中商官网
研究报告
汉威科技（300007）
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) |
| 2006 | 29097900.0000 | 8583900.0000 | 8665400.0000 | 7345000.0000 | 44869100.0000 | 11647800.0000 | 33221400.0000 |
| 2007 | 64884700.0000 | 23317800.0000 | 23312400.0000 | 19789300.0000 | 71769500.0000 | 29564700.0000 | 42204800.0000 |
| 2008 | 97331400.0000 | 30507100.0000 | 34457000.0000 | 29688600.0000 | 137000000.0000 | 46047900.0000 | 91273700.0000 |
| 2009 | 127000000.0000 | 36948300.0000 | 46642700.0000 | 40146400.0000 | 538000000.0000 | 42136100.0000 | 495000000.0000 |
| 2010 | 174000000.0000 | 39339200.0000 | 50650800.0000 | 43706800.0000 | 594000000.0000 | 63503900.0000 | 530000000.0000 |
| 2011 | 261000000.0000 | 58899300.0000 | 77551300.0000 | 66797600.0000 | 696000000.0000 | 109000000.0000 | 587000000.0000 |
| 2012 | 264000000.0000 | 32324800.0000 | 56294600.0000 | 51727300.0000 | 735000000.0000 | 92692600.0000 | 642000000.0000 |
| 2013 | 302000000.0000 | 29183900.0000 | 54740700.0000 | 47954500.0000 | 934000000.0000 | 250000000.0000 | 684000000.0000 |
| 2014 | 399000000.0000 | 33090800.0000 | 66455300.0000 | 58373500.0000 | 1820000000.0000 | 574000000.0000 | 1246000000.0000 |
| 2015 | 747000000.0000 | 75548100.0000 | 119000000.0000 | 99162800.0000 | 2811000000.0000 | 1309000000.0000 | 1501000000.0000 |
| 2016 | 1108000000.0000 | 102000000.0000 | 153000000.0000 | 128000000.0000 | 3765000000.0000 | 1979000000.0000 | 1786000000.0000 |
| 2017 | 1444000000.0000 | 187000000.0000 | 187000000.0000 | 149000000.0000 | 4279000000.0000 | 2372000000.0000 | 1907000000.0000 |
| 2018 | 1512000000.0000 | 128000000.0000 | 152000000.0000 | 108000000.0000 | 5068000000.0000 | 3049000000.0000 | 2019000000.0000 |
| 2019 | 1819000000.0000 | -1280100.0000 | -1534100.0000 | -63549400.0000 | 4804000000.0000 | 2933000000.0000 | 1871000000.0000 |
| 2020 | 1941000000.0000 | 287000000.0000 | 286000000.0000 | 250000000.0000 | 5252000000.0000 | 3146000000.0000 | 2107000000.0000 |
| 2021 | 2316000000.0000 | 385000000.0000 | 382000000.0000 | 325000000.0000 | 5947000000.0000 | 2965000000.0000 | 2982000000.0000 |
| 2022 | 2395000000.0000 | 328000000.0000 | 328000000.0000 | 276000000.0000 | 6090000000.0000 | 2971000000.0000 | 3119000000.0000 |
| 2023 | 2287000000.0000 | 155000000.0000 | 158000000.0000 | 133000000.0000 | 6194000000.0000 | 3013000000.0000 | 3181000000.0000 |
| 2024 | 2228000000.0000 | 66442700.0000 | 74135000.0000 | 53787400.0000 | 6080000000.0000 | 2907000000.0000 | 3174000000.0000 |
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) |
| 2006 | 29.50 | 29.78 | 19.31 | -- | 1.7100 | 9.10 | 0.65 |
| 2007 | 35.94 | 35.93 | 32.48 | -- | 2.7000 | 10.61 | 0.90 |
| 2008 | 31.34 | 35.40 | 25.15 | -- | 2.2600 | 6.72 | 0.71 |
| 2009 | 29.12 | 36.73 | 8.67 | 20.0800 | 2.0700 | 6.14 | 0.24 |
| 2010 | 22.41 | 29.11 | 8.53 | 8.3900 | 2.5400 | 4.94 | 0.29 |
| 2011 | 22.61 | 29.71 | 11.14 | 11.8300 | 2.5200 | 3.28 | 0.38 |
| 2012 | 12.12 | 21.32 | 7.66 | 8.0400 | 2.0100 | 2.36 | 0.36 |
| 2013 | 9.60 | 18.13 | 5.86 | 6.3600 | 2.0800 | 2.54 | 0.32 |
| 2014 | 8.27 | 16.66 | 3.65 | 7.9800 | 1.6200 | 2.37 | 0.22 |
| 2015 | 9.50 | 15.93 | 4.23 | 6.6300 | 2.4000 | 3.05 | 0.27 |
| 2016 | 4.15 | 13.81 | 4.06 | 7.2400 | 3.1300 | 3.30 | 0.29 |
| 2017 | 6.93 | 12.95 | 4.37 | 8.2000 | 3.0200 | 3.24 | 0.34 |
| 2018 | -0.07 | 10.05 | 3.00 | 4.3200 | 2.6100 | 3.13 | 0.30 |
| 2019 | -9.51 | -0.08 | -0.03 | -7.4000 | 3.0300 | 3.45 | 0.38 |
| 2020 | 7.21 | 14.73 | 5.45 | 14.2000 | 4.0100 | 3.36 | 0.37 |
| 2021 | 9.59 | 16.49 | 6.42 | 13.9600 | 5.3800 | 3.28 | 0.39 |
| 2022 | 0.75 | 13.70 | 5.39 | 10.7700 | 4.2800 | 2.61 | 0.39 |
| 2023 | 0.61 | 6.91 | 2.55 | 4.6100 | 3.6600 | 2.03 | 0.37 |
| 2024 | -3.37 | 3.33 | 1.22 | 2.7000 | 3.5300 | 1.66 | 0.37 |
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 |
| 2006 | 25.96 | 74.04 | 1.4800 | 0.7200 |
| 2007 | 41.19 | 58.81 | 1.6100 | 1.0600 |
| 2008 | 33.61 | 66.62 | 1.9300 | 1.3100 |
| 2009 | 7.83 | 92.01 | 12.9300 | 12.1100 |
| 2010 | 10.69 | 89.23 | 8.0300 | 6.8600 |
| 2011 | 15.66 | 84.34 | 4.5500 | 3.5800 |
| 2012 | 12.61 | 87.35 | 4.8600 | 3.7500 |
| 2013 | 26.77 | 73.23 | 1.9400 | 1.6100 |
| 2014 | 31.54 | 68.46 | 1.4900 | 1.0700 |
| 2015 | 46.57 | 53.40 | 1.7700 | 1.3100 |
| 2016 | 52.56 | 47.44 | 1.2400 | 0.8400 |
| 2017 | 55.43 | 44.57 | 1.4800 | 1.0400 |
| 2018 | 60.16 | 39.84 | 1.6300 | 1.2300 |
| 2019 | 61.05 | 38.95 | 1.5500 | 1.2200 |
| 2020 | 59.90 | 40.12 | 1.7200 | 1.4900 |
| 2021 | 49.86 | 50.14 | 2.2000 | 1.8700 |
| 2022 | 48.78 | 51.22 | 1.8400 | 1.5300 |
| 2023 | 48.64 | 51.36 | 1.7900 | 1.4900 |
| 2024 | 47.81 | 52.20 | 1.7300 | 1.3400 |
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) |
| 2006 | 20514000.0000 | 3770800.0000 | 3261400.0000 | 1600.0000 |
| 2007 | 41566900.0000 | 6483900.0000 | 6057200.0000 | 189300.0000 |
| 2008 | 66824400.0000 | 10556000.0000 | 13922000.0000 | 837400.0000 |
| 2009 | 90014600.0000 | 15949900.0000 | 21107500.0000 | 1463900.0000 |
| 2010 | 135000000.0000 | 26060800.0000 | 29916700.0000 | 1055400.0000 |
| 2011 | 202000000.0000 | 42507100.0000 | 40899500.0000 | 130300.0000 |
| 2012 | 232000000.0000 | 50668500.0000 | 56379800.0000 | 613800.0000 |
| 2013 | 273000000.0000 | 53673100.0000 | 68685900.0000 | 4136200.0000 |
| 2014 | 366000000.0000 | 58277600.0000 | 88842600.0000 | 8196800.0000 |
| 2015 | 676000000.0000 | 60509200.0000 | 138000000.0000 | 29075600.0000 |
| 2016 | 1062000000.0000 | 75612800.0000 | 199000000.0000 | 37429200.0000 |
| 2017 | 1344000000.0000 | 101000000.0000 | 148000000.0000 | 44761500.0000 |
| 2018 | 1513000000.0000 | 113000000.0000 | 165000000.0000 | 54548900.0000 |
| 2019 | 1992000000.0000 | 128000000.0000 | 177000000.0000 | 55176400.0000 |
| 2020 | 1801000000.0000 | 130000000.0000 | 168000000.0000 | 55191200.0000 |
| 2021 | 2094000000.0000 | 149000000.0000 | 176000000.0000 | 48679000.0000 |
| 2022 | 2377000000.0000 | 171000000.0000 | 209000000.0000 | 39901000.0000 |
| 2023 | 2273000000.0000 | 210000000.0000 | 191000000.0000 | 27980100.0000 |
| 2024 | 2303000000.0000 | 219000000.0000 | 213000000.0000 | 32277000.0000 |