中商官网
研究报告
弘亚数控（002833）
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 | 200000000.0000 | 46547600.0000 | 46560800.0000 | 40031400.0000 | 147000000.0000 | 45026900.0000 | 102000000.0000 |
| 2012 | 217000000.0000 | 62046300.0000 | 60919800.0000 | 51877500.0000 | 198000000.0000 | 51549700.0000 | 146000000.0000 |
| 2013 | 293000000.0000 | 80143300.0000 | 80580700.0000 | 67993900.0000 | 248000000.0000 | 66859600.0000 | 181000000.0000 |
| 2014 | 416000000.0000 | 123000000.0000 | 125000000.0000 | 108000000.0000 | 354000000.0000 | 89092700.0000 | 265000000.0000 |
| 2015 | 376000000.0000 | 99528500.0000 | 102000000.0000 | 87882500.0000 | 409000000.0000 | 61471900.0000 | 348000000.0000 |
| 2016 | 534000000.0000 | 177000000.0000 | 182000000.0000 | 156000000.0000 | 829000000.0000 | 104000000.0000 | 725000000.0000 |
| 2017 | 820000000.0000 | 269000000.0000 | 275000000.0000 | 235000000.0000 | 1134000000.0000 | 181000000.0000 | 954000000.0000 |
| 2018 | 1194000000.0000 | 320000000.0000 | 323000000.0000 | 273000000.0000 | 1490000000.0000 | 294000000.0000 | 1196000000.0000 |
| 2019 | 1311000000.0000 | 360000000.0000 | 359000000.0000 | 306000000.0000 | 1980000000.0000 | 521000000.0000 | 1459000000.0000 |
| 2020 | 1689000000.0000 | 422000000.0000 | 421000000.0000 | 359000000.0000 | 2270000000.0000 | 450000000.0000 | 1820000000.0000 |
| 2021 | 2371000000.0000 | 611000000.0000 | 611000000.0000 | 527000000.0000 | 3441000000.0000 | 1135000000.0000 | 2306000000.0000 |
| 2022 | 2127000000.0000 | 552000000.0000 | 552000000.0000 | 484000000.0000 | 3765000000.0000 | 1132000000.0000 | 2634000000.0000 |
| 2023 | 2683000000.0000 | 690000000.0000 | 686000000.0000 | 591000000.0000 | 3983000000.0000 | 1169000000.0000 | 2815000000.0000 |
| 2024 | 2694000000.0000 | 593000000.0000 | 597000000.0000 | 521000000.0000 | 4142000000.0000 | 1180000000.0000 | 2961000000.0000 |
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 | 24.00 | 23.28 | 31.67 | 47.7700 | 9.2900 | 17.52 | 1.36 |
| 2012 | 28.11 | 28.07 | 30.77 | 46.6400 | 8.4700 | 20.93 | 1.10 |
| 2013 | 27.30 | 27.50 | 32.49 | 43.0500 | 5.9300 | 22.86 | 1.18 |
| 2014 | 29.09 | 30.05 | 35.31 | 51.2300 | 4.8500 | 23.08 | 1.18 |
| 2015 | 26.33 | 27.13 | 24.94 | 30.0300 | 4.4400 | 18.60 | 0.92 |
| 2016 | 30.34 | 34.08 | 21.95 | 42.5200 | 5.8400 | 24.14 | 0.64 |
| 2017 | 29.76 | 33.54 | 24.25 | 28.6700 | 5.8500 | 30.66 | 0.72 |
| 2018 | 23.20 | 27.05 | 21.68 | 25.4200 | 5.1500 | 35.57 | 0.80 |
| 2019 | 22.04 | 27.38 | 18.13 | 23.8300 | 3.9300 | 27.67 | 0.66 |
| 2020 | 19.06 | 24.93 | 18.55 | 22.3500 | 4.7800 | 27.40 | 0.74 |
| 2021 | 21.13 | 25.77 | 17.76 | 26.6900 | 5.6100 | 39.74 | 0.69 |
| 2022 | 18.15 | 25.95 | 14.66 | 19.2000 | 4.5200 | 40.54 | 0.56 |
| 2023 | 23.11 | 25.57 | 17.22 | 21.9100 | 5.7600 | 53.41 | 0.67 |
| 2024 | 20.56 | 22.16 | 14.41 | 18.4400 | 4.9900 | 52.25 | 0.65 |
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 | 30.63 | 69.39 | 2.3000 | 0.5900 |
| 2012 | 26.04 | 73.74 | 1.4000 | 0.7200 |
| 2013 | 26.96 | 72.98 | 2.0200 | 1.1600 |
| 2014 | 25.17 | 74.86 | 1.2100 | 0.3400 |
| 2015 | 15.03 | 85.09 | 2.5800 | 1.5100 |
| 2016 | 12.55 | 87.45 | 5.6500 | 3.9100 |
| 2017 | 15.96 | 84.13 | 5.3000 | 0.3300 |
| 2018 | 19.73 | 80.27 | 4.5800 | 0.7100 |
| 2019 | 26.31 | 73.69 | 2.3600 | 1.7400 |
| 2020 | 19.82 | 80.18 | 3.1700 | 2.4600 |
| 2021 | 32.98 | 67.02 | 3.5700 | 2.8700 |
| 2022 | 30.07 | 69.96 | 3.8800 | 3.1500 |
| 2023 | 29.35 | 70.68 | 3.2600 | 2.5400 |
| 2024 | 28.49 | 71.49 | 3.4000 | 2.4500 |
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 | 152000000.0000 | 2144600.0000 | 8614900.0000 | -91300.0000 |
| 2012 | 156000000.0000 | 2527600.0000 | 13772200.0000 | -22700.0000 |
| 2013 | 213000000.0000 | 3741200.0000 | 25537800.0000 | -16600.0000 |
| 2014 | 295000000.0000 | 4751200.0000 | 34025300.0000 | 1421900.0000 |
| 2015 | 277000000.0000 | 5453800.0000 | 32778400.0000 | 408100.0000 |
| 2016 | 372000000.0000 | 7635400.0000 | 37930000.0000 | -93000.0000 |
| 2017 | 576000000.0000 | 9871200.0000 | 38494600.0000 | 1435900.0000 |
| 2018 | 917000000.0000 | 40764400.0000 | 62565100.0000 | 1034800.0000 |
| 2019 | 1022000000.0000 | 44084900.0000 | 64043300.0000 | -1442300.0000 |
| 2020 | 1367000000.0000 | 36423700.0000 | 68703400.0000 | 9650400.0000 |
| 2021 | 1870000000.0000 | 37217800.0000 | 95334500.0000 | 22085400.0000 |
| 2022 | 1741000000.0000 | 41132700.0000 | 85239800.0000 | 29358500.0000 |
| 2023 | 2063000000.0000 | 41564000.0000 | 99884700.0000 | 27525400.0000 |
| 2024 | 2140000000.0000 | 40170500.0000 | 124000000.0000 | 21264400.0000 |