中商官网
研究报告
浩通科技（301026）
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 | 157000000.0000 | 13278800.0000 | 20521900.0000 | 18487200.0000 | 181000000.0000 | 64667600.0000 | 117000000.0000 |
| 2014 | 109000000.0000 | 25181900.0000 | 30400500.0000 | 25295100.0000 | 257000000.0000 | 115000000.0000 | 142000000.0000 |
| 2015 | 273000000.0000 | 22158000.0000 | 26819500.0000 | 26307200.0000 | 248000000.0000 | 51155100.0000 | 197000000.0000 |
| 2016 | 237000000.0000 | 9773900.0000 | 13992300.0000 | 12879500.0000 | 318000000.0000 | 80245200.0000 | 238000000.0000 |
| 2017 | 351000000.0000 | 36492400.0000 | 36883000.0000 | 31987500.0000 | 365000000.0000 | 28818400.0000 | 336000000.0000 |
| 2018 | 544000000.0000 | 54923700.0000 | 54993400.0000 | 48848400.0000 | 483000000.0000 | 104000000.0000 | 380000000.0000 |
| 2019 | 650000000.0000 | 76309700.0000 | 75664700.0000 | 67600900.0000 | 564000000.0000 | 124000000.0000 | 440000000.0000 |
| 2020 | 1076000000.0000 | 133000000.0000 | 133000000.0000 | 121000000.0000 | 792000000.0000 | 230000000.0000 | 561000000.0000 |
| 2021 | 2237000000.0000 | 272000000.0000 | 270000000.0000 | 246000000.0000 | 1413000000.0000 | 133000000.0000 | 1279000000.0000 |
| 2022 | 2569000000.0000 | 166000000.0000 | 166000000.0000 | 144000000.0000 | 1698000000.0000 | 240000000.0000 | 1458000000.0000 |
| 2023 | 2527000000.0000 | 93942400.0000 | 93688700.0000 | 104000000.0000 | 1894000000.0000 | 360000000.0000 | 1534000000.0000 |
| 2024 | 2659000000.0000 | 127000000.0000 | 126000000.0000 | 118000000.0000 | 3043000000.0000 | 1469000000.0000 | 1575000000.0000 |
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 | 8.92 | 13.07 | 11.34 | -- | 7.3400 | 10.55 | 0.87 |
| 2014 | 27.89 | 27.89 | 11.83 | -- | 4.5700 | 4.80 | 0.42 |
| 2015 | 9.16 | 9.82 | 10.81 | -- | 14.5600 | 12.79 | 1.10 |
| 2016 | 3.80 | 5.90 | 4.40 | 6.5200 | 6.3900 | 8.91 | 0.75 |
| 2017 | 9.12 | 10.51 | 10.10 | 10.3900 | 5.3700 | 11.89 | 0.96 |
| 2018 | 8.09 | 10.11 | 11.39 | 13.6500 | 3.5200 | 29.22 | 1.13 |
| 2019 | 10.92 | 11.64 | 13.42 | 16.5800 | 2.6100 | 31.89 | 1.15 |
| 2020 | 11.90 | 12.36 | 16.79 | 24.2100 | 3.1400 | 25.81 | 1.36 |
| 2021 | 10.86 | 12.07 | 19.11 | 27.9700 | 4.1400 | 44.44 | 1.58 |
| 2022 | 5.45 | 6.46 | 9.78 | 11.0100 | 3.4000 | 68.18 | 1.51 |
| 2023 | 2.26 | 3.71 | 4.95 | 7.4100 | 2.6400 | 39.82 | 1.33 |
| 2024 | 3.31 | 4.74 | 4.14 | 7.9400 | 2.7200 | 21.63 | 0.87 |
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 | 35.73 | 64.64 | 1.2600 | 0.8400 |
| 2014 | 44.75 | 55.25 | 1.2100 | 0.6500 |
| 2015 | 20.63 | 79.44 | 2.0800 | 1.4200 |
| 2016 | 25.23 | 74.84 | 1.8900 | 1.1300 |
| 2017 | 7.90 | 92.05 | 8.9200 | 3.2000 |
| 2018 | 21.53 | 78.67 | 3.2300 | 0.4400 |
| 2019 | 21.99 | 78.01 | 3.2700 | 0.6800 |
| 2020 | 29.04 | 70.83 | 2.7000 | 0.5400 |
| 2021 | 9.41 | 90.52 | 9.4000 | 3.9500 |
| 2022 | 14.13 | 85.87 | 5.7200 | 1.4000 |
| 2023 | 19.01 | 80.99 | 3.9500 | 0.6700 |
| 2024 | 48.27 | 51.76 | 1.4300 | 0.4100 |
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 | 143000000.0000 | 1426400.0000 | 12319500.0000 | 2715600.0000 |
| 2014 | 78603700.0000 | 1772900.0000 | 10449100.0000 | 3757300.0000 |
| 2015 | 248000000.0000 | 1681000.0000 | 12103000.0000 | 1678500.0000 |
| 2016 | 228000000.0000 | 1198700.0000 | 9266100.0000 | 3105900.0000 |
| 2017 | 319000000.0000 | 1252100.0000 | 8926000.0000 | 1033700.0000 |
| 2018 | 500000000.0000 | 1395300.0000 | 9102400.0000 | 733600.0000 |
| 2019 | 579000000.0000 | 2200400.0000 | 10345200.0000 | 3322200.0000 |
| 2020 | 948000000.0000 | 2534400.0000 | 10305400.0000 | 3008100.0000 |
| 2021 | 1994000000.0000 | 3809300.0000 | 15553000.0000 | 1397900.0000 |
| 2022 | 2429000000.0000 | 5637400.0000 | 28463800.0000 | 728900.0000 |
| 2023 | 2470000000.0000 | 8494600.0000 | 26181400.0000 | 10349100.0000 |
| 2024 | 2571000000.0000 | 7331000.0000 | 32179300.0000 | 14562100.0000 |