亨通光电(600487)
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) |
| 2000 | 401000000.0000 | 67442600.0000 | 67381900.0000 | 44348000.0000 | 409000000.0000 | 272000000.0000 | 137000000.0000 |
| 2001 | 803000000.0000 | 113000000.0000 | 112000000.0000 | 70326900.0000 | 463000000.0000 | 298000000.0000 | 164000000.0000 |
| 2002 | 632000000.0000 | 75516000.0000 | 75530600.0000 | 51309400.0000 | 581000000.0000 | 369000000.0000 | 212000000.0000 |
| 2003 | 559000000.0000 | 58082300.0000 | 58654100.0000 | 37199700.0000 | 914000000.0000 | 292000000.0000 | 622000000.0000 |
| 2004 | 608000000.0000 | 64941800.0000 | 65167300.0000 | 43448100.0000 | 1160000000.0000 | 442000000.0000 | 718000000.0000 |
| 2005 | 689000000.0000 | 77102300.0000 | 77506000.0000 | 56496800.0000 | 1276000000.0000 | 516000000.0000 | 760000000.0000 |
| 2006 | 1089000000.0000 | 93443600.0000 | 94646800.0000 | 75101500.0000 | 1711000000.0000 | 590000000.0000 | 1121000000.0000 |
| 2007 | 1100000000.0000 | 126000000.0000 | 130000000.0000 | 97778100.0000 | 1953000000.0000 | 754000000.0000 | 1199000000.0000 |
| 2008 | 1438000000.0000 | 141000000.0000 | 145000000.0000 | 124000000.0000 | 2135000000.0000 | 857000000.0000 | 1277000000.0000 |
| 2009 | 1887000000.0000 | 248000000.0000 | 259000000.0000 | 220000000.0000 | 2922000000.0000 | 1455000000.0000 | 1468000000.0000 |
| 2010 | 5187000000.0000 | 296000000.0000 | 347000000.0000 | 301000000.0000 | 6191000000.0000 | 3856000000.0000 | 2335000000.0000 |
| 2011 | 6689000000.0000 | 282000000.0000 | 354000000.0000 | 304000000.0000 | 7836000000.0000 | 5327000000.0000 | 2509000000.0000 |
| 2012 | 7804000000.0000 | 329000000.0000 | 464000000.0000 | 397000000.0000 | 9140000000.0000 | 6326000000.0000 | 2815000000.0000 |
| 2013 | 8591000000.0000 | 304000000.0000 | 403000000.0000 | 327000000.0000 | 10029000000.0000 | 6906000000.0000 | 3123000000.0000 |
| 2014 | 10471000000.0000 | 368000000.0000 | 458000000.0000 | 383000000.0000 | 12388000000.0000 | 7825000000.0000 | 4564000000.0000 |
| 2015 | 13622000000.0000 | 741000000.0000 | 814000000.0000 | 693000000.0000 | 15482000000.0000 | 10175000000.0000 | 5307000000.0000 |
| 2016 | 19308000000.0000 | 1588000000.0000 | 1790000000.0000 | 1523000000.0000 | 19734000000.0000 | 12946000000.0000 | 6789000000.0000 |
| 2017 | 24556000000.0000 | 2509000000.0000 | 2561000000.0000 | 2232000000.0000 | 28532000000.0000 | 17312000000.0000 | 11221000000.0000 |
| 2018 | 29995000000.0000 | 3048000000.0000 | 3043000000.0000 | 2647000000.0000 | 36447000000.0000 | 22862000000.0000 | 13586000000.0000 |
| 2019 | 29870000000.0000 | 1551000000.0000 | 1593000000.0000 | 1340000000.0000 | 41247000000.0000 | 24783000000.0000 | 16465000000.0000 |
| 2020 | 32384000000.0000 | 1374000000.0000 | 1340000000.0000 | 1159000000.0000 | 48485000000.0000 | 25143000000.0000 | 23342000000.0000 |
| 2021 | 41271000000.0000 | 1709000000.0000 | 1737000000.0000 | 1578000000.0000 | 52457000000.0000 | 27807000000.0000 | 24650000000.0000 |
| 2022 | 46464000000.0000 | 1674000000.0000 | 1686000000.0000 | 1594000000.0000 | 55684000000.0000 | 28774000000.0000 | 26909000000.0000 |
| 2023 | 47622000000.0000 | 2311000000.0000 | 2385000000.0000 | 2227000000.0000 | 62491000000.0000 | 34372000000.0000 | 28119000000.0000 |
| 2024 | 59984000000.0000 | 3301000000.0000 | 3296000000.0000 | 2970000000.0000 | 66439000000.0000 | 35538000000.0000 | 30901000000.0000 |
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) |
| 2000 | 16.46 | 16.80 | 16.47 | 26.4200 | 1.9900 | 2.77 | 0.98 |
| 2001 | 13.82 | 13.95 | 24.19 | 40.8700 | 3.0100 | 6.80 | 1.73 |
| 2002 | 11.71 | 11.95 | 13.00 | 27.4000 | 2.4900 | 4.46 | 1.09 |
| 2003 | 9.66 | 10.49 | 6.42 | -- | 3.4700 | 2.66 | 0.61 |
| 2004 | 9.70 | 10.72 | 5.62 | 6.6200 | 4.0300 | 2.35 | 0.52 |
| 2005 | 10.89 | 11.25 | 6.07 | 7.6500 | 3.2600 | 2.19 | 0.54 |
| 2006 | 8.82 | 8.69 | 5.53 | 8.2900 | 4.0700 | 2.83 | 0.64 |
| 2007 | 11.64 | 11.82 | 6.66 | 7.6700 | 2.8800 | 2.69 | 0.56 |
| 2008 | 8.48 | 10.08 | 6.79 | 9.6100 | 2.9400 | 3.70 | 0.67 |
| 2009 | 13.20 | 13.73 | 8.86 | 15.1200 | 2.5400 | 4.45 | 0.65 |
| 2010 | 5.67 | 6.69 | 5.60 | 12.0400 | 2.0700 | 3.98 | 0.84 |
| 2011 | 4.32 | 5.29 | 4.52 | 11.5100 | 4.5800 | 5.59 | 0.85 |
| 2012 | 3.04 | 5.95 | 5.08 | 14.6300 | 3.7200 | 4.07 | 0.85 |
| 2013 | 3.42 | 4.69 | 4.02 | 11.2200 | 3.4900 | 4.08 | 0.86 |
| 2014 | 3.45 | 4.37 | 3.70 | 9.1300 | 3.5100 | 4.34 | 0.85 |
| 2015 | 5.01 | 5.98 | 5.26 | 13.1200 | 3.6100 | 4.61 | 0.88 |
| 2016 | 6.73 | 9.27 | 9.07 | 25.1600 | 4.2000 | 5.19 | 0.98 |
| 2017 | 8.19 | 10.43 | 8.98 | 26.8800 | 4.3800 | 5.13 | 0.86 |
| 2018 | 8.84 | 10.15 | 8.35 | 22.0900 | 5.0200 | 4.42 | 0.82 |
| 2019 | 3.70 | 5.33 | 3.86 | 10.3400 | 5.3300 | 3.24 | 0.72 |
| 2020 | 3.15 | 4.14 | 2.76 | 7.3600 | 5.6700 | 3.16 | 0.67 |
| 2021 | 3.80 | 4.21 | 3.31 | 7.0200 | 6.9300 | 3.41 | 0.79 |
| 2022 | 3.29 | 3.63 | 3.03 | 7.4600 | 8.0100 | 3.26 | 0.83 |
| 2023 | 4.09 | 5.01 | 3.82 | 8.7100 | 6.1600 | 3.23 | 0.76 |
| 2024 | 4.24 | 5.49 | 4.96 | 10.2800 | 6.0000 | 3.78 | 0.90 |
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 |
| 2000 | 66.50 | 33.50 | 1.1800 | 0.6500 |
| 2001 | 64.36 | 35.42 | 1.6000 | 0.6100 |
| 2002 | 63.51 | 36.49 | 1.3600 | 0.7900 |
| 2003 | 31.95 | 68.05 | 2.6600 | 2.3000 |
| 2004 | 38.10 | 61.90 | 1.6200 | 1.2700 |
| 2005 | 40.44 | 59.56 | 1.6400 | 1.2000 |
| 2006 | 34.48 | 65.52 | 2.1500 | 1.6400 |
| 2007 | 38.61 | 61.39 | 1.9500 | 1.3800 |
| 2008 | 40.14 | 59.81 | 1.7300 | 1.1300 |
| 2009 | 49.79 | 50.24 | 1.3800 | 0.8600 |
| 2010 | 62.28 | 37.72 | 1.3600 | 0.7300 |
| 2011 | 67.98 | 32.02 | 1.0700 | 0.6700 |
| 2012 | 69.21 | 30.80 | 1.0300 | 0.6700 |
| 2013 | 68.86 | 31.14 | 1.0100 | 0.6300 |
| 2014 | 63.17 | 36.84 | 1.1000 | 0.6900 |
| 2015 | 65.72 | 34.28 | 1.2700 | 0.7800 |
| 2016 | 65.60 | 34.40 | 1.2700 | 0.8100 |
| 2017 | 60.68 | 39.33 | 1.3900 | 0.7700 |
| 2018 | 62.73 | 37.28 | 1.1500 | 0.7300 |
| 2019 | 60.08 | 39.92 | 1.3000 | 0.9800 |
| 2020 | 51.86 | 48.14 | 1.5400 | 1.2100 |
| 2021 | 53.01 | 46.99 | 1.5100 | 1.1900 |
| 2022 | 51.67 | 48.32 | 1.5700 | 1.2500 |
| 2023 | 55.00 | 45.00 | 1.4900 | 1.1000 |
| 2024 | 53.49 | 46.51 | 1.5500 | 1.1300 |
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) |
| 2000 | 335000000.0000 | 38863700.0000 | 12425300.0000 | 5400300.0000 |
| 2001 | 692000000.0000 | 108000000.0000 | 23661000.0000 | 9036600.0000 |
| 2002 | 558000000.0000 | 37735100.0000 | 22311800.0000 | 9875500.0000 |
| 2003 | 505000000.0000 | 23225300.0000 | 21661500.0000 | 6260500.0000 |
| 2004 | 549000000.0000 | 29277600.0000 | 28916800.0000 | 9980900.0000 |
| 2005 | 614000000.0000 | 37521600.0000 | 32214700.0000 | 14197700.0000 |
| 2006 | 993000000.0000 | 50410200.0000 | 41765600.0000 | 12641500.0000 |
| 2007 | 972000000.0000 | 45429400.0000 | 45525500.0000 | 17799800.0000 |
| 2008 | 1316000000.0000 | 67168700.0000 | 73623700.0000 | 21597300.0000 |
| 2009 | 1638000000.0000 | 107000000.0000 | 130000000.0000 | 25024900.0000 |
| 2010 | 4893000000.0000 | 240000000.0000 | 292000000.0000 | 126000000.0000 |
| 2011 | 6400000000.0000 | 287000000.0000 | 430000000.0000 | 211000000.0000 |
| 2012 | 7567000000.0000 | 366000000.0000 | 577000000.0000 | 308000000.0000 |
| 2013 | 8297000000.0000 | 418000000.0000 | 664000000.0000 | 306000000.0000 |
| 2014 | 10110000000.0000 | 497000000.0000 | 733000000.0000 | 333000000.0000 |
| 2015 | 12940000000.0000 | 638000000.0000 | 922000000.0000 | 455000000.0000 |
| 2016 | 18008000000.0000 | 794000000.0000 | 1393000000.0000 | 373000000.0000 |
| 2017 | 22544000000.0000 | 917000000.0000 | 1665000000.0000 | 388000000.0000 |
| 2018 | 27343000000.0000 | 1066000000.0000 | 920000000.0000 | 635000000.0000 |
| 2019 | 28764000000.0000 | 1187000000.0000 | 1019000000.0000 | 777000000.0000 |
| 2020 | 31363000000.0000 | 941000000.0000 | 1112000000.0000 | 680000000.0000 |
| 2021 | 39701000000.0000 | 1136000000.0000 | 1370000000.0000 | 754000000.0000 |
| 2022 | 44936000000.0000 | 1220000000.0000 | 1423000000.0000 | 528000000.0000 |
| 2023 | 45674000000.0000 | 1330000000.0000 | 1414000000.0000 | 478000000.0000 |
| 2024 | 57441000000.0000 | 1414000000.0000 | 1391000000.0000 | 515000000.0000 |
