中商官网
研究报告
汉邦高科（300449）
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) |
| 2011 | 381000000.0000 | 42772200.0000 | 46468700.0000 | 42143900.0000 | 341000000.0000 | 163000000.0000 | 177000000.0000 |
| 2012 | 449000000.0000 | 51146800.0000 | 58216100.0000 | 47713800.0000 | 430000000.0000 | 219000000.0000 | 211000000.0000 |
| 2013 | 557000000.0000 | 48565800.0000 | 62265000.0000 | 52612300.0000 | 572000000.0000 | 308000000.0000 | 264000000.0000 |
| 2014 | 563000000.0000 | 56163400.0000 | 66761000.0000 | 56714400.0000 | 687000000.0000 | 367000000.0000 | 320000000.0000 |
| 2015 | 479000000.0000 | 39707900.0000 | 52589000.0000 | 45451700.0000 | 862000000.0000 | 226000000.0000 | 635000000.0000 |
| 2016 | 553000000.0000 | 18153100.0000 | 34776100.0000 | 31909300.0000 | 937000000.0000 | 274000000.0000 | 663000000.0000 |
| 2017 | 691000000.0000 | 60650200.0000 | 60690400.0000 | 47538600.0000 | 1776000000.0000 | 580000000.0000 | 1196000000.0000 |
| 2018 | 526000000.0000 | 16032600.0000 | 15684500.0000 | 10986500.0000 | 2290000000.0000 | 825000000.0000 | 1464000000.0000 |
| 2019 | 515000000.0000 | -505000000.0000 | -485000000.0000 | -519000000.0000 | 1742000000.0000 | 814000000.0000 | 927000000.0000 |
| 2020 | 424000000.0000 | -11777400.0000 | 46683900.0000 | 47702400.0000 | 1403000000.0000 | 487000000.0000 | 916000000.0000 |
| 2021 | 292000000.0000 | -772000000.0000 | -776000000.0000 | -754000000.0000 | 629000000.0000 | 467000000.0000 | 162000000.0000 |
| 2022 | 124000000.0000 | -123000000.0000 | -129000000.0000 | -122000000.0000 | 483000000.0000 | 442000000.0000 | 40405700.0000 |
| 2023 | 133000000.0000 | -167000000.0000 | -173000000.0000 | -127000000.0000 | 859000000.0000 | 436000000.0000 | 422000000.0000 |
| 2024 | 148000000.0000 | -54285700.0000 | -57830500.0000 | -62162600.0000 | 548000000.0000 | 184000000.0000 | 364000000.0000 |
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) |
| 2011 | 11.29 | 12.20 | 13.63 | 30.5000 | 3.8700 | 4.01 | 1.12 |
| 2012 | 11.36 | 12.97 | 13.54 | 24.5900 | 4.0800 | 3.78 | 1.04 |
| 2013 | 8.80 | 11.18 | 10.89 | 22.1700 | 4.8000 | 3.14 | 0.97 |
| 2014 | 9.95 | 11.86 | 9.72 | 19.4300 | 5.2200 | 2.37 | 0.82 |
| 2015 | 8.35 | 10.98 | 6.10 | 8.6700 | 4.2600 | 1.54 | 0.56 |
| 2016 | 3.25 | 6.29 | 3.71 | 4.6700 | 3.7600 | 1.39 | 0.59 |
| 2017 | 7.67 | 8.78 | 3.42 | 5.6400 | 4.8200 | 1.21 | 0.39 |
| 2018 | 0.76 | 2.98 | 0.68 | 0.6800 | 2.9400 | 0.74 | 0.23 |
| 2019 | -101.94 | -94.17 | -27.84 | -41.1000 | 4.6600 | 0.77 | 0.30 |
| 2020 | -8.73 | 11.01 | 3.33 | 3.3400 | 6.6300 | 0.90 | 0.30 |
| 2021 | -263.70 | -265.75 | -123.37 | -139.9500 | 10.8100 | 1.08 | 0.46 |
| 2022 | -100.81 | -104.03 | -26.71 | -120.1700 | 4.3600 | 0.69 | 0.26 |
| 2023 | -125.56 | -130.08 | -20.14 | -- | 7.7100 | 1.18 | 0.15 |
| 2024 | -48.65 | -39.07 | -10.55 | -15.8900 | 23.6000 | 1.98 | 0.27 |
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 |
| 2011 | 47.80 | 51.91 | 1.9600 | 1.5200 |
| 2012 | 50.93 | 49.07 | 1.8600 | 1.5200 |
| 2013 | 53.85 | 46.15 | 1.7800 | 1.5000 |
| 2014 | 53.42 | 46.58 | 1.8100 | 1.6100 |
| 2015 | 26.22 | 73.67 | 3.6600 | 3.2100 |
| 2016 | 29.24 | 70.76 | 3.0900 | 2.5300 |
| 2017 | 32.66 | 67.34 | 1.9500 | 1.5900 |
| 2018 | 36.03 | 63.93 | 1.7600 | 1.3600 |
| 2019 | 46.73 | 53.21 | 1.3300 | 0.9400 |
| 2020 | 34.71 | 65.29 | 1.2400 | 0.8300 |
| 2021 | 74.24 | 25.76 | 0.9000 | 0.5700 |
| 2022 | 91.51 | 8.37 | 0.6400 | 0.3900 |
| 2023 | 50.76 | 49.13 | 1.5200 | 1.3600 |
| 2024 | 33.58 | 66.42 | 2.2900 | 2.0900 |
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) |
| 2011 | 338000000.0000 | 33525500.0000 | 41473900.0000 | 3874800.0000 |
| 2012 | 398000000.0000 | 46467700.0000 | 59614200.0000 | 4415300.0000 |
| 2013 | 508000000.0000 | 48535200.0000 | 72247100.0000 | 5792000.0000 |
| 2014 | 507000000.0000 | 38330400.0000 | 63602600.0000 | 7928000.0000 |
| 2015 | 439000000.0000 | 40736200.0000 | 63836300.0000 | 5210600.0000 |
| 2016 | 535000000.0000 | 50603600.0000 | 73482900.0000 | 4679000.0000 |
| 2017 | 638000000.0000 | 40795100.0000 | 33665100.0000 | 8850700.0000 |
| 2018 | 522000000.0000 | 36321600.0000 | 40106600.0000 | 14906000.0000 |
| 2019 | 1040000000.0000 | 36093200.0000 | 62371900.0000 | 15617300.0000 |
| 2020 | 461000000.0000 | 21625600.0000 | 34360900.0000 | 15161900.0000 |
| 2021 | 1062000000.0000 | 21713100.0000 | 45172600.0000 | 17039700.0000 |
| 2022 | 249000000.0000 | 15257600.0000 | 40561700.0000 | 19485500.0000 |
| 2023 | 300000000.0000 | 12777300.0000 | 49634100.0000 | 15020800.0000 |
| 2024 | 220000000.0000 | 4222500.0000 | 41651900.0000 | 5977000.0000 |