中商官网
研究报告
慧翰股份（301600）
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) |
| 2012 | 61173500.0000 | 11266200.0000 | 11375200.0000 | 9911900.0000 | 47527800.0000 | 6637700.0000 | 40890100.0000 |
| 2013 | 70202700.0000 | 7028000.0000 | 8797900.0000 | 8157700.0000 | 68253500.0000 | 18705800.0000 | 49547800.0000 |
| 2014 | 85062100.0000 | 1622400.0000 | 5330600.0000 | 5006800.0000 | 83523500.0000 | 28968900.0000 | 54554600.0000 |
| 2015 | 141000000.0000 | 5921200.0000 | 11955700.0000 | 11435300.0000 | 118000000.0000 | 32281300.0000 | 85989800.0000 |
| 2016 | 233000000.0000 | 13672700.0000 | 17831000.0000 | 16483100.0000 | 180000000.0000 | 85084200.0000 | 94472900.0000 |
| 2017 | 327000000.0000 | 18387800.0000 | 18349500.0000 | 16867500.0000 | 218000000.0000 | 107000000.0000 | 111000000.0000 |
| 2018 | 303000000.0000 | 7225600.0000 | 7228800.0000 | 8906600.0000 | 235000000.0000 | 115000000.0000 | 120000000.0000 |
| 2019 | 275000000.0000 | 27028700.0000 | 27028700.0000 | 25182700.0000 | 252000000.0000 | 108000000.0000 | 145000000.0000 |
| 2020 | 265000000.0000 | 29204700.0000 | 29204600.0000 | 27194200.0000 | 290000000.0000 | 120000000.0000 | 170000000.0000 |
| 2021 | 422000000.0000 | 65155100.0000 | 65079100.0000 | 59196400.0000 | 393000000.0000 | 164000000.0000 | 229000000.0000 |
| 2022 | 580000000.0000 | 95527300.0000 | 95527300.0000 | 85626100.0000 | 628000000.0000 | 261000000.0000 | 367000000.0000 |
| 2023 | 813000000.0000 | 143000000.0000 | 144000000.0000 | 128000000.0000 | 847000000.0000 | 353000000.0000 | 495000000.0000 |
| 2024 | 1022000000.0000 | 198000000.0000 | 198000000.0000 | 175000000.0000 | 1754000000.0000 | 457000000.0000 | 1297000000.0000 |
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) |
| 2012 | 18.42 | 18.59 | 23.93 | 27.5800 | 8.4500 | 7.82 | 1.29 |
| 2013 | 10.01 | 12.53 | 12.89 | 19.0200 | 4.9700 | 5.96 | 1.03 |
| 2014 | 1.91 | 6.27 | 6.38 | 9.6200 | 3.4900 | 4.72 | 1.02 |
| 2015 | 3.55 | 8.48 | 10.13 | 15.1900 | 3.5800 | 5.00 | 1.19 |
| 2016 | 6.01 | 7.65 | 9.91 | 18.4000 | 3.6500 | 4.24 | 1.29 |
| 2017 | 4.59 | 5.61 | 8.42 | 16.4600 | 3.9900 | 4.02 | 1.50 |
| 2018 | 0.99 | 2.39 | 3.08 | 7.7200 | 3.2400 | 4.17 | 1.29 |
| 2019 | 5.82 | 9.83 | 10.73 | 19.0700 | 2.5000 | 4.56 | 1.09 |
| 2020 | 6.04 | 11.02 | 10.07 | 17.3600 | 2.3300 | 3.63 | 0.91 |
| 2021 | 13.98 | 15.42 | 16.56 | 29.6200 | 3.1600 | 4.13 | 1.07 |
| 2022 | 14.83 | 16.47 | 15.21 | 26.7600 | 3.1100 | 4.13 | 0.92 |
| 2023 | 15.25 | 17.71 | 17.00 | 29.6100 | 3.4000 | 4.53 | 0.96 |
| 2024 | 17.71 | 19.37 | 11.29 | 23.7400 | 3.2500 | 4.38 | 0.58 |
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 |
| 2012 | 13.97 | 86.03 | 12.6900 | 11.1400 |
| 2013 | 27.41 | 72.59 | 4.0500 | 3.0200 |
| 2014 | 34.68 | 65.32 | 2.7300 | 1.9200 |
| 2015 | 27.36 | 72.87 | 3.3500 | 2.2000 |
| 2016 | 47.27 | 52.48 | 1.9400 | 1.1600 |
| 2017 | 49.08 | 50.92 | 1.9300 | 1.2400 |
| 2018 | 48.94 | 51.06 | 1.8900 | 1.1600 |
| 2019 | 42.86 | 57.54 | 2.2100 | 1.4000 |
| 2020 | 41.38 | 58.62 | 2.2900 | 1.5900 |
| 2021 | 41.73 | 58.27 | 2.3000 | 1.6200 |
| 2022 | 41.56 | 58.44 | 2.3400 | 1.6900 |
| 2023 | 41.68 | 58.44 | 2.3600 | 1.7900 |
| 2024 | 26.05 | 73.95 | 3.7800 | 3.2000 |
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) |
| 2012 | 49907300.0000 | 939100.0000 | 7407600.0000 | -24200.0000 |
| 2013 | 63174800.0000 | 1760700.0000 | 11134100.0000 | 301900.0000 |
| 2014 | 83439600.0000 | 2334800.0000 | 17657500.0000 | -4700.0000 |
| 2015 | 136000000.0000 | 3053700.0000 | 30627500.0000 | -309100.0000 |
| 2016 | 219000000.0000 | 4462800.0000 | 34753100.0000 | -28500.0000 |
| 2017 | 312000000.0000 | 8860900.0000 | 11756800.0000 | 1241600.0000 |
| 2018 | 300000000.0000 | 9554200.0000 | 12498100.0000 | 885600.0000 |
| 2019 | 259000000.0000 | 8741500.0000 | 12284900.0000 | 89000.0000 |
| 2020 | 249000000.0000 | 6798600.0000 | 17994300.0000 | 476800.0000 |
| 2021 | 363000000.0000 | 7278300.0000 | 16657700.0000 | 355400.0000 |
| 2022 | 494000000.0000 | 8925000.0000 | 19590500.0000 | 1046900.0000 |
| 2023 | 689000000.0000 | 12282000.0000 | 22621500.0000 | 1026300.0000 |
| 2024 | 841000000.0000 | 8319500.0000 | 30024900.0000 | 1860200.0000 |