中商官网
研究报告
和顺科技（301237）
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 | 68609400.0000 | 3333100.0000 | 3141800.0000 | 2240400.0000 | 47589800.0000 | 23279800.0000 | 24310000.0000 |
| 2014 | 102000000.0000 | 10136200.0000 | 10093200.0000 | 7434400.0000 | 51165800.0000 | 19421300.0000 | 31744400.0000 |
| 2015 | 102000000.0000 | 18418700.0000 | 18657300.0000 | 16080100.0000 | 84307000.0000 | 16482500.0000 | 67824500.0000 |
| 2016 | 102000000.0000 | 13424100.0000 | 15669600.0000 | 12915800.0000 | 159000000.0000 | 28646100.0000 | 131000000.0000 |
| 2017 | 147000000.0000 | 18737800.0000 | 18717600.0000 | 16673500.0000 | 169000000.0000 | 21878100.0000 | 147000000.0000 |
| 2018 | 184000000.0000 | 25878400.0000 | 25778400.0000 | 22319100.0000 | 245000000.0000 | 75269300.0000 | 170000000.0000 |
| 2019 | 237000000.0000 | 41122500.0000 | 41042500.0000 | 35858400.0000 | 385000000.0000 | 111000000.0000 | 275000000.0000 |
| 2020 | 377000000.0000 | 85627200.0000 | 85748300.0000 | 74174400.0000 | 534000000.0000 | 185000000.0000 | 349000000.0000 |
| 2021 | 640000000.0000 | 142000000.0000 | 142000000.0000 | 124000000.0000 | 662000000.0000 | 190000000.0000 | 472000000.0000 |
| 2022 | 504000000.0000 | 73703300.0000 | 73555200.0000 | 65349400.0000 | 1611000000.0000 | 111000000.0000 | 1500000000.0000 |
| 2023 | 422000000.0000 | 16528500.0000 | 16177600.0000 | 14608600.0000 | 1615000000.0000 | 180000000.0000 | 1434000000.0000 |
| 2024 | 503000000.0000 | -58202300.0000 | -58379400.0000 | -47692900.0000 | 1588000000.0000 | 226000000.0000 | 1362000000.0000 |
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 | 4.86 | 4.58 | 6.60 | 14.0100 | 3.6000 | 8.92 | 1.44 |
| 2014 | 10.17 | 9.90 | 19.73 | 26.5300 | 4.4800 | 10.74 | 1.99 |
| 2015 | 17.58 | 18.29 | 22.13 | 38.7900 | 4.2100 | 7.85 | 1.21 |
| 2016 | 12.62 | 15.36 | 9.86 | 13.0900 | 3.1500 | 6.36 | 0.64 |
| 2017 | 12.93 | 12.73 | 11.08 | 11.9900 | 3.2700 | 6.38 | 0.87 |
| 2018 | 14.13 | 14.01 | 10.52 | 14.0800 | 3.1400 | 6.57 | 0.75 |
| 2019 | 16.88 | 17.32 | 10.66 | 18.1000 | 3.2000 | 8.22 | 0.62 |
| 2020 | 22.28 | 22.74 | 16.06 | 23.8000 | 4.0500 | 10.65 | 0.71 |
| 2021 | 21.88 | 22.19 | 21.45 | 30.1300 | 5.6000 | 12.72 | 0.97 |
| 2022 | 12.10 | 14.59 | 4.57 | 5.1500 | 3.4200 | 8.30 | 0.31 |
| 2023 | 0.00 | 3.83 | 1.00 | 1.0100 | 2.1900 | 7.11 | 0.26 |
| 2024 | -14.71 | -11.61 | -3.68 | -3.3700 | 2.4500 | 7.64 | 0.32 |
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 | 48.92 | 51.08 | 1.3600 | 0.6900 |
| 2014 | 37.96 | 62.04 | 1.8900 | 1.0000 |
| 2015 | 19.55 | 80.45 | 3.3100 | 1.4500 |
| 2016 | 18.02 | 82.39 | 2.8400 | 1.5000 |
| 2017 | 12.95 | 86.98 | 4.1600 | 2.1000 |
| 2018 | 30.72 | 69.39 | 1.6900 | 0.7100 |
| 2019 | 28.83 | 71.43 | 1.7800 | 0.9100 |
| 2020 | 34.64 | 65.36 | 1.2500 | 0.7500 |
| 2021 | 28.70 | 71.30 | 1.6600 | 1.0000 |
| 2022 | 6.89 | 93.11 | 12.6700 | 10.8200 |
| 2023 | 11.15 | 88.79 | 4.9100 | 3.6000 |
| 2024 | 14.23 | 85.77 | 4.0800 | 2.6100 |
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 | 65276300.0000 | 2238300.0000 | 6710900.0000 | 133400.0000 |
| 2014 | 91627700.0000 | 3892800.0000 | 14009500.0000 | 125700.0000 |
| 2015 | 84068100.0000 | 3775400.0000 | 13784800.0000 | 127900.0000 |
| 2016 | 89128000.0000 | 4049300.0000 | 17046100.0000 | 118100.0000 |
| 2017 | 128000000.0000 | 4906200.0000 | 7960400.0000 | 219900.0000 |
| 2018 | 158000000.0000 | 5970900.0000 | 8015500.0000 | 1859600.0000 |
| 2019 | 197000000.0000 | 7573600.0000 | 11059200.0000 | 2664700.0000 |
| 2020 | 293000000.0000 | 3897000.0000 | 15173700.0000 | 4514100.0000 |
| 2021 | 500000000.0000 | 5020900.0000 | 25156600.0000 | 5012300.0000 |
| 2022 | 443000000.0000 | 3815800.0000 | 18993400.0000 | 1946500.0000 |
| 2023 | 422000000.0000 | 4886700.0000 | 22826500.0000 | 1817000.0000 |
| 2024 | 577000000.0000 | 5086700.0000 | 35685300.0000 | 1476000.0000 |