中商官网
研究报告
和顺电气（300141）
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 | 81926900.0000 | 17440800.0000 | 17492700.0000 | 15014200.0000 | 94518300.0000 | 42744900.0000 | 51773400.0000 |
| 2008 | 99272000.0000 | 18188000.0000 | 20742500.0000 | 17944400.0000 | 97608300.0000 | 27890500.0000 | 69717800.0000 |
| 2009 | 131000000.0000 | 28700700.0000 | 29759900.0000 | 25206600.0000 | 108000000.0000 | 36689500.0000 | 71324400.0000 |
| 2010 | 162000000.0000 | 37505000.0000 | 39502400.0000 | 34426800.0000 | 545000000.0000 | 38900900.0000 | 506000000.0000 |
| 2011 | 192000000.0000 | 41696100.0000 | 43857600.0000 | 37648500.0000 | 759000000.0000 | 216000000.0000 | 544000000.0000 |
| 2012 | 277000000.0000 | 55374700.0000 | 58875300.0000 | 51064600.0000 | 732000000.0000 | 147000000.0000 | 585000000.0000 |
| 2013 | 343000000.0000 | 68803000.0000 | 69647400.0000 | 62673000.0000 | 794000000.0000 | 155000000.0000 | 639000000.0000 |
| 2014 | 325000000.0000 | 58476600.0000 | 63112300.0000 | 51957600.0000 | 819000000.0000 | 131000000.0000 | 688000000.0000 |
| 2015 | 301000000.0000 | 24342600.0000 | 27309900.0000 | 22626800.0000 | 862000000.0000 | 159000000.0000 | 703000000.0000 |
| 2016 | 407000000.0000 | 39052400.0000 | 41205500.0000 | 33086800.0000 | 962000000.0000 | 239000000.0000 | 723000000.0000 |
| 2017 | 543000000.0000 | 22073000.0000 | 17587400.0000 | 8701500.0000 | 1199000000.0000 | 490000000.0000 | 709000000.0000 |
| 2018 | 755000000.0000 | 6255300.0000 | 11290300.0000 | 9590300.0000 | 1583000000.0000 | 853000000.0000 | 730000000.0000 |
| 2019 | 521000000.0000 | 7217100.0000 | 8609000.0000 | 6225900.0000 | 1340000000.0000 | 595000000.0000 | 745000000.0000 |
| 2020 | 526000000.0000 | -74924200.0000 | -72159800.0000 | -62606600.0000 | 1004000000.0000 | 326000000.0000 | 679000000.0000 |
| 2021 | 325000000.0000 | 5223900.0000 | 4954600.0000 | 9583200.0000 | 1025000000.0000 | 337000000.0000 | 689000000.0000 |
| 2022 | 311000000.0000 | -11757400.0000 | -13605800.0000 | -11658600.0000 | 994000000.0000 | 321000000.0000 | 673000000.0000 |
| 2023 | 338000000.0000 | 7516700.0000 | 2965200.0000 | 5978500.0000 | 1021000000.0000 | 342000000.0000 | 679000000.0000 |
| 2024 | 428000000.0000 | -24751500.0000 | -25480800.0000 | -27266000.0000 | 1070000000.0000 | 411000000.0000 | 658000000.0000 |
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 | 21.29 | 21.35 | 18.51 | 34.4800 | 4.9100 | 3.33 | 0.87 |
| 2008 | 18.28 | 20.89 | 21.25 | 29.5400 | 6.1300 | 3.53 | 1.02 |
| 2009 | 21.37 | 22.72 | 27.56 | 37.5700 | 7.8400 | 4.28 | 1.21 |
| 2010 | 22.84 | 24.38 | 7.25 | 28.2500 | 14.0100 | 4.15 | 0.30 |
| 2011 | 21.88 | 22.84 | 5.78 | 7.1800 | 2.2700 | 4.23 | 0.25 |
| 2012 | 20.22 | 21.25 | 8.04 | 9.0500 | 1.4500 | 4.60 | 0.38 |
| 2013 | 20.12 | 20.31 | 8.77 | 10.2700 | 1.8900 | 2.50 | 0.43 |
| 2014 | 18.15 | 19.42 | 7.71 | 7.8700 | 2.8100 | 1.49 | 0.40 |
| 2015 | 6.98 | 9.07 | 3.17 | 3.2900 | 3.6400 | 1.20 | 0.35 |
| 2016 | 9.83 | 10.12 | 4.28 | 4.2500 | 2.7200 | 1.45 | 0.42 |
| 2017 | 3.87 | 3.24 | 1.47 | 0.8700 | 3.0900 | 1.35 | 0.45 |
| 2018 | 0.13 | 1.50 | 0.71 | 1.2100 | 2.2400 | 1.47 | 0.48 |
| 2019 | 0.77 | 1.65 | 0.64 | 0.8900 | 1.0700 | 1.09 | 0.39 |
| 2020 | -14.64 | -13.72 | -7.19 | -8.4400 | 2.4500 | 1.31 | 0.52 |
| 2021 | -0.62 | 1.52 | 0.48 | 1.3400 | 4.5600 | 0.95 | 0.32 |
| 2022 | -5.47 | -4.37 | -1.37 | -1.5200 | 4.8600 | 1.05 | 0.31 |
| 2023 | 0.89 | 0.88 | 0.29 | 1.0400 | 5.1400 | 1.14 | 0.33 |
| 2024 | -7.48 | -5.95 | -2.38 | -4.0900 | 9.2900 | 1.37 | 0.40 |
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 | 45.22 | 54.78 | 1.9300 | 1.6400 |
| 2008 | 28.57 | 71.43 | 3.0800 | 2.5800 |
| 2009 | 33.97 | 66.04 | 2.6500 | 2.3300 |
| 2010 | 7.14 | 92.84 | 13.5300 | 13.3200 |
| 2011 | 28.46 | 71.67 | 3.3100 | 2.7200 |
| 2012 | 20.08 | 79.92 | 4.1000 | 3.0200 |
| 2013 | 19.52 | 80.48 | 4.1400 | 3.4400 |
| 2014 | 16.00 | 84.00 | 5.0600 | 3.9800 |
| 2015 | 18.45 | 81.55 | 4.2800 | 3.4700 |
| 2016 | 24.84 | 75.16 | 3.4000 | 2.6700 |
| 2017 | 40.87 | 59.13 | 2.4200 | 1.9600 |
| 2018 | 53.89 | 46.11 | 1.7800 | 1.1100 |
| 2019 | 44.40 | 55.60 | 1.9300 | 1.2800 |
| 2020 | 32.47 | 67.63 | 2.1300 | 1.8600 |
| 2021 | 32.88 | 67.22 | 1.9600 | 1.7200 |
| 2022 | 32.29 | 67.71 | 2.0600 | 1.7000 |
| 2023 | 33.50 | 66.50 | 2.0300 | 1.5800 |
| 2024 | 38.41 | 61.50 | 1.8300 | 1.7500 |
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 | 64486100.0000 | 561800.0000 | 5700400.0000 | -56000.0000 |
| 2008 | 81122000.0000 | 938700.0000 | 7890500.0000 | -137400.0000 |
| 2009 | 103000000.0000 | 1287300.0000 | 12145400.0000 | 5800.0000 |
| 2010 | 125000000.0000 | 1986700.0000 | 12630500.0000 | -502500.0000 |
| 2011 | 150000000.0000 | 5543500.0000 | 15779700.0000 | -9875400.0000 |
| 2012 | 221000000.0000 | 9972400.0000 | 26266400.0000 | -4309500.0000 |
| 2013 | 274000000.0000 | 14291800.0000 | 28040600.0000 | -3009500.0000 |
| 2014 | 266000000.0000 | 12873100.0000 | 25018600.0000 | -2892700.0000 |
| 2015 | 280000000.0000 | 14850100.0000 | 32365500.0000 | -2656100.0000 |
| 2016 | 367000000.0000 | 29821800.0000 | 54619500.0000 | 965200.0000 |
| 2017 | 522000000.0000 | 40426100.0000 | 29223800.0000 | 2753800.0000 |
| 2018 | 754000000.0000 | 48055600.0000 | 31185700.0000 | 10017900.0000 |
| 2019 | 517000000.0000 | 49992600.0000 | 24002500.0000 | 16014000.0000 |
| 2020 | 603000000.0000 | 31634600.0000 | 22475600.0000 | 10013200.0000 |
| 2021 | 327000000.0000 | 26246600.0000 | 20238000.0000 | 6077400.0000 |
| 2022 | 328000000.0000 | 28077800.0000 | 22595500.0000 | 5402900.0000 |
| 2023 | 335000000.0000 | 26710800.0000 | 27050600.0000 | 3498700.0000 |
| 2024 | 460000000.0000 | 25887100.0000 | 37544000.0000 | 2812200.0000 |