中商官网
研究报告
汇川技术（300124）
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) |
| 2007 | 159000000.0000 | 47376700.0000 | 56326800.0000 | 55260800.0000 | 123000000.0000 | 37790700.0000 | 85011900.0000 |
| 2008 | 195000000.0000 | 50328200.0000 | 59084700.0000 | 55341200.0000 | 171000000.0000 | 44363900.0000 | 127000000.0000 |
| 2009 | 304000000.0000 | 93969800.0000 | 114000000.0000 | 103000000.0000 | 290000000.0000 | 74207400.0000 | 216000000.0000 |
| 2010 | 675000000.0000 | 219000000.0000 | 250000000.0000 | 221000000.0000 | 2463000000.0000 | 167000000.0000 | 2295000000.0000 |
| 2011 | 1054000000.0000 | 352000000.0000 | 413000000.0000 | 346000000.0000 | 2673000000.0000 | 159000000.0000 | 2514000000.0000 |
| 2012 | 1193000000.0000 | 311000000.0000 | 367000000.0000 | 320000000.0000 | 2973000000.0000 | 267000000.0000 | 2706000000.0000 |
| 2013 | 1726000000.0000 | 514000000.0000 | 667000000.0000 | 569000000.0000 | 3795000000.0000 | 562000000.0000 | 3234000000.0000 |
| 2014 | 2243000000.0000 | 617000000.0000 | 775000000.0000 | 690000000.0000 | 4671000000.0000 | 1025000000.0000 | 3646000000.0000 |
| 2015 | 2771000000.0000 | 725000000.0000 | 905000000.0000 | 834000000.0000 | 5947000000.0000 | 1657000000.0000 | 4290000000.0000 |
| 2016 | 3660000000.0000 | 832000000.0000 | 1044000000.0000 | 980000000.0000 | 7974000000.0000 | 2992000000.0000 | 4982000000.0000 |
| 2017 | 4777000000.0000 | 1187000000.0000 | 1202000000.0000 | 1091000000.0000 | 9047000000.0000 | 3322000000.0000 | 5725000000.0000 |
| 2018 | 5874000000.0000 | 1283000000.0000 | 1284000000.0000 | 1209000000.0000 | 10329000000.0000 | 3795000000.0000 | 6535000000.0000 |
| 2019 | 7390000000.0000 | 1047000000.0000 | 1056000000.0000 | 1010000000.0000 | 14886000000.0000 | 5950000000.0000 | 8936000000.0000 |
| 2020 | 11511000000.0000 | 2348000000.0000 | 2344000000.0000 | 2182000000.0000 | 18648000000.0000 | 7632000000.0000 | 11016000000.0000 |
| 2021 | 17943000000.0000 | 3822000000.0000 | 3819000000.0000 | 3681000000.0000 | 27303000000.0000 | 10973000000.0000 | 16330000000.0000 |
| 2022 | 23008000000.0000 | 4470000000.0000 | 4477000000.0000 | 4324000000.0000 | 39212000000.0000 | 19100000000.0000 | 20112000000.0000 |
| 2023 | 30420000000.0000 | 5001000000.0000 | 5000000000.0000 | 4776000000.0000 | 48958000000.0000 | 23957000000.0000 | 25001000000.0000 |
| 2024 | 37041000000.0000 | 4626000000.0000 | 4609000000.0000 | 4346000000.0000 | 57179000000.0000 | 28750000000.0000 | 28429000000.0000 |
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) |
| 2007 | 28.93 | 35.43 | 45.79 | 94.2300 | 2.0400 | 11.52 | 1.29 |
| 2008 | 25.64 | 30.30 | 34.55 | 50.8400 | 2.6500 | 11.11 | 1.14 |
| 2009 | 30.92 | 37.50 | 39.31 | 60.2900 | 3.0900 | 9.14 | 1.05 |
| 2010 | 32.44 | 37.04 | 10.15 | 27.8700 | 3.5600 | 12.07 | 0.27 |
| 2011 | 33.40 | 39.18 | 15.45 | 14.3000 | 2.5600 | 10.69 | 0.39 |
| 2012 | 26.07 | 30.76 | 12.34 | 12.2800 | 2.8300 | 7.32 | 0.40 |
| 2013 | 29.78 | 38.64 | 17.58 | 19.5900 | 3.4000 | 6.27 | 0.45 |
| 2014 | 27.37 | 34.55 | 16.59 | 20.5500 | 2.9300 | 5.31 | 0.48 |
| 2015 | 25.23 | 32.66 | 15.22 | 21.9100 | 2.8100 | 4.36 | 0.47 |
| 2016 | 21.91 | 28.52 | 13.09 | 21.4900 | 2.8600 | 3.83 | 0.46 |
| 2017 | 16.52 | 25.16 | 13.29 | 20.9800 | 2.9400 | 3.75 | 0.53 |
| 2018 | 14.96 | 21.86 | 12.43 | 19.9900 | 2.9800 | 3.47 | 0.57 |
| 2019 | 9.28 | 14.29 | 7.09 | 13.7900 | 3.1000 | 3.36 | 0.50 |
| 2020 | 16.02 | 20.36 | 12.57 | 21.7000 | 3.4000 | 4.24 | 0.62 |
| 2021 | 14.18 | 21.28 | 13.99 | 27.3500 | 3.4700 | 4.86 | 0.66 |
| 2022 | 12.49 | 19.46 | 11.42 | 24.3100 | 3.0800 | 4.26 | 0.59 |
| 2023 | 11.79 | 16.44 | 10.21 | 21.6600 | 3.4500 | 4.00 | 0.62 |
| 2024 | 10.02 | 12.44 | 8.06 | 16.5200 | 4.0000 | 3.80 | 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 |
| 2007 | 30.72 | 69.12 | 3.0400 | 1.9900 |
| 2008 | 25.94 | 74.27 | 3.5500 | 2.5400 |
| 2009 | 25.59 | 74.48 | 3.4900 | 2.6400 |
| 2010 | 6.78 | 93.18 | 14.8200 | 14.0200 |
| 2011 | 5.95 | 94.05 | 16.2900 | 14.5200 |
| 2012 | 8.98 | 91.02 | 10.9600 | 10.2600 |
| 2013 | 14.81 | 85.22 | 6.2400 | 5.5800 |
| 2014 | 21.94 | 78.06 | 4.0900 | 3.2200 |
| 2015 | 27.86 | 72.14 | 2.9700 | 1.7900 |
| 2016 | 37.52 | 62.48 | 2.2400 | 1.3600 |
| 2017 | 36.72 | 63.28 | 2.2400 | 1.7000 |
| 2018 | 36.74 | 63.27 | 2.1900 | 1.2600 |
| 2019 | 39.97 | 60.03 | 1.8100 | 1.4400 |
| 2020 | 40.93 | 59.07 | 2.0900 | 1.6300 |
| 2021 | 40.19 | 59.81 | 1.8400 | 1.3300 |
| 2022 | 48.71 | 51.29 | 1.6100 | 1.2100 |
| 2023 | 48.93 | 51.07 | 1.5900 | 1.2200 |
| 2024 | 50.28 | 49.72 | 1.3000 | 0.9500 |
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) |
| 2007 | 113000000.0000 | 14488500.0000 | 17145900.0000 | -329600.0000 |
| 2008 | 145000000.0000 | 18512900.0000 | 26949500.0000 | -898100.0000 |
| 2009 | 210000000.0000 | 21995400.0000 | 41797400.0000 | -1382200.0000 |
| 2010 | 456000000.0000 | 69997900.0000 | 78412700.0000 | -13536400.0000 |
| 2011 | 702000000.0000 | 105000000.0000 | 159000000.0000 | -46118000.0000 |
| 2012 | 882000000.0000 | 145000000.0000 | 209000000.0000 | -56996100.0000 |
| 2013 | 1212000000.0000 | 187000000.0000 | 250000000.0000 | -65753100.0000 |
| 2014 | 1629000000.0000 | 207000000.0000 | 343000000.0000 | -68235500.0000 |
| 2015 | 2072000000.0000 | 226000000.0000 | 408000000.0000 | -44966900.0000 |
| 2016 | 2858000000.0000 | 306000000.0000 | 584000000.0000 | -8445500.0000 |
| 2017 | 3988000000.0000 | 441000000.0000 | 255000000.0000 | -23573100.0000 |
| 2018 | 4995000000.0000 | 504000000.0000 | 292000000.0000 | -12790000.0000 |
| 2019 | 6704000000.0000 | 627000000.0000 | 423000000.0000 | 56057800.0000 |
| 2020 | 9667000000.0000 | 759000000.0000 | 580000000.0000 | -15028100.0000 |
| 2021 | 15398000000.0000 | 1050000000.0000 | 866000000.0000 | -35450700.0000 |
| 2022 | 20134000000.0000 | 1258000000.0000 | 1093000000.0000 | 154000000.0000 |
| 2023 | 26832000000.0000 | 1943000000.0000 | 1299000000.0000 | 117000000.0000 |
| 2024 | 33329000000.0000 | 1481000000.0000 | 1541000000.0000 | 43073100.0000 |