | 770000000.0000 |
| 2021 | 554000000.0000 | -108000000.0000 | -334000000.0000 | -338000000.0000 | 517000000.0000 | 464000000.0000 | 53027200.0000 |
| 2022 | 365000000.0000 | 44025600.0000 | 39615000.0000 | 39599300.0000 | 345000000.0000 | 252000000.0000 | 92626500.0000 |
| 2023 | 235000000.0000 | -22672600.0000 | -27997600.0000 | -29362200.0000 | 310000000.0000 | 246000000.0000 | 63264300.0000 |
| 2024 | 348000000.0000 | -17744900.0000 | -39042600.0000 | -39042600.0000 | 438000000.0000 | 414000000.0000 | 24221700.0000 |
| 2025 | 473000000.0000 | -5201900.0000 | -14707500.0000 | -14779300.0000 | -- | -- | -- |
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 | 7.17 | 6.93 | 8.68 | 15.4500 | 4.1600 | 6.02 | 1.25 |
| 2005 | 11.47 | 11.36 | 15.19 | 31.3700 | 4.7200 | 9.20 | 1.34 |
| 2006 | 11.80 | 11.93 | 11.53 | 28.7700 | 4.5200 | 8.78 | 0.97 |
| 2007 | 14.74 | 15.58 | 11.41 | 34.4100 | 4.3900 | 7.18 | 0.73 |
| 2008 | 7.93 | 8.34 | 4.13 | 5.0100 | 3.1600 | 6.99 | 0.50 |
| 2009 | 6.72 | 7.21 | 3.01 | 3.9100 | 2.8700 | 7.14 | 0.42 |
| 2010 | 10.33 | 11.17 | 4.31 | 8.1400 | 4.1800 | 7.16 | 0.39 |
| 2011 | -2.54 | -2.32 | -0.89 | -1.1400 | 3.3800 | 5.31 | 0.38 |
| 2012 | -5.42 | 0.19 | 0.06 | 0.2200 | 2.5400 | 4.90 | 0.31 |
| 2013 | -100.00 | -108.34 | -50.09 | -70.0100 | 3.6100 | 5.69 | 0.46 |
| 2014 | -3.49 | 1.96 | 1.20 | 1.5200 | 4.2000 | 6.09 | 0.61 |
| 2015 | -9.54 | -8.87 | -5.76 | -7.6300 | 4.9600 | 5.66 | 0.65 |
| 2016 | -1.90 | 1.68 | 1.07 | 1.4300 | 7.1400 | 6.81 | 0.64 |
| 2017 | 0.95 | 2.66 | 2.10 | 2.6000 | 10.1200 | 11.57 | 0.79 |
| 2018 | -1.02 | 1.13 | 1.03 | 1.4000 | 10.7300 | 17.32 | 0.91 |
| 2019 | -6.53 | -10.87 | -8.54 | -11.7300 | 13.2800 | 21.29 | 0.79 |
| 2020 | -25.93 | -64.81 | -24.43 | 7.1900 | 2.2600 | 4.35 | 0.38 |
| 2021 | -20.04 | -60.29 | -64.60 | -174.2200 | 2.6500 | 5.11 | 1.07 |
| 2022 | -12.60 | 10.85 | 11.48 | 54.3700 | 11.9000 | 10.64 | 1.06 |
| 2023 | -9.79 | -11.91 | -9.03 | -37.6700 | 12.5000 | 11.75 | 0.76 |
| 2024 | -5.46 | -11.22 | -8.91 | -89.2500 | 11.4600 | 13.01 | 0.79 |
| 2025 | -1.48 | -3.11 | -- | -- | -- | -- | -- |
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 | 51.28 | 48.72 | 1.1900 | 0.6200 |
| 2005 | 52.15 | 47.55 | 1.0700 | 0.5000 |
| 2006 | 60.56 | 39.44 | 1.3100 | 0.7200 |
| 2007 | 61.50 | 38.50 | 0.9900 | 0.5400 |
| 2008 | 26.96 | 73.11 | 1.5600 | 0.8200 |
| 2009 | 34.91 | 65.09 | 1.0800 | 0.6300 |
| 2010 | 29.73 | 70.27 | 1.7700 | 1.2100 |
| 2011 | 30.64 | 69.36 | 1.3700 | 0.7500 |
| 2012 | 35.66 | 64.34 | 1.0800 | 0.5900 |
| 2013 | 51.70 | 48.30 | 0.8100 | 0.4900 |
| 2014 | 32.57 | 67.43 | 1.1600 | 0.6600 |
| 2015 | 23.31 | 76.60 | 2.8700 | 2.3800 |
| 2016 | 24.72 | 75.28 | 2.9100 | 1.2900 |
| 2017 | 30.76 | 69.24 | 2.5000 | 0.5500 |
| 2018 | 32.83 | 67.17 | 2.4000 | 0.3600 |
| 2019 | 36.81 | 63.19 | 1.9200 | 1.1900 |
| 2020 | 32.90 | 67.19 | 2.2400 | 0.8900 |
| 2021 | 89.75 | 10.26 | 0.8700 | 0.6000 |
| 2022 | 73.04 | 26.85 | 0.9800 | 0.8500 |
| 2023 | 79.35 | 20.41 | 0.9400 | 0.8000 |
| 2024 | 94.52 | 5.53 | 0.9200 | 0.7500 |
| 2025 | -- | -- | -- | -- |
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 | 272000000.0000 | 9102400.0000 | 9464100.0000 | 1867700.0000 |
| 2005 | 386000000.0000 | 8432800.0000 | 15290400.0000 | 2002500.0000 |
| 2006 | 456000000.0000 | 7821300.0000 | 22710800.0000 | 2984900.0000 |
| 2007 | 532000000.0000 | 11985300.0000 | 25369000.0000 | 10487200.0000 |
| 2008 | 592000000.0000 | 16824000.0000 | 41383900.0000 | 10634000.0000 |
| 2009 | 583000000.0000 | 19907900.0000 | 42852900.0000 | 11928800.0000 |
| 2010 | 851000000.0000 | 25848300.0000 | 70952500.0000 | 11451800.0000 |
| 2011 | 969000000.0000 | 29842400.0000 | 82253900.0000 | 26097700.0000 |
| 2012 | 875000000.0000 | 30277400.0000 | 107000000.0000 | 33493100.0000 |
| 2013 | 1606000000.0000 | 30389800.0000 | 194000000.0000 | 37669200.0000 |
| 2014 | 801000000.0000 | 21075400.0000 | 66706700.0000 | 19034400.0000 |
| 2015 | 735000000.0000 | 25521400.0000 | 82286800.0000 | 6189400.0000 |
| 2016 | 696000000.0000 | 24575800.0000 | 58640900.0000 | 253900.0000 |
| 2017 | 936000000.0000 | 26178800.0000 | 30028400.0000 | 1598000.0000 |
| 2018 | 1091000000.0000 | 30078900.0000 | 33601900.0000 | -2172700.0000 |
| 2019 | 914000000.0000 | 36376900.0000 | 54342300.0000 | -1275200.0000 |
| 2020 | 544000000.0000 | 15135800.0000 | 28877300.0000 | 7912000.0000 |
| 2021 | 665000000.0000 | 13860900.0000 | 45464200.0000 | 4534700.0000 |
| 2022 | 411000000.0000 | 9151600.0000 | 29736600.0000 | 256300.0000 |
| 2023 | 258000000.0000 | 7224700.0000 | 18040400.0000 | 144700.0000 |
| 2024 | 367000000.0000 | 12044900.0000 | 17535300.0000 | 572900.0000 |
| 2025 | 480000000.0000 | 16703900.0000 | 20991200.0000 | 945700.0000 |