汉得信息(300170)

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 205000000.0000 29909600.0000 33548500.0000 33975400.0000 119000000.0000 42911700.0000 75805000.0000
2008 276000000.0000 30105600.0000 38461200.0000 34191400.0000 163000000.0000 52809100.0000 110000000.0000
2009 312000000.0000 41999900.0000 50859300.0000 46288000.0000 211000000.0000 52577600.0000 159000000.0000
2010 361000000.0000 53653100.0000 69044300.0000 63278900.0000 270000000.0000 48213900.0000 222000000.0000
2011 520000000.0000 91710500.0000 109000000.0000 93770500.0000 1123000000.0000 66573300.0000 1056000000.0000
2012 702000000.0000 113000000.0000 129000000.0000 119000000.0000 1243000000.0000 94690900.0000 1148000000.0000
2013 847000000.0000 136000000.0000 153000000.0000 143000000.0000 1477000000.0000 126000000.0000 1351000000.0000
2014 1009000000.0000 162000000.0000 179000000.0000 177000000.0000 1759000000.0000 316000000.0000 1443000000.0000
2015 1219000000.0000 171000000.0000 199000000.0000 215000000.0000 2108000000.0000 366000000.0000 1742000000.0000
2016 1710000000.0000 202000000.0000 233000000.0000 232000000.0000 2637000000.0000 565000000.0000 2072000000.0000
2017 2325000000.0000 274000000.0000 304000000.0000 305000000.0000 3147000000.0000 692000000.0000 2455000000.0000
2018 2865000000.0000 419000000.0000 430000000.0000 388000000.0000 3818000000.0000 879000000.0000 2939000000.0000
2019 2723000000.0000 59476400.0000 65848600.0000 86466700.0000 4193000000.0000 1130000000.0000 3063000000.0000
2020 2493000000.0000 51227600.0000 60341800.0000 61447400.0000 5218000000.0000 1914000000.0000 3304000000.0000
2021 2811000000.0000 197000000.0000 205000000.0000 190000000.0000 5170000000.0000 1761000000.0000 3409000000.0000
2022 3007000000.0000 468000000.0000 478000000.0000 433000000.0000 5816000000.0000 1858000000.0000 3959000000.0000
2023 2980000000.0000 -78912200.0000 -63429700.0000 -24231500.0000 5963000000.0000 1110000000.0000 4853000000.0000
2024 3235000000.0000 180000000.0000 188000000.0000 196000000.0000 6254000000.0000 1128000000.0000 5126000000.0000

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 14.63 16.37 28.19 58.1900 81.5800 4.12 1.72
2008 10.87 13.94 23.60 37.0000 52.9100 5.56 1.69
2009 13.46 16.30 24.10 34.7800 42.7800 5.94 1.48
2010 14.96 19.13 25.57 33.2300 96.3200 5.55 1.34
2011 17.50 20.96 9.71 10.2400 -- 5.22 0.46
2012 16.10 18.38 10.38 10.9200 105.2700 4.39 0.56
2013 15.35 18.06 10.36 11.4400 208.2300 3.18 0.57
2014 15.86 17.74 10.18 12.2100 667.2200 2.53 0.57
2015 13.86 16.32 9.44 13.5800 694.4800 2.51 0.58
2016 12.11 13.63 8.84 12.7200 1086.2000 2.13 0.65
2017 9.42 13.08 9.66 14.4500 1807.3800 1.85 0.74
2018 10.99 15.01 11.26 14.4000 4827.3700 1.81 0.75
2019 1.76 2.42 1.57 2.8300 46733.9700 1.54 0.65
2020 3.29 2.42 1.16 2.1300 12.5200 1.74 0.48
2021 -4.34 7.29 3.97 5.7900 7.5100 2.56 0.54
2022 3.26 15.90 8.22 11.8400 7.8100 2.48 0.52
2023 -3.86 -2.13 -1.06 -0.5500 7.9800 2.44 0.50
2024 4.64 5.81 3.01 3.7900 8.3800 2.59 0.52

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 36.06 63.70 2.6100 2.5700
2008 32.40 67.48 2.8900 2.7800
2009 24.92 75.36 3.8900 3.8100
2010 17.86 82.22 5.4200 5.3000
2011 5.93 94.03 16.6500 16.5100
2012 7.62 92.36 11.5200 11.1600
2013 8.53 91.47 9.8000 9.4600
2014 17.96 82.04 10.5200 10.0600
2015 17.36 82.64 4.4000 4.2200
2016 21.43 78.57 3.6900 3.4900
2017 21.99 78.01 3.5900 3.4000
2018 23.02 76.98 3.3400 3.2100
2019 26.95 73.05 2.7700 2.7300
2020 36.68 63.32 3.4000 3.1300
2021 34.06 65.94 3.8200 3.4600
2022 31.95 68.07 3.8500 3.5500
2023 18.61 81.39 3.4700 3.1000
2024 18.04 81.96 3.5800 3.2900

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)
2007 175000000.0000 15644700.0000 17208700.0000 118600.0000
2008 246000000.0000 22422900.0000 30622800.0000 -1297200.0000
2009 270000000.0000 23348700.0000 38870600.0000 487900.0000
2010 307000000.0000 24346800.0000 41642600.0000 -1290800.0000
2011 429000000.0000 28064100.0000 53582400.0000 110700.0000
2012 589000000.0000 42099800.0000 95745800.0000 965900.0000
2013 717000000.0000 45440400.0000 134000000.0000 996000.0000
2014 849000000.0000 54648300.0000 162000000.0000 1518000.0000
2015 1050000000.0000 70376800.0000 219000000.0000 -8792500.0000
2016 1503000000.0000 123000000.0000 294000000.0000 -20207600.0000
2017 2106000000.0000 162000000.0000 174000000.0000 19226900.0000
2018 2550000000.0000 177000000.0000 207000000.0000 -7668100.0000
2019 2675000000.0000 186000000.0000 195000000.0000 6918700.0000
2020 2411000000.0000 135000000.0000 180000000.0000 70176900.0000
2021 2933000000.0000 197000000.0000 207000000.0000 95687200.0000
2022 2909000000.0000 194000000.0000 293000000.0000 27279000.0000
2023 3095000000.0000 290000000.0000 312000000.0000 23835500.0000
2024 3085000000.0000 234000000.0000 388000000.0000 25151100.0000