中商官网
研究报告
禾望电气（603063）
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) |
| 2012 | 352000000.0000 | 127000000.0000 | 143000000.0000 | 125000000.0000 | 667000000.0000 | 266000000.0000 | 401000000.0000 |
| 2013 | 425000000.0000 | 87842500.0000 | 136000000.0000 | 126000000.0000 | 1001000000.0000 | 338000000.0000 | 663000000.0000 |
| 2014 | 728000000.0000 | 210000000.0000 | 268000000.0000 | 245000000.0000 | 1253000000.0000 | 425000000.0000 | 829000000.0000 |
| 2015 | 952000000.0000 | 308000000.0000 | 382000000.0000 | 332000000.0000 | 1651000000.0000 | 490000000.0000 | 1161000000.0000 |
| 2016 | 808000000.0000 | 223000000.0000 | 286000000.0000 | 262000000.0000 | 1810000000.0000 | 417000000.0000 | 1393000000.0000 |
| 2017 | 878000000.0000 | 251000000.0000 | 256000000.0000 | 233000000.0000 | 2816000000.0000 | 431000000.0000 | 2385000000.0000 |
| 2018 | 1181000000.0000 | 107000000.0000 | 109000000.0000 | 105000000.0000 | 3661000000.0000 | 1205000000.0000 | 2457000000.0000 |
| 2019 | 1786000000.0000 | 93018200.0000 | 95312100.0000 | 82534400.0000 | 4244000000.0000 | 1675000000.0000 | 2569000000.0000 |
| 2020 | 2339000000.0000 | 279000000.0000 | 285000000.0000 | 260000000.0000 | 4247000000.0000 | 1449000000.0000 | 2798000000.0000 |
| 2021 | 2104000000.0000 | 291000000.0000 | 291000000.0000 | 280000000.0000 | 5222000000.0000 | 2058000000.0000 | 3164000000.0000 |
| 2022 | 2809000000.0000 | 297000000.0000 | 296000000.0000 | 268000000.0000 | 5869000000.0000 | 2446000000.0000 | 3423000000.0000 |
| 2023 | 3752000000.0000 | 572000000.0000 | 570000000.0000 | 505000000.0000 | 7247000000.0000 | 3227000000.0000 | 4020000000.0000 |
| 2024 | 3733000000.0000 | 528000000.0000 | 521000000.0000 | 459000000.0000 | 7951000000.0000 | 3549000000.0000 | 4402000000.0000 |
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) |
| 2012 | 36.08 | 40.63 | 21.44 | 36.5600 | 1.0800 | 1.11 | 0.53 |
| 2013 | 20.71 | 32.00 | 13.59 | 26.5200 | 1.2200 | 1.19 | 0.42 |
| 2014 | 28.43 | 36.81 | 21.39 | 31.9500 | 1.1800 | 1.66 | 0.58 |
| 2015 | 32.35 | 40.13 | 23.14 | 33.4200 | 1.4000 | 1.57 | 0.58 |
| 2016 | 27.35 | 35.40 | 15.80 | 20.4100 | 1.3700 | 1.09 | 0.45 |
| 2017 | 18.45 | 29.16 | 9.09 | 12.7400 | 1.7300 | 1.05 | 0.31 |
| 2018 | 2.29 | 9.23 | 2.98 | 2.2600 | 1.9800 | 1.16 | 0.32 |
| 2019 | -3.64 | 5.34 | 2.25 | 2.7400 | 1.9100 | 1.49 | 0.42 |
| 2020 | 10.22 | 12.18 | 6.71 | 10.2600 | 2.0700 | 2.00 | 0.55 |
| 2021 | 9.32 | 13.83 | 5.57 | 9.4700 | 1.7300 | 2.04 | 0.40 |
| 2022 | 7.12 | 10.54 | 5.04 | 8.1400 | 2.0000 | 2.28 | 0.48 |
| 2023 | 11.27 | 15.19 | 7.87 | 13.6200 | 2.4200 | 2.27 | 0.52 |
| 2024 | 10.58 | 13.96 | 6.55 | 10.7100 | 2.7100 | 1.86 | 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 |
| 2012 | 39.88 | 60.12 | 2.5200 | 2.0300 |
| 2013 | 33.77 | 66.23 | 3.0000 | 2.3600 |
| 2014 | 33.92 | 66.16 | 2.9600 | 1.9500 |
| 2015 | 29.68 | 70.32 | 3.4000 | 2.7400 |
| 2016 | 23.04 | 76.96 | 4.5300 | 3.7800 |
| 2017 | 15.31 | 84.69 | 6.9200 | 4.9900 |
| 2018 | 32.91 | 67.11 | 3.3400 | 2.5300 |
| 2019 | 39.47 | 60.53 | 2.3200 | 1.6500 |
| 2020 | 34.12 | 65.88 | 2.4000 | 1.8400 |
| 2021 | 39.41 | 60.59 | 2.2200 | 1.6100 |
| 2022 | 41.68 | 58.32 | 2.1300 | 1.5200 |
| 2023 | 44.53 | 55.47 | 2.1400 | 1.7200 |
| 2024 | 44.64 | 55.36 | 2.3500 | 1.9600 |
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) |
| 2012 | 225000000.0000 | 31109000.0000 | 44203000.0000 | 1976000.0000 |
| 2013 | 337000000.0000 | 46456800.0000 | 72468900.0000 | 166700.0000 |
| 2014 | 521000000.0000 | 66124100.0000 | 92934400.0000 | -5357600.0000 |
| 2015 | 644000000.0000 | 89617600.0000 | 102000000.0000 | 1400.0000 |
| 2016 | 587000000.0000 | 86837900.0000 | 113000000.0000 | -701800.0000 |
| 2017 | 716000000.0000 | 121000000.0000 | 43695700.0000 | 3969800.0000 |
| 2018 | 1154000000.0000 | 136000000.0000 | 74905100.0000 | 3129500.0000 |
| 2019 | 1851000000.0000 | 186000000.0000 | 168000000.0000 | 8227900.0000 |
| 2020 | 2100000000.0000 | 181000000.0000 | 152000000.0000 | 1337900.0000 |
| 2021 | 1908000000.0000 | 221000000.0000 | 103000000.0000 | 15590600.0000 |
| 2022 | 2609000000.0000 | 282000000.0000 | 106000000.0000 | 21616700.0000 |
| 2023 | 3329000000.0000 | 292000000.0000 | 161000000.0000 | 26977900.0000 |
| 2024 | 3338000000.0000 | 338000000.0000 | 158000000.0000 | 41663900.0000 |