中商官网
研究报告
杭氧股份（002430）
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) |
| 2007 | 2294000000.0000 | 231000000.0000 | 247000000.0000 | 162000000.0000 | 2695000000.0000 | 1898000000.0000 | 797000000.0000 |
| 2008 | 2666000000.0000 | 299000000.0000 | 308000000.0000 | 254000000.0000 | 3455000000.0000 | 2421000000.0000 | 1033000000.0000 |
| 2009 | 2686000000.0000 | 310000000.0000 | 334000000.0000 | 278000000.0000 | 3440000000.0000 | 2257000000.0000 | 1183000000.0000 |
| 2010 | 3023000000.0000 | 436000000.0000 | 475000000.0000 | 401000000.0000 | 5609000000.0000 | 3018000000.0000 | 2590000000.0000 |
| 2011 | 4233000000.0000 | 593000000.0000 | 621000000.0000 | 522000000.0000 | 6270000000.0000 | 3218000000.0000 | 3052000000.0000 |
| 2012 | 5354000000.0000 | 547000000.0000 | 599000000.0000 | 480000000.0000 | 8252000000.0000 | 4756000000.0000 | 3496000000.0000 |
| 2013 | 5503000000.0000 | 323000000.0000 | 358000000.0000 | 267000000.0000 | 9985000000.0000 | 6306000000.0000 | 3679000000.0000 |
| 2014 | 5934000000.0000 | 172000000.0000 | 242000000.0000 | 163000000.0000 | 9402000000.0000 | 5458000000.0000 | 3943000000.0000 |
| 2015 | 5940000000.0000 | 163000000.0000 | 209000000.0000 | 162000000.0000 | 9731000000.0000 | 5628000000.0000 | 4103000000.0000 |
| 2016 | 4944000000.0000 | -303000000.0000 | -252000000.0000 | -281000000.0000 | 9914000000.0000 | 6180000000.0000 | 3733000000.0000 |
| 2017 | 6452000000.0000 | 529000000.0000 | 531000000.0000 | 382000000.0000 | 11089000000.0000 | 6078000000.0000 | 5011000000.0000 |
| 2018 | 7901000000.0000 | 961000000.0000 | 959000000.0000 | 795000000.0000 | 11347000000.0000 | 5634000000.0000 | 5713000000.0000 |
| 2019 | 8187000000.0000 | 850000000.0000 | 854000000.0000 | 685000000.0000 | 12049000000.0000 | 5841000000.0000 | 6208000000.0000 |
| 2020 | 10021000000.0000 | 1117000000.0000 | 1135000000.0000 | 906000000.0000 | 14435000000.0000 | 7603000000.0000 | 6832000000.0000 |
| 2021 | 11878000000.0000 | 1597000000.0000 | 1593000000.0000 | 1274000000.0000 | 16047000000.0000 | 8192000000.0000 | 7855000000.0000 |
| 2022 | 12803000000.0000 | 1632000000.0000 | 1650000000.0000 | 1284000000.0000 | 19238000000.0000 | 10279000000.0000 | 8959000000.0000 |
| 2023 | 13309000000.0000 | 1639000000.0000 | 1644000000.0000 | 1275000000.0000 | 22620000000.0000 | 12539000000.0000 | 10082000000.0000 |
| 2024 | 13716000000.0000 | 1250000000.0000 | 1255000000.0000 | 991000000.0000 | 24070000000.0000 | 13682000000.0000 | 10389000000.0000 |
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) |
| 2007 | 9.98 | 10.77 | 9.17 | 22.0400 | 3.9900 | 3.94 | 0.85 |
| 2008 | 11.33 | 11.55 | 8.91 | 30.0200 | 3.7700 | 4.61 | 0.77 |
| 2009 | 11.43 | 12.43 | 9.71 | 28.7500 | 4.0700 | 4.37 | 0.78 |
| 2010 | 13.73 | 15.71 | 8.47 | 21.8800 | 4.3700 | 4.06 | 0.54 |
| 2011 | 13.70 | 14.67 | 9.90 | 19.1700 | 4.3300 | 4.34 | 0.68 |
| 2012 | 10.05 | 11.19 | 7.26 | 15.3100 | 4.7300 | 4.24 | 0.65 |
| 2013 | 5.74 | 6.51 | 3.59 | 7.2600 | 4.8000 | 3.64 | 0.55 |
| 2014 | 2.90 | 4.08 | 2.57 | 3.9300 | 5.4800 | 3.68 | 0.63 |
| 2015 | 2.71 | 3.52 | 2.15 | 4.0000 | 6.0100 | 3.33 | 0.61 |
| 2016 | -6.98 | -5.10 | -2.54 | -8.0200 | 5.3700 | 2.62 | 0.50 |
| 2017 | 7.10 | 8.23 | 4.79 | 9.1300 | 5.7400 | 3.68 | 0.58 |
| 2018 | 11.50 | 12.14 | 8.45 | 14.9300 | 5.4800 | 4.74 | 0.70 |
| 2019 | 9.33 | 10.43 | 7.09 | 11.4600 | 4.4700 | 4.92 | 0.68 |
| 2020 | 10.40 | 11.33 | 7.86 | 14.0200 | 4.3000 | 6.99 | 0.69 |
| 2021 | 12.75 | 13.41 | 9.93 | 17.4600 | 4.0600 | 8.70 | 0.74 |
| 2022 | 11.99 | 12.89 | 8.58 | 15.7900 | 4.2400 | 8.40 | 0.67 |
| 2023 | 10.95 | 12.35 | 7.27 | 14.2900 | 4.4900 | 8.36 | 0.59 |
| 2024 | 8.14 | 9.15 | 5.21 | 10.5000 | 4.5100 | 8.06 | 0.57 |
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 |
| 2007 | 70.43 | 29.57 | 1.2200 | 0.8600 |
| 2008 | 70.07 | 29.90 | 1.1800 | 0.7100 |
| 2009 | 65.61 | 34.39 | 1.2500 | 0.9200 |
| 2010 | 53.81 | 46.18 | 1.6400 | 1.2200 |
| 2011 | 51.32 | 48.68 | 1.6800 | 1.1500 |
| 2012 | 57.63 | 42.37 | 1.2600 | 0.8200 |
| 2013 | 63.15 | 36.85 | 1.1800 | 0.7700 |
| 2014 | 58.05 | 41.94 | 1.2700 | 0.7900 |
| 2015 | 57.84 | 42.16 | 1.2800 | 0.9200 |
| 2016 | 62.34 | 37.65 | 1.1900 | 0.8100 |
| 2017 | 54.81 | 45.19 | 1.3500 | 0.9500 |
| 2018 | 49.65 | 50.35 | 1.7800 | 1.1800 |
| 2019 | 48.48 | 51.52 | 1.4000 | 0.8500 |
| 2020 | 52.67 | 47.33 | 1.3400 | 0.8900 |
| 2021 | 51.05 | 48.95 | 1.5400 | 0.9600 |
| 2022 | 53.43 | 46.57 | 1.6500 | 1.0900 |
| 2023 | 55.43 | 44.57 | 1.3400 | 0.8700 |
| 2024 | 56.84 | 43.16 | 1.2900 | 0.7700 |
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) |
| 2007 | 2065000000.0000 | 75666300.0000 | 118000000.0000 | 2563800.0000 |
| 2008 | 2364000000.0000 | 78743900.0000 | 156000000.0000 | 13110900.0000 |
| 2009 | 2379000000.0000 | 70150200.0000 | 240000000.0000 | 2102100.0000 |
| 2010 | 2608000000.0000 | 82642900.0000 | 339000000.0000 | 19407000.0000 |
| 2011 | 3653000000.0000 | 68098300.0000 | 401000000.0000 | 18142700.0000 |
| 2012 | 4816000000.0000 | 84712200.0000 | 506000000.0000 | 38235300.0000 |
| 2013 | 5187000000.0000 | 88792800.0000 | 561000000.0000 | 91002700.0000 |
| 2014 | 5762000000.0000 | 116000000.0000 | 519000000.0000 | 150000000.0000 |
| 2015 | 5779000000.0000 | 97969300.0000 | 499000000.0000 | 153000000.0000 |
| 2016 | 5289000000.0000 | 101000000.0000 | 496000000.0000 | 155000000.0000 |
| 2017 | 5994000000.0000 | 119000000.0000 | 385000000.0000 | 132000000.0000 |
| 2018 | 6992000000.0000 | 123000000.0000 | 450000000.0000 | 98128700.0000 |
| 2019 | 7423000000.0000 | 126000000.0000 | 442000000.0000 | 85568200.0000 |
| 2020 | 8979000000.0000 | 99981000.0000 | 536000000.0000 | 83210300.0000 |
| 2021 | 10363000000.0000 | 131000000.0000 | 671000000.0000 | 104000000.0000 |
| 2022 | 11268000000.0000 | 146000000.0000 | 752000000.0000 | 104000000.0000 |
| 2023 | 11851000000.0000 | 180000000.0000 | 797000000.0000 | 156000000.0000 |
| 2024 | 12599000000.0000 | 186000000.0000 | 767000000.0000 | 153000000.0000 |