中商官网
研究报告
鸿利智汇（300219）
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) |
| 2008 | 232000000.0000 | 25225300.0000 | 24917500.0000 | 22043600.0000 | 165000000.0000 | 122000000.0000 | 43760800.0000 |
| 2009 | 257000000.0000 | 31945200.0000 | 33136900.0000 | 27090000.0000 | 212000000.0000 | 135000000.0000 | 77009100.0000 |
| 2010 | 438000000.0000 | 73387000.0000 | 75131700.0000 | 63244700.0000 | 380000000.0000 | 191000000.0000 | 189000000.0000 |
| 2011 | 549000000.0000 | 87198000.0000 | 89769000.0000 | 74464400.0000 | 897000000.0000 | 167000000.0000 | 730000000.0000 |
| 2012 | 530000000.0000 | 55256700.0000 | 64781200.0000 | 54786800.0000 | 961000000.0000 | 164000000.0000 | 797000000.0000 |
| 2013 | 735000000.0000 | 64764900.0000 | 75878100.0000 | 63727100.0000 | 1055000000.0000 | 241000000.0000 | 815000000.0000 |
| 2014 | 1018000000.0000 | 95132400.0000 | 111000000.0000 | 93970100.0000 | 1572000000.0000 | 649000000.0000 | 923000000.0000 |
| 2015 | 1592000000.0000 | 184000000.0000 | 197000000.0000 | 166000000.0000 | 2063000000.0000 | 983000000.0000 | 1079000000.0000 |
| 2016 | 2258000000.0000 | 125000000.0000 | 161000000.0000 | 138000000.0000 | 3328000000.0000 | 1429000000.0000 | 1899000000.0000 |
| 2017 | 3699000000.0000 | 353000000.0000 | 408000000.0000 | 353000000.0000 | 4972000000.0000 | 2177000000.0000 | 2795000000.0000 |
| 2018 | 4003000000.0000 | 192000000.0000 | 253000000.0000 | 187000000.0000 | 4745000000.0000 | 1809000000.0000 | 2936000000.0000 |
| 2019 | 3594000000.0000 | -922000000.0000 | -911000000.0000 | -939000000.0000 | 3602000000.0000 | 1741000000.0000 | 1860000000.0000 |
| 2020 | 3124000000.0000 | 99261700.0000 | 103000000.0000 | 75050400.0000 | 3767000000.0000 | 1852000000.0000 | 1915000000.0000 |
| 2021 | 4075000000.0000 | 250000000.0000 | 253000000.0000 | 267000000.0000 | 4487000000.0000 | 2305000000.0000 | 2182000000.0000 |
| 2022 | 3636000000.0000 | 201000000.0000 | 208000000.0000 | 180000000.0000 | 4872000000.0000 | 2506000000.0000 | 2367000000.0000 |
| 2023 | 3759000000.0000 | 243000000.0000 | 248000000.0000 | 215000000.0000 | 5356000000.0000 | 2777000000.0000 | 2579000000.0000 |
| 2024 | 4225000000.0000 | 86028900.0000 | 90507800.0000 | 83633600.0000 | 5922000000.0000 | 3336000000.0000 | 2586000000.0000 |
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) |
| 2008 | 10.78 | 10.74 | 15.10 | 70.0600 | 5.2000 | 5.14 | 1.41 |
| 2009 | 12.45 | 12.89 | 15.63 | 48.4900 | 4.7300 | 4.63 | 1.21 |
| 2010 | 16.89 | 17.15 | 19.77 | 43.5500 | 4.9600 | 5.85 | 1.15 |
| 2011 | 16.03 | 16.35 | 10.01 | 14.7100 | 4.9300 | 5.51 | 0.61 |
| 2012 | 10.38 | 12.22 | 6.74 | 6.3600 | 4.9400 | 4.48 | 0.55 |
| 2013 | 8.57 | 10.32 | 7.19 | 7.5200 | 7.6500 | 5.01 | 0.70 |
| 2014 | 9.43 | 10.90 | 7.06 | 10.6200 | 7.5200 | 4.37 | 0.65 |
| 2015 | 11.37 | 12.37 | 9.55 | 15.5200 | 7.7500 | 5.15 | 0.77 |
| 2016 | 4.12 | 7.13 | 4.84 | 10.4000 | 7.3900 | 5.37 | 0.68 |
| 2017 | 7.33 | 11.03 | 8.21 | 15.3500 | 8.1800 | 5.38 | 0.74 |
| 2018 | 2.07 | 6.32 | 5.33 | 7.5200 | 7.2600 | 4.14 | 0.84 |
| 2019 | -23.71 | -25.35 | -25.29 | -38.4000 | 7.0100 | 3.55 | 1.00 |
| 2020 | 1.70 | 3.30 | 2.73 | 4.9500 | 5.5200 | 3.21 | 0.83 |
| 2021 | 4.29 | 6.21 | 5.64 | 12.9700 | 5.9100 | 4.13 | 0.91 |
| 2022 | 5.20 | 5.72 | 4.27 | 7.8500 | 5.1200 | 3.75 | 0.75 |
| 2023 | 4.92 | 6.60 | 4.63 | 8.5700 | 5.3700 | 3.58 | 0.70 |
| 2024 | 1.61 | 2.14 | 1.53 | 3.1500 | 5.2800 | 3.47 | 0.71 |
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 |
| 2008 | 73.94 | 26.52 | 0.8800 | 0.5700 |
| 2009 | 63.68 | 36.33 | 1.4500 | 0.9500 |
| 2010 | 50.26 | 49.74 | 1.4600 | 0.9900 |
| 2011 | 18.62 | 81.38 | 5.3600 | 4.5800 |
| 2012 | 17.07 | 82.93 | 3.8500 | 3.2400 |
| 2013 | 22.84 | 77.25 | 2.7500 | 2.3300 |
| 2014 | 41.28 | 58.72 | 1.5000 | 1.1900 |
| 2015 | 47.65 | 52.30 | 1.3200 | 1.0500 |
| 2016 | 42.94 | 57.06 | 1.6600 | 1.2900 |
| 2017 | 43.79 | 56.21 | 1.2500 | 0.9000 |
| 2018 | 38.12 | 61.88 | 1.4800 | 1.1600 |
| 2019 | 48.33 | 51.64 | 1.2700 | 0.9800 |
| 2020 | 49.16 | 50.84 | 1.1200 | 0.8000 |
| 2021 | 51.37 | 48.63 | 1.1800 | 0.8300 |
| 2022 | 51.44 | 48.58 | 1.4000 | 1.0800 |
| 2023 | 51.85 | 48.15 | 1.4400 | 1.1300 |
| 2024 | 56.33 | 43.67 | 1.1800 | 0.9000 |
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) |
| 2008 | 207000000.0000 | 16798900.0000 | 19320200.0000 | 323800.0000 |
| 2009 | 225000000.0000 | 24625600.0000 | 25990400.0000 | 847000.0000 |
| 2010 | 364000000.0000 | 37738800.0000 | 40139900.0000 | 2424200.0000 |
| 2011 | 461000000.0000 | 43149400.0000 | 51686100.0000 | 1413900.0000 |
| 2012 | 475000000.0000 | 46964200.0000 | 65869000.0000 | 1263800.0000 |
| 2013 | 672000000.0000 | 42538500.0000 | 69165600.0000 | 865700.0000 |
| 2014 | 922000000.0000 | 57144900.0000 | 91070500.0000 | -1223700.0000 |
| 2015 | 1411000000.0000 | 76530000.0000 | 137000000.0000 | -3663400.0000 |
| 2016 | 2165000000.0000 | 87325800.0000 | 199000000.0000 | 10662300.0000 |
| 2017 | 3428000000.0000 | 96016800.0000 | 121000000.0000 | 31118000.0000 |
| 2018 | 3920000000.0000 | 119000000.0000 | 158000000.0000 | 35338200.0000 |
| 2019 | 4446000000.0000 | 126000000.0000 | 207000000.0000 | 19391100.0000 |
| 2020 | 3071000000.0000 | 98529400.0000 | 180000000.0000 | 10843000.0000 |
| 2021 | 3900000000.0000 | 114000000.0000 | 192000000.0000 | 17093700.0000 |
| 2022 | 3447000000.0000 | 109000000.0000 | 175000000.0000 | 17140600.0000 |
| 2023 | 3574000000.0000 | 112000000.0000 | 219000000.0000 | 21851900.0000 |
| 2024 | 4157000000.0000 | 128000000.0000 | 214000000.0000 | 22705000.0000 |