中商官网
研究报告
闻泰科技（600745）
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) |
| 1993 | 60745300.0000 | 10137900.0000 | 12647400.0000 | 9067700.0000 | -- | -- | -- |
| 1994 | 79430400.0000 | 12105700.0000 | 11078500.0000 | 7204900.0000 | -- | -- | -- |
| 1995 | 82474200.0000 | 13553000.0000 | 16736900.0000 | 16736900.0000 | 252000000.0000 | 147000000.0000 | 105000000.0000 |
| 1996 | 127000000.0000 | 7199600.0000 | 51578100.0000 | 48315200.0000 | 387000000.0000 | 215000000.0000 | 172000000.0000 |
| 1997 | 187000000.0000 | 61304100.0000 | 70973100.0000 | 63028800.0000 | 493000000.0000 | 247000000.0000 | 245000000.0000 |
| 1998 | 205000000.0000 | -106000000.0000 | -75763400.0000 | -77609800.0000 | 670000000.0000 | 365000000.0000 | 305000000.0000 |
| 1999 | 56956200.0000 | -78361200.0000 | -85540300.0000 | -85540300.0000 | 645000000.0000 | 449000000.0000 | 196000000.0000 |
| 2000 | 78674300.0000 | -55733300.0000 | -90541300.0000 | -76254300.0000 | 288000000.0000 | 237000000.0000 | 51022900.0000 |
| 2001 | 31826200.0000 | -2967700.0000 | -1801700.0000 | 8401900.0000 | 333000000.0000 | 207000000.0000 | 127000000.0000 |
| 2002 | 56560700.0000 | -8716900.0000 | -8553600.0000 | 3125600.0000 | 365000000.0000 | 219000000.0000 | 145000000.0000 |
| 2003 | 155000000.0000 | -71981400.0000 | -74679100.0000 | -16991200.0000 | 369000000.0000 | 251000000.0000 | 118000000.0000 |
| 2004 | 39208900.0000 | -165000000.0000 | -202000000.0000 | -202000000.0000 | 282000000.0000 | 274000000.0000 | 8421500.0000 |
| 2005 | 3512200.0000 | -205000000.0000 | -237000000.0000 | -237000000.0000 | 27285700.0000 | 265000000.0000 | -237000000.0000 |
| 2006 | 1685900.0000 | -12465500.0000 | -11102500.0000 | -11102500.0000 | 25527700.0000 | 238000000.0000 | -212000000.0000 |
| 2007 | 550000000.0000 | 102000000.0000 | 167000000.0000 | 125000000.0000 | 1456000000.0000 | 1306000000.0000 | 149000000.0000 |
| 2008 | 771000000.0000 | 91397800.0000 | 202000000.0000 | 169000000.0000 | 1644000000.0000 | 1307000000.0000 | 337000000.0000 |
| 2009 | 681000000.0000 | 119000000.0000 | 124000000.0000 | 87639300.0000 | 2351000000.0000 | 1851000000.0000 | 500000000.0000 |
| 2010 | 643000000.0000 | 73517900.0000 | 146000000.0000 | 113000000.0000 | 3358000000.0000 | 2761000000.0000 | 597000000.0000 |
| 2011 | 675000000.0000 | 93468400.0000 | 227000000.0000 | 196000000.0000 | 4596000000.0000 | 3802000000.0000 | 794000000.0000 |
| 2012 | 1353000000.0000 | 153000000.0000 | 167000000.0000 | 117000000.0000 | 5215000000.0000 | 4304000000.0000 | 912000000.0000 |
| 2013 | 2368000000.0000 | 95294800.0000 | 158000000.0000 | 104000000.0000 | 6336000000.0000 | 4422000000.0000 | 1914000000.0000 |
| 2014 | 1623000000.0000 | 116000000.0000 | 105000000.0000 | 50646200.0000 | 7175000000.0000 | 3469000000.0000 | 3706000000.0000 |
| 2015 | 716000000.0000 | -141000000.0000 | -141000000.0000 | -144000000.0000 | 11183000000.0000 | 5308000000.0000 | 5875000000.0000 |
| 2016 | 13417000000.0000 | 186000000.0000 | 251000000.0000 | 192000000.0000 | 12880000000.0000 | 7773000000.0000 | 5107000000.0000 |
| 2017 | 16916000000.0000 | 381000000.0000 | 379000000.0000 | 335000000.0000 | 10915000000.0000 | 7250000000.0000 | 3666000000.0000 |
| 2018 | 17335000000.0000 | 69144600.0000 | 63647800.0000 | 72139700.0000 | 16942000000.0000 | 13211000000.0000 | 3731000000.0000 |
| 2019 | 41578000000.0000 | 1537000000.0000 | 1473000000.0000 | 1379000000.0000 | 65132000000.0000 | 43710000000.0000 | 21422000000.0000 |
| 2020 | 51707000000.0000 | 2678000000.0000 | 2652000000.0000 | 2460000000.0000 | 59891000000.0000 | 30816000000.0000 | 29075000000.0000 |
| 2021 | 52729000000.0000 | 2948000000.0000 | 2972000000.0000 | 2513000000.0000 | 72576000000.0000 | 38060000000.0000 | 34516000000.0000 |
| 2022 | 58079000000.0000 | 2111000000.0000 | 2106000000.0000 | 1359000000.0000 | 77923000000.0000 | 40565000000.0000 | 37358000000.0000 |
| 2023 | 61213000000.0000 | 1988000000.0000 | 1980000000.0000 | 967000000.0000 | 76968000000.0000 | 39302000000.0000 | 37666000000.0000 |
| 2024 | 73598000000.0000 | -1883000000.0000 | -1911000000.0000 | -2858000000.0000 | 74978000000.0000 | 40137000000.0000 | 34841000000.0000 |
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) |
| 1993 | 100.00 | 20.82 | -- | -- | -- | -- | -- |
| 1994 | 100.00 | 13.95 | -- | -- | -- | -- | -- |
| 1995 | 6.84 | 20.29 | 6.64 | -- | 1.9500 | 1.03 | 0.33 |
| 1996 | 23.91 | 40.61 | 13.33 | -- | 1.4500 | 1.55 | 0.33 |
| 1997 | 29.95 | 37.95 | 14.40 | -- | 2.0500 | 1.90 | 0.38 |
| 1998 | -47.32 | -36.96 | -11.31 | 12.4300 | 4.4500 | 1.16 | 0.31 |
| 1999 | -124.73 | -150.19 | -13.26 | -- | 2.6600 | -- | 0.09 |
| 2000 | -66.51 | -115.08 | -31.44 | -63.6700 | 3.2200 | -- | 0.27 |
| 2001 | -8.94 | -5.66 | -0.54 | 11.7700 | 0.8000 | 6.34 | 0.10 |
| 2002 | -16.26 | -15.12 | -2.34 | 1.9900 | 3.1200 | 9.55 | 0.15 |
| 2003 | -46.45 | -48.18 | -20.24 | 0.9400 | 13.6200 | 12.56 | 0.42 |
| 2004 | -420.29 | -515.19 | -71.63 | -- | 4.9900 | 3.18 | 0.14 |
| 2005 | -4056.94 | -6747.91 | -868.59 | -- | 1.4200 | 0.84 | 0.13 |
| 2006 | -739.40 | -658.55 | -43.49 | -- | 9.0300 | 1.14 | 0.07 |
| 2007 | 18.55 | 30.36 | 11.47 | -- | -- | 0.47 | 0.38 |
| 2008 | 11.80 | 26.20 | 12.29 | 39.0600 | 0.5000 | 5.42 | 0.47 |
| 2009 | 17.62 | 18.21 | 5.27 | 25.4300 | 0.3500 | 2.94 | 0.29 |
| 2010 | 11.35 | 22.71 | 4.35 | 20.0700 | 0.2200 | 2.66 | 0.19 |
| 2011 | 13.48 | 33.63 | 4.94 | 25.9300 | 0.1800 | 2.65 | 0.15 |
| 2012 | 10.57 | 12.34 | 3.20 | 13.4200 | 0.2800 | 7.14 | 0.26 |
| 2013 | 4.22 | 6.67 | 2.49 | 6.5000 | 0.4800 | 19.82 | 0.37 |
| 2014 | 5.05 | 6.47 | 1.46 | 1.3000 | 0.3900 | 44.78 | 0.23 |
| 2015 | -21.37 | -19.69 | -1.26 | -5.7800 | 0.1600 | 1.26 | 0.06 |
| 2016 | 1.30 | 1.87 | 1.95 | 1.1200 | 2.8900 | 7.25 | 1.04 |
| 2017 | 1.49 | 2.24 | 3.47 | 9.4900 | 3.9800 | 7.41 | 1.55 |
| 2018 | 0.13 | 0.37 | 0.38 | 1.7100 | 6.5500 | 5.08 | 1.02 |
| 2019 | 2.14 | 3.54 | 2.26 | 19.5100 | 10.2100 | 4.41 | 0.64 |
| 2020 | 4.12 | 5.13 | 4.43 | 9.7400 | 7.4200 | 5.06 | 0.86 |
| 2021 | 4.59 | 5.64 | 4.10 | 8.3900 | 7.1100 | 6.71 | 0.73 |
| 2022 | 3.42 | 3.63 | 2.70 | 4.1900 | 5.7900 | 6.61 | 0.75 |
| 2023 | 3.14 | 3.23 | 2.57 | 3.1800 | 4.9600 | 7.04 | 0.80 |
| 2024 | -3.24 | -2.60 | -2.55 | -7.9200 | 6.9000 | 7.27 | 0.98 |
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 |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 58.33 | 41.67 | 1.5500 | 1.2200 |
| 1996 | 55.56 | 44.44 | 1.4300 | 1.0000 |
| 1997 | 50.10 | 49.70 | 1.2600 | 0.9300 |
| 1998 | 54.48 | 45.52 | 1.8500 | 1.6600 |
| 1999 | 69.61 | 30.39 | 1.1200 | 0.9500 |
| 2000 | 82.29 | 17.72 | 1.2100 | 1.0200 |
| 2001 | 62.16 | 38.14 | 1.3500 | 1.2000 |
| 2002 | 60.00 | 39.73 | 1.5100 | 1.4200 |
| 2003 | 68.02 | 31.98 | 1.2400 | 1.1000 |
| 2004 | 97.16 | 2.99 | 0.7900 | 0.7300 |
| 2005 | 971.20 | -868.59 | 0.0400 | 0.0400 |
| 2006 | 932.32 | -830.47 | 0.0300 | 0.0300 |
| 2007 | 89.70 | 10.23 | 0.0100 | 0.0100 |
| 2008 | 79.50 | 20.50 | 1.7500 | 0.4300 |
| 2009 | 78.73 | 21.27 | 1.7700 | 0.2900 |
| 2010 | 82.22 | 17.78 | 1.5100 | 0.2400 |
| 2011 | 82.72 | 17.28 | 1.1700 | 0.1500 |
| 2012 | 82.53 | 17.49 | 1.3000 | 0.1300 |
| 2013 | 69.79 | 30.21 | 1.0000 | 0.0700 |
| 2014 | 48.35 | 51.65 | 1.5500 | 0.2800 |
| 2015 | 47.46 | 52.54 | 1.3400 | 0.3500 |
| 2016 | 60.35 | 39.65 | 1.2500 | 0.4800 |
| 2017 | 66.42 | 33.59 | 1.0500 | 0.5700 |
| 2018 | 77.98 | 22.02 | 0.9000 | 0.7500 |
| 2019 | 67.11 | 32.89 | 0.9900 | 0.8000 |
| 2020 | 51.45 | 48.55 | 1.1600 | 0.8300 |
| 2021 | 52.44 | 47.56 | 1.2800 | 0.9600 |
| 2022 | 52.06 | 47.94 | 1.1200 | 0.6900 |
| 2023 | 51.06 | 48.94 | 1.0800 | 0.6500 |
| 2024 | 53.53 | 46.47 | 1.1200 | 0.7600 |
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) |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 76835700.0000 | 5001100.0000 | 5357200.0000 | 10818100.0000 |
| 1996 | 96630000.0000 | 8119000.0000 | 13572300.0000 | 15330600.0000 |
| 1997 | 131000000.0000 | 3223200.0000 | 14746100.0000 | 19919500.0000 |
| 1998 | 302000000.0000 | 1443300.0000 | 134000000.0000 | 13184300.0000 |
| 1999 | 128000000.0000 | 1170600.0000 | 28758800.0000 | 28151300.0000 |
| 2000 | 131000000.0000 | 757200.0000 | 43974400.0000 | 18626000.0000 |
| 2001 | 34670800.0000 | 175000.0000 | 9114400.0000 | 9007100.0000 |
| 2002 | 65758300.0000 | 411200.0000 | 20353600.0000 | 6142800.0000 |
| 2003 | 227000000.0000 | 2701300.0000 | 77073000.0000 | 7194500.0000 |
| 2004 | 204000000.0000 | 599600.0000 | 148000000.0000 | 7311800.0000 |
| 2005 | 146000000.0000 | 62500.0000 | 134000000.0000 | 10191500.0000 |
| 2006 | 14151400.0000 | 22500.0000 | 5239200.0000 | 8719800.0000 |
| 2007 | 448000000.0000 | 3571200.0000 | 22521600.0000 | 3769500.0000 |
| 2008 | 680000000.0000 | 4682900.0000 | 33075900.0000 | 30300.0000 |
| 2009 | 561000000.0000 | 12076300.0000 | 30027000.0000 | -551800.0000 |
| 2010 | 570000000.0000 | 24528700.0000 | 38831500.0000 | 2578400.0000 |
| 2011 | 584000000.0000 | 33024000.0000 | 52115400.0000 | 6144300.0000 |
| 2012 | 1210000000.0000 | 172000000.0000 | 77116800.0000 | 19574900.0000 |
| 2013 | 2268000000.0000 | 415000000.0000 | 134000000.0000 | 62281800.0000 |
| 2014 | 1541000000.0000 | 26874100.0000 | 142000000.0000 | 56173900.0000 |
| 2015 | 869000000.0000 | 16695600.0000 | 144000000.0000 | 46355900.0000 |
| 2016 | 13242000000.0000 | 112000000.0000 | 666000000.0000 | 63895500.0000 |
| 2017 | 16664000000.0000 | 141000000.0000 | 258000000.0000 | 117000000.0000 |
| 2018 | 17313000000.0000 | 151000000.0000 | 295000000.0000 | 218000000.0000 |
| 2019 | 40688000000.0000 | 484000000.0000 | 615000000.0000 | 598000000.0000 |
| 2020 | 49575000000.0000 | 816000000.0000 | 1288000000.0000 | 852000000.0000 |
| 2021 | 50310000000.0000 | 760000000.0000 | 2026000000.0000 | 413000000.0000 |
| 2022 | 56093000000.0000 | 919000000.0000 | 2322000000.0000 | 607000000.0000 |
| 2023 | 59293000000.0000 | 886000000.0000 | 2277000000.0000 | 725000000.0000 |
| 2024 | 75982000000.0000 | 953000000.0000 | 1968000000.0000 | 567000000.0000 |