中商官网
研究报告
宏昌电子（603002）
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) |
| 2007 | 1379000000.0000 | 99908100.0000 | 100000000.0000 | 88163200.0000 | 722000000.0000 | 372000000.0000 | 350000000.0000 |
| 2008 | 1131000000.0000 | 29879500.0000 | 29435500.0000 | 25873100.0000 | 583000000.0000 | 207000000.0000 | 376000000.0000 |
| 2009 | 868000000.0000 | 57762800.0000 | 62139500.0000 | 57222600.0000 | 746000000.0000 | 327000000.0000 | 419000000.0000 |
| 2010 | 1251000000.0000 | 63179300.0000 | 68709800.0000 | 61298600.0000 | 889000000.0000 | 431000000.0000 | 458000000.0000 |
| 2011 | 1419000000.0000 | 45046500.0000 | 47691500.0000 | 42261700.0000 | 1149000000.0000 | 664000000.0000 | 484000000.0000 |
| 2012 | 1230000000.0000 | 50858700.0000 | 53938500.0000 | 47744600.0000 | 1379000000.0000 | 539000000.0000 | 840000000.0000 |
| 2013 | 1207000000.0000 | 74859600.0000 | 77759600.0000 | 67310500.0000 | 1343000000.0000 | 450000000.0000 | 893000000.0000 |
| 2014 | 1216000000.0000 | 68154800.0000 | 71205300.0000 | 62723400.0000 | 1450000000.0000 | 515000000.0000 | 935000000.0000 |
| 2015 | 951000000.0000 | 64306400.0000 | 69161300.0000 | 62219800.0000 | 1344000000.0000 | 365000000.0000 | 979000000.0000 |
| 2016 | 910000000.0000 | 28239000.0000 | 29965200.0000 | 26679200.0000 | 1511000000.0000 | 482000000.0000 | 1028000000.0000 |
| 2017 | 1237000000.0000 | 91252100.0000 | 91022000.0000 | 78449400.0000 | 1651000000.0000 | 553000000.0000 | 1098000000.0000 |
| 2018 | 1804000000.0000 | 56504700.0000 | 56590300.0000 | 50007500.0000 | 1960000000.0000 | 850000000.0000 | 1110000000.0000 |
| 2019 | 2350000000.0000 | 185000000.0000 | 185000000.0000 | 162000000.0000 | 2607000000.0000 | 970000000.0000 | 1636000000.0000 |
| 2020 | 2504000000.0000 | 258000000.0000 | 258000000.0000 | 224000000.0000 | 3446000000.0000 | 1476000000.0000 | 1970000000.0000 |
| 2021 | 4453000000.0000 | 437000000.0000 | 436000000.0000 | 375000000.0000 | 4556000000.0000 | 2475000000.0000 | 2081000000.0000 |
| 2022 | 3022000000.0000 | 651000000.0000 | 650000000.0000 | 557000000.0000 | 3598000000.0000 | 1143000000.0000 | 2455000000.0000 |
| 2023 | 2240000000.0000 | 95595200.0000 | 95409200.0000 | 86634600.0000 | 4717000000.0000 | 1269000000.0000 | 3449000000.0000 |
| 2024 | 2144000000.0000 | 58670200.0000 | 58223100.0000 | 50606400.0000 | 4605000000.0000 | 1162000000.0000 | 3443000000.0000 |
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) |
| 2007 | 7.25 | 7.25 | 13.85 | -- | 12.7300 | 5.44 | 1.91 |
| 2008 | 2.65 | 2.60 | 5.05 | 7.1200 | 12.9500 | 5.24 | 1.94 |
| 2009 | 6.57 | 7.16 | 8.33 | 14.4400 | 12.5300 | 4.54 | 1.16 |
| 2010 | 5.04 | 5.49 | 7.73 | 13.6400 | 15.8000 | 5.18 | 1.41 |
| 2011 | 3.17 | 3.36 | 4.15 | 8.8200 | 14.3100 | 5.06 | 1.23 |
| 2012 | 4.07 | 4.39 | 3.91 | 6.9000 | 11.6900 | 4.35 | 0.89 |
| 2013 | 5.05 | 6.44 | 5.79 | 7.7700 | 12.1000 | 4.04 | 0.90 |
| 2014 | 3.62 | 5.86 | 4.91 | 6.8500 | 12.6700 | 3.76 | 0.84 |
| 2015 | 5.99 | 7.27 | 5.15 | 6.5000 | 11.1600 | 2.92 | 0.71 |
| 2016 | 2.86 | 3.29 | 1.98 | 2.6400 | 13.9400 | 3.08 | 0.60 |
| 2017 | 6.79 | 7.36 | 5.51 | 7.3900 | 12.1800 | 3.74 | 0.75 |
| 2018 | 2.44 | 3.14 | 2.89 | 4.4500 | 11.4400 | 4.51 | 0.92 |
| 2019 | 7.15 | 7.87 | 7.10 | 6.6400 | 10.9900 | 3.93 | 0.90 |
| 2020 | 9.82 | 10.30 | 7.49 | 12.9600 | 15.7300 | 3.99 | 0.73 |
| 2021 | 9.68 | 9.79 | 9.57 | 18.4900 | 18.0600 | 4.33 | 0.98 |
| 2022 | 5.13 | 21.51 | 18.07 | 24.9900 | 13.9700 | 3.11 | 0.84 |
| 2023 | 3.53 | 4.26 | 2.02 | 3.5900 | 15.8800 | 3.40 | 0.47 |
| 2024 | 2.05 | 2.72 | 1.26 | 1.4700 | 16.7900 | 3.68 | 0.47 |
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 |
| 2007 | 51.52 | 48.48 | 1.7200 | 1.3600 |
| 2008 | 35.51 | 64.49 | 2.7500 | 2.2700 |
| 2009 | 43.83 | 56.17 | 2.0100 | 1.7100 |
| 2010 | 48.48 | 51.52 | 1.9000 | 1.6100 |
| 2011 | 57.79 | 42.12 | 1.5400 | 1.3800 |
| 2012 | 39.09 | 60.91 | 2.3400 | 2.1600 |
| 2013 | 33.51 | 66.49 | 2.7200 | 1.6000 |
| 2014 | 35.52 | 64.48 | 2.5800 | 1.4700 |
| 2015 | 27.16 | 72.84 | 3.2000 | 2.5400 |
| 2016 | 31.90 | 68.03 | 2.0500 | 1.8100 |
| 2017 | 33.49 | 66.51 | 1.8800 | 1.4900 |
| 2018 | 43.37 | 56.63 | 1.6900 | 1.4500 |
| 2019 | 37.21 | 62.75 | 2.0400 | 1.8800 |
| 2020 | 42.83 | 57.17 | 1.7600 | 1.6300 |
| 2021 | 54.32 | 45.68 | 1.4700 | 1.3500 |
| 2022 | 31.77 | 68.23 | 2.2000 | 2.0500 |
| 2023 | 26.90 | 73.12 | 3.1600 | 2.8500 |
| 2024 | 25.23 | 74.77 | 2.8800 | 2.5000 |
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) |
| 2007 | 1279000000.0000 | 24704900.0000 | 13646700.0000 | 13885400.0000 |
| 2008 | 1101000000.0000 | 25545000.0000 | 19354400.0000 | 10817700.0000 |
| 2009 | 811000000.0000 | 24798800.0000 | 19145100.0000 | 3069800.0000 |
| 2010 | 1188000000.0000 | 26892200.0000 | 28059500.0000 | 4357800.0000 |
| 2011 | 1374000000.0000 | 29604900.0000 | 24755200.0000 | 10296200.0000 |
| 2012 | 1180000000.0000 | 30592600.0000 | 31652000.0000 | 5382900.0000 |
| 2013 | 1146000000.0000 | 28230900.0000 | 41405000.0000 | -2764900.0000 |
| 2014 | 1172000000.0000 | 29510800.0000 | 37738500.0000 | 1592700.0000 |
| 2015 | 894000000.0000 | 25667200.0000 | 37220700.0000 | -180300.0000 |
| 2016 | 884000000.0000 | 30728000.0000 | 59601900.0000 | 586600.0000 |
| 2017 | 1153000000.0000 | 38117600.0000 | 38145100.0000 | 1285700.0000 |
| 2018 | 1760000000.0000 | 42818700.0000 | 42113100.0000 | 4447100.0000 |
| 2019 | 2182000000.0000 | 69771600.0000 | 69090300.0000 | 9487000.0000 |
| 2020 | 2258000000.0000 | 22249400.0000 | 77277800.0000 | 4407200.0000 |
| 2021 | 4022000000.0000 | 24863200.0000 | 91995400.0000 | 8993600.0000 |
| 2022 | 2867000000.0000 | 22437600.0000 | 52592900.0000 | 6147900.0000 |
| 2023 | 2161000000.0000 | 20281800.0000 | 51667000.0000 | -6008400.0000 |
| 2024 | 2100000000.0000 | 22986800.0000 | 53442900.0000 | -10240000.0000 |