中商官网
研究报告
洪汇新材（002802）
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 | 318000000.0000 | 61997000.0000 | 62519700.0000 | 52296900.0000 | 203000000.0000 | 74360200.0000 | 129000000.0000 |
| 2012 | 311000000.0000 | 66458900.0000 | 69230400.0000 | 58814600.0000 | 270000000.0000 | 82397400.0000 | 188000000.0000 |
| 2013 | 291000000.0000 | 41885100.0000 | 48643700.0000 | 41458800.0000 | 274000000.0000 | 68755100.0000 | 205000000.0000 |
| 2014 | 306000000.0000 | 32135600.0000 | 35776000.0000 | 30885900.0000 | 296000000.0000 | 60120600.0000 | 236000000.0000 |
| 2015 | 293000000.0000 | 52201100.0000 | 52816900.0000 | 45370100.0000 | 345000000.0000 | 63560100.0000 | 281000000.0000 |
| 2016 | 315000000.0000 | 58709100.0000 | 61120700.0000 | 52620100.0000 | 576000000.0000 | 27896200.0000 | 548000000.0000 |
| 2017 | 389000000.0000 | 73494000.0000 | 83819900.0000 | 72118400.0000 | 653000000.0000 | 48061000.0000 | 605000000.0000 |
| 2018 | 518000000.0000 | 84395900.0000 | 84224700.0000 | 73400400.0000 | 679000000.0000 | 65902600.0000 | 613000000.0000 |
| 2019 | 538000000.0000 | 103000000.0000 | 103000000.0000 | 88290300.0000 | 620000000.0000 | 53165400.0000 | 567000000.0000 |
| 2020 | 545000000.0000 | 109000000.0000 | 108000000.0000 | 91902900.0000 | 687000000.0000 | 104000000.0000 | 582000000.0000 |
| 2021 | 749000000.0000 | 101000000.0000 | 99029700.0000 | 85802300.0000 | 747000000.0000 | 127000000.0000 | 621000000.0000 |
| 2022 | 516000000.0000 | 97492200.0000 | 96594000.0000 | 84560500.0000 | 748000000.0000 | 57551000.0000 | 690000000.0000 |
| 2023 | 373000000.0000 | 60950700.0000 | 60760300.0000 | 50882000.0000 | 721000000.0000 | 55636900.0000 | 666000000.0000 |
| 2024 | 456000000.0000 | 69139200.0000 | 68706800.0000 | 59240100.0000 | 688000000.0000 | 62325500.0000 | 626000000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 19.18 | 19.66 | 30.80 | 52.0700 | 37.5800 | 10.46 | 1.57 |
| 2012 | 21.54 | 22.26 | 25.64 | 37.1100 | 19.4400 | 10.12 | 1.15 |
| 2013 | 14.43 | 16.72 | 17.75 | 20.0700 | 13.6100 | 9.26 | 1.06 |
| 2014 | 10.78 | 11.69 | 12.09 | 14.0100 | 12.2800 | 9.84 | 1.03 |
| 2015 | 18.09 | 18.03 | 15.31 | 17.5400 | 10.9800 | 9.20 | 0.85 |
| 2016 | 17.78 | 19.40 | 10.61 | 12.5700 | 14.2600 | 8.37 | 0.55 |
| 2017 | 16.20 | 21.55 | 12.84 | 12.4900 | 11.9900 | 8.49 | 0.60 |
| 2018 | 14.09 | 16.26 | 12.40 | 12.0400 | 11.1600 | 8.41 | 0.76 |
| 2019 | 17.66 | 19.14 | 16.61 | 15.0000 | 10.7100 | 7.16 | 0.87 |
| 2020 | 18.35 | 19.82 | 15.72 | 15.9100 | 11.1200 | 6.35 | 0.79 |
| 2021 | 12.42 | 13.22 | 13.26 | 14.3800 | 16.0400 | 7.90 | 1.00 |
| 2022 | 17.25 | 18.72 | 12.91 | 12.9600 | 9.4900 | 7.27 | 0.69 |
| 2023 | 12.33 | 16.29 | 8.43 | 7.6500 | 7.3500 | 7.05 | 0.52 |
| 2024 | 12.94 | 15.07 | 9.99 | 9.1600 | 12.6900 | 7.30 | 0.66 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 36.63 | 63.55 | 2.0900 | 1.3100 |
| 2012 | 30.52 | 69.63 | 1.2900 | 0.9800 |
| 2013 | 25.09 | 74.82 | 1.6800 | 1.3200 |
| 2014 | 20.31 | 79.73 | 2.6600 | 2.0400 |
| 2015 | 18.42 | 81.45 | 3.5800 | 3.2100 |
| 2016 | 4.84 | 95.14 | 26.3800 | 7.4500 |
| 2017 | 7.36 | 92.65 | 12.1900 | 4.2400 |
| 2018 | 9.71 | 90.28 | 8.1400 | 2.9000 |
| 2019 | 8.58 | 91.45 | 9.7300 | 8.5600 |
| 2020 | 15.14 | 84.72 | 5.0500 | 3.8900 |
| 2021 | 17.00 | 83.13 | 4.7500 | 4.0100 |
| 2022 | 7.69 | 92.25 | 11.2700 | 10.2900 |
| 2023 | 7.72 | 92.37 | 10.9700 | 9.8700 |
| 2024 | 9.06 | 90.99 | 9.0000 | 7.9100 |
| 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) |
| 2011 | 257000000.0000 | 10292600.0000 | 15177400.0000 | 2083000.0000 |
| 2012 | 244000000.0000 | 9853100.0000 | 21629700.0000 | 3089800.0000 |
| 2013 | 249000000.0000 | 8648300.0000 | 23773700.0000 | 4236400.0000 |
| 2014 | 273000000.0000 | 8175100.0000 | 25112200.0000 | 1717800.0000 |
| 2015 | 240000000.0000 | 8361900.0000 | 25529900.0000 | 1483200.0000 |
| 2016 | 259000000.0000 | 9745000.0000 | 29740500.0000 | 790000.0000 |
| 2017 | 326000000.0000 | 9561600.0000 | 19957100.0000 | 1479000.0000 |
| 2018 | 445000000.0000 | 12244800.0000 | 25499400.0000 | -205000.0000 |
| 2019 | 443000000.0000 | 13946000.0000 | 30321500.0000 | -218100.0000 |
| 2020 | 445000000.0000 | 5437600.0000 | 28952700.0000 | 1745300.0000 |
| 2021 | 656000000.0000 | 7043900.0000 | 32841900.0000 | 472700.0000 |
| 2022 | 427000000.0000 | 5065800.0000 | 36109700.0000 | -1273400.0000 |
| 2023 | 327000000.0000 | 9049400.0000 | 34781800.0000 | -699600.0000 |
| 2024 | 397000000.0000 | 10896700.0000 | 33981200.0000 | -1234500.0000 |
| 2025 | 353000000.0000 | -- | -- | -784300.0000 |