中商官网
研究报告
恒生电子（600570）
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 | 346000000.0000 | 28148000.0000 | 27799900.0000 | 23026000.0000 | 142000000.0000 | 82802600.0000 | 59608600.0000 |
| 2001 | 315000000.0000 | 31039800.0000 | 33935700.0000 | 28328700.0000 | 160000000.0000 | 69487000.0000 | 90996100.0000 |
| 2002 | 215000000.0000 | 27943400.0000 | 42126000.0000 | 39444700.0000 | 207000000.0000 | 76257700.0000 | 130000000.0000 |
| 2003 | 215000000.0000 | 27133000.0000 | 37248900.0000 | 33800000.0000 | 445000000.0000 | 70141500.0000 | 375000000.0000 |
| 2004 | 267000000.0000 | 10236600.0000 | 22584700.0000 | 20571400.0000 | 452000000.0000 | 83638800.0000 | 368000000.0000 |
| 2005 | 237000000.0000 | -325100.0000 | 7992000.0000 | 5871300.0000 | 458000000.0000 | 88941200.0000 | 369000000.0000 |
| 2006 | 346000000.0000 | 48222700.0000 | 62186600.0000 | 54730300.0000 | 562000000.0000 | 165000000.0000 | 397000000.0000 |
| 2007 | 572000000.0000 | 118000000.0000 | 142000000.0000 | 130000000.0000 | 917000000.0000 | 290000000.0000 | 627000000.0000 |
| 2008 | 669000000.0000 | 102000000.0000 | 136000000.0000 | 133000000.0000 | 912000000.0000 | 251000000.0000 | 661000000.0000 |
| 2009 | 730000000.0000 | 185000000.0000 | 233000000.0000 | 210000000.0000 | 1337000000.0000 | 413000000.0000 | 925000000.0000 |
| 2010 | 867000000.0000 | 156000000.0000 | 244000000.0000 | 222000000.0000 | 1599000000.0000 | 516000000.0000 | 1083000000.0000 |
| 2011 | 1048000000.0000 | 217000000.0000 | 286000000.0000 | 262000000.0000 | 1747000000.0000 | 443000000.0000 | 1304000000.0000 |
| 2012 | 1006000000.0000 | 136000000.0000 | 221000000.0000 | 212000000.0000 | 1848000000.0000 | 412000000.0000 | 1436000000.0000 |
| 2013 | 1211000000.0000 | 288000000.0000 | 368000000.0000 | 340000000.0000 | 2339000000.0000 | 575000000.0000 | 1763000000.0000 |
| 2014 | 1422000000.0000 | 292000000.0000 | 386000000.0000 | 355000000.0000 | 3031000000.0000 | 995000000.0000 | 2036000000.0000 |
| 2015 | 2226000000.0000 | 428000000.0000 | 515000000.0000 | 449000000.0000 | 3975000000.0000 | 1423000000.0000 | 2552000000.0000 |
| 2016 | 2170000000.0000 | 140000000.0000 | -59986500.0000 | -52236300.0000 | 4548000000.0000 | 2031000000.0000 | 2518000000.0000 |
| 2017 | 2666000000.0000 | 463000000.0000 | 468000000.0000 | 433000000.0000 | 5852000000.0000 | 2566000000.0000 | 3286000000.0000 |
| 2018 | 3263000000.0000 | 701000000.0000 | 700000000.0000 | 678000000.0000 | 6216000000.0000 | 2802000000.0000 | 3414000000.0000 |
| 2019 | 3872000000.0000 | 1528000000.0000 | 1527000000.0000 | 1415000000.0000 | 8359000000.0000 | 3466000000.0000 | 4893000000.0000 |
| 2020 | 4173000000.0000 | 1441000000.0000 | 1438000000.0000 | 1363000000.0000 | 9971000000.0000 | 4933000000.0000 | 5038000000.0000 |
| 2021 | 5497000000.0000 | 1511000000.0000 | 1510000000.0000 | 1490000000.0000 | 12080000000.0000 | 5865000000.0000 | 6215000000.0000 |
| 2022 | 6502000000.0000 | 1124000000.0000 | 1125000000.0000 | 1120000000.0000 | 13011000000.0000 | 5536000000.0000 | 7475000000.0000 |
| 2023 | 7281000000.0000 | 1452000000.0000 | 1453000000.0000 | 1443000000.0000 | 14354000000.0000 | 5509000000.0000 | 8845000000.0000 |
| 2024 | 6581000000.0000 | 1062000000.0000 | 1063000000.0000 | 1040000000.0000 | 14729000000.0000 | 5322000000.0000 | 9407000000.0000 |
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 | 7.80 | 8.03 | 19.58 | -- | 17.9500 | 13.15 | 2.44 |
| 2001 | 9.21 | 10.77 | 21.21 | -- | 16.0600 | 13.45 | 1.97 |
| 2002 | 13.02 | 19.59 | 20.35 | 37.1900 | 13.0400 | 9.21 | 1.04 |
| 2003 | 10.70 | 17.33 | 8.37 | -- | 10.8700 | 6.65 | 0.48 |
| 2004 | 3.00 | 8.46 | 5.00 | 6.0900 | 11.9400 | 5.70 | 0.59 |
| 2005 | -2.11 | 3.37 | 1.74 | 1.6300 | 9.1600 | 5.85 | 0.52 |
| 2006 | 1.45 | 17.97 | 11.07 | 11.6100 | 22.2800 | 12.73 | 0.62 |
| 2007 | 9.97 | 24.83 | 15.49 | 28.3700 | 23.5500 | 16.30 | 0.62 |
| 2008 | 16.59 | 20.33 | 14.91 | 20.5900 | 3.5100 | 15.10 | 0.73 |
| 2009 | 20.27 | 31.92 | 17.43 | 28.7600 | 1.0300 | 12.46 | 0.55 |
| 2010 | 17.07 | 28.14 | 15.26 | 24.3400 | 0.8800 | 11.18 | 0.54 |
| 2011 | 18.03 | 27.29 | 16.37 | 23.0400 | 1.2300 | 8.30 | 0.60 |
| 2012 | 5.47 | 21.97 | 11.96 | 15.6700 | 1.7400 | 7.68 | 0.54 |
| 2013 | 15.19 | 30.39 | 15.73 | 21.7300 | 2.8500 | 9.82 | 0.52 |
| 2014 | 11.04 | 27.14 | 12.74 | 20.3200 | 1.4400 | 8.96 | 0.47 |
| 2015 | 11.99 | 23.14 | 12.96 | 20.9800 | 2.8100 | 11.53 | 0.56 |
| 2016 | 1.29 | -2.76 | -1.32 | 0.7700 | 1.8000 | 8.99 | 0.48 |
| 2017 | 1.35 | 17.55 | 8.00 | 17.5400 | 1.8600 | 11.32 | 0.46 |
| 2018 | 7.94 | 21.45 | 11.26 | 19.8300 | 3.1100 | 18.07 | 0.52 |
| 2019 | 17.85 | 39.44 | 18.27 | 37.1600 | 6.0200 | 19.78 | 0.46 |
| 2020 | 12.60 | 34.46 | 14.42 | 31.5700 | 5.0700 | 10.94 | 0.42 |
| 2021 | 9.66 | 27.47 | 12.50 | 30.1100 | 3.6300 | 8.55 | 0.46 |
| 2022 | 11.44 | 17.30 | 8.65 | 17.3600 | 3.4100 | 7.72 | 0.50 |
| 2023 | 13.72 | 19.96 | 10.12 | 19.2700 | 3.2200 | 7.32 | 0.51 |
| 2024 | 7.17 | 16.15 | 7.22 | 12.4800 | 3.0000 | 6.52 | 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 |
| 2000 | 58.31 | 41.98 | 1.6800 | 1.2900 |
| 2001 | 43.43 | 56.87 | 2.4500 | 2.0400 |
| 2002 | 36.84 | 62.80 | 2.3700 | 2.2500 |
| 2003 | 15.76 | 84.27 | 5.0700 | 4.8500 |
| 2004 | 18.50 | 81.42 | 3.6600 | 3.1600 |
| 2005 | 19.42 | 80.57 | 2.9400 | 2.5600 |
| 2006 | 29.36 | 70.64 | 2.0400 | 1.9900 |
| 2007 | 31.62 | 68.38 | 2.2600 | 2.1700 |
| 2008 | 27.52 | 72.48 | 2.7100 | 2.1500 |
| 2009 | 30.89 | 69.18 | 2.6400 | 1.8000 |
| 2010 | 32.27 | 67.73 | 2.3800 | 1.8600 |
| 2011 | 25.36 | 74.64 | 2.4500 | 2.0200 |
| 2012 | 22.29 | 77.71 | 2.6000 | 2.0000 |
| 2013 | 24.58 | 75.37 | 2.6000 | 1.2200 |
| 2014 | 32.83 | 67.17 | 2.0200 | 0.9500 |
| 2015 | 35.80 | 64.20 | 1.5100 | 0.4800 |
| 2016 | 44.66 | 55.36 | 1.2100 | 0.3600 |
| 2017 | 43.85 | 56.15 | 1.2000 | 0.3200 |
| 2018 | 45.08 | 54.92 | 1.0800 | 0.3400 |
| 2019 | 41.46 | 58.54 | 1.4300 | 1.3500 |
| 2020 | 49.47 | 50.53 | 1.0900 | 1.0100 |
| 2021 | 48.55 | 51.45 | 0.9200 | 0.8300 |
| 2022 | 42.55 | 57.45 | 1.1400 | 1.0300 |
| 2023 | 38.38 | 61.62 | 1.1600 | 0.9200 |
| 2024 | 36.13 | 63.87 | 1.1700 | 1.0100 |
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 | 319000000.0000 | 29475100.0000 | 13867800.0000 | 233600.0000 |
| 2001 | 286000000.0000 | 22865400.0000 | 27795400.0000 | 602900.0000 |
| 2002 | 187000000.0000 | 35204400.0000 | 27228100.0000 | 886500.0000 |
| 2003 | 192000000.0000 | 42503500.0000 | 57423500.0000 | 1727600.0000 |
| 2004 | 259000000.0000 | 45131800.0000 | 68942600.0000 | 633700.0000 |
| 2005 | 242000000.0000 | 41745900.0000 | 82219500.0000 | 1078100.0000 |
| 2006 | 341000000.0000 | 54104700.0000 | 91978900.0000 | 819700.0000 |
| 2007 | 515000000.0000 | 91776600.0000 | 147000000.0000 | 2441100.0000 |
| 2008 | 558000000.0000 | 104000000.0000 | 200000000.0000 | 1435500.0000 |
| 2009 | 582000000.0000 | 131000000.0000 | 215000000.0000 | 91000.0000 |
| 2010 | 719000000.0000 | 144000000.0000 | 326000000.0000 | 3274700.0000 |
| 2011 | 859000000.0000 | 174000000.0000 | 421000000.0000 | 3708400.0000 |
| 2012 | 951000000.0000 | 190000000.0000 | 506000000.0000 | 3598600.0000 |
| 2013 | 1027000000.0000 | 212000000.0000 | 573000000.0000 | 623900.0000 |
| 2014 | 1265000000.0000 | 357000000.0000 | 801000000.0000 | -484800.0000 |
| 2015 | 1959000000.0000 | 582000000.0000 | 1058000000.0000 | 10700.0000 |
| 2016 | 2142000000.0000 | 663000000.0000 | 1335000000.0000 | 206300.0000 |
| 2017 | 2630000000.0000 | 750000000.0000 | 455000000.0000 | -571600.0000 |
| 2018 | 3004000000.0000 | 882000000.0000 | 446000000.0000 | 4029800.0000 |
| 2019 | 3181000000.0000 | 927000000.0000 | 486000000.0000 | 6587400.0000 |
| 2020 | 3647000000.0000 | 354000000.0000 | 539000000.0000 | 3234600.0000 |
| 2021 | 4966000000.0000 | 558000000.0000 | 681000000.0000 | 14872700.0000 |
| 2022 | 5758000000.0000 | 617000000.0000 | 870000000.0000 | 42967400.0000 |
| 2023 | 6282000000.0000 | 590000000.0000 | 953000000.0000 | 18329800.0000 |
| 2024 | 6109000000.0000 | 543000000.0000 | 905000000.0000 | 40538100.0000 |