中商官网
研究报告
横河精密（300539）
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 | 279000000.0000 | 34184700.0000 | 33476200.0000 | 31074000.0000 | 242000000.0000 | 137000000.0000 | 105000000.0000 |
| 2012 | 324000000.0000 | 40711100.0000 | 40912700.0000 | 34275600.0000 | 268000000.0000 | 127000000.0000 | 140000000.0000 |
| 2013 | 403000000.0000 | 30947800.0000 | 35230600.0000 | 29086900.0000 | 400000000.0000 | 232000000.0000 | 168000000.0000 |
| 2014 | 375000000.0000 | 24351300.0000 | 26533000.0000 | 22103700.0000 | 423000000.0000 | 234000000.0000 | 189000000.0000 |
| 2015 | 373000000.0000 | 31098100.0000 | 31532000.0000 | 26298900.0000 | 445000000.0000 | 235000000.0000 | 210000000.0000 |
| 2016 | 399000000.0000 | 36549800.0000 | 44227200.0000 | 37881200.0000 | 520000000.0000 | 167000000.0000 | 353000000.0000 |
| 2017 | 492000000.0000 | 36478000.0000 | 37422000.0000 | 31414000.0000 | 757000000.0000 | 378000000.0000 | 379000000.0000 |
| 2018 | 554000000.0000 | 11218300.0000 | 11513700.0000 | 9965300.0000 | 954000000.0000 | 548000000.0000 | 406000000.0000 |
| 2019 | 557000000.0000 | 12317500.0000 | 11505600.0000 | 9857300.0000 | 1003000000.0000 | 513000000.0000 | 491000000.0000 |
| 2020 | 578000000.0000 | 17828900.0000 | 17180900.0000 | 13399900.0000 | 1055000000.0000 | 558000000.0000 | 496000000.0000 |
| 2021 | 696000000.0000 | 25385500.0000 | 25276700.0000 | 21596100.0000 | 1101000000.0000 | 594000000.0000 | 508000000.0000 |
| 2022 | 668000000.0000 | 28017500.0000 | 27967100.0000 | 28158400.0000 | 1136000000.0000 | 613000000.0000 | 523000000.0000 |
| 2023 | 678000000.0000 | 35971500.0000 | 34244400.0000 | 32798800.0000 | 1122000000.0000 | 580000000.0000 | 541000000.0000 |
| 2024 | 751000000.0000 | 41651400.0000 | 41586800.0000 | 39030300.0000 | 1191000000.0000 | 624000000.0000 | 567000000.0000 |
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 | 12.19 | 12.00 | 13.83 | -- | 4.9700 | 4.36 | 1.15 |
| 2012 | 12.35 | 12.63 | 15.27 | -- | 5.3900 | 4.97 | 1.21 |
| 2013 | 7.69 | 8.74 | 8.81 | -- | 5.6900 | 5.13 | 1.01 |
| 2014 | 6.67 | 7.08 | 6.27 | -- | 4.3700 | 4.38 | 0.89 |
| 2015 | 8.04 | 8.45 | 7.09 | -- | 4.0000 | 4.58 | 0.84 |
| 2016 | 9.77 | 11.08 | 8.51 | 14.3700 | 3.7100 | 4.43 | 0.77 |
| 2017 | 7.11 | 7.61 | 4.94 | 8.6200 | 3.3700 | 4.07 | 0.65 |
| 2018 | 1.62 | 2.08 | 1.21 | 2.6100 | 3.0000 | 3.36 | 0.58 |
| 2019 | 1.62 | 2.07 | 1.15 | 2.0900 | 2.5800 | 2.99 | 0.56 |
| 2020 | 2.25 | 2.97 | 1.63 | 2.9400 | 2.5600 | 2.86 | 0.55 |
| 2021 | 3.16 | 3.63 | 2.30 | 4.3800 | 2.8900 | 3.05 | 0.63 |
| 2022 | 3.89 | 4.19 | 2.46 | 5.4300 | 2.5100 | 2.63 | 0.59 |
| 2023 | 4.57 | 5.05 | 3.05 | 6.3700 | 2.6100 | 2.62 | 0.60 |
| 2024 | 5.19 | 5.54 | 3.49 | 6.8400 | 2.7800 | 2.61 | 0.63 |
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 | 56.61 | 43.39 | 1.0800 | 0.7400 |
| 2012 | 47.39 | 52.24 | 1.3100 | 0.8400 |
| 2013 | 58.00 | 42.00 | 1.3500 | 0.9000 |
| 2014 | 55.32 | 44.68 | 1.1300 | 0.6700 |
| 2015 | 52.81 | 47.19 | 0.9400 | 0.5400 |
| 2016 | 32.12 | 67.88 | 1.5100 | 0.9500 |
| 2017 | 49.93 | 50.07 | 1.1000 | 0.7200 |
| 2018 | 57.44 | 42.56 | 1.1200 | 0.5500 |
| 2019 | 51.15 | 48.95 | 1.0900 | 0.6200 |
| 2020 | 52.89 | 47.01 | 1.0800 | 0.6700 |
| 2021 | 53.95 | 46.14 | 1.0900 | 0.6700 |
| 2022 | 53.96 | 46.04 | 1.2800 | 0.8000 |
| 2023 | 51.69 | 48.22 | 1.1700 | 0.7700 |
| 2024 | 52.39 | 47.61 | 1.6300 | 1.0300 |
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 | 245000000.0000 | 5672100.0000 | 19212900.0000 | 3265900.0000 |
| 2012 | 284000000.0000 | 7017200.0000 | 25158300.0000 | 4758100.0000 |
| 2013 | 372000000.0000 | 7573300.0000 | 32940400.0000 | 12143800.0000 |
| 2014 | 350000000.0000 | 8676900.0000 | 32442200.0000 | 6893300.0000 |
| 2015 | 343000000.0000 | 8487900.0000 | 32548300.0000 | 5976900.0000 |
| 2016 | 360000000.0000 | 8345600.0000 | 39058200.0000 | 5044500.0000 |
| 2017 | 457000000.0000 | 10370800.0000 | 36277500.0000 | 8441400.0000 |
| 2018 | 545000000.0000 | 14906300.0000 | 36550600.0000 | 13256300.0000 |
| 2019 | 548000000.0000 | 15979000.0000 | 37132700.0000 | 14977900.0000 |
| 2020 | 565000000.0000 | 8024700.0000 | 38602300.0000 | 16462500.0000 |
| 2021 | 674000000.0000 | 8952200.0000 | 40278100.0000 | 14035100.0000 |
| 2022 | 642000000.0000 | 8409900.0000 | 43839600.0000 | 10407400.0000 |
| 2023 | 647000000.0000 | 9508000.0000 | 43568600.0000 | 10773100.0000 |
| 2024 | 712000000.0000 | 8994100.0000 | 53536000.0000 | 11935200.0000 |