中商官网
研究报告
汇纳科技（300609）
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) |
| 2012 | 62019400.0000 | 13930900.0000 | 20524200.0000 | 18650300.0000 | 128000000.0000 | 16394700.0000 | 112000000.0000 |
| 2013 | 85645700.0000 | 21300600.0000 | 29610900.0000 | 26456600.0000 | 161000000.0000 | 22380000.0000 | 138000000.0000 |
| 2014 | 113000000.0000 | 29988600.0000 | 40382800.0000 | 32258700.0000 | 204000000.0000 | 32977100.0000 | 171000000.0000 |
| 2015 | 135000000.0000 | 30543800.0000 | 41318600.0000 | 36956200.0000 | 238000000.0000 | 30398200.0000 | 207000000.0000 |
| 2016 | 173000000.0000 | 41544700.0000 | 56332600.0000 | 48301400.0000 | 296000000.0000 | 40468200.0000 | 256000000.0000 |
| 2017 | 203000000.0000 | 65978000.0000 | 68114300.0000 | 58801800.0000 | 547000000.0000 | 75154400.0000 | 472000000.0000 |
| 2018 | 249000000.0000 | 68530900.0000 | 73635400.0000 | 66574100.0000 | 610000000.0000 | 82990400.0000 | 527000000.0000 |
| 2019 | 325000000.0000 | 66248300.0000 | 73411900.0000 | 72968000.0000 | 738000000.0000 | 130000000.0000 | 609000000.0000 |
| 2020 | 219000000.0000 | -18905300.0000 | -11714600.0000 | -9475700.0000 | 1238000000.0000 | 113000000.0000 | 1124000000.0000 |
| 2021 | 388000000.0000 | 42517600.0000 | 43850900.0000 | 44114800.0000 | 1346000000.0000 | 204000000.0000 | 1142000000.0000 |
| 2022 | 361000000.0000 | -47804000.0000 | -46588300.0000 | -30449400.0000 | 1257000000.0000 | 173000000.0000 | 1084000000.0000 |
| 2023 | 376000000.0000 | -26885500.0000 | -27272600.0000 | -24729700.0000 | 1391000000.0000 | 241000000.0000 | 1150000000.0000 |
| 2024 | 363000000.0000 | -25681600.0000 | -24975000.0000 | -25587700.0000 | 1303000000.0000 | 215000000.0000 | 1088000000.0000 |
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) |
| 2012 | 22.43 | 33.09 | 16.03 | 31.2500 | 7.0000 | 2.61 | 0.48 |
| 2013 | 23.16 | 34.57 | 18.39 | 21.1300 | 6.8200 | 2.44 | 0.53 |
| 2014 | 26.51 | 35.74 | 19.80 | 20.9500 | 3.9500 | 1.90 | 0.55 |
| 2015 | 22.22 | 30.61 | 17.36 | 19.7900 | 3.3800 | 1.83 | 0.57 |
| 2016 | 23.70 | 32.56 | 19.03 | 20.8700 | 3.6200 | 2.02 | 0.58 |
| 2017 | 24.14 | 33.55 | 12.45 | 13.9800 | 2.9900 | 1.90 | 0.37 |
| 2018 | 18.88 | 29.57 | 12.07 | 13.3600 | 3.3300 | 1.71 | 0.41 |
| 2019 | 11.08 | 22.59 | 9.95 | 13.1100 | 3.2900 | 1.70 | 0.44 |
| 2020 | -15.07 | -5.35 | -0.95 | -0.8200 | 1.6500 | 1.15 | 0.18 |
| 2021 | -0.26 | 11.30 | 3.26 | 3.2700 | 3.2300 | 2.06 | 0.29 |
| 2022 | -17.17 | -12.91 | -3.71 | -3.4800 | 3.1300 | 1.75 | 0.29 |
| 2023 | -9.31 | -7.25 | -1.96 | -3.3600 | 3.7000 | 1.87 | 0.27 |
| 2024 | -10.19 | -6.88 | -1.92 | -2.2500 | 4.0700 | 1.65 | 0.28 |
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 |
| 2012 | 12.81 | 87.50 | 7.2800 | 6.8700 |
| 2013 | 13.90 | 85.71 | 7.8500 | 7.2800 |
| 2014 | 16.17 | 83.82 | 6.1600 | 5.6900 |
| 2015 | 12.77 | 86.97 | 7.4600 | 6.5300 |
| 2016 | 13.67 | 86.49 | 7.1100 | 6.3500 |
| 2017 | 13.74 | 86.29 | 6.7200 | 4.5600 |
| 2018 | 13.60 | 86.39 | 5.5400 | 5.1900 |
| 2019 | 17.62 | 82.52 | 3.2100 | 2.7600 |
| 2020 | 9.13 | 90.79 | 6.9500 | 6.3100 |
| 2021 | 15.16 | 84.84 | 4.1900 | 3.7200 |
| 2022 | 13.76 | 86.24 | 4.3000 | 3.8200 |
| 2023 | 17.33 | 82.67 | 2.7600 | 2.4000 |
| 2024 | 16.50 | 83.50 | 3.2200 | 2.8900 |
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) |
| 2012 | 48109900.0000 | 5373300.0000 | 17845300.0000 | -504200.0000 |
| 2013 | 65807000.0000 | 9656200.0000 | 23742700.0000 | 3100.0000 |
| 2014 | 83049200.0000 | 16969600.0000 | 31545300.0000 | 9500.0000 |
| 2015 | 105000000.0000 | 24550100.0000 | 39121700.0000 | -2200.0000 |
| 2016 | 132000000.0000 | 28325200.0000 | 47763500.0000 | -2000.0000 |
| 2017 | 154000000.0000 | 34161400.0000 | 32543000.0000 | -2212200.0000 |
| 2018 | 202000000.0000 | 47849500.0000 | 37457600.0000 | -1855800.0000 |
| 2019 | 289000000.0000 | 55977600.0000 | 58043900.0000 | 47800.0000 |
| 2020 | 252000000.0000 | 50545900.0000 | 63922100.0000 | 711800.0000 |
| 2021 | 389000000.0000 | 59668400.0000 | 65232000.0000 | 1566500.0000 |
| 2022 | 423000000.0000 | 57546400.0000 | 85776100.0000 | 391900.0000 |
| 2023 | 411000000.0000 | 48979100.0000 | 97497500.0000 | 1940600.0000 |
| 2024 | 400000000.0000 | 44616600.0000 | 104000000.0000 | 2050400.0000 |