中商官网
研究报告
汇得科技（603192）
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) |
| 2014 | 1486000000.0000 | 47668200.0000 | 51517100.0000 | 47274500.0000 | 1151000000.0000 | 753000000.0000 | 398000000.0000 |
| 2015 | 1131000000.0000 | 31611500.0000 | 37877800.0000 | 29378000.0000 | 940000000.0000 | 578000000.0000 | 362000000.0000 |
| 2016 | 1174000000.0000 | 107000000.0000 | 113000000.0000 | 98757500.0000 | 1053000000.0000 | 594000000.0000 | 459000000.0000 |
| 2017 | 1426000000.0000 | 128000000.0000 | 128000000.0000 | 111000000.0000 | 1119000000.0000 | 588000000.0000 | 530000000.0000 |
| 2018 | 1593000000.0000 | 132000000.0000 | 131000000.0000 | 116000000.0000 | 1634000000.0000 | 518000000.0000 | 1117000000.0000 |
| 2019 | 1440000000.0000 | 152000000.0000 | 152000000.0000 | 132000000.0000 | 1709000000.0000 | 501000000.0000 | 1208000000.0000 |
| 2020 | 1498000000.0000 | 141000000.0000 | 139000000.0000 | 124000000.0000 | 2014000000.0000 | 722000000.0000 | 1291000000.0000 |
| 2021 | 3191000000.0000 | 123000000.0000 | 123000000.0000 | 118000000.0000 | 2564000000.0000 | 1198000000.0000 | 1367000000.0000 |
| 2022 | 3017000000.0000 | 55625900.0000 | 55514600.0000 | 61917600.0000 | 2291000000.0000 | 895000000.0000 | 1396000000.0000 |
| 2023 | 2712000000.0000 | 58613600.0000 | 58066200.0000 | 63875800.0000 | 2340000000.0000 | 897000000.0000 | 1443000000.0000 |
| 2024 | 2671000000.0000 | 137000000.0000 | 138000000.0000 | 125000000.0000 | 2236000000.0000 | 684000000.0000 | 1552000000.0000 |
| 2025 | 2472000000.0000 | 89241600.0000 | 85952600.0000 | 81289200.0000 | -- | -- | -- |
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) |
| 2014 | 3.23 | 3.47 | 4.48 | 12.7400 | 23.9200 | 5.46 | 1.29 |
| 2015 | 2.74 | 3.35 | 4.03 | 7.8900 | 16.9200 | 4.96 | 1.20 |
| 2016 | 8.86 | 9.63 | 10.73 | 24.1300 | 13.5900 | 5.55 | 1.11 |
| 2017 | 7.50 | 8.98 | 11.44 | 22.8400 | 13.3100 | 6.08 | 1.27 |
| 2018 | 7.66 | 8.22 | 8.02 | 15.5900 | 13.1600 | 7.09 | 0.97 |
| 2019 | 9.93 | 10.56 | 8.89 | 11.3800 | 11.6400 | 6.52 | 0.84 |
| 2020 | 9.01 | 9.28 | 6.90 | 9.9600 | 9.1000 | 6.37 | 0.74 |
| 2021 | 3.67 | 3.85 | 4.80 | 8.8700 | 11.7900 | 9.34 | 1.24 |
| 2022 | 1.66 | 1.84 | 2.42 | 4.4800 | 9.5400 | 7.09 | 1.32 |
| 2023 | 1.62 | 2.14 | 2.48 | 4.5100 | 9.0800 | 6.98 | 1.16 |
| 2024 | 4.46 | 5.17 | 6.17 | 8.3400 | 8.7400 | 6.84 | 1.19 |
| 2025 | 3.40 | 3.48 | -- | -- | -- | -- | -- |
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 |
| 2014 | 65.42 | 34.58 | 1.3900 | 1.2100 |
| 2015 | 61.49 | 38.51 | 1.4400 | 1.1600 |
| 2016 | 56.41 | 43.59 | 1.6100 | 1.1000 |
| 2017 | 52.55 | 47.36 | 1.6700 | 1.4600 |
| 2018 | 31.70 | 68.36 | 2.7900 | 2.5500 |
| 2019 | 29.32 | 70.68 | 2.7800 | 2.4700 |
| 2020 | 35.85 | 64.10 | 2.1300 | 1.7700 |
| 2021 | 46.72 | 53.32 | 1.7100 | 1.3600 |
| 2022 | 39.07 | 60.93 | 1.9700 | 1.5700 |
| 2023 | 38.33 | 61.67 | 2.0300 | 1.6100 |
| 2024 | 30.59 | 69.41 | 2.6100 | 2.0800 |
| 2025 | -- | -- | -- | -- |
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) |
| 2014 | 1438000000.0000 | 38781600.0000 | 86411700.0000 | 13524400.0000 |
| 2015 | 1100000000.0000 | 38690800.0000 | 136000000.0000 | 7768600.0000 |
| 2016 | 1070000000.0000 | 43033000.0000 | 97902900.0000 | 3571000.0000 |
| 2017 | 1319000000.0000 | 44182300.0000 | 46041200.0000 | 5084300.0000 |
| 2018 | 1471000000.0000 | 41873300.0000 | 52271600.0000 | 3080100.0000 |
| 2019 | 1297000000.0000 | 46038100.0000 | 63443400.0000 | 2262200.0000 |
| 2020 | 1363000000.0000 | 12787300.0000 | 65921400.0000 | 1828600.0000 |
| 2021 | 3074000000.0000 | 15443200.0000 | 79948200.0000 | 2644900.0000 |
| 2022 | 2967000000.0000 | 22822700.0000 | 89718500.0000 | 5681000.0000 |
| 2023 | 2668000000.0000 | 36761900.0000 | 95400400.0000 | 4270000.0000 |
| 2024 | 2552000000.0000 | 65632400.0000 | 79458800.0000 | 1760100.0000 |
| 2025 | 2388000000.0000 | 79820100.0000 | 74461000.0000 | 1095900.0000 |