中商官网
研究报告
汉嘉数智（300746）
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) |
| 2008 | 267000000.0000 | 26735700.0000 | 29478900.0000 | 24509300.0000 | 558000000.0000 | 229000000.0000 | 329000000.0000 |
| 2009 | 313000000.0000 | 49561800.0000 | 53749200.0000 | 40047200.0000 | 614000000.0000 | 305000000.0000 | 308000000.0000 |
| 2010 | 445000000.0000 | 59562400.0000 | 62689100.0000 | 45935800.0000 | 712000000.0000 | 373000000.0000 | 339000000.0000 |
| 2012 | 494000000.0000 | 71826200.0000 | 73373300.0000 | 54778300.0000 | 697000000.0000 | 261000000.0000 | 436000000.0000 |
| 2013 | 520000000.0000 | 79504100.0000 | 80209000.0000 | 59143700.0000 | 739000000.0000 | 244000000.0000 | 495000000.0000 |
| 2014 | 543000000.0000 | 68518600.0000 | 71289800.0000 | 53970200.0000 | 736000000.0000 | 186000000.0000 | 549000000.0000 |
| 2015 | 495000000.0000 | 59540400.0000 | 61941600.0000 | 48344300.0000 | 672000000.0000 | 170000000.0000 | 503000000.0000 |
| 2016 | 502000000.0000 | 59939300.0000 | 62375500.0000 | 48359700.0000 | 757000000.0000 | 205000000.0000 | 551000000.0000 |
| 2017 | 726000000.0000 | 79222800.0000 | 79156000.0000 | 61454500.0000 | 837000000.0000 | 225000000.0000 | 613000000.0000 |
| 2018 | 945000000.0000 | 91851400.0000 | 96277200.0000 | 75871900.0000 | 1176000000.0000 | 249000000.0000 | 926000000.0000 |
| 2019 | 1181000000.0000 | 103000000.0000 | 102000000.0000 | 92691200.0000 | 2424000000.0000 | 1179000000.0000 | 1245000000.0000 |
| 2020 | 2274000000.0000 | 84922200.0000 | 83825400.0000 | 78360500.0000 | 2066000000.0000 | 782000000.0000 | 1284000000.0000 |
| 2021 | 2801000000.0000 | 119000000.0000 | 118000000.0000 | 108000000.0000 | 2188000000.0000 | 823000000.0000 | 1365000000.0000 |
| 2022 | 2500000000.0000 | 20739400.0000 | 19473500.0000 | 20912200.0000 | 2383000000.0000 | 1032000000.0000 | 1351000000.0000 |
| 2023 | 2274000000.0000 | 24621900.0000 | 24398400.0000 | 16465200.0000 | 2663000000.0000 | 1386000000.0000 | 1277000000.0000 |
| 2024 | 1057000000.0000 | -428000000.0000 | -432000000.0000 | -439000000.0000 | 3821000000.0000 | 2787000000.0000 | 1034000000.0000 |
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) |
| 2008 | 8.24 | 11.04 | 5.28 | -- | 18.2200 | 3.45 | 0.48 |
| 2009 | 15.65 | 17.17 | 8.75 | 12.2400 | 18.8600 | 3.84 | 0.51 |
| 2010 | 13.48 | 14.09 | 8.80 | 14.9300 | 22.5100 | 4.65 | 0.63 |
| 2012 | 14.57 | 14.85 | 10.53 | 13.6300 | -- | 3.03 | 0.71 |
| 2013 | 15.00 | 15.42 | 10.85 | 12.9300 | -- | 2.88 | 0.70 |
| 2014 | 11.97 | 13.13 | 9.69 | 10.5100 | -- | 2.52 | 0.74 |
| 2015 | 11.11 | 12.51 | 9.22 | 9.1000 | -- | 2.03 | 0.74 |
| 2016 | 11.35 | 12.43 | 8.24 | 9.2700 | -- | 1.84 | 0.66 |
| 2017 | 9.92 | 10.90 | 9.46 | 10.6400 | 624.0300 | 2.44 | 0.87 |
| 2018 | 8.25 | 10.19 | 8.19 | 9.7600 | 1129.8300 | 2.91 | 0.80 |
| 2019 | 3.47 | 8.64 | 4.21 | 8.5200 | 1549.3300 | 2.91 | 0.49 |
| 2020 | 3.69 | 3.69 | 4.06 | 5.8000 | -- | 5.14 | 1.10 |
| 2021 | 2.00 | 4.21 | 5.39 | 7.8900 | -- | 6.48 | 1.28 |
| 2022 | 0.56 | 0.78 | 0.82 | 1.2700 | -- | 5.20 | 1.05 |
| 2023 | 0.62 | 1.07 | 0.92 | 0.8600 | 1807.3900 | 4.74 | 0.85 |
| 2024 | -45.88 | -40.87 | -11.31 | -43.6800 | 23.6100 | 1.16 | 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 |
| 2008 | 41.04 | 58.96 | 1.3800 | 0.5500 |
| 2009 | 49.67 | 50.16 | 1.4100 | 1.0200 |
| 2010 | 52.39 | 47.61 | 1.1900 | 0.9400 |
| 2012 | 37.45 | 62.55 | 1.4900 | 1.4800 |
| 2013 | 33.02 | 66.98 | 1.6200 | 1.3600 |
| 2014 | 25.27 | 74.59 | 2.5400 | 1.8800 |
| 2015 | 25.30 | 74.85 | 2.5200 | 2.0300 |
| 2016 | 27.08 | 72.79 | 2.5500 | 2.0500 |
| 2017 | 26.88 | 73.24 | 2.7400 | 2.3000 |
| 2018 | 21.17 | 78.74 | 3.9400 | 2.2900 |
| 2019 | 48.64 | 51.36 | 1.6700 | 1.6000 |
| 2020 | 37.85 | 62.15 | 1.6800 | 1.5100 |
| 2021 | 37.61 | 62.39 | 1.8400 | 1.7200 |
| 2022 | 43.31 | 56.69 | 1.6500 | 1.3900 |
| 2023 | 52.05 | 47.95 | 1.4200 | 1.4100 |
| 2024 | 72.94 | 27.06 | 1.0600 | 1.0000 |
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) |
| 2008 | 245000000.0000 | 4686000.0000 | 28605500.0000 | 10019600.0000 |
| 2009 | 264000000.0000 | 2926700.0000 | 30442200.0000 | -4439900.0000 |
| 2010 | 385000000.0000 | 4382300.0000 | 33613600.0000 | 5397200.0000 |
| 2012 | 422000000.0000 | 18150300.0000 | 41845400.0000 | 6926500.0000 |
| 2013 | 442000000.0000 | 24179000.0000 | 44243700.0000 | 5374200.0000 |
| 2014 | 478000000.0000 | 25468900.0000 | 54305300.0000 | 3661600.0000 |
| 2015 | 440000000.0000 | 23245000.0000 | 55173300.0000 | 54100.0000 |
| 2016 | 445000000.0000 | 19970600.0000 | 52629700.0000 | -266600.0000 |
| 2017 | 654000000.0000 | 20458100.0000 | 36626900.0000 | -490400.0000 |
| 2018 | 867000000.0000 | 22804600.0000 | 40222700.0000 | -1660400.0000 |
| 2019 | 1140000000.0000 | 26021800.0000 | 65823300.0000 | 16002800.0000 |
| 2020 | 2190000000.0000 | 37573900.0000 | 80452400.0000 | 10208200.0000 |
| 2021 | 2745000000.0000 | 37933200.0000 | 90805600.0000 | 3695100.0000 |
| 2022 | 2486000000.0000 | 35141300.0000 | 116000000.0000 | 2234100.0000 |
| 2023 | 2260000000.0000 | 36060400.0000 | 109000000.0000 | 1025000.0000 |
| 2024 | 1542000000.0000 | 41927700.0000 | 198000000.0000 | 184700.0000 |