中商官网
研究报告
昊志机电（300503）
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 | 139000000.0000 | 53285200.0000 | 55475000.0000 | 47434800.0000 | 275000000.0000 | 49850900.0000 | 225000000.0000 |
| 2012 | 310000000.0000 | 119000000.0000 | 122000000.0000 | 104000000.0000 | 432000000.0000 | 102000000.0000 | 329000000.0000 |
| 2013 | 252000000.0000 | 83615800.0000 | 88477700.0000 | 76033400.0000 | 437000000.0000 | 50897200.0000 | 386000000.0000 |
| 2014 | 200000000.0000 | 43863000.0000 | 46229000.0000 | 40109500.0000 | 487000000.0000 | 76069700.0000 | 411000000.0000 |
| 2015 | 221000000.0000 | 37905600.0000 | 49492800.0000 | 43445700.0000 | 542000000.0000 | 87839300.0000 | 454000000.0000 |
| 2016 | 331000000.0000 | 63528900.0000 | 72065400.0000 | 62780800.0000 | 863000000.0000 | 177000000.0000 | 686000000.0000 |
| 2017 | 446000000.0000 | 83500700.0000 | 84718700.0000 | 75435200.0000 | 1169000000.0000 | 383000000.0000 | 786000000.0000 |
| 2018 | 462000000.0000 | 61338200.0000 | 64069000.0000 | 56344400.0000 | 1465000000.0000 | 633000000.0000 | 832000000.0000 |
| 2019 | 352000000.0000 | -180000000.0000 | -182000000.0000 | -150000000.0000 | 1805000000.0000 | 877000000.0000 | 928000000.0000 |
| 2020 | 874000000.0000 | 87704400.0000 | 90107400.0000 | 80074900.0000 | 2046000000.0000 | 1043000000.0000 | 1004000000.0000 |
| 2021 | 1153000000.0000 | 172000000.0000 | 168000000.0000 | 146000000.0000 | 2583000000.0000 | 1257000000.0000 | 1326000000.0000 |
| 2022 | 965000000.0000 | 20848700.0000 | 21128900.0000 | 25276900.0000 | 2689000000.0000 | 1401000000.0000 | 1288000000.0000 |
| 2023 | 1000000000.0000 | -217000000.0000 | -211000000.0000 | -193000000.0000 | 2435000000.0000 | 1333000000.0000 | 1102000000.0000 |
| 2024 | 1307000000.0000 | 94085500.0000 | 94220800.0000 | 83185100.0000 | 2631000000.0000 | 1440000000.0000 | 1192000000.0000 |
| 2025 | 1595000000.0000 | 140000000.0000 | 150000000.0000 | 119000000.0000 | 3259000000.0000 | 1862000000.0000 | -- |
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 | 38.46 | 39.91 | 20.17 | 27.7700 | 1.0500 | 3.49 | 0.51 |
| 2012 | 38.39 | 39.35 | 28.24 | 37.6700 | 1.6500 | 4.58 | 0.72 |
| 2013 | 32.94 | 35.11 | 20.25 | 21.3600 | 1.0500 | 2.62 | 0.58 |
| 2014 | 22.00 | 23.11 | 9.49 | 9.8800 | 0.7600 | 1.79 | 0.41 |
| 2015 | 17.19 | 22.39 | 9.13 | 10.0400 | 0.7800 | 1.49 | 0.41 |
| 2016 | 19.34 | 21.77 | 8.35 | 10.1300 | 0.9900 | 1.76 | 0.38 |
| 2017 | 17.71 | 19.00 | 7.25 | 10.5200 | 1.0500 | 1.88 | 0.38 |
| 2018 | 9.74 | 13.87 | 4.37 | 6.5900 | 0.7500 | 1.59 | 0.32 |
| 2019 | -58.81 | -51.70 | -10.08 | -16.3000 | 0.6100 | 1.27 | 0.20 |
| 2020 | 6.86 | 10.31 | 4.40 | 8.0500 | 1.3500 | 3.28 | 0.43 |
| 2021 | 11.19 | 14.57 | 6.50 | 11.9900 | 1.5600 | 3.33 | 0.45 |
| 2022 | -0.62 | 2.19 | 0.79 | 1.7900 | 1.3300 | 2.41 | 0.36 |
| 2023 | -26.20 | -21.10 | -8.67 | -16.2500 | 1.4000 | 2.37 | 0.41 |
| 2024 | 3.21 | 7.21 | 3.58 | 7.2700 | 1.7800 | 2.48 | 0.50 |
| 2025 | 6.65 | 9.40 | 4.60 | -- | -- | -- | 0.49 |
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 | 18.13 | 81.82 | 3.4700 | 2.0500 |
| 2012 | 23.61 | 76.16 | 2.9500 | 2.0100 |
| 2013 | 11.65 | 88.33 | 7.2400 | 4.4400 |
| 2014 | 15.62 | 84.39 | 5.3100 | 3.2900 |
| 2015 | 16.21 | 83.76 | 5.4400 | 3.3400 |
| 2016 | 20.51 | 79.49 | 5.1800 | 3.7000 |
| 2017 | 32.76 | 67.24 | 2.8100 | 1.8500 |
| 2018 | 43.21 | 56.79 | 1.8500 | 1.0200 |
| 2019 | 48.59 | 51.41 | 1.5400 | 1.0200 |
| 2020 | 50.98 | 49.07 | 1.3500 | 0.7800 |
| 2021 | 48.66 | 51.34 | 1.4800 | 0.9600 |
| 2022 | 52.10 | 47.90 | 1.3300 | 0.7700 |
| 2023 | 54.74 | 45.26 | 1.4500 | 0.7900 |
| 2024 | 54.73 | 45.31 | 1.6100 | 0.9900 |
| 2025 | 57.13 | 0.00 | -- | -- |
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 | 85537300.0000 | 12689600.0000 | 15755900.0000 | 1775400.0000 |
| 2012 | 191000000.0000 | 33484500.0000 | 39944200.0000 | 1836300.0000 |
| 2013 | 169000000.0000 | 28462200.0000 | 39753700.0000 | 899800.0000 |
| 2014 | 156000000.0000 | 23783400.0000 | 36977800.0000 | 282100.0000 |
| 2015 | 183000000.0000 | 25808000.0000 | 43070600.0000 | 16700.0000 |
| 2016 | 267000000.0000 | 39906500.0000 | 54680400.0000 | 506900.0000 |
| 2017 | 367000000.0000 | 49237300.0000 | 34122400.0000 | 1342900.0000 |
| 2018 | 417000000.0000 | 42149200.0000 | 40336700.0000 | 11270200.0000 |
| 2019 | 559000000.0000 | 40989900.0000 | 63083700.0000 | 25916100.0000 |
| 2020 | 814000000.0000 | 73488500.0000 | 106000000.0000 | 36170800.0000 |
| 2021 | 1024000000.0000 | 89207900.0000 | 114000000.0000 | 38795200.0000 |
| 2022 | 971000000.0000 | 88919500.0000 | 105000000.0000 | 33285100.0000 |
| 2023 | 1262000000.0000 | 105000000.0000 | 128000000.0000 | 41820900.0000 |
| 2024 | 1265000000.0000 | 92649100.0000 | 122000000.0000 | 45987100.0000 |
| 2025 | 1489000000.0000 | 104000000.0000 | 139000000.0000 | 38795000.0000 |