中商官网
研究报告
霍普股份（301024）
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) |
| 2013 | 84646600.0000 | 28226600.0000 | 28697400.0000 | 25368200.0000 | 80071100.0000 | 32664200.0000 | 47406900.0000 |
| 2014 | 90584500.0000 | 17559600.0000 | 19221400.0000 | 17493000.0000 | 63001100.0000 | 5001200.0000 | 57999900.0000 |
| 2015 | 109000000.0000 | 31572700.0000 | 34335700.0000 | 30170800.0000 | 131000000.0000 | 15940000.0000 | 115000000.0000 |
| 2016 | 95412500.0000 | -11613300.0000 | -10349100.0000 | -10867300.0000 | 124000000.0000 | 16845600.0000 | 107000000.0000 |
| 2017 | 161000000.0000 | 35047200.0000 | 35047200.0000 | 29234600.0000 | 198000000.0000 | 47389700.0000 | 151000000.0000 |
| 2018 | 241000000.0000 | 65200700.0000 | 65164800.0000 | 57277400.0000 | 258000000.0000 | 72939000.0000 | 185000000.0000 |
| 2019 | 267000000.0000 | 73709500.0000 | 73289600.0000 | 63665300.0000 | 309000000.0000 | 60399800.0000 | 248000000.0000 |
| 2020 | 318000000.0000 | 81282300.0000 | 83331900.0000 | 72918400.0000 | 398000000.0000 | 76219100.0000 | 321000000.0000 |
| 2021 | 341000000.0000 | 52844900.0000 | 52835700.0000 | 46881700.0000 | 934000000.0000 | 103000000.0000 | 831000000.0000 |
| 2022 | 134000000.0000 | -181000000.0000 | -183000000.0000 | -179000000.0000 | 796000000.0000 | 132000000.0000 | 664000000.0000 |
| 2023 | 145000000.0000 | -109000000.0000 | -110000000.0000 | -105000000.0000 | 771000000.0000 | 210000000.0000 | 561000000.0000 |
| 2024 | 139000000.0000 | -113000000.0000 | -116000000.0000 | -113000000.0000 | 637000000.0000 | 188000000.0000 | 449000000.0000 |
| 2025 | 151000000.0000 | -84166400.0000 | -84760700.0000 | -86840100.0000 | -- | -- | -- |
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) |
| 2013 | 31.49 | 33.90 | 35.84 | 72.9000 | -- | 19.79 | 1.06 |
| 2014 | 18.05 | 21.22 | 30.51 | 32.8300 | -- | 9.84 | 1.44 |
| 2015 | 26.43 | 31.50 | 26.21 | 32.3300 | -- | 4.04 | 0.83 |
| 2016 | -3.04 | -10.85 | -8.35 | -11.1100 | -- | 2.28 | 0.77 |
| 2017 | 18.63 | 21.77 | 17.70 | 24.0900 | -- | 4.24 | 0.81 |
| 2018 | 24.48 | 27.04 | 25.26 | 35.9000 | -- | 3.88 | 0.93 |
| 2019 | 26.59 | 27.45 | 23.72 | 29.3900 | -- | 1.83 | 0.86 |
| 2020 | 24.53 | 26.21 | 20.94 | 25.5900 | -- | 1.28 | 0.80 |
| 2021 | 13.49 | 15.49 | 5.66 | 8.7200 | -- | 0.96 | 0.37 |
| 2022 | -141.79 | -136.57 | -22.99 | -24.3500 | 15.6500 | 0.39 | 0.17 |
| 2023 | -77.93 | -75.86 | -14.27 | -18.1100 | 3.6300 | 0.63 | 0.19 |
| 2024 | -82.73 | -83.45 | -18.21 | -24.0800 | 3.7800 | 0.91 | 0.22 |
| 2025 | -56.95 | -56.13 | -- | -- | -- | -- | -- |
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 |
| 2013 | 40.79 | 59.21 | 2.3800 | 2.3500 |
| 2014 | 7.94 | 92.06 | 11.2300 | 10.5100 |
| 2015 | 12.17 | 87.79 | 7.1900 | 6.9600 |
| 2016 | 13.59 | 86.29 | 6.6400 | 6.6200 |
| 2017 | 23.93 | 76.26 | 3.9800 | 3.9500 |
| 2018 | 28.27 | 71.71 | 3.3100 | 3.3000 |
| 2019 | 19.55 | 80.26 | 4.7400 | 4.6900 |
| 2020 | 19.15 | 80.65 | 4.7600 | 4.7100 |
| 2021 | 11.03 | 88.97 | 8.0100 | 7.9100 |
| 2022 | 16.58 | 83.42 | 5.1400 | 4.9700 |
| 2023 | 27.24 | 72.76 | 3.2800 | 2.8700 |
| 2024 | 29.51 | 70.49 | 2.6000 | 2.4600 |
| 2025 | -- | -- | -- | -- |
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) |
| 2013 | 57995200.0000 | 10225500.0000 | 12532300.0000 | -45700.0000 |
| 2014 | 74235900.0000 | 13645100.0000 | 14132000.0000 | -84300.0000 |
| 2015 | 80193500.0000 | 7267300.0000 | 21006900.0000 | -98800.0000 |
| 2016 | 98312300.0000 | 5204300.0000 | 29717600.0000 | -66400.0000 |
| 2017 | 131000000.0000 | 6907800.0000 | 22285400.0000 | 7900.0000 |
| 2018 | 182000000.0000 | 12954400.0000 | 28047400.0000 | 193000.0000 |
| 2019 | 196000000.0000 | 13294900.0000 | 21182800.0000 | 704100.0000 |
| 2020 | 240000000.0000 | 13281800.0000 | 23768800.0000 | 370200.0000 |
| 2021 | 295000000.0000 | 16886400.0000 | 31433800.0000 | 2415500.0000 |
| 2022 | 324000000.0000 | 20940200.0000 | 46859300.0000 | 2579200.0000 |
| 2023 | 258000000.0000 | 27069100.0000 | 35987700.0000 | 2921000.0000 |
| 2024 | 254000000.0000 | 20270200.0000 | 43822000.0000 | 4552700.0000 |
| 2025 | 237000000.0000 | 29213400.0000 | 38841900.0000 | 3000100.0000 |