中商官网
研究报告
华勤技术（603296）
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) |
| 2007 | 86912800.0000 | 47777800.0000 | 47797100.0000 | 47797100.0000 | 70946000.0000 | 4528900.0000 | 66417000.0000 |
| 2008 | 95341300.0000 | 42156000.0000 | 41792600.0000 | 36521600.0000 | 181000000.0000 | 86406600.0000 | 94838700.0000 |
| 2009 | 908000000.0000 | 89118200.0000 | 95031400.0000 | 91853700.0000 | 422000000.0000 | 240000000.0000 | 183000000.0000 |
| 2010 | 2016000000.0000 | 128000000.0000 | 139000000.0000 | 130000000.0000 | 701000000.0000 | 435000000.0000 | 267000000.0000 |
| 2011 | 2135000000.0000 | 130000000.0000 | 139000000.0000 | 120000000.0000 | 983000000.0000 | 672000000.0000 | 312000000.0000 |
| 2012 | 4122000000.0000 | 180000000.0000 | 186000000.0000 | 170000000.0000 | 2504000000.0000 | 2077000000.0000 | 427000000.0000 |
| 2018 | 30881000000.0000 | 150000000.0000 | 158000000.0000 | 182000000.0000 | 15766000000.0000 | 13024000000.0000 | 2742000000.0000 |
| 2019 | 35300000000.0000 | 551000000.0000 | 542000000.0000 | 503000000.0000 | 20799000000.0000 | 16447000000.0000 | 4352000000.0000 |
| 2020 | 59866000000.0000 | 2470000000.0000 | 2474000000.0000 | 2191000000.0000 | 32139000000.0000 | 24616000000.0000 | 7523000000.0000 |
| 2021 | 83759000000.0000 | 2044000000.0000 | 2047000000.0000 | 1875000000.0000 | 45240000000.0000 | 35580000000.0000 | 9660000000.0000 |
| 2022 | 92646000000.0000 | 2804000000.0000 | 2800000000.0000 | 2493000000.0000 | 43821000000.0000 | 31410000000.0000 | 12411000000.0000 |
| 2023 | 85338000000.0000 | 2831000000.0000 | 2834000000.0000 | 2655000000.0000 | 51510000000.0000 | 30667000000.0000 | 20843000000.0000 |
| 2024 | 109878000000.0000 | 3022000000.0000 | 3034000000.0000 | 2914000000.0000 | 76297000000.0000 | 53373000000.0000 | 22924000000.0000 |
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) |
| 2007 | 54.97 | 54.99 | 67.37 | -- | -- | 2.20 | 1.23 |
| 2008 | 44.23 | 43.83 | 23.09 | -- | -- | 3.11 | 0.53 |
| 2009 | 9.69 | 10.47 | 22.52 | -- | 7.3300 | 35.47 | 2.15 |
| 2010 | 6.35 | 6.89 | 19.83 | -- | 13.5200 | 32.11 | 2.88 |
| 2011 | 5.90 | 6.51 | 14.14 | -- | 9.9500 | 13.99 | 2.17 |
| 2012 | 4.29 | 4.51 | 7.43 | -- | 7.3700 | 7.37 | 1.65 |
| 2018 | -0.25 | 0.51 | 1.00 | 6.9300 | 13.8000 | 4.88 | 1.96 |
| 2019 | 0.86 | 1.54 | 2.61 | 17.8900 | 11.1000 | 5.07 | 1.70 |
| 2020 | 3.13 | 4.13 | 7.70 | 38.9800 | 12.4600 | 5.47 | 1.86 |
| 2021 | 1.19 | 2.44 | 4.52 | 22.3100 | 12.1300 | 5.13 | 1.85 |
| 2022 | 2.06 | 3.02 | 6.39 | 23.3500 | 11.8900 | 5.67 | 2.11 |
| 2023 | 2.55 | 3.32 | 5.50 | 16.7600 | 14.3400 | 5.95 | 1.66 |
| 2024 | 2.21 | 2.76 | 3.98 | 13.5600 | 12.6000 | 5.52 | 1.44 |
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 |
| 2007 | 6.38 | 93.62 | 13.9600 | 13.8100 |
| 2008 | 47.74 | 52.40 | 0.5100 | 0.5100 |
| 2009 | 56.87 | 43.36 | 1.1700 | 0.5600 |
| 2010 | 62.05 | 38.09 | 1.0000 | 0.6400 |
| 2011 | 68.36 | 31.74 | 1.0500 | 0.6800 |
| 2012 | 82.95 | 17.05 | 1.0300 | 0.6500 |
| 2018 | 82.61 | 17.39 | 1.1800 | 0.9600 |
| 2019 | 79.08 | 20.92 | 1.2400 | 0.9400 |
| 2020 | 76.59 | 23.41 | 1.1800 | 0.9300 |
| 2021 | 78.65 | 21.35 | 1.0300 | 0.7600 |
| 2022 | 71.68 | 28.32 | 1.1400 | 0.8700 |
| 2023 | 59.54 | 40.46 | 1.2700 | 1.0700 |
| 2024 | 69.95 | 30.05 | 1.1300 | 0.8300 |
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) |
| 2007 | 39135100.0000 | 5532800.0000 | 33584900.0000 | -56900.0000 |
| 2008 | 53170500.0000 | 7489000.0000 | 43641600.0000 | 1349400.0000 |
| 2009 | 820000000.0000 | 9600700.0000 | 69150100.0000 | 1464200.0000 |
| 2010 | 1888000000.0000 | 20729600.0000 | 129000000.0000 | 4686600.0000 |
| 2011 | 2009000000.0000 | 25350100.0000 | 178000000.0000 | 4530700.0000 |
| 2012 | 3945000000.0000 | 42695900.0000 | 324000000.0000 | 1164800.0000 |
| 2018 | 30958000000.0000 | 102000000.0000 | 612000000.0000 | 123000000.0000 |
| 2019 | 34997000000.0000 | 132000000.0000 | 752000000.0000 | 140000000.0000 |
| 2020 | 57993000000.0000 | 129000000.0000 | 1079000000.0000 | 271000000.0000 |
| 2021 | 82765000000.0000 | 148000000.0000 | 1626000000.0000 | 123000000.0000 |
| 2022 | 90741000000.0000 | 207000000.0000 | 1965000000.0000 | 167000000.0000 |
| 2023 | 83162000000.0000 | 238000000.0000 | 2167000000.0000 | 461000000.0000 |
| 2024 | 107445000000.0000 | 217000000.0000 | 2291000000.0000 | 177000000.0000 |