中商官网
研究报告
汇洁股份（002763）
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) |
| 2011 | 1267000000.0000 | 126000000.0000 | 127000000.0000 | 104000000.0000 | 1530000000.0000 | 1097000000.0000 | 433000000.0000 |
| 2012 | 1345000000.0000 | 129000000.0000 | 135000000.0000 | 101000000.0000 | 1538000000.0000 | 1004000000.0000 | 534000000.0000 |
| 2013 | 1481000000.0000 | 141000000.0000 | 146000000.0000 | 109000000.0000 | 1525000000.0000 | 907000000.0000 | 618000000.0000 |
| 2014 | 1654000000.0000 | 178000000.0000 | 181000000.0000 | 133000000.0000 | 1621000000.0000 | 903000000.0000 | 719000000.0000 |
| 2015 | 1888000000.0000 | 213000000.0000 | 223000000.0000 | 166000000.0000 | 1884000000.0000 | 369000000.0000 | 1515000000.0000 |
| 2016 | 2049000000.0000 | 250000000.0000 | 263000000.0000 | 198000000.0000 | 1978000000.0000 | 322000000.0000 | 1656000000.0000 |
| 2017 | 2136000000.0000 | 326000000.0000 | 329000000.0000 | 240000000.0000 | 2199000000.0000 | 390000000.0000 | 1809000000.0000 |
| 2018 | 2355000000.0000 | 273000000.0000 | 274000000.0000 | 196000000.0000 | 2426000000.0000 | 566000000.0000 | 1860000000.0000 |
| 2019 | 2585000000.0000 | 275000000.0000 | 277000000.0000 | 210000000.0000 | 2510000000.0000 | 584000000.0000 | 1926000000.0000 |
| 2020 | 2373000000.0000 | 314000000.0000 | 311000000.0000 | 233000000.0000 | 2613000000.0000 | 542000000.0000 | 2070000000.0000 |
| 2021 | 2733000000.0000 | 437000000.0000 | 436000000.0000 | 316000000.0000 | 2603000000.0000 | 615000000.0000 | 1988000000.0000 |
| 2022 | 2455000000.0000 | 238000000.0000 | 239000000.0000 | 159000000.0000 | 2709000000.0000 | 548000000.0000 | 2162000000.0000 |
| 2023 | 2929000000.0000 | 311000000.0000 | 312000000.0000 | 211000000.0000 | 2852000000.0000 | 709000000.0000 | 2143000000.0000 |
| 2024 | 2954000000.0000 | 171000000.0000 | 172000000.0000 | 103000000.0000 | 2843000000.0000 | 784000000.0000 | 2059000000.0000 |
| 2025 | 3002000000.0000 | 150000000.0000 | 151000000.0000 | 81321600.0000 | 2602000000.0000 | 662000000.0000 | 1941000000.0000 |
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) |
| 2011 | 6.55 | 10.02 | 8.30 | 28.4700 | 0.7200 | 6.92 | 0.83 |
| 2012 | 9.59 | 10.04 | 8.78 | 20.8000 | 0.6800 | 7.38 | 0.87 |
| 2013 | 9.52 | 9.86 | 9.57 | 18.8800 | 0.8100 | 8.53 | 0.97 |
| 2014 | 10.76 | 10.94 | 11.17 | 20.0300 | 0.8500 | 9.46 | 1.02 |
| 2015 | 11.33 | 11.81 | 11.84 | 15.0200 | 1.0000 | 10.26 | 1.00 |
| 2016 | 12.20 | 12.84 | 13.30 | 11.7600 | 1.0300 | 11.64 | 1.04 |
| 2017 | 14.93 | 15.40 | 14.96 | 13.2600 | 1.1400 | 12.56 | 0.97 |
| 2018 | 10.66 | 11.63 | 11.29 | 9.3400 | 1.2000 | 12.93 | 0.97 |
| 2019 | 10.10 | 10.72 | 11.04 | 10.0500 | 1.2200 | 12.89 | 1.03 |
| 2020 | 12.52 | 13.11 | 11.90 | 10.9500 | 1.2100 | 11.27 | 0.91 |
| 2021 | 15.73 | 15.95 | 16.75 | 14.2500 | 1.3000 | 13.19 | 1.05 |
| 2022 | 8.92 | 9.74 | 8.82 | 6.8700 | 1.1400 | 13.41 | 0.91 |
| 2023 | 10.11 | 10.65 | 10.94 | 9.4500 | 1.2800 | 15.49 | 1.03 |
| 2024 | 5.18 | 5.82 | 6.05 | 4.0300 | 1.2100 | 14.65 | 1.04 |
| 2025 | 4.70 | 5.03 | 5.80 | 2.9000 | 1.3100 | 16.75 | 1.15 |
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 |
| 2011 | 71.70 | 28.30 | 1.0300 | 0.4000 |
| 2012 | 65.28 | 34.72 | 0.9400 | 0.3400 |
| 2013 | 59.48 | 40.52 | 1.0200 | 0.3900 |
| 2014 | 55.71 | 44.36 | 1.1400 | 0.4400 |
| 2015 | 19.59 | 80.41 | 3.8300 | 1.8200 |
| 2016 | 16.28 | 83.72 | 4.7000 | 2.2400 |
| 2017 | 17.74 | 82.26 | 4.4700 | 2.3300 |
| 2018 | 23.33 | 76.67 | 3.3000 | 1.7500 |
| 2019 | 23.27 | 76.73 | 3.3200 | 1.8600 |
| 2020 | 20.74 | 79.22 | 3.8200 | 2.3500 |
| 2021 | 23.63 | 76.37 | 3.4900 | 1.9900 |
| 2022 | 20.23 | 79.81 | 4.1400 | 2.5600 |
| 2023 | 24.86 | 75.14 | 3.4000 | 2.1900 |
| 2024 | 27.58 | 72.42 | 3.1400 | 1.8900 |
| 2025 | 25.44 | 74.60 | 3.5000 | 2.2200 |
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) |
| 2011 | 1184000000.0000 | 531000000.0000 | 162000000.0000 | 44463400.0000 |
| 2012 | 1216000000.0000 | 591000000.0000 | 157000000.0000 | 44579800.0000 |
| 2013 | 1340000000.0000 | 648000000.0000 | 174000000.0000 | 40356600.0000 |
| 2014 | 1476000000.0000 | 749000000.0000 | 184000000.0000 | 38532000.0000 |
| 2015 | 1674000000.0000 | 834000000.0000 | 184000000.0000 | 19948500.0000 |
| 2016 | 1799000000.0000 | 872000000.0000 | 236000000.0000 | 235100.0000 |
| 2017 | 1817000000.0000 | 802000000.0000 | 259000000.0000 | 196200.0000 |
| 2018 | 2104000000.0000 | 953000000.0000 | 299000000.0000 | -113900.0000 |
| 2019 | 2324000000.0000 | 1097000000.0000 | 235000000.0000 | 25400.0000 |
| 2020 | 2076000000.0000 | 927000000.0000 | 210000000.0000 | 7600.0000 |
| 2021 | 2303000000.0000 | 1091000000.0000 | 189000000.0000 | 2819400.0000 |
| 2022 | 2236000000.0000 | 1047000000.0000 | 186000000.0000 | 3214700.0000 |
| 2023 | 2633000000.0000 | 1332000000.0000 | 185000000.0000 | 2541600.0000 |
| 2024 | 2801000000.0000 | 1460000000.0000 | 194000000.0000 | 6848600.0000 |
| 2025 | 2861000000.0000 | 1426000000.0000 | 244000000.0000 | 7750900.0000 |