中商官网
研究报告
杭叉集团（603298）
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 | 5508000000.0000 | 277000000.0000 | 277000000.0000 | 229000000.0000 | 2359000000.0000 | 1155000000.0000 | 1204000000.0000 |
| 2012 | 5314000000.0000 | 291000000.0000 | 295000000.0000 | 249000000.0000 | 2658000000.0000 | 1234000000.0000 | 1424000000.0000 |
| 2013 | 5570000000.0000 | 400000000.0000 | 399000000.0000 | 334000000.0000 | 3023000000.0000 | 1357000000.0000 | 1665000000.0000 |
| 2014 | 5559000000.0000 | 511000000.0000 | 523000000.0000 | 435000000.0000 | 3061000000.0000 | 1126000000.0000 | 1935000000.0000 |
| 2015 | 4574000000.0000 | 470000000.0000 | 480000000.0000 | 397000000.0000 | 3143000000.0000 | 956000000.0000 | 2187000000.0000 |
| 2016 | 5371000000.0000 | 541000000.0000 | 551000000.0000 | 452000000.0000 | 4580000000.0000 | 1094000000.0000 | 3486000000.0000 |
| 2017 | 7004000000.0000 | 618000000.0000 | 635000000.0000 | 524000000.0000 | 5157000000.0000 | 1354000000.0000 | 3803000000.0000 |
| 2018 | 8443000000.0000 | 716000000.0000 | 725000000.0000 | 612000000.0000 | 5626000000.0000 | 1425000000.0000 | 4201000000.0000 |
| 2019 | 8854000000.0000 | 818000000.0000 | 823000000.0000 | 714000000.0000 | 6279000000.0000 | 1595000000.0000 | 4684000000.0000 |
| 2020 | 11452000000.0000 | 1026000000.0000 | 1026000000.0000 | 928000000.0000 | 8107000000.0000 | 2763000000.0000 | 5343000000.0000 |
| 2021 | 14490000000.0000 | 1084000000.0000 | 1083000000.0000 | 991000000.0000 | 10397000000.0000 | 4370000000.0000 | 6028000000.0000 |
| 2022 | 14412000000.0000 | 1180000000.0000 | 1180000000.0000 | 1073000000.0000 | 11693000000.0000 | 4883000000.0000 | 6810000000.0000 |
| 2023 | 16299000000.0000 | 2092000000.0000 | 2093000000.0000 | 1835000000.0000 | 13998000000.0000 | 4763000000.0000 | 9250000000.0000 |
| 2024 | 16486000000.0000 | 2442000000.0000 | 2444000000.0000 | 2161000000.0000 | 16363000000.0000 | 5477000000.0000 | 10886000000.0000 |
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 | 4.94 | 5.03 | 11.74 | 22.1300 | 7.3900 | 16.95 | 2.33 |
| 2012 | 5.23 | 5.55 | 11.10 | 19.8800 | 6.5800 | 14.99 | 2.00 |
| 2013 | 7.09 | 7.16 | 13.20 | 23.0700 | 5.9400 | 14.17 | 1.84 |
| 2014 | 9.12 | 9.41 | 17.09 | 25.3300 | 6.0100 | 13.29 | 1.82 |
| 2015 | 10.10 | 10.49 | 15.27 | 19.9000 | 5.3700 | 10.90 | 1.46 |
| 2016 | 9.57 | 10.26 | 12.03 | 19.9500 | 5.7900 | 12.98 | 1.17 |
| 2017 | 7.82 | 9.07 | 12.31 | 14.2500 | 6.7700 | 16.66 | 1.36 |
| 2018 | 7.25 | 8.59 | 12.89 | 14.9500 | 6.9800 | 17.60 | 1.50 |
| 2019 | 7.44 | 9.30 | 13.11 | 15.8500 | 6.9000 | 14.83 | 1.41 |
| 2020 | 6.53 | 8.96 | 12.66 | 18.2100 | 8.2600 | 15.78 | 1.41 |
| 2021 | 5.72 | 7.47 | 10.42 | 17.2200 | 7.8900 | 15.41 | 1.39 |
| 2022 | 7.24 | 8.19 | 10.09 | 16.7000 | 6.3500 | 11.63 | 1.23 |
| 2023 | 10.31 | 12.84 | 14.95 | 22.2300 | 6.3400 | 10.81 | 1.16 |
| 2024 | 11.19 | 14.82 | 14.94 | 21.6400 | 5.6100 | 8.09 | 1.01 |
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 | 48.96 | 51.04 | 1.5200 | 0.8500 |
| 2012 | 46.43 | 53.57 | 1.6700 | 0.9400 |
| 2013 | 44.89 | 55.08 | 1.6700 | 1.0000 |
| 2014 | 36.79 | 63.21 | 1.9800 | 1.3900 |
| 2015 | 30.42 | 69.58 | 2.4000 | 1.2300 |
| 2016 | 23.89 | 76.11 | 3.3600 | 2.0000 |
| 2017 | 26.26 | 73.74 | 2.9900 | 1.1100 |
| 2018 | 25.33 | 74.67 | 2.7900 | 1.0500 |
| 2019 | 25.40 | 74.60 | 2.2000 | 1.4900 |
| 2020 | 34.08 | 65.91 | 1.7800 | 1.2000 |
| 2021 | 42.03 | 57.98 | 2.0500 | 1.3000 |
| 2022 | 41.76 | 58.24 | 2.0300 | 1.3400 |
| 2023 | 34.03 | 66.08 | 1.9500 | 1.2900 |
| 2024 | 33.47 | 66.53 | 1.9900 | 1.4200 |
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 | 5236000000.0000 | 275000000.0000 | 260000000.0000 | 19042300.0000 |
| 2012 | 5036000000.0000 | 280000000.0000 | 288000000.0000 | 24053400.0000 |
| 2013 | 5175000000.0000 | 293000000.0000 | 324000000.0000 | 27555500.0000 |
| 2014 | 5052000000.0000 | 321000000.0000 | 341000000.0000 | 9710800.0000 |
| 2015 | 4112000000.0000 | 304000000.0000 | 331000000.0000 | -6057200.0000 |
| 2016 | 4857000000.0000 | 367000000.0000 | 339000000.0000 | -9530200.0000 |
| 2017 | 6456000000.0000 | 414000000.0000 | 233000000.0000 | 8357400.0000 |
| 2018 | 7831000000.0000 | 492000000.0000 | 271000000.0000 | -3492800.0000 |
| 2019 | 8195000000.0000 | 527000000.0000 | 298000000.0000 | -2113500.0000 |
| 2020 | 10704000000.0000 | 314000000.0000 | 300000000.0000 | 40314500.0000 |
| 2021 | 13661000000.0000 | 390000000.0000 | 330000000.0000 | 72888800.0000 |
| 2022 | 13368000000.0000 | 452000000.0000 | 321000000.0000 | 62032300.0000 |
| 2023 | 14619000000.0000 | 597000000.0000 | 345000000.0000 | -3033800.0000 |
| 2024 | 14641000000.0000 | 728000000.0000 | 407000000.0000 | 9630400.0000 |