中商官网
研究报告
豪迈科技（002595）
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 | 304000000.0000 | 106000000.0000 | 115000000.0000 | 88422400.0000 | 403000000.0000 | 183000000.0000 | 219000000.0000 |
| 2008 | 419000000.0000 | 137000000.0000 | 147000000.0000 | 137000000.0000 | 588000000.0000 | 232000000.0000 | 356000000.0000 |
| 2009 | 453000000.0000 | 159000000.0000 | 172000000.0000 | 151000000.0000 | 651000000.0000 | 234000000.0000 | 417000000.0000 |
| 2010 | 600000000.0000 | 219000000.0000 | 221000000.0000 | 188000000.0000 | 811000000.0000 | 206000000.0000 | 605000000.0000 |
| 2011 | 686000000.0000 | 250000000.0000 | 250000000.0000 | 213000000.0000 | 2074000000.0000 | 104000000.0000 | 1970000000.0000 |
| 2012 | 711000000.0000 | 230000000.0000 | 230000000.0000 | 198000000.0000 | 2158000000.0000 | 108000000.0000 | 2050000000.0000 |
| 2013 | 1175000000.0000 | 388000000.0000 | 389000000.0000 | 333000000.0000 | 2532000000.0000 | 235000000.0000 | 2297000000.0000 |
| 2014 | 1815000000.0000 | 580000000.0000 | 590000000.0000 | 502000000.0000 | 2914000000.0000 | 353000000.0000 | 2561000000.0000 |
| 2015 | 2309000000.0000 | 747000000.0000 | 753000000.0000 | 643000000.0000 | 3523000000.0000 | 514000000.0000 | 3010000000.0000 |
| 2016 | 2606000000.0000 | 827000000.0000 | 832000000.0000 | 715000000.0000 | 3918000000.0000 | 386000000.0000 | 3532000000.0000 |
| 2017 | 2995000000.0000 | 780000000.0000 | 783000000.0000 | 675000000.0000 | 4604000000.0000 | 701000000.0000 | 3904000000.0000 |
| 2018 | 3724000000.0000 | 858000000.0000 | 858000000.0000 | 739000000.0000 | 5567000000.0000 | 1220000000.0000 | 4347000000.0000 |
| 2019 | 4387000000.0000 | 1012000000.0000 | 1008000000.0000 | 863000000.0000 | 6792000000.0000 | 1835000000.0000 | 4957000000.0000 |
| 2020 | 5294000000.0000 | 1173000000.0000 | 1170000000.0000 | 1007000000.0000 | 6972000000.0000 | 1196000000.0000 | 5776000000.0000 |
| 2021 | 6008000000.0000 | 1197000000.0000 | 1197000000.0000 | 1051000000.0000 | 7644000000.0000 | 1133000000.0000 | 6511000000.0000 |
| 2022 | 6642000000.0000 | 1354000000.0000 | 1353000000.0000 | 1200000000.0000 | 8592000000.0000 | 1249000000.0000 | 7343000000.0000 |
| 2023 | 7166000000.0000 | 1844000000.0000 | 1844000000.0000 | 1612000000.0000 | 9914000000.0000 | 1295000000.0000 | 8619000000.0000 |
| 2024 | 8813000000.0000 | 2294000000.0000 | 2293000000.0000 | 2014000000.0000 | 11678000000.0000 | 1792000000.0000 | 9886000000.0000 |
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 | 34.87 | 37.83 | 28.54 | 50.7600 | 2.5500 | 3.59 | 0.75 |
| 2008 | 32.70 | 35.08 | 25.00 | 47.6400 | 2.7400 | 3.36 | 0.71 |
| 2009 | 35.10 | 37.97 | 26.42 | 35.0300 | 2.9000 | 2.76 | 0.70 |
| 2010 | 36.50 | 36.83 | 27.25 | 36.8100 | 4.4100 | 3.45 | 0.74 |
| 2011 | 36.44 | 36.44 | 12.05 | 16.5400 | 3.6800 | 3.17 | 0.33 |
| 2012 | 32.35 | 32.35 | 10.66 | 9.9500 | 2.6200 | 2.69 | 0.33 |
| 2013 | 32.60 | 33.11 | 15.36 | 14.8000 | 2.6300 | 3.82 | 0.46 |
| 2014 | 31.85 | 32.51 | 20.25 | 20.8900 | 2.9300 | 4.31 | 0.62 |
| 2015 | 32.14 | 32.61 | 21.37 | 23.5700 | 3.2900 | 3.75 | 0.66 |
| 2016 | 31.12 | 31.93 | 21.24 | 22.2000 | 3.4800 | 3.52 | 0.67 |
| 2017 | 25.11 | 26.14 | 17.01 | 18.4400 | 3.4300 | 3.47 | 0.65 |
| 2018 | 23.01 | 23.04 | 15.41 | 18.0600 | 3.6700 | 3.40 | 0.67 |
| 2019 | 22.16 | 22.98 | 14.84 | 18.7600 | 3.7300 | 3.26 | 0.65 |
| 2020 | 21.02 | 22.10 | 16.78 | 18.7200 | 4.0700 | 3.52 | 0.76 |
| 2021 | 18.54 | 19.92 | 15.66 | 16.9300 | 3.5900 | 3.63 | 0.79 |
| 2022 | 19.86 | 20.37 | 15.75 | 17.3500 | 3.1100 | 3.44 | 0.77 |
| 2023 | 25.02 | 25.73 | 18.60 | 20.2200 | 2.8400 | 3.38 | 0.72 |
| 2024 | 24.28 | 26.02 | 19.64 | 21.4400 | 2.7900 | 3.66 | 0.75 |
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 | 45.41 | 54.34 | 1.4400 | 0.9600 |
| 2008 | 39.46 | 60.54 | 1.8100 | 1.2200 |
| 2009 | 35.94 | 64.06 | 1.9800 | 1.4300 |
| 2010 | 25.40 | 74.60 | 2.4000 | 1.7800 |
| 2011 | 5.01 | 94.99 | 16.1000 | 14.1000 |
| 2012 | 5.00 | 95.00 | 16.2000 | 13.6900 |
| 2013 | 9.28 | 90.72 | 8.6500 | 5.6500 |
| 2014 | 12.11 | 87.89 | 4.9100 | 2.9000 |
| 2015 | 14.59 | 85.44 | 3.6500 | 2.6100 |
| 2016 | 9.85 | 90.15 | 5.0800 | 3.6900 |
| 2017 | 15.23 | 84.80 | 3.8500 | 2.4200 |
| 2018 | 21.91 | 78.09 | 2.4700 | 1.8300 |
| 2019 | 27.02 | 72.98 | 2.3800 | 1.4900 |
| 2020 | 17.15 | 82.85 | 3.8200 | 2.4300 |
| 2021 | 14.82 | 85.18 | 4.7600 | 2.7200 |
| 2022 | 14.54 | 85.46 | 5.1000 | 3.1100 |
| 2023 | 13.06 | 86.94 | 6.4100 | 4.2500 |
| 2024 | 15.35 | 84.65 | 5.5500 | 3.2700 |
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 | 198000000.0000 | 3169000.0000 | 24753600.0000 | 3230600.0000 |
| 2008 | 282000000.0000 | 7348500.0000 | 38830000.0000 | 8915400.0000 |
| 2009 | 294000000.0000 | 9175800.0000 | 35674000.0000 | 7254900.0000 |
| 2010 | 381000000.0000 | 15236800.0000 | 40249200.0000 | 8503000.0000 |
| 2011 | 436000000.0000 | 16454100.0000 | 52941100.0000 | 4525400.0000 |
| 2012 | 481000000.0000 | 19932300.0000 | 59383300.0000 | -26060300.0000 |
| 2013 | 792000000.0000 | 31377300.0000 | 78340800.0000 | 385800.0000 |
| 2014 | 1237000000.0000 | 42544900.0000 | 130000000.0000 | 428800.0000 |
| 2015 | 1567000000.0000 | 55870900.0000 | 165000000.0000 | 1572300.0000 |
| 2016 | 1795000000.0000 | 54284700.0000 | 185000000.0000 | -7366000.0000 |
| 2017 | 2243000000.0000 | 50447000.0000 | 89937800.0000 | 46568200.0000 |
| 2018 | 2867000000.0000 | 64605300.0000 | 102000000.0000 | 22168600.0000 |
| 2019 | 3415000000.0000 | 85709500.0000 | 135000000.0000 | 29683700.0000 |
| 2020 | 4181000000.0000 | 49172500.0000 | 136000000.0000 | 55894100.0000 |
| 2021 | 4894000000.0000 | 66910800.0000 | 152000000.0000 | 50873700.0000 |
| 2022 | 5323000000.0000 | 73444600.0000 | 159000000.0000 | -9038100.0000 |
| 2023 | 5373000000.0000 | 64896800.0000 | 176000000.0000 | -4189800.0000 |
| 2024 | 6673000000.0000 | 80882100.0000 | 233000000.0000 | -9858300.0000 |