中商官网
研究报告
汉宇集团（300403）
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) |
| 2009 | 149000000.0000 | 9498100.0000 | 9491700.0000 | 8155900.0000 | 97793000.0000 | 52213100.0000 | 45579900.0000 |
| 2010 | 356000000.0000 | 59963500.0000 | 60516300.0000 | 45385800.0000 | 306000000.0000 | 111000000.0000 | 195000000.0000 |
| 2011 | 423000000.0000 | 93067400.0000 | 93764200.0000 | 80238100.0000 | 327000000.0000 | 71572900.0000 | 256000000.0000 |
| 2012 | 492000000.0000 | 106000000.0000 | 107000000.0000 | 92136800.0000 | 427000000.0000 | 79528300.0000 | 348000000.0000 |
| 2013 | 595000000.0000 | 137000000.0000 | 138000000.0000 | 119000000.0000 | 548000000.0000 | 107000000.0000 | 441000000.0000 |
| 2014 | 649000000.0000 | 153000000.0000 | 153000000.0000 | 131000000.0000 | 1240000000.0000 | 97861700.0000 | 1143000000.0000 |
| 2015 | 696000000.0000 | 168000000.0000 | 170000000.0000 | 145000000.0000 | 1357000000.0000 | 135000000.0000 | 1222000000.0000 |
| 2016 | 758000000.0000 | 220000000.0000 | 222000000.0000 | 188000000.0000 | 1487000000.0000 | 145000000.0000 | 1341000000.0000 |
| 2017 | 778000000.0000 | 185000000.0000 | 185000000.0000 | 159000000.0000 | 1663000000.0000 | 183000000.0000 | 1480000000.0000 |
| 2018 | 794000000.0000 | 180000000.0000 | 180000000.0000 | 156000000.0000 | 1633000000.0000 | 296000000.0000 | 1337000000.0000 |
| 2019 | 864000000.0000 | 180000000.0000 | 180000000.0000 | 158000000.0000 | 1652000000.0000 | 273000000.0000 | 1379000000.0000 |
| 2020 | 938000000.0000 | 228000000.0000 | 227000000.0000 | 199000000.0000 | 2146000000.0000 | 637000000.0000 | 1509000000.0000 |
| 2021 | 1128000000.0000 | 258000000.0000 | 257000000.0000 | 229000000.0000 | 2231000000.0000 | 556000000.0000 | 1675000000.0000 |
| 2022 | 1058000000.0000 | 228000000.0000 | 227000000.0000 | 201000000.0000 | 2250000000.0000 | 413000000.0000 | 1836000000.0000 |
| 2023 | 1091000000.0000 | 272000000.0000 | 270000000.0000 | 243000000.0000 | 2368000000.0000 | 413000000.0000 | 1955000000.0000 |
| 2024 | 1140000000.0000 | 264000000.0000 | 264000000.0000 | 234000000.0000 | 2458000000.0000 | 448000000.0000 | 2009000000.0000 |
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) |
| 2009 | 6.71 | 6.37 | 9.71 | 19.6500 | 13.3300 | 5.40 | 1.52 |
| 2010 | 17.70 | 17.00 | 19.78 | 66.4800 | 20.2400 | 6.28 | 1.16 |
| 2011 | 20.80 | 22.17 | 28.67 | 36.4500 | 8.2600 | 4.93 | 1.29 |
| 2012 | 21.75 | 21.75 | 25.06 | 30.5400 | 5.8900 | 5.23 | 1.15 |
| 2013 | 23.03 | 23.19 | 25.18 | 26.8600 | 5.7100 | 4.97 | 1.09 |
| 2014 | 23.57 | 23.57 | 12.34 | 22.4500 | 4.9300 | 4.57 | 0.52 |
| 2015 | 25.72 | 24.43 | 12.53 | 12.1000 | 4.3500 | 4.64 | 0.51 |
| 2016 | 25.07 | 29.29 | 14.93 | 15.2500 | 4.1500 | 4.91 | 0.51 |
| 2017 | 22.62 | 23.78 | 11.12 | 11.2400 | 3.7800 | 5.09 | 0.47 |
| 2018 | 20.40 | 22.67 | 11.02 | 11.1500 | 3.2400 | 4.74 | 0.49 |
| 2019 | 18.63 | 20.83 | 10.90 | 12.7800 | 3.2400 | 4.52 | 0.52 |
| 2020 | 20.15 | 24.20 | 10.58 | 14.4300 | 2.9700 | 4.38 | 0.44 |
| 2021 | 16.84 | 22.78 | 11.52 | 14.5900 | 3.0900 | 4.53 | 0.51 |
| 2022 | 18.62 | 21.46 | 10.09 | 11.6000 | 2.6800 | 3.86 | 0.47 |
| 2023 | 21.45 | 24.75 | 11.40 | 12.4500 | 2.8800 | 3.82 | 0.46 |
| 2024 | 23.25 | 23.16 | 10.74 | 11.3000 | 3.1000 | 3.61 | 0.46 |
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 |
| 2009 | 53.39 | 46.61 | 1.3600 | 0.9500 |
| 2010 | 36.27 | 63.73 | 2.3800 | 2.1000 |
| 2011 | 21.89 | 78.29 | 3.2600 | 2.3800 |
| 2012 | 18.62 | 81.50 | 4.0800 | 3.0700 |
| 2013 | 19.53 | 80.47 | 3.3700 | 2.3400 |
| 2014 | 7.89 | 92.18 | 11.5600 | 10.1800 |
| 2015 | 9.95 | 90.05 | 8.6900 | 5.4200 |
| 2016 | 9.75 | 90.18 | 8.2200 | 6.7400 |
| 2017 | 11.00 | 89.00 | 6.4700 | 4.7900 |
| 2018 | 18.13 | 81.87 | 3.0800 | 2.3100 |
| 2019 | 16.53 | 83.47 | 2.8600 | 1.9700 |
| 2020 | 29.68 | 70.32 | 1.5900 | 1.1300 |
| 2021 | 24.92 | 75.08 | 1.6700 | 1.0300 |
| 2022 | 18.36 | 81.60 | 2.5000 | 1.4500 |
| 2023 | 17.44 | 82.56 | 2.2200 | 1.4900 |
| 2024 | 18.23 | 81.73 | 2.3400 | 1.5000 |
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) |
| 2009 | 139000000.0000 | 8494400.0000 | 10369000.0000 | 1343600.0000 |
| 2010 | 293000000.0000 | 18160800.0000 | 20958600.0000 | 4834100.0000 |
| 2011 | 335000000.0000 | 19487600.0000 | 28538000.0000 | 3406700.0000 |
| 2012 | 385000000.0000 | 25218200.0000 | 33877700.0000 | 801000.0000 |
| 2013 | 458000000.0000 | 31163300.0000 | 39063400.0000 | 4851700.0000 |
| 2014 | 496000000.0000 | 31365500.0000 | 44585600.0000 | 427000.0000 |
| 2015 | 517000000.0000 | 40810300.0000 | 65028500.0000 | -7321400.0000 |
| 2016 | 568000000.0000 | 44482100.0000 | 83575300.0000 | -8162600.0000 |
| 2017 | 602000000.0000 | 47236000.0000 | 53031400.0000 | -2534900.0000 |
| 2018 | 632000000.0000 | 56150500.0000 | 55820800.0000 | -4984800.0000 |
| 2019 | 703000000.0000 | 58849800.0000 | 50988500.0000 | 2695000.0000 |
| 2020 | 749000000.0000 | 54582800.0000 | 47845700.0000 | 2718200.0000 |
| 2021 | 938000000.0000 | 48001500.0000 | 43234100.0000 | 5758600.0000 |
| 2022 | 861000000.0000 | 40971300.0000 | 44140000.0000 | -5490800.0000 |
| 2023 | 857000000.0000 | 38321400.0000 | 42988500.0000 | -1072700.0000 |
| 2024 | 875000000.0000 | 34188000.0000 | 45937200.0000 | -9424900.0000 |