中商官网
研究报告
弘讯科技（603015）
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) |
| 2011 | 401000000.0000 | 95307600.0000 | 96650400.0000 | 79027000.0000 | 532000000.0000 | 177000000.0000 | 355000000.0000 |
| 2012 | 372000000.0000 | 74855500.0000 | 85057700.0000 | 75495400.0000 | 559000000.0000 | 125000000.0000 | 434000000.0000 |
| 2013 | 438000000.0000 | 101000000.0000 | 108000000.0000 | 94387500.0000 | 672000000.0000 | 161000000.0000 | 510000000.0000 |
| 2014 | 457000000.0000 | 98956900.0000 | 104000000.0000 | 89804100.0000 | 722000000.0000 | 187000000.0000 | 535000000.0000 |
| 2015 | 387000000.0000 | 63982200.0000 | 77365900.0000 | 67028200.0000 | 1193000000.0000 | 127000000.0000 | 1066000000.0000 |
| 2016 | 531000000.0000 | 40745400.0000 | 58460300.0000 | 46894900.0000 | 1383000000.0000 | 254000000.0000 | 1129000000.0000 |
| 2017 | 733000000.0000 | 82575400.0000 | 79268700.0000 | 71113700.0000 | 1568000000.0000 | 368000000.0000 | 1200000000.0000 |
| 2018 | 686000000.0000 | 55658000.0000 | 56068900.0000 | 49105700.0000 | 1595000000.0000 | 376000000.0000 | 1219000000.0000 |
| 2019 | 601000000.0000 | 35593000.0000 | 43484600.0000 | 32940000.0000 | 1744000000.0000 | 526000000.0000 | 1218000000.0000 |
| 2020 | 750000000.0000 | 72423200.0000 | 72611300.0000 | 59863600.0000 | 2044000000.0000 | 765000000.0000 | 1278000000.0000 |
| 2021 | 935000000.0000 | 107000000.0000 | 106000000.0000 | 84674600.0000 | 2230000000.0000 | 908000000.0000 | 1322000000.0000 |
| 2022 | 733000000.0000 | 59515400.0000 | 59132500.0000 | 49073000.0000 | 2104000000.0000 | 776000000.0000 | 1328000000.0000 |
| 2023 | 721000000.0000 | 67136900.0000 | 69190900.0000 | 63573100.0000 | 2055000000.0000 | 671000000.0000 | 1384000000.0000 |
| 2024 | 843000000.0000 | 84922000.0000 | 74740600.0000 | 60529100.0000 | 2143000000.0000 | 776000000.0000 | 1367000000.0000 |
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) |
| 2011 | 23.69 | 24.10 | 18.17 | 25.1800 | 1.4700 | 5.60 | 0.75 |
| 2012 | 20.16 | 22.86 | 15.22 | 19.1300 | 1.5800 | 4.99 | 0.67 |
| 2013 | 23.06 | 24.66 | 16.07 | 20.1000 | 2.1400 | 4.77 | 0.65 |
| 2014 | 21.88 | 22.76 | 14.40 | 17.2100 | 2.2300 | 3.99 | 0.63 |
| 2015 | 13.95 | 19.99 | 6.48 | 6.9900 | 1.9200 | 3.05 | 0.32 |
| 2016 | 6.59 | 11.01 | 4.23 | 4.8700 | 2.1200 | 3.08 | 0.38 |
| 2017 | 7.09 | 10.81 | 5.06 | 6.9800 | 2.1400 | 3.24 | 0.47 |
| 2018 | 5.25 | 8.17 | 3.52 | 4.9100 | 1.7600 | 3.17 | 0.43 |
| 2019 | 3.00 | 7.24 | 2.49 | 2.7400 | 1.4300 | 3.17 | 0.34 |
| 2020 | 6.27 | 9.68 | 3.55 | 5.0000 | 1.5900 | 3.52 | 0.37 |
| 2021 | 8.56 | 11.34 | 4.75 | 6.8900 | 1.7000 | 4.09 | 0.42 |
| 2022 | 4.09 | 8.07 | 2.81 | 3.6300 | 1.2500 | 3.47 | 0.35 |
| 2023 | 4.72 | 9.60 | 3.37 | 4.7700 | 1.3200 | 3.22 | 0.35 |
| 2024 | 7.71 | 8.87 | 3.49 | 4.7200 | 1.6400 | 3.42 | 0.39 |
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 |
| 2011 | 33.27 | 66.73 | 2.8100 | 1.8100 |
| 2012 | 22.36 | 77.64 | 3.8700 | 2.8000 |
| 2013 | 23.96 | 75.89 | 3.4700 | 2.6800 |
| 2014 | 25.90 | 74.10 | 3.2800 | 2.5000 |
| 2015 | 10.65 | 89.35 | 7.9900 | 6.7200 |
| 2016 | 18.37 | 81.63 | 4.2900 | 2.5900 |
| 2017 | 23.47 | 76.53 | 3.2900 | 2.1800 |
| 2018 | 23.57 | 76.43 | 3.3300 | 2.4600 |
| 2019 | 30.16 | 69.84 | 3.1100 | 2.2700 |
| 2020 | 37.43 | 62.52 | 2.4800 | 1.7400 |
| 2021 | 40.72 | 59.28 | 2.2800 | 1.5400 |
| 2022 | 36.88 | 63.12 | 2.8700 | 1.8800 |
| 2023 | 32.65 | 67.35 | 3.2100 | 2.1100 |
| 2024 | 36.21 | 63.79 | 2.4900 | 1.6500 |
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) |
| 2011 | 306000000.0000 | 9468200.0000 | 67940300.0000 | 4293400.0000 |
| 2012 | 297000000.0000 | 13314200.0000 | 52960600.0000 | 4567800.0000 |
| 2013 | 337000000.0000 | 16299700.0000 | 58607200.0000 | 2341300.0000 |
| 2014 | 357000000.0000 | 18623200.0000 | 70663800.0000 | 382500.0000 |
| 2015 | 333000000.0000 | 19970100.0000 | 81795300.0000 | 2485700.0000 |
| 2016 | 496000000.0000 | 30803300.0000 | 128000000.0000 | 4750300.0000 |
| 2017 | 681000000.0000 | 39271800.0000 | 89891800.0000 | 9469300.0000 |
| 2018 | 650000000.0000 | 39317900.0000 | 95161800.0000 | -807900.0000 |
| 2019 | 583000000.0000 | 33338000.0000 | 95468600.0000 | 9380200.0000 |
| 2020 | 703000000.0000 | 34116700.0000 | 87251200.0000 | 19233300.0000 |
| 2021 | 855000000.0000 | 41036200.0000 | 92094600.0000 | 10874400.0000 |
| 2022 | 703000000.0000 | 35532500.0000 | 98974300.0000 | 2006600.0000 |
| 2023 | 687000000.0000 | 39116600.0000 | 100000000.0000 | 7632100.0000 |
| 2024 | 778000000.0000 | 46023000.0000 | 108000000.0000 | 8417200.0000 |