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 |
