中商官网
研究报告
翰博高新（301321）
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 | 448000000.0000 | 2405800.0000 | 5760900.0000 | 1835300.0000 | 420000000.0000 | 374000000.0000 | 46345400.0000 |
| 2014 | 674000000.0000 | 12822000.0000 | 18388400.0000 | 16095600.0000 | 536000000.0000 | 479000000.0000 | 56824400.0000 |
| 2015 | 1188000000.0000 | 37216900.0000 | 42705600.0000 | 39655200.0000 | 1010000000.0000 | 913000000.0000 | 96887500.0000 |
| 2016 | 1967000000.0000 | 67441600.0000 | 76644700.0000 | 80177900.0000 | 1433000000.0000 | 1297000000.0000 | 136000000.0000 |
| 2017 | 2201000000.0000 | 67834100.0000 | 68348400.0000 | 58666000.0000 | 1705000000.0000 | 1173000000.0000 | 532000000.0000 |
| 2018 | 2760000000.0000 | 93907400.0000 | 94262400.0000 | 83998300.0000 | 2135000000.0000 | 1478000000.0000 | 656000000.0000 |
| 2019 | 2380000000.0000 | 146000000.0000 | 147000000.0000 | 135000000.0000 | 2118000000.0000 | 1329000000.0000 | 789000000.0000 |
| 2020 | 2466000000.0000 | 193000000.0000 | 185000000.0000 | 173000000.0000 | 2947000000.0000 | 1583000000.0000 | 1364000000.0000 |
| 2021 | 2905000000.0000 | 160000000.0000 | 149000000.0000 | 151000000.0000 | 3530000000.0000 | 2009000000.0000 | 1521000000.0000 |
| 2022 | 2207000000.0000 | -78163900.0000 | -75107800.0000 | -41945900.0000 | 3877000000.0000 | 2432000000.0000 | 1445000000.0000 |
| 2023 | 2163000000.0000 | 47785600.0000 | 55112400.0000 | 53385700.0000 | 4665000000.0000 | 3241000000.0000 | 1423000000.0000 |
| 2024 | 2347000000.0000 | -215000000.0000 | -218000000.0000 | -208000000.0000 | 5274000000.0000 | 3957000000.0000 | 1318000000.0000 |
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 | 0.67 | 1.29 | 1.37 | 7.7700 | 4.4600 | 5.14 | 1.07 |
| 2014 | 1.93 | 2.73 | 3.43 | 31.0300 | 7.0500 | 4.59 | 1.26 |
| 2015 | 3.11 | 3.59 | 4.23 | 52.7100 | 9.1200 | 3.49 | 1.18 |
| 2016 | 3.41 | 3.90 | 5.35 | 53.3200 | 9.3300 | 5.10 | 1.37 |
| 2017 | 2.91 | 3.11 | 4.01 | 19.1400 | 8.6700 | 5.31 | 1.29 |
| 2018 | 3.04 | 3.42 | 4.42 | 14.7200 | 10.4100 | 4.36 | 1.29 |
| 2019 | 5.25 | 6.18 | 6.94 | 19.6900 | 8.4600 | 3.50 | 1.12 |
| 2020 | 6.69 | 7.50 | 6.28 | 16.2700 | 8.4700 | 3.59 | 0.84 |
| 2021 | 3.72 | 5.13 | 4.22 | 9.8000 | 8.2200 | 3.78 | 0.82 |
| 2022 | -4.58 | -3.40 | -1.94 | -4.1000 | 5.4500 | 3.34 | 0.57 |
| 2023 | -3.65 | 2.55 | 1.18 | 4.0200 | 5.2600 | 3.12 | 0.46 |
| 2024 | -10.52 | -9.29 | -4.13 | -18.7100 | 4.9000 | 2.74 | 0.45 |
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 | 89.05 | 11.03 | 0.7400 | 0.5000 |
| 2014 | 89.37 | 10.60 | 0.7900 | 0.6100 |
| 2015 | 90.40 | 9.59 | 0.8100 | 0.6400 |
| 2016 | 90.51 | 9.49 | 0.7900 | 0.5600 |
| 2017 | 68.80 | 31.20 | 0.9900 | 0.7200 |
| 2018 | 69.23 | 30.73 | 0.9800 | 0.7800 |
| 2019 | 62.75 | 37.25 | 0.9800 | 0.7300 |
| 2020 | 53.72 | 46.28 | 1.3400 | 1.1100 |
| 2021 | 56.91 | 43.09 | 1.2800 | 1.0300 |
| 2022 | 62.73 | 37.27 | 1.0200 | 0.7800 |
| 2023 | 69.47 | 30.50 | 1.1900 | 0.8900 |
| 2024 | 75.03 | 24.99 | 1.0000 | 0.7300 |
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 | 445000000.0000 | 7652600.0000 | 52742900.0000 | 11115000.0000 |
| 2014 | 661000000.0000 | 11378800.0000 | 57881700.0000 | 16795400.0000 |
| 2015 | 1151000000.0000 | 16433300.0000 | 93036000.0000 | 25422400.0000 |
| 2016 | 1900000000.0000 | 20701100.0000 | 152000000.0000 | 35873800.0000 |
| 2017 | 2137000000.0000 | 25094400.0000 | 150000000.0000 | 26440800.0000 |
| 2018 | 2676000000.0000 | 37816600.0000 | 112000000.0000 | 34154000.0000 |
| 2019 | 2255000000.0000 | 42356400.0000 | 120000000.0000 | 28480200.0000 |
| 2020 | 2301000000.0000 | 15325000.0000 | 121000000.0000 | 33514600.0000 |
| 2021 | 2797000000.0000 | 21299000.0000 | 140000000.0000 | 27506200.0000 |
| 2022 | 2308000000.0000 | 16359200.0000 | 155000000.0000 | 17847600.0000 |
| 2023 | 2242000000.0000 | 18399600.0000 | 146000000.0000 | 43350100.0000 |
| 2024 | 2594000000.0000 | 17512800.0000 | 184000000.0000 | 82077200.0000 |