中商官网
研究报告
大豪科技（603025）
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 | 661000000.0000 | 274000000.0000 | 315000000.0000 | 289000000.0000 | 748000000.0000 | 74550500.0000 | 674000000.0000 |
| 2012 | 547000000.0000 | 179000000.0000 | 202000000.0000 | 173000000.0000 | 748000000.0000 | 87395400.0000 | 660000000.0000 |
| 2013 | 815000000.0000 | 280000000.0000 | 319000000.0000 | 272000000.0000 | 950000000.0000 | 105000000.0000 | 845000000.0000 |
| 2014 | 664000000.0000 | 222000000.0000 | 254000000.0000 | 218000000.0000 | 1011000000.0000 | 87172700.0000 | 924000000.0000 |
| 2015 | 622000000.0000 | 186000000.0000 | 215000000.0000 | 185000000.0000 | 1582000000.0000 | 105000000.0000 | 1477000000.0000 |
| 2016 | 690000000.0000 | 247000000.0000 | 276000000.0000 | 239000000.0000 | 1658000000.0000 | 119000000.0000 | 1539000000.0000 |
| 2017 | 1057000000.0000 | 451000000.0000 | 458000000.0000 | 397000000.0000 | 2122000000.0000 | 197000000.0000 | 1924000000.0000 |
| 2018 | 1075000000.0000 | 411000000.0000 | 426000000.0000 | 371000000.0000 | 1979000000.0000 | 143000000.0000 | 1836000000.0000 |
| 2019 | 973000000.0000 | 287000000.0000 | 297000000.0000 | 255000000.0000 | 2098000000.0000 | 283000000.0000 | 1815000000.0000 |
| 2020 | 833000000.0000 | 236000000.0000 | 251000000.0000 | 217000000.0000 | 2072000000.0000 | 227000000.0000 | 1846000000.0000 |
| 2021 | 1505000000.0000 | 412000000.0000 | 416000000.0000 | 365000000.0000 | 2328000000.0000 | 309000000.0000 | 2019000000.0000 |
| 2022 | 1598000000.0000 | 504000000.0000 | 514000000.0000 | 456000000.0000 | 3127000000.0000 | 962000000.0000 | 2164000000.0000 |
| 2023 | 2033000000.0000 | 482000000.0000 | 491000000.0000 | 438000000.0000 | 3936000000.0000 | 1506000000.0000 | 2430000000.0000 |
| 2024 | 2529000000.0000 | 705000000.0000 | 708000000.0000 | 624000000.0000 | 4412000000.0000 | 1696000000.0000 | 2717000000.0000 |
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 | 40.70 | 47.66 | 42.11 | -- | 2.6900 | 4.07 | 0.88 |
| 2012 | 32.54 | 36.93 | 27.01 | -- | 2.7400 | 3.37 | 0.73 |
| 2013 | 34.36 | 39.14 | 33.58 | -- | 3.8600 | 6.01 | 0.86 |
| 2014 | 33.43 | 38.25 | 25.12 | 26.4400 | 2.4300 | 6.41 | 0.66 |
| 2015 | 27.81 | 34.57 | 13.59 | 14.7500 | 2.5200 | 6.50 | 0.39 |
| 2016 | 30.87 | 40.00 | 16.65 | 16.1900 | 2.9800 | 7.78 | 0.42 |
| 2017 | 34.34 | 43.33 | 21.58 | 24.9400 | 3.3400 | 10.84 | 0.50 |
| 2018 | 29.67 | 39.63 | 21.53 | 20.2400 | 2.3800 | 8.32 | 0.54 |
| 2019 | 22.40 | 30.52 | 14.16 | 14.4500 | 2.1800 | 5.73 | 0.46 |
| 2020 | 18.01 | 30.13 | 12.11 | 12.2300 | 2.2900 | 3.59 | 0.40 |
| 2021 | 23.72 | 27.64 | 17.87 | 19.1000 | 3.0100 | 5.63 | 0.65 |
| 2022 | 22.65 | 32.17 | 16.44 | 22.7800 | 2.1600 | 4.13 | 0.51 |
| 2023 | 20.91 | 24.15 | 12.47 | 19.0100 | 2.5400 | 3.53 | 0.52 |
| 2024 | 24.20 | 28.00 | 16.05 | 25.8900 | 2.9900 | 3.83 | 0.57 |
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 | 9.97 | 90.11 | 8.2300 | 6.4200 |
| 2012 | 11.68 | 88.24 | 5.1600 | 4.0100 |
| 2013 | 11.05 | 88.95 | 6.1200 | 4.8900 |
| 2014 | 8.62 | 91.39 | 8.1700 | 6.6400 |
| 2015 | 6.64 | 93.36 | 12.3700 | 5.8600 |
| 2016 | 7.18 | 92.82 | 11.6400 | 4.1300 |
| 2017 | 9.28 | 90.67 | 8.4900 | 3.5500 |
| 2018 | 7.23 | 92.77 | 10.6200 | 4.0000 |
| 2019 | 13.49 | 86.51 | 5.5500 | 4.6100 |
| 2020 | 10.96 | 89.09 | 6.5300 | 5.5200 |
| 2021 | 13.27 | 86.73 | 5.7400 | 4.3800 |
| 2022 | 30.76 | 69.20 | 2.5300 | 1.9500 |
| 2023 | 38.26 | 61.74 | 2.2700 | 1.7800 |
| 2024 | 38.44 | 61.58 | 2.5500 | 1.9200 |
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 | 392000000.0000 | 23954000.0000 | 74225100.0000 | -1106500.0000 |
| 2012 | 369000000.0000 | 24375200.0000 | 77238800.0000 | 235500.0000 |
| 2013 | 535000000.0000 | 30683400.0000 | 88276200.0000 | -1921700.0000 |
| 2014 | 442000000.0000 | 31115300.0000 | 98055500.0000 | -34600.0000 |
| 2015 | 449000000.0000 | 35649600.0000 | 104000000.0000 | 539900.0000 |
| 2016 | 477000000.0000 | 30567900.0000 | 102000000.0000 | 350700.0000 |
| 2017 | 694000000.0000 | 41284900.0000 | 40950100.0000 | -151000.0000 |
| 2018 | 756000000.0000 | 42050700.0000 | 45275300.0000 | 1276000.0000 |
| 2019 | 755000000.0000 | 48876800.0000 | 50979200.0000 | 643500.0000 |
| 2020 | 683000000.0000 | 34273100.0000 | 47065700.0000 | 228500.0000 |
| 2021 | 1148000000.0000 | 40646100.0000 | 71565800.0000 | 465300.0000 |
| 2022 | 1236000000.0000 | 50968300.0000 | 66173500.0000 | 2464600.0000 |
| 2023 | 1608000000.0000 | 69160300.0000 | 102000000.0000 | 7570800.0000 |
| 2024 | 1917000000.0000 | 78236300.0000 | 117000000.0000 | 3458500.0000 |