中商官网
研究报告
苏豪汇鸿（600981）
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) |
| 2001 | 1768000000.0000 | 51712000.0000 | 54924300.0000 | 39629900.0000 | 771000000.0000 | 527000000.0000 | 244000000.0000 |
| 2002 | 1880000000.0000 | 58682200.0000 | 66301200.0000 | 49107000.0000 | 958000000.0000 | 657000000.0000 | 301000000.0000 |
| 2003 | 2390000000.0000 | 70209900.0000 | 75318000.0000 | 55290400.0000 | 1173000000.0000 | 829000000.0000 | 345000000.0000 |
| 2004 | 2654000000.0000 | 45986200.0000 | 51582800.0000 | 39813000.0000 | 1261000000.0000 | 586000000.0000 | 675000000.0000 |
| 2005 | 2765000000.0000 | 64514800.0000 | 62697100.0000 | 42069300.0000 | 1405000000.0000 | 703000000.0000 | 702000000.0000 |
| 2006 | 3812000000.0000 | 104000000.0000 | 105000000.0000 | 77043700.0000 | 1999000000.0000 | 1211000000.0000 | 787000000.0000 |
| 2007 | 4626000000.0000 | 105000000.0000 | 113000000.0000 | 78457200.0000 | 2600000000.0000 | 1577000000.0000 | 1023000000.0000 |
| 2008 | 5260000000.0000 | 84149600.0000 | 84189200.0000 | 62665100.0000 | 1922000000.0000 | 1043000000.0000 | 879000000.0000 |
| 2009 | 4878000000.0000 | 120000000.0000 | 125000000.0000 | 91263400.0000 | 2570000000.0000 | 1607000000.0000 | 963000000.0000 |
| 2010 | 5522000000.0000 | 119000000.0000 | 123000000.0000 | 84451600.0000 | 2540000000.0000 | 1543000000.0000 | 997000000.0000 |
| 2011 | 7470000000.0000 | 88285000.0000 | 100000000.0000 | 73731400.0000 | 3281000000.0000 | 2288000000.0000 | 993000000.0000 |
| 2012 | 6822000000.0000 | 50977900.0000 | 54684900.0000 | 38604600.0000 | 3724000000.0000 | 2753000000.0000 | 971000000.0000 |
| 2013 | 8566000000.0000 | 26168400.0000 | 40274900.0000 | 37570700.0000 | 4308000000.0000 | 3290000000.0000 | 1018000000.0000 |
| 2014 | 39889000000.0000 | 1441000000.0000 | 1453000000.0000 | 1109000000.0000 | 33885000000.0000 | 26747000000.0000 | 7138000000.0000 |
| 2015 | 38999000000.0000 | 1079000000.0000 | 1264000000.0000 | 987000000.0000 | 31449000000.0000 | 22830000000.0000 | 8619000000.0000 |
| 2016 | 35438000000.0000 | 878000000.0000 | 1075000000.0000 | 852000000.0000 | 32263000000.0000 | 22886000000.0000 | 9378000000.0000 |
| 2017 | 35943000000.0000 | 1161000000.0000 | 1169000000.0000 | 869000000.0000 | 30716000000.0000 | 22275000000.0000 | 8442000000.0000 |
| 2018 | 38037000000.0000 | 1745000000.0000 | 1779000000.0000 | 1328000000.0000 | 27183000000.0000 | 20660000000.0000 | 6523000000.0000 |
| 2019 | 34531000000.0000 | 683000000.0000 | 730000000.0000 | 499000000.0000 | 25233000000.0000 | 18674000000.0000 | 6559000000.0000 |
| 2020 | 36808000000.0000 | 549000000.0000 | 556000000.0000 | 359000000.0000 | 25014000000.0000 | 18318000000.0000 | 6696000000.0000 |
| 2021 | 45278000000.0000 | 384000000.0000 | 476000000.0000 | 352000000.0000 | 25002000000.0000 | 18169000000.0000 | 6833000000.0000 |
| 2022 | 47759000000.0000 | -644000000.0000 | -609000000.0000 | -836000000.0000 | 25065000000.0000 | 19173000000.0000 | 5892000000.0000 |
| 2023 | 49774000000.0000 | 138000000.0000 | 179000000.0000 | 5056500.0000 | 24166000000.0000 | 18082000000.0000 | 6084000000.0000 |
| 2024 | 54234000000.0000 | 296000000.0000 | 309000000.0000 | 89539500.0000 | 25786000000.0000 | 20088000000.0000 | 5697000000.0000 |
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) |
| 2001 | 2.04 | 3.11 | 7.12 | 10.8800 | 13.3500 | 8.61 | 2.29 |
| 2002 | 2.61 | 3.53 | 6.92 | 18.1400 | 9.6400 | 10.46 | 1.96 |
| 2003 | 2.51 | 3.15 | 6.42 | 16.9600 | 9.9400 | 14.67 | 2.04 |
| 2004 | 1.17 | 1.94 | 4.09 | 9.1200 | 12.9800 | 14.39 | 2.10 |
| 2005 | 1.70 | 2.27 | 4.46 | 6.0000 | 11.6500 | 13.92 | 1.97 |
| 2006 | 2.62 | 2.75 | 5.25 | 8.0000 | 8.1700 | 14.31 | 1.91 |
| 2007 | 1.60 | 2.44 | 4.35 | 8.4400 | 5.9100 | 13.76 | 1.78 |
| 2008 | 1.10 | 1.60 | 4.38 | 5.5100 | 6.8900 | 17.02 | 2.74 |
| 2009 | 1.89 | 2.56 | 4.86 | 9.6900 | 8.0200 | 14.35 | 1.90 |
| 2010 | 1.10 | 2.23 | 4.84 | 8.3200 | 7.4000 | 14.30 | 2.17 |
| 2011 | 0.80 | 1.34 | 3.05 | 6.8800 | 7.3800 | 15.53 | 2.28 |
| 2012 | 0.04 | 0.80 | 1.47 | 3.7800 | 5.2400 | 10.49 | 1.83 |
| 2013 | -0.12 | 0.47 | 0.93 | 3.7400 | 6.2100 | 9.26 | 1.99 |
| 2014 | -0.22 | 3.64 | 4.29 | 1.8400 | 5.7600 | 8.46 | 1.18 |
| 2015 | -1.07 | 3.24 | 4.02 | 11.4800 | 11.1900 | 12.09 | 1.24 |
| 2016 | -1.35 | 3.03 | 3.33 | 8.5000 | 8.1200 | 6.92 | 1.10 |
| 2017 | -1.21 | 3.25 | 3.81 | 8.7200 | 9.2300 | 8.63 | 1.17 |
| 2018 | -2.87 | 4.68 | 6.54 | 15.4300 | 10.3000 | 11.07 | 1.40 |
| 2019 | -0.70 | 2.11 | 2.89 | 6.3200 | 10.4000 | 10.49 | 1.37 |
| 2020 | -0.72 | 1.51 | 2.22 | 4.4300 | 11.6600 | 11.68 | 1.47 |
| 2021 | -0.73 | 1.05 | 1.90 | 4.5300 | 14.4000 | 14.29 | 1.81 |
| 2022 | -2.38 | -1.28 | -2.43 | -9.4700 | 12.3900 | 15.75 | 1.91 |
| 2023 | 0.03 | 0.36 | 0.74 | -1.7900 | 10.1700 | 17.56 | 2.06 |
| 2024 | 0.12 | 0.57 | 1.20 | 0.5600 | 9.2600 | 15.36 | 2.10 |
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 |
| 2001 | 68.35 | 31.65 | 1.0400 | 0.8100 |
| 2002 | 68.58 | 31.42 | 1.0800 | 0.7100 |
| 2003 | 70.67 | 29.41 | 1.0900 | 0.8300 |
| 2004 | 46.47 | 53.53 | 1.8900 | 1.4500 |
| 2005 | 50.04 | 49.96 | 1.5900 | 0.9900 |
| 2006 | 60.58 | 39.37 | 1.2400 | 0.5300 |
| 2007 | 60.65 | 39.35 | 1.2100 | 0.4800 |
| 2008 | 54.27 | 45.73 | 1.3300 | 0.6400 |
| 2009 | 62.53 | 37.47 | 1.2300 | 0.8000 |
| 2010 | 60.75 | 39.25 | 1.2600 | 0.5100 |
| 2011 | 69.73 | 30.27 | 1.1800 | 0.4800 |
| 2012 | 73.93 | 26.07 | 1.1600 | 0.4300 |
| 2013 | 76.37 | 23.63 | 1.1300 | 0.5400 |
| 2014 | 78.93 | 21.07 | 1.1300 | 0.4500 |
| 2015 | 72.59 | 27.41 | 1.0900 | 0.6100 |
| 2016 | 70.94 | 29.07 | 1.1600 | 0.6500 |
| 2017 | 72.52 | 27.48 | 1.1100 | 0.6000 |
| 2018 | 76.00 | 24.00 | 0.9700 | 0.5700 |
| 2019 | 74.01 | 25.99 | 1.2200 | 0.8000 |
| 2020 | 73.23 | 26.77 | 1.2800 | 0.8500 |
| 2021 | 72.67 | 27.33 | 1.2000 | 0.7900 |
| 2022 | 76.49 | 23.51 | 1.1800 | 0.7300 |
| 2023 | 74.82 | 25.18 | 1.4100 | 0.8400 |
| 2024 | 77.90 | 22.09 | 1.1800 | 0.6600 |
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) |
| 2001 | 1732000000.0000 | 63492200.0000 | 30958300.0000 | 13102400.0000 |
| 2002 | 1831000000.0000 | 68358600.0000 | 38465900.0000 | 6247100.0000 |
| 2003 | 2330000000.0000 | 85970100.0000 | 45673900.0000 | 11429400.0000 |
| 2004 | 2623000000.0000 | 83600800.0000 | 57321200.0000 | 10948100.0000 |
| 2005 | 2718000000.0000 | 81899500.0000 | 52317400.0000 | 3580900.0000 |
| 2006 | 3712000000.0000 | 104000000.0000 | 58843100.0000 | 2597200.0000 |
| 2007 | 4552000000.0000 | 126000000.0000 | 68728100.0000 | 16849700.0000 |
| 2008 | 5202000000.0000 | 108000000.0000 | 67417800.0000 | 23850000.0000 |
| 2009 | 4786000000.0000 | 128000000.0000 | 65918300.0000 | 5075400.0000 |
| 2010 | 5461000000.0000 | 134000000.0000 | 73467500.0000 | 2151800.0000 |
| 2011 | 7410000000.0000 | 169000000.0000 | 75088600.0000 | 1072100.0000 |
| 2012 | 6819000000.0000 | 174000000.0000 | 96919500.0000 | 46774200.0000 |
| 2013 | 8576000000.0000 | 181000000.0000 | 97097700.0000 | 16587500.0000 |
| 2014 | 39977000000.0000 | 741000000.0000 | 572000000.0000 | 677000000.0000 |
| 2015 | 39415000000.0000 | 791000000.0000 | 594000000.0000 | 650000000.0000 |
| 2016 | 35915000000.0000 | 828000000.0000 | 572000000.0000 | 562000000.0000 |
| 2017 | 36379000000.0000 | 856000000.0000 | 592000000.0000 | 569000000.0000 |
| 2018 | 39129000000.0000 | 973000000.0000 | 688000000.0000 | 550000000.0000 |
| 2019 | 34771000000.0000 | 917000000.0000 | 764000000.0000 | 553000000.0000 |
| 2020 | 37072000000.0000 | 555000000.0000 | 690000000.0000 | 458000000.0000 |
| 2021 | 45608000000.0000 | 593000000.0000 | 772000000.0000 | 294000000.0000 |
| 2022 | 48897000000.0000 | 576000000.0000 | 801000000.0000 | 388000000.0000 |
| 2023 | 49759000000.0000 | 686000000.0000 | 767000000.0000 | 370000000.0000 |
| 2024 | 54168000000.0000 | 642000000.0000 | 728000000.0000 | 357000000.0000 |