中商官网
研究报告
豪美新材（002988）
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) |
| 2014 | 2011000000.0000 | 79734400.0000 | 84637200.0000 | 75064000.0000 | 1874000000.0000 | 1102000000.0000 | 773000000.0000 |
| 2015 | 1932000000.0000 | 111000000.0000 | 109000000.0000 | 96910000.0000 | 1966000000.0000 | 1096000000.0000 | 870000000.0000 |
| 2016 | 1944000000.0000 | 91593000.0000 | 100000000.0000 | 90644700.0000 | 2180000000.0000 | 1247000000.0000 | 933000000.0000 |
| 2017 | 2363000000.0000 | 132000000.0000 | 129000000.0000 | 113000000.0000 | 2415000000.0000 | 1261000000.0000 | 1154000000.0000 |
| 2018 | 2682000000.0000 | 105000000.0000 | 103000000.0000 | 94338500.0000 | 2644000000.0000 | 1394000000.0000 | 1250000000.0000 |
| 2019 | 2968000000.0000 | 184000000.0000 | 183000000.0000 | 167000000.0000 | 2928000000.0000 | 1510000000.0000 | 1418000000.0000 |
| 2020 | 3437000000.0000 | 117000000.0000 | 125000000.0000 | 116000000.0000 | 4014000000.0000 | 1892000000.0000 | 2121000000.0000 |
| 2021 | 5600000000.0000 | 138000000.0000 | 137000000.0000 | 138000000.0000 | 5033000000.0000 | 2806000000.0000 | 2227000000.0000 |
| 2022 | 5413000000.0000 | -89243900.0000 | -139000000.0000 | -112000000.0000 | 5275000000.0000 | 3087000000.0000 | 2188000000.0000 |
| 2023 | 5986000000.0000 | 188000000.0000 | 187000000.0000 | 181000000.0000 | 5910000000.0000 | 3377000000.0000 | 2532000000.0000 |
| 2024 | 6672000000.0000 | 238000000.0000 | 234000000.0000 | 209000000.0000 | 6408000000.0000 | 3770000000.0000 | 2638000000.0000 |
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) |
| 2014 | 3.98 | 4.21 | 4.52 | -- | 8.3400 | 3.85 | 1.07 |
| 2015 | 5.69 | 5.64 | 5.54 | -- | 7.2500 | 3.82 | 0.98 |
| 2016 | 4.68 | 5.14 | 4.59 | 10.2300 | 5.6300 | 3.87 | 0.89 |
| 2017 | 4.02 | 5.46 | 5.34 | 11.0800 | 5.4700 | 4.27 | 0.98 |
| 2018 | 3.47 | 3.84 | 3.90 | 7.8500 | 5.8500 | 4.26 | 1.01 |
| 2019 | 4.04 | 6.17 | 6.25 | 12.5500 | 6.1300 | 4.25 | 1.01 |
| 2020 | 2.53 | 3.64 | 3.11 | 6.3700 | 6.6900 | 4.31 | 0.86 |
| 2021 | 2.23 | 2.45 | 2.72 | 6.3500 | 8.9600 | 5.12 | 1.11 |
| 2022 | -2.14 | -2.57 | -2.64 | -5.2100 | 6.9800 | 4.00 | 1.03 |
| 2023 | 2.51 | 3.12 | 3.16 | 8.4100 | 7.3300 | 3.77 | 1.01 |
| 2024 | 2.97 | 3.51 | 3.65 | 8.2000 | 8.3000 | 3.45 | 1.04 |
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 |
| 2014 | 58.80 | 41.25 | 1.0100 | 0.8000 |
| 2015 | 55.75 | 44.25 | 1.1500 | 0.8600 |
| 2016 | 57.20 | 42.80 | 1.2700 | 0.8700 |
| 2017 | 52.22 | 47.78 | 1.3800 | 0.9400 |
| 2018 | 52.72 | 47.28 | 1.2900 | 0.8900 |
| 2019 | 51.57 | 48.43 | 1.3700 | 0.9800 |
| 2020 | 47.14 | 52.84 | 1.4500 | 1.1400 |
| 2021 | 55.75 | 44.25 | 1.2300 | 0.9100 |
| 2022 | 58.52 | 41.48 | 1.6400 | 1.1700 |
| 2023 | 57.14 | 42.84 | 1.3300 | 1.0600 |
| 2024 | 58.83 | 41.17 | 1.6100 | 1.2900 |
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) |
| 2014 | 1931000000.0000 | 73058600.0000 | 136000000.0000 | 51723600.0000 |
| 2015 | 1822000000.0000 | 76825400.0000 | 146000000.0000 | 64276900.0000 |
| 2016 | 1853000000.0000 | 76777800.0000 | 72956700.0000 | 56993000.0000 |
| 2017 | 2268000000.0000 | 94320900.0000 | 69064500.0000 | 59749400.0000 |
| 2018 | 2589000000.0000 | 110000000.0000 | 72409400.0000 | 58560500.0000 |
| 2019 | 2848000000.0000 | 130000000.0000 | 78834300.0000 | 50130800.0000 |
| 2020 | 3350000000.0000 | 98577100.0000 | 87883900.0000 | 57405000.0000 |
| 2021 | 5475000000.0000 | 121000000.0000 | 106000000.0000 | 71160000.0000 |
| 2022 | 5529000000.0000 | 145000000.0000 | 116000000.0000 | 124000000.0000 |
| 2023 | 5836000000.0000 | 126000000.0000 | 120000000.0000 | 107000000.0000 |
| 2024 | 6474000000.0000 | 117000000.0000 | 129000000.0000 | 90720800.0000 |