中商官网
研究报告
汇嘉时代（603101）
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 | 1556000000.0000 | 103000000.0000 | 104000000.0000 | 86187300.0000 | 1017000000.0000 | 703000000.0000 | 315000000.0000 |
| 2012 | 1926000000.0000 | 103000000.0000 | 105000000.0000 | 85334200.0000 | 1304000000.0000 | 904000000.0000 | 400000000.0000 |
| 2013 | 2451000000.0000 | 106000000.0000 | 106000000.0000 | 89677700.0000 | 1827000000.0000 | 1350000000.0000 | 477000000.0000 |
| 2014 | 2511000000.0000 | 126000000.0000 | 127000000.0000 | 106000000.0000 | 2132000000.0000 | 1575000000.0000 | 557000000.0000 |
| 2015 | 2742000000.0000 | 118000000.0000 | 126000000.0000 | 104000000.0000 | 2069000000.0000 | 1434000000.0000 | 634000000.0000 |
| 2016 | 2654000000.0000 | 114000000.0000 | 115000000.0000 | 96610100.0000 | 2131000000.0000 | 921000000.0000 | 1210000000.0000 |
| 2017 | 3027000000.0000 | 131000000.0000 | 126000000.0000 | 102000000.0000 | 2438000000.0000 | 1145000000.0000 | 1293000000.0000 |
| 2018 | 3660000000.0000 | 99970100.0000 | 94028500.0000 | 70156300.0000 | 4159000000.0000 | 2820000000.0000 | 1339000000.0000 |
| 2019 | 4431000000.0000 | 48326000.0000 | 43150000.0000 | 27772900.0000 | 3811000000.0000 | 2431000000.0000 | 1380000000.0000 |
| 2020 | 2147000000.0000 | 37944000.0000 | 26539700.0000 | 16178100.0000 | 4079000000.0000 | 2682000000.0000 | 1397000000.0000 |
| 2021 | 2396000000.0000 | 76325900.0000 | 73160500.0000 | 52084500.0000 | 4513000000.0000 | 3064000000.0000 | 1449000000.0000 |
| 2022 | 1907000000.0000 | -141000000.0000 | -143000000.0000 | -157000000.0000 | 4246000000.0000 | 2951000000.0000 | 1295000000.0000 |
| 2023 | 2494000000.0000 | 199000000.0000 | 196000000.0000 | 161000000.0000 | 4272000000.0000 | 2816000000.0000 | 1456000000.0000 |
| 2024 | 2409000000.0000 | 76796300.0000 | 76261700.0000 | 58287100.0000 | 4629000000.0000 | 3245000000.0000 | 1384000000.0000 |
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 | 6.49 | 6.68 | 10.23 | 52.6900 | 26.4000 | 241.61 | 1.53 |
| 2012 | 5.19 | 5.45 | 8.05 | 23.8800 | 25.8200 | 187.50 | 1.48 |
| 2013 | 4.32 | 4.32 | 5.80 | 20.4400 | 27.1100 | 260.87 | 1.34 |
| 2014 | 5.02 | 5.06 | 5.96 | 20.2300 | 25.8100 | 236.84 | 1.18 |
| 2015 | 4.30 | 4.60 | 6.09 | 17.3200 | 29.4600 | 135.34 | 1.33 |
| 2016 | 4.11 | 4.33 | 5.40 | 9.6400 | 30.8900 | 96.26 | 1.25 |
| 2017 | 4.63 | 4.16 | 5.17 | 8.1700 | 30.6400 | 71.71 | 1.24 |
| 2018 | 1.78 | 2.57 | 2.26 | 5.3200 | 20.4700 | 42.70 | 0.88 |
| 2019 | 1.11 | 0.97 | 1.13 | 2.0300 | 16.1300 | 45.80 | 1.16 |
| 2020 | 1.72 | 1.24 | 0.65 | 1.1700 | 5.5900 | 29.34 | 0.53 |
| 2021 | 3.05 | 3.05 | 1.62 | 3.6800 | 5.3100 | 34.58 | 0.53 |
| 2022 | -7.60 | -7.50 | -3.37 | -11.3500 | 3.7900 | 22.07 | 0.45 |
| 2023 | 6.42 | 7.86 | 4.59 | 11.7100 | 4.9200 | 23.47 | 0.58 |
| 2024 | 2.28 | 3.17 | 1.65 | 4.1000 | 4.8400 | 20.32 | 0.52 |
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 | 69.12 | 30.97 | 0.9600 | 0.7800 |
| 2012 | 69.33 | 30.67 | 0.8600 | 0.2900 |
| 2013 | 73.89 | 26.11 | 0.4300 | 0.2700 |
| 2014 | 73.87 | 26.13 | 0.3100 | 0.1900 |
| 2015 | 69.31 | 30.64 | 0.4000 | 0.2800 |
| 2016 | 43.22 | 56.78 | 0.7200 | 0.5800 |
| 2017 | 46.96 | 53.04 | 0.4800 | 0.3800 |
| 2018 | 67.80 | 32.20 | 0.4800 | 0.2500 |
| 2019 | 63.79 | 36.21 | 0.3500 | 0.1700 |
| 2020 | 65.75 | 34.25 | 0.5200 | 0.3400 |
| 2021 | 67.89 | 32.11 | 0.3700 | 0.1800 |
| 2022 | 69.50 | 30.50 | 0.3300 | 0.1500 |
| 2023 | 65.92 | 34.08 | 0.3300 | 0.1400 |
| 2024 | 70.10 | 29.90 | 0.3300 | 0.1300 |
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 | 1455000000.0000 | 62361400.0000 | 42167100.0000 | 7220000.0000 |
| 2012 | 1826000000.0000 | 93118800.0000 | 65668900.0000 | 19170000.0000 |
| 2013 | 2345000000.0000 | 131000000.0000 | 96117300.0000 | 32686400.0000 |
| 2014 | 2385000000.0000 | 143000000.0000 | 108000000.0000 | 36794500.0000 |
| 2015 | 2624000000.0000 | 175000000.0000 | 112000000.0000 | 43921000.0000 |
| 2016 | 2545000000.0000 | 163000000.0000 | 113000000.0000 | 33572600.0000 |
| 2017 | 2887000000.0000 | 179000000.0000 | 110000000.0000 | 17222400.0000 |
| 2018 | 3595000000.0000 | 307000000.0000 | 152000000.0000 | 43717400.0000 |
| 2019 | 4382000000.0000 | 473000000.0000 | 187000000.0000 | 59881200.0000 |
| 2020 | 2110000000.0000 | 399000000.0000 | 154000000.0000 | 66156500.0000 |
| 2021 | 2323000000.0000 | 416000000.0000 | 190000000.0000 | 85402500.0000 |
| 2022 | 2052000000.0000 | 354000000.0000 | 172000000.0000 | 76712900.0000 |
| 2023 | 2334000000.0000 | 387000000.0000 | 191000000.0000 | 74892400.0000 |
| 2024 | 2354000000.0000 | 402000000.0000 | 194000000.0000 | 71496200.0000 |