中商官网
研究报告
亨通股份（600226）
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) |
| 1996 | 43802100.0000 | 11905000.0000 | 11908900.0000 | 10336900.0000 | -- | -- | -- |
| 1997 | 59944800.0000 | 15602500.0000 | 16313500.0000 | 13866500.0000 | 137000000.0000 | 83077700.0000 | 53846700.0000 |
| 1998 | 115000000.0000 | 42636300.0000 | 41354900.0000 | 35071300.0000 | 158000000.0000 | 83466800.0000 | 74983000.0000 |
| 1999 | 116000000.0000 | 40249200.0000 | 40362100.0000 | 34313800.0000 | 437000000.0000 | 37595800.0000 | 400000000.0000 |
| 2000 | 205000000.0000 | 58500000.0000 | 63865300.0000 | 57817000.0000 | 545000000.0000 | 111000000.0000 | 434000000.0000 |
| 2001 | 375000000.0000 | 70351100.0000 | 76223400.0000 | 69932300.0000 | 640000000.0000 | 164000000.0000 | 476000000.0000 |
| 2002 | 387000000.0000 | 59003600.0000 | 62353700.0000 | 53184400.0000 | 990000000.0000 | 146000000.0000 | 844000000.0000 |
| 2003 | 604000000.0000 | 58580500.0000 | 62055600.0000 | 52081500.0000 | 1114000000.0000 | 263000000.0000 | 851000000.0000 |
| 2004 | 1008000000.0000 | 75420900.0000 | 76052900.0000 | 61078700.0000 | 1327000000.0000 | 438000000.0000 | 889000000.0000 |
| 2005 | 1466000000.0000 | 102000000.0000 | 101000000.0000 | 75092000.0000 | 1717000000.0000 | 771000000.0000 | 946000000.0000 |
| 2006 | 1607000000.0000 | 83963500.0000 | 83978000.0000 | 69287100.0000 | 1795000000.0000 | 793000000.0000 | 1002000000.0000 |
| 2007 | 2045000000.0000 | 114000000.0000 | 118000000.0000 | 94835500.0000 | 2047000000.0000 | 998000000.0000 | 1049000000.0000 |
| 2008 | 2756000000.0000 | 210000000.0000 | 213000000.0000 | 185000000.0000 | 2108000000.0000 | 916000000.0000 | 1192000000.0000 |
| 2009 | 1517000000.0000 | 160000000.0000 | 164000000.0000 | 147000000.0000 | 2097000000.0000 | 836000000.0000 | 1261000000.0000 |
| 2010 | 1762000000.0000 | 136000000.0000 | 144000000.0000 | 135000000.0000 | 2238000000.0000 | 888000000.0000 | 1350000000.0000 |
| 2011 | 1766000000.0000 | 117000000.0000 | 120000000.0000 | 102000000.0000 | 2311000000.0000 | 902000000.0000 | 1409000000.0000 |
| 2012 | 1652000000.0000 | 22181600.0000 | 30758700.0000 | 29550200.0000 | 2215000000.0000 | 783000000.0000 | 1432000000.0000 |
| 2013 | 1607000000.0000 | 19215000.0000 | 28377000.0000 | 26763400.0000 | 2326000000.0000 | 916000000.0000 | 1410000000.0000 |
| 2014 | 1344000000.0000 | 82091100.0000 | 88555200.0000 | 76880100.0000 | 2334000000.0000 | 884000000.0000 | 1450000000.0000 |
| 2015 | 1010000000.0000 | 127000000.0000 | 135000000.0000 | 135000000.0000 | 2236000000.0000 | 817000000.0000 | 1419000000.0000 |
| 2016 | 1005000000.0000 | 234000000.0000 | 235000000.0000 | 233000000.0000 | 3371000000.0000 | 1663000000.0000 | 1708000000.0000 |
| 2017 | 1317000000.0000 | 295000000.0000 | 286000000.0000 | 266000000.0000 | 5454000000.0000 | 1250000000.0000 | 4204000000.0000 |
| 2018 | 982000000.0000 | 155000000.0000 | 141000000.0000 | 141000000.0000 | 5069000000.0000 | 736000000.0000 | 4333000000.0000 |
| 2019 | 805000000.0000 | -641000000.0000 | -646000000.0000 | -659000000.0000 | 4159000000.0000 | 619000000.0000 | 3540000000.0000 |
| 2020 | 556000000.0000 | -935000000.0000 | -945000000.0000 | -943000000.0000 | 3050000000.0000 | 422000000.0000 | 2629000000.0000 |
| 2021 | 681000000.0000 | 391000000.0000 | 384000000.0000 | 375000000.0000 | 2945000000.0000 | 289000000.0000 | 2656000000.0000 |
| 2022 | 602000000.0000 | 540000000.0000 | 537000000.0000 | 479000000.0000 | 3607000000.0000 | 339000000.0000 | 3268000000.0000 |
| 2023 | 648000000.0000 | 175000000.0000 | 170000000.0000 | 153000000.0000 | 4315000000.0000 | 826000000.0000 | 3489000000.0000 |
| 2024 | 1335000000.0000 | 197000000.0000 | 208000000.0000 | 166000000.0000 | 4496000000.0000 | 1081000000.0000 | 3415000000.0000 |
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) |
| 1996 | 26.60 | 27.19 | -- | -- | -- | -- | -- |
| 1997 | 25.80 | 27.21 | 11.91 | -- | 2.2600 | 5.09 | 0.44 |
| 1998 | 36.48 | 35.96 | 26.17 | -- | 4.1100 | 6.71 | 0.73 |
| 1999 | 34.10 | 34.79 | 9.24 | -- | 3.7500 | -- | 0.27 |
| 2000 | 26.83 | 31.15 | 11.72 | -- | 3.3800 | -- | 0.38 |
| 2001 | 17.07 | 20.33 | 11.91 | 15.3800 | 4.8400 | 4.68 | 0.59 |
| 2002 | 14.47 | 16.11 | 6.30 | 7.7500 | 4.3500 | 4.41 | 0.39 |
| 2003 | 9.11 | 10.27 | 5.57 | 6.1300 | 7.4700 | 5.09 | 0.54 |
| 2004 | 6.94 | 7.54 | 5.73 | 7.1900 | 8.3900 | 5.81 | 0.76 |
| 2005 | 6.34 | 6.89 | 5.88 | 8.4400 | 7.8700 | 7.26 | 0.85 |
| 2006 | 4.23 | 5.23 | 4.68 | -- | 7.4200 | 7.22 | 0.90 |
| 2007 | 4.21 | 5.77 | 5.76 | 8.0700 | 8.5600 | 7.29 | 1.00 |
| 2008 | 5.22 | 7.73 | 10.10 | 12.2100 | 10.3700 | 8.74 | 1.31 |
| 2009 | 4.02 | 10.81 | 7.82 | 12.6500 | 5.3700 | 4.88 | 0.72 |
| 2010 | 3.46 | 8.17 | 6.43 | 11.2200 | 5.5200 | 6.10 | 0.79 |
| 2011 | 3.51 | 6.80 | 5.19 | 7.4000 | 4.5900 | 7.64 | 0.76 |
| 2012 | -1.03 | 1.86 | 1.39 | 2.5500 | 4.8000 | 10.23 | 0.75 |
| 2013 | -2.61 | 1.77 | 1.22 | 2.0500 | 5.8900 | 12.24 | 0.69 |
| 2014 | -3.65 | 6.59 | 3.79 | 5.9700 | 4.6900 | 11.46 | 0.58 |
| 2015 | -9.90 | 13.37 | 6.04 | 9.7100 | 3.4200 | 10.50 | 0.45 |
| 2016 | -15.22 | 23.38 | 6.97 | 15.2000 | 4.6000 | 12.30 | 0.30 |
| 2017 | -2.66 | 21.72 | 5.24 | 7.3900 | 7.0000 | 9.83 | 0.24 |
| 2018 | -2.65 | 14.36 | 2.78 | 3.3200 | 3.6600 | 4.65 | 0.19 |
| 2019 | -109.69 | -80.25 | -15.53 | -17.1000 | 3.0700 | 2.61 | 0.19 |
| 2020 | -227.52 | -169.96 | -30.98 | -31.0000 | 3.8600 | 2.69 | 0.18 |
| 2021 | -13.66 | 56.39 | 13.04 | 14.2800 | 6.7900 | 15.67 | 0.23 |
| 2022 | -14.95 | 89.20 | 14.89 | 17.0000 | 7.8700 | 11.23 | 0.17 |
| 2023 | 0.31 | 26.23 | 3.94 | 5.2100 | 4.1600 | 11.26 | 0.15 |
| 2024 | -2.10 | 15.58 | 4.63 | 5.5500 | 5.1600 | 10.01 | 0.30 |
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 |
| 1996 | -- | -- | -- | -- |
| 1997 | 60.64 | 39.30 | 0.6900 | 0.4800 |
| 1998 | 52.83 | 47.46 | 0.8000 | 0.6400 |
| 1999 | 8.60 | 91.53 | 9.0200 | 8.4200 |
| 2000 | 20.37 | 79.63 | 2.7100 | 2.2000 |
| 2001 | 25.63 | 74.38 | 2.0800 | 1.7100 |
| 2002 | 14.75 | 85.25 | 3.2000 | 2.7700 |
| 2003 | 23.61 | 76.39 | 2.3500 | 2.0500 |
| 2004 | 33.01 | 66.99 | 1.4900 | 1.1100 |
| 2005 | 44.90 | 55.10 | 1.0000 | 0.7200 |
| 2006 | 44.18 | 55.82 | 0.9100 | 0.6100 |
| 2007 | 48.75 | 51.25 | 1.0600 | 0.7300 |
| 2008 | 43.45 | 56.55 | 1.1900 | 0.8600 |
| 2009 | 39.87 | 60.13 | 1.2200 | 0.8800 |
| 2010 | 39.68 | 60.32 | 1.4900 | 1.0500 |
| 2011 | 39.03 | 60.97 | 1.2400 | 0.7900 |
| 2012 | 35.35 | 64.65 | 1.0400 | 0.5800 |
| 2013 | 39.38 | 60.62 | 1.6000 | 1.1500 |
| 2014 | 37.87 | 62.13 | 1.7400 | 0.8100 |
| 2015 | 36.54 | 63.46 | 1.8000 | 1.0900 |
| 2016 | 49.33 | 50.67 | 1.1100 | 0.9900 |
| 2017 | 22.92 | 77.08 | 1.9400 | 1.2600 |
| 2018 | 14.52 | 85.48 | 2.9600 | 1.8900 |
| 2019 | 14.88 | 85.12 | 3.1600 | 2.4600 |
| 2020 | 13.84 | 86.20 | 2.5300 | 1.9000 |
| 2021 | 9.81 | 90.19 | 3.2900 | 2.8000 |
| 2022 | 9.40 | 90.60 | 5.1800 | 4.8400 |
| 2023 | 19.14 | 80.86 | 2.9900 | 2.3300 |
| 2024 | 24.04 | 75.96 | 2.5000 | 1.9600 |
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) |
| 1996 | 32149700.0000 | 2864200.0000 | 2238500.0000 | 3696300.0000 |
| 1997 | 44478800.0000 | 3696100.0000 | 3828900.0000 | 4142900.0000 |
| 1998 | 73051100.0000 | 6202100.0000 | 10099300.0000 | 4238700.0000 |
| 1999 | 76441500.0000 | 8585100.0000 | 13939200.0000 | 1184400.0000 |
| 2000 | 150000000.0000 | 6846000.0000 | 24434400.0000 | -3210600.0000 |
| 2001 | 311000000.0000 | 15486600.0000 | 21525700.0000 | 2059100.0000 |
| 2002 | 331000000.0000 | 22669700.0000 | 19522000.0000 | 2309400.0000 |
| 2003 | 549000000.0000 | 32028800.0000 | 29800700.0000 | 751300.0000 |
| 2004 | 938000000.0000 | 35289500.0000 | 54085900.0000 | 4631000.0000 |
| 2005 | 1373000000.0000 | 49627300.0000 | 67190100.0000 | 20044900.0000 |
| 2006 | 1539000000.0000 | 41934100.0000 | 69677800.0000 | 24420300.0000 |
| 2007 | 1959000000.0000 | 51115300.0000 | 69151100.0000 | 37669500.0000 |
| 2008 | 2612000000.0000 | 95658300.0000 | 111000000.0000 | 42612000.0000 |
| 2009 | 1456000000.0000 | 57051800.0000 | 82919300.0000 | 12053000.0000 |
| 2010 | 1701000000.0000 | 73107000.0000 | 92151400.0000 | 15636800.0000 |
| 2011 | 1704000000.0000 | 64608900.0000 | 137000000.0000 | 20898200.0000 |
| 2012 | 1669000000.0000 | 70146000.0000 | 113000000.0000 | 18074600.0000 |
| 2013 | 1649000000.0000 | 63468300.0000 | 105000000.0000 | 25384800.0000 |
| 2014 | 1393000000.0000 | 54621700.0000 | 106000000.0000 | 29375200.0000 |
| 2015 | 1110000000.0000 | 41308600.0000 | 131000000.0000 | 22195600.0000 |
| 2016 | 1158000000.0000 | 44976900.0000 | 157000000.0000 | 13136300.0000 |
| 2017 | 1352000000.0000 | 79120200.0000 | 133000000.0000 | 47379100.0000 |
| 2018 | 1008000000.0000 | 80627900.0000 | 139000000.0000 | 20375100.0000 |
| 2019 | 1688000000.0000 | 59888200.0000 | 156000000.0000 | 14602400.0000 |
| 2020 | 1821000000.0000 | 21343500.0000 | 94023900.0000 | 38583800.0000 |
| 2021 | 774000000.0000 | 16177500.0000 | 96887500.0000 | 10948800.0000 |
| 2022 | 692000000.0000 | 11072100.0000 | 102000000.0000 | -32175100.0000 |
| 2023 | 646000000.0000 | 15450600.0000 | 77041700.0000 | -258400.0000 |
| 2024 | 1363000000.0000 | 21962700.0000 | 76945300.0000 | 14672100.0000 |