中商官网
研究报告
汇顶科技（603160）
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 | 86528000.0000 | 28311400.0000 | 30842100.0000 | 26525000.0000 | 107000000.0000 | 15364200.0000 | 92017900.0000 |
| 2012 | 557000000.0000 | 268000000.0000 | 270000000.0000 | 225000000.0000 | 360000000.0000 | 48629800.0000 | 311000000.0000 |
| 2013 | 686000000.0000 | 319000000.0000 | 305000000.0000 | 257000000.0000 | 650000000.0000 | 58566000.0000 | 591000000.0000 |
| 2014 | 854000000.0000 | 409000000.0000 | 445000000.0000 | 384000000.0000 | 1005000000.0000 | 113000000.0000 | 892000000.0000 |
| 2015 | 1120000000.0000 | 391000000.0000 | 436000000.0000 | 378000000.0000 | 1393000000.0000 | 219000000.0000 | 1174000000.0000 |
| 2016 | 3079000000.0000 | 882000000.0000 | 987000000.0000 | 857000000.0000 | 3215000000.0000 | 479000000.0000 | 2737000000.0000 |
| 2017 | 3682000000.0000 | 960000000.0000 | 961000000.0000 | 887000000.0000 | 4418000000.0000 | 932000000.0000 | 3486000000.0000 |
| 2018 | 3721000000.0000 | 748000000.0000 | 746000000.0000 | 742000000.0000 | 5345000000.0000 | 1238000000.0000 | 4107000000.0000 |
| 2019 | 6473000000.0000 | 2524000000.0000 | 2524000000.0000 | 2317000000.0000 | 7849000000.0000 | 1409000000.0000 | 6439000000.0000 |
| 2020 | 6687000000.0000 | 1641000000.0000 | 1643000000.0000 | 1659000000.0000 | 9888000000.0000 | 1851000000.0000 | 8037000000.0000 |
| 2021 | 5713000000.0000 | 804000000.0000 | 803000000.0000 | 860000000.0000 | 10727000000.0000 | 2033000000.0000 | 8694000000.0000 |
| 2022 | 3384000000.0000 | -983000000.0000 | -999000000.0000 | -748000000.0000 | 9427000000.0000 | 1648000000.0000 | 7778000000.0000 |
| 2023 | 4408000000.0000 | 80384100.0000 | 74234900.0000 | 165000000.0000 | 9727000000.0000 | 1682000000.0000 | 8045000000.0000 |
| 2024 | 4375000000.0000 | 668000000.0000 | 668000000.0000 | 604000000.0000 | 10304000000.0000 | 1583000000.0000 | 8721000000.0000 |
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 | 32.72 | 35.64 | 28.82 | 36.8000 | 5.8400 | 5.50 | 0.81 |
| 2012 | 48.29 | 48.47 | 75.00 | 114.6600 | 6.7600 | 17.70 | 1.55 |
| 2013 | 46.65 | 44.46 | 46.92 | 58.3800 | 4.1900 | 13.34 | 1.06 |
| 2014 | 48.01 | 52.11 | 44.28 | 51.2300 | 3.4900 | 10.69 | 0.85 |
| 2015 | 35.00 | 38.93 | 31.30 | 35.5200 | 3.8300 | 7.32 | 0.80 |
| 2016 | 28.61 | 32.06 | 30.70 | 47.1300 | 4.7000 | 7.29 | 0.96 |
| 2017 | 19.36 | 26.10 | 21.75 | 28.7900 | 3.6200 | 6.93 | 0.83 |
| 2018 | 15.00 | 20.05 | 13.96 | 19.7200 | 3.8300 | 5.96 | 0.70 |
| 2019 | 31.86 | 38.99 | 32.16 | 43.9300 | 6.6600 | 8.82 | 0.82 |
| 2020 | 15.15 | 24.57 | 16.62 | 23.0600 | 6.4900 | 10.86 | 0.68 |
| 2021 | 8.77 | 14.06 | 7.49 | 10.1800 | 3.7200 | 6.72 | 0.53 |
| 2022 | -34.69 | -29.52 | -10.60 | -9.0700 | 1.3100 | 4.49 | 0.36 |
| 2023 | -0.41 | 1.68 | 0.76 | 2.0900 | 2.0900 | 8.70 | 0.45 |
| 2024 | 12.98 | 15.27 | 6.48 | 7.2700 | 3.9600 | 7.76 | 0.42 |
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 | 14.36 | 86.00 | 6.4400 | 5.8700 |
| 2012 | 13.51 | 86.39 | 7.1700 | 6.1400 |
| 2013 | 9.01 | 90.92 | 9.7300 | 8.4200 |
| 2014 | 11.24 | 88.76 | 7.0900 | 6.1200 |
| 2015 | 15.72 | 84.28 | 5.2200 | 4.5300 |
| 2016 | 14.90 | 85.13 | 6.2900 | 5.0300 |
| 2017 | 21.10 | 78.90 | 4.4500 | 2.5900 |
| 2018 | 23.16 | 76.84 | 3.7700 | 1.3500 |
| 2019 | 17.95 | 82.04 | 4.7000 | 4.3700 |
| 2020 | 18.72 | 81.28 | 3.6600 | 3.1700 |
| 2021 | 18.95 | 81.05 | 4.2700 | 3.5300 |
| 2022 | 17.48 | 82.51 | 4.0300 | 2.5200 |
| 2023 | 17.29 | 82.71 | 4.1900 | 3.5500 |
| 2024 | 15.36 | 84.64 | 5.1100 | 4.4000 |
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 | 58216600.0000 | 2675300.0000 | 10984600.0000 | -514200.0000 |
| 2012 | 288000000.0000 | 9526100.0000 | 79515100.0000 | 172200.0000 |
| 2013 | 366000000.0000 | 26161300.0000 | 92003200.0000 | -432000.0000 |
| 2014 | 444000000.0000 | 25169900.0000 | 114000000.0000 | -5500500.0000 |
| 2015 | 728000000.0000 | 35631200.0000 | 215000000.0000 | -13642400.0000 |
| 2016 | 2198000000.0000 | 97341100.0000 | 415000000.0000 | 5469600.0000 |
| 2017 | 2969000000.0000 | 223000000.0000 | 60506500.0000 | -2014600.0000 |
| 2018 | 3163000000.0000 | 322000000.0000 | 86044400.0000 | 2684300.0000 |
| 2019 | 4411000000.0000 | 528000000.0000 | 132000000.0000 | 513900.0000 |
| 2020 | 5674000000.0000 | 577000000.0000 | 130000000.0000 | 4158600.0000 |
| 2021 | 5212000000.0000 | 341000000.0000 | 169000000.0000 | 21365500.0000 |
| 2022 | 4558000000.0000 | 272000000.0000 | 217000000.0000 | 23118500.0000 |
| 2023 | 4426000000.0000 | 218000000.0000 | 212000000.0000 | 10839300.0000 |
| 2024 | 3807000000.0000 | 190000000.0000 | 177000000.0000 | 7340000.0000 |