中商官网
研究报告
*ST汇科（300561）
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 | 56984400.0000 | 23198200.0000 | 25556800.0000 | 22236500.0000 | 50063700.0000 | 9929600.0000 | 40134100.0000 |
| 2012 | 76974500.0000 | 26197500.0000 | 34533700.0000 | 29487900.0000 | 84952200.0000 | 15330100.0000 | 69622100.0000 |
| 2013 | 115000000.0000 | 40436900.0000 | 51596300.0000 | 43926000.0000 | 168000000.0000 | 30203500.0000 | 138000000.0000 |
| 2014 | 141000000.0000 | 54327800.0000 | 71260100.0000 | 60926700.0000 | 252000000.0000 | 66221400.0000 | 186000000.0000 |
| 2015 | 170000000.0000 | 60504100.0000 | 82352600.0000 | 70973000.0000 | 313000000.0000 | 76028600.0000 | 237000000.0000 |
| 2016 | 218000000.0000 | 68292700.0000 | 91372800.0000 | 78861500.0000 | 694000000.0000 | 73341400.0000 | 621000000.0000 |
| 2017 | 242000000.0000 | 85122500.0000 | 87215400.0000 | 79682800.0000 | 768000000.0000 | 86219900.0000 | 681000000.0000 |
| 2018 | 245000000.0000 | 22405500.0000 | 22279800.0000 | 25935800.0000 | 791000000.0000 | 105000000.0000 | 685000000.0000 |
| 2019 | 197000000.0000 | 19978000.0000 | 19829700.0000 | 18606200.0000 | 783000000.0000 | 115000000.0000 | 668000000.0000 |
| 2020 | 204000000.0000 | 18567700.0000 | 18313300.0000 | 17255200.0000 | 757000000.0000 | 92069600.0000 | 665000000.0000 |
| 2021 | 167000000.0000 | 13539400.0000 | 13505600.0000 | 13896500.0000 | 737000000.0000 | 77916800.0000 | 659000000.0000 |
| 2022 | 157000000.0000 | 6880900.0000 | 6605900.0000 | 7962000.0000 | 713000000.0000 | 64311100.0000 | 648000000.0000 |
| 2023 | 139000000.0000 | 4521700.0000 | 4550800.0000 | 5696000.0000 | 678000000.0000 | 36272000.0000 | 642000000.0000 |
| 2024 | 89833800.0000 | -27458400.0000 | -27817800.0000 | -23217100.0000 | 643000000.0000 | 36433700.0000 | 607000000.0000 |
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 | 39.36 | 44.85 | 51.05 | 77.2600 | 4.5500 | 11.04 | 1.14 |
| 2012 | 33.46 | 44.86 | 40.65 | 53.7300 | 1.7600 | 4.58 | 0.91 |
| 2013 | 34.86 | 44.87 | 30.71 | 49.3100 | 1.5000 | 3.49 | 0.68 |
| 2014 | 36.57 | 50.54 | 28.28 | 38.5900 | 1.2700 | 4.29 | 0.56 |
| 2015 | 32.94 | 48.44 | 26.31 | 34.3800 | 1.0000 | 5.74 | 0.54 |
| 2016 | 29.82 | 41.91 | 13.17 | 27.9900 | 1.0400 | 5.76 | 0.31 |
| 2017 | 22.31 | 36.04 | 11.36 | 12.3700 | 1.3700 | 3.22 | 0.32 |
| 2018 | -4.90 | 9.09 | 2.82 | 3.8400 | 1.9700 | 1.94 | 0.31 |
| 2019 | -1.02 | 10.07 | 2.53 | 2.9900 | 1.4700 | 1.47 | 0.25 |
| 2020 | -2.45 | 8.98 | 2.42 | 2.5900 | 2.4100 | 1.95 | 0.27 |
| 2021 | -0.60 | 8.09 | 1.83 | 2.1400 | 1.5700 | 2.05 | 0.23 |
| 2022 | -1.27 | 4.21 | 0.93 | 1.1500 | 1.3100 | 1.92 | 0.22 |
| 2023 | -5.04 | 3.27 | 0.67 | 0.8100 | 1.6100 | 1.71 | 0.21 |
| 2024 | -30.24 | -30.97 | -4.33 | -3.3900 | 1.4000 | 1.64 | 0.14 |
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 | 19.83 | 80.17 | 4.2400 | 0.9200 |
| 2012 | 18.05 | 81.95 | 5.2100 | 3.7700 |
| 2013 | 17.98 | 82.14 | 5.3500 | 4.5900 |
| 2014 | 26.28 | 73.81 | 3.5000 | 2.9100 |
| 2015 | 24.29 | 75.72 | 3.8900 | 2.8900 |
| 2016 | 10.57 | 89.48 | 9.7400 | 2.9000 |
| 2017 | 11.23 | 88.67 | 9.2400 | 7.9000 |
| 2018 | 13.27 | 86.60 | 7.2700 | 3.2400 |
| 2019 | 14.69 | 85.31 | 4.8500 | 3.3700 |
| 2020 | 12.16 | 87.85 | 5.4700 | 4.5600 |
| 2021 | 10.57 | 89.42 | 5.1100 | 3.7200 |
| 2022 | 9.02 | 90.88 | 4.6300 | 3.2700 |
| 2023 | 5.35 | 94.69 | 6.2900 | 4.3700 |
| 2024 | 5.67 | 94.40 | 5.9200 | 3.3500 |
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 | 34558100.0000 | 8017900.0000 | 10848800.0000 | -50500.0000 |
| 2012 | 51219000.0000 | 12174200.0000 | 16288200.0000 | -67300.0000 |
| 2013 | 74913200.0000 | 24551400.0000 | 18167700.0000 | -166400.0000 |
| 2014 | 89434800.0000 | 32421600.0000 | 22572400.0000 | -65600.0000 |
| 2015 | 114000000.0000 | 38017700.0000 | 27688400.0000 | -193700.0000 |
| 2016 | 153000000.0000 | 47621700.0000 | 39771600.0000 | -381900.0000 |
| 2017 | 188000000.0000 | 55737900.0000 | 20392100.0000 | -526600.0000 |
| 2018 | 257000000.0000 | 66766500.0000 | 24344800.0000 | 52600.0000 |
| 2019 | 199000000.0000 | 58973500.0000 | 22172100.0000 | -577000.0000 |
| 2020 | 209000000.0000 | 49379400.0000 | 19402700.0000 | 2200.0000 |
| 2021 | 168000000.0000 | 39474100.0000 | 20332500.0000 | 130600.0000 |
| 2022 | 159000000.0000 | 35407100.0000 | 22987300.0000 | 100200.0000 |
| 2023 | 146000000.0000 | 27855900.0000 | 18296800.0000 | 40500.0000 |
| 2024 | 117000000.0000 | 25303600.0000 | 21155400.0000 | 18500.0000 |