华测检测(300012)

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 68928900.0000 18888400.0000 18889500.0000 17526500.0000 55527800.0000 7362900.0000 48164900.0000
2007 121000000.0000 39861700.0000 40172200.0000 39785500.0000 116000000.0000 24539900.0000 91302200.0000
2008 203000000.0000 43315800.0000 46469000.0000 38381900.0000 202000000.0000 77489700.0000 124000000.0000
2009 264000000.0000 62324300.0000 68810400.0000 56550600.0000 737000000.0000 41107400.0000 696000000.0000
2010 356000000.0000 76492200.0000 82601300.0000 68095400.0000 775000000.0000 48793300.0000 726000000.0000
2011 501000000.0000 107000000.0000 118000000.0000 96971700.0000 851000000.0000 60472600.0000 790000000.0000
2012 616000000.0000 128000000.0000 143000000.0000 119000000.0000 959000000.0000 103000000.0000 856000000.0000
2013 777000000.0000 170000000.0000 184000000.0000 153000000.0000 1152000000.0000 166000000.0000 986000000.0000
2014 926000000.0000 160000000.0000 181000000.0000 149000000.0000 1588000000.0000 295000000.0000 1292000000.0000
2015 1288000000.0000 200000000.0000 215000000.0000 182000000.0000 1888000000.0000 429000000.0000 1460000000.0000
2016 1652000000.0000 128000000.0000 155000000.0000 111000000.0000 3123000000.0000 662000000.0000 2460000000.0000
2017 2118000000.0000 174000000.0000 189000000.0000 138000000.0000 3516000000.0000 979000000.0000 2538000000.0000
2018 2681000000.0000 315000000.0000 323000000.0000 283000000.0000 4059000000.0000 1285000000.0000 2775000000.0000
2019 3183000000.0000 522000000.0000 536000000.0000 484000000.0000 4434000000.0000 1226000000.0000 3208000000.0000
2020 3568000000.0000 652000000.0000 651000000.0000 589000000.0000 5455000000.0000 1621000000.0000 3833000000.0000
2021 4329000000.0000 850000000.0000 850000000.0000 763000000.0000 6476000000.0000 1919000000.0000 4558000000.0000
2022 5131000000.0000 1022000000.0000 1024000000.0000 925000000.0000 7833000000.0000 2159000000.0000 5674000000.0000
2023 5605000000.0000 1007000000.0000 1011000000.0000 927000000.0000 8749000000.0000 2330000000.0000 6419000000.0000
2024 6084000000.0000 1019000000.0000 1019000000.0000 933000000.0000 9453000000.0000 2292000000.0000 7161000000.0000

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 27.40 27.40 34.02 77.0900 -- 33.36 1.24
2007 32.68 33.20 34.63 58.2600 -- 31.03 1.04
2008 21.18 22.89 23.00 39.1000 -- 27.95 1.00
2009 25.00 26.06 9.34 23.7600 -- 25.09 0.36
2010 20.22 23.20 10.66 9.7700 -- 22.90 0.46
2011 21.16 23.55 13.87 12.8300 -- 22.61 0.59
2012 20.62 23.21 14.91 14.5400 -- 17.32 0.64
2013 21.88 23.68 15.97 16.5000 -- 13.72 0.67
2014 17.17 19.55 11.40 14.1300 320.2800 7.15 0.58
2015 15.45 16.69 11.39 13.4000 461.9400 5.59 0.68
2016 7.81 9.38 4.96 6.0200 363.5800 5.59 0.53
2017 6.47 8.92 5.38 5.4800 185.1200 5.65 0.60
2018 7.87 12.05 7.96 10.2800 121.5200 5.75 0.66
2019 11.84 16.84 12.09 16.2900 92.9800 5.10 0.72
2020 14.77 18.25 11.93 16.7500 68.3700 4.75 0.65
2021 16.33 19.64 13.13 18.1700 48.5300 4.86 0.67
2022 16.96 19.96 13.07 18.1800 34.0100 4.25 0.66
2023 14.75 18.04 11.56 15.5500 29.7100 3.77 0.64
2024 14.92 16.75 10.78 14.0700 30.8700 3.41 0.64

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 13.26 86.74 4.2800 2.8600
2007 21.16 78.71 11.0500 9.4100
2008 38.36 61.39 1.4700 1.2400
2009 5.58 94.44 17.8700 17.6800
2010 6.30 93.68 12.1500 11.8900
2011 7.11 92.83 9.9400 9.8000
2012 10.74 89.26 6.6300 6.4800
2013 14.41 85.59 4.8800 4.7600
2014 18.58 81.36 2.9000 2.7900
2015 22.72 77.33 2.1000 2.0000
2016 21.20 78.77 2.8500 2.4000
2017 27.84 72.18 1.8900 1.2700
2018 31.66 68.37 1.6400 1.1400
2019 27.65 72.35 2.0200 1.6800
2020 29.72 70.27 1.9600 1.8400
2021 29.63 70.38 2.0000 1.8900
2022 27.56 72.44 2.2800 1.8900
2023 26.63 73.37 2.1400 1.8000
2024 24.25 75.75 2.3400 2.0500

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 50040600.0000 17758900.0000 15574300.0000 88300.0000
2007 81460100.0000 26431500.0000 20426300.0000 373100.0000
2008 160000000.0000 49116800.0000 32523400.0000 2079100.0000
2009 198000000.0000 59940600.0000 29828700.0000 1291600.0000
2010 284000000.0000 92813300.0000 49657800.0000 526100.0000
2011 395000000.0000 107000000.0000 100000000.0000 495400.0000
2012 489000000.0000 114000000.0000 144000000.0000 -7582000.0000
2013 607000000.0000 153000000.0000 165000000.0000 -10604900.0000
2014 767000000.0000 200000000.0000 183000000.0000 -7463100.0000
2015 1089000000.0000 245000000.0000 231000000.0000 1664100.0000
2016 1523000000.0000 312000000.0000 302000000.0000 7688900.0000
2017 1981000000.0000 401000000.0000 149000000.0000 16021800.0000
2018 2470000000.0000 506000000.0000 181000000.0000 30276400.0000
2019 2806000000.0000 605000000.0000 223000000.0000 9650100.0000
2020 3041000000.0000 668000000.0000 235000000.0000 13412100.0000
2021 3622000000.0000 769000000.0000 276000000.0000 18473800.0000
2022 4261000000.0000 855000000.0000 306000000.0000 7920500.0000
2023 4778000000.0000 961000000.0000 344000000.0000 17284300.0000
2024 5176000000.0000 1040000000.0000 370000000.0000 12996300.0000