中商官网
研究报告
中船汉光（300847）
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 | 292000000.0000 | 35710700.0000 | 36855400.0000 | 32102200.0000 | 370000000.0000 | 165000000.0000 | 206000000.0000 |
| 2012 | 305000000.0000 | 32325600.0000 | 32903200.0000 | 28895100.0000 | 396000000.0000 | 189000000.0000 | 207000000.0000 |
| 2013 | 381000000.0000 | 39497800.0000 | 43280300.0000 | 37874400.0000 | 468000000.0000 | 223000000.0000 | 245000000.0000 |
| 2014 | 379000000.0000 | 26602200.0000 | 31584000.0000 | 27823400.0000 | 505000000.0000 | 232000000.0000 | 273000000.0000 |
| 2015 | 417000000.0000 | 36283400.0000 | 40031000.0000 | 35130300.0000 | 540000000.0000 | 232000000.0000 | 308000000.0000 |
| 2016 | 532000000.0000 | 45865000.0000 | 47276500.0000 | 40909000.0000 | 557000000.0000 | 199000000.0000 | 358000000.0000 |
| 2017 | 640000000.0000 | 57056700.0000 | 57149000.0000 | 49446400.0000 | 787000000.0000 | 226000000.0000 | 561000000.0000 |
| 2018 | 694000000.0000 | 78078900.0000 | 78370500.0000 | 68046900.0000 | 771000000.0000 | 152000000.0000 | 619000000.0000 |
| 2019 | 816000000.0000 | 86878900.0000 | 86922400.0000 | 77203700.0000 | 825000000.0000 | 141000000.0000 | 684000000.0000 |
| 2020 | 874000000.0000 | 104000000.0000 | 104000000.0000 | 91944700.0000 | 1244000000.0000 | 162000000.0000 | 1083000000.0000 |
| 2021 | 1006000000.0000 | 121000000.0000 | 127000000.0000 | 113000000.0000 | 1325000000.0000 | 147000000.0000 | 1178000000.0000 |
| 2022 | 1085000000.0000 | 124000000.0000 | 125000000.0000 | 113000000.0000 | 1406000000.0000 | 138000000.0000 | 1267000000.0000 |
| 2023 | 1069000000.0000 | 106000000.0000 | 107000000.0000 | 97707400.0000 | 1457000000.0000 | 125000000.0000 | 1331000000.0000 |
| 2024 | 1182000000.0000 | 141000000.0000 | 141000000.0000 | 126000000.0000 | 1599000000.0000 | 168000000.0000 | 1431000000.0000 |
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 | 12.33 | 12.62 | 9.96 | 15.7800 | 4.2900 | 4.65 | 0.79 |
| 2012 | 10.82 | 10.79 | 8.31 | 13.7500 | 4.5600 | 4.27 | 0.77 |
| 2013 | 10.50 | 11.36 | 9.25 | 16.7500 | 4.0300 | 4.30 | 0.81 |
| 2014 | 6.86 | 8.33 | 6.25 | 10.7400 | 3.2500 | 4.19 | 0.75 |
| 2015 | 8.63 | 9.60 | 7.41 | 12.0900 | 3.2700 | 5.10 | 0.77 |
| 2016 | 8.65 | 8.89 | 8.49 | 7.8900 | 3.9200 | 6.33 | 0.96 |
| 2017 | 8.75 | 8.93 | 7.26 | 8.5500 | 4.5100 | 6.61 | 0.81 |
| 2018 | 10.52 | 11.29 | 10.16 | 11.4400 | 4.3600 | 6.41 | 0.90 |
| 2019 | 10.54 | 10.65 | 10.54 | 11.7400 | 4.8600 | 7.20 | 0.99 |
| 2020 | 11.44 | 11.90 | 8.36 | 10.2900 | 4.5000 | 7.45 | 0.70 |
| 2021 | 11.33 | 12.62 | 9.58 | 9.7700 | 4.3200 | 7.91 | 0.76 |
| 2022 | 11.15 | 11.52 | 8.89 | 8.9800 | 4.0700 | 8.11 | 0.77 |
| 2023 | 9.35 | 10.01 | 7.34 | 7.4300 | 3.8200 | 8.34 | 0.73 |
| 2024 | 11.00 | 11.93 | 8.82 | 9.0900 | 4.0900 | 10.08 | 0.74 |
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 | 44.59 | 55.68 | 1.3700 | 0.8700 |
| 2012 | 47.73 | 52.27 | 1.0900 | 0.7600 |
| 2013 | 47.65 | 52.35 | 1.1700 | 0.6600 |
| 2014 | 45.94 | 54.06 | 1.2100 | 0.7100 |
| 2015 | 42.96 | 57.04 | 1.3000 | 0.7200 |
| 2016 | 35.73 | 64.27 | 1.5300 | 0.8900 |
| 2017 | 28.72 | 71.28 | 2.1500 | 1.4800 |
| 2018 | 19.71 | 80.29 | 3.0500 | 1.9400 |
| 2019 | 17.09 | 82.91 | 3.7900 | 2.5200 |
| 2020 | 13.02 | 87.06 | 6.0700 | 4.7500 |
| 2021 | 11.09 | 88.91 | 7.5200 | 5.7400 |
| 2022 | 9.82 | 90.11 | 6.6600 | 4.6000 |
| 2023 | 8.58 | 91.35 | 7.6900 | 5.6900 |
| 2024 | 10.51 | 89.49 | 6.8000 | 5.1800 |
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 | 256000000.0000 | 7439100.0000 | 22723500.0000 | 6007000.0000 |
| 2012 | 272000000.0000 | 8291300.0000 | 23285900.0000 | 7307100.0000 |
| 2013 | 341000000.0000 | 12909800.0000 | 26770700.0000 | 11329900.0000 |
| 2014 | 353000000.0000 | 12364800.0000 | 27812600.0000 | 9502200.0000 |
| 2015 | 381000000.0000 | 13614000.0000 | 27826200.0000 | 7754500.0000 |
| 2016 | 486000000.0000 | 16578600.0000 | 20514500.0000 | 4961000.0000 |
| 2017 | 584000000.0000 | 18106500.0000 | 14789000.0000 | 5639800.0000 |
| 2018 | 621000000.0000 | 23831200.0000 | 15512400.0000 | 218100.0000 |
| 2019 | 730000000.0000 | 28064600.0000 | 17472000.0000 | -1933600.0000 |
| 2020 | 774000000.0000 | 6395600.0000 | 21992000.0000 | 6505100.0000 |
| 2021 | 892000000.0000 | 12336700.0000 | 24627500.0000 | 3571300.0000 |
| 2022 | 964000000.0000 | 16875500.0000 | 27514500.0000 | -8590900.0000 |
| 2023 | 969000000.0000 | 17533500.0000 | 33427300.0000 | -1107900.0000 |
| 2024 | 1052000000.0000 | 14827400.0000 | 34785000.0000 | -1588000.0000 |