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