中商官网
研究报告
汇通控股（603409）
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) |
| 2012 | 52163600.0000 | -3998600.0000 | 259400.0000 | 222600.0000 | 106000000.0000 | 84034800.0000 | 21999200.0000 |
| 2013 | 73779000.0000 | -840100.0000 | 759700.0000 | 708700.0000 | 125000000.0000 | 102000000.0000 | 22707900.0000 |
| 2014 | 109000000.0000 | 4095400.0000 | 5527700.0000 | 4689100.0000 | 172000000.0000 | 130000000.0000 | 41333600.0000 |
| 2015 | 175000000.0000 | 20681200.0000 | 22094500.0000 | 18680300.0000 | 229000000.0000 | 158000000.0000 | 71424000.0000 |
| 2016 | 248000000.0000 | 28314300.0000 | 29843100.0000 | 25354000.0000 | 282000000.0000 | 180000000.0000 | 102000000.0000 |
| 2017 | 235000000.0000 | 24648900.0000 | 24933700.0000 | 20232100.0000 | 345000000.0000 | 208000000.0000 | 137000000.0000 |
| 2018 | 246000000.0000 | 16515700.0000 | 16603100.0000 | 14065700.0000 | 360000000.0000 | 209000000.0000 | 151000000.0000 |
| 2019 | 266000000.0000 | 40518200.0000 | 38596200.0000 | 32971300.0000 | 389000000.0000 | 204000000.0000 | 185000000.0000 |
| 2020 | 293000000.0000 | 51631400.0000 | 51432400.0000 | 44786200.0000 | 460000000.0000 | 230000000.0000 | 230000000.0000 |
| 2021 | 417000000.0000 | 67618100.0000 | 67028900.0000 | 56778400.0000 | 588000000.0000 | 308000000.0000 | 280000000.0000 |
| 2022 | 628000000.0000 | 177000000.0000 | 178000000.0000 | 162000000.0000 | 823000000.0000 | 379000000.0000 | 444000000.0000 |
| 2023 | 765000000.0000 | 171000000.0000 | 175000000.0000 | 153000000.0000 | 1035000000.0000 | 437000000.0000 | 598000000.0000 |
| 2024 | 1075000000.0000 | 193000000.0000 | 193000000.0000 | 168000000.0000 | 1539000000.0000 | 771000000.0000 | 768000000.0000 |
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) |
| 2012 | -7.67 | 0.50 | 0.24 | 1.1500 | 3.2600 | 3.35 | 0.49 |
| 2013 | -1.14 | 1.03 | 0.61 | 3.1700 | 3.6000 | 4.30 | 0.59 |
| 2014 | 4.59 | 5.07 | 3.21 | 15.8500 | 3.8100 | 3.89 | 0.63 |
| 2015 | 12.57 | 12.63 | 9.65 | 32.5800 | 6.1200 | 4.28 | 0.76 |
| 2016 | 12.10 | 12.03 | 10.58 | 31.2600 | 7.7100 | 5.10 | 0.88 |
| 2017 | 9.36 | 10.61 | 7.23 | 20.6300 | 5.2900 | 3.81 | 0.68 |
| 2018 | 4.88 | 6.75 | 4.61 | 11.4300 | 4.6700 | 3.40 | 0.68 |
| 2019 | 10.90 | 14.51 | 9.92 | 20.3300 | 4.7900 | 2.64 | 0.68 |
| 2020 | 13.99 | 17.55 | 11.18 | 21.3500 | 6.5100 | 2.17 | 0.64 |
| 2021 | 15.11 | 16.07 | 11.40 | 22.3000 | 8.5400 | 2.43 | 0.71 |
| 2022 | 27.07 | 28.34 | 21.63 | 45.1600 | 8.7200 | 2.86 | 0.76 |
| 2023 | 21.44 | 22.88 | 16.91 | 29.4300 | 9.6000 | 2.69 | 0.74 |
| 2024 | 16.56 | 17.95 | 12.54 | 24.7300 | 10.8600 | 2.78 | 0.70 |
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 |
| 2012 | 79.28 | 20.75 | 0.6700 | 0.4600 |
| 2013 | 81.60 | 18.17 | 0.6100 | 0.4100 |
| 2014 | 75.58 | 24.03 | 0.7100 | 0.5400 |
| 2015 | 69.00 | 31.19 | 0.8600 | 0.7400 |
| 2016 | 63.83 | 36.17 | 0.8800 | 0.7000 |
| 2017 | 60.29 | 39.71 | 0.9800 | 0.8000 |
| 2018 | 58.06 | 41.94 | 1.0300 | 0.8000 |
| 2019 | 52.44 | 47.56 | 1.2600 | 1.0700 |
| 2020 | 50.00 | 50.00 | 1.3000 | 1.1600 |
| 2021 | 52.38 | 47.62 | 1.3200 | 1.1800 |
| 2022 | 46.05 | 53.95 | 1.5000 | 1.3400 |
| 2023 | 42.22 | 57.78 | 1.6400 | 1.4600 |
| 2024 | 50.10 | 49.90 | 1.4800 | 1.2500 |
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) |
| 2012 | 56162300.0000 | 3383600.0000 | 6177600.0000 | 2695100.0000 |
| 2013 | 74619000.0000 | 4132400.0000 | 7612300.0000 | 3663300.0000 |
| 2014 | 104000000.0000 | 5977200.0000 | 10316300.0000 | 4694900.0000 |
| 2015 | 153000000.0000 | 8891100.0000 | 18307400.0000 | 4434100.0000 |
| 2016 | 218000000.0000 | 15845600.0000 | 22681900.0000 | 3893000.0000 |
| 2017 | 213000000.0000 | 14116400.0000 | 13871200.0000 | 3812600.0000 |
| 2018 | 234000000.0000 | 19170600.0000 | 14344300.0000 | 3289500.0000 |
| 2019 | 237000000.0000 | 17615200.0000 | 13907800.0000 | 3517900.0000 |
| 2020 | 252000000.0000 | 6452000.0000 | 16484600.0000 | 3123600.0000 |
| 2021 | 354000000.0000 | 8435500.0000 | 22606700.0000 | 3745500.0000 |
| 2022 | 458000000.0000 | 12258100.0000 | 29798400.0000 | 2809800.0000 |
| 2023 | 601000000.0000 | 14738600.0000 | 36863700.0000 | 2432800.0000 |
| 2024 | 897000000.0000 | 18362800.0000 | 55490300.0000 | 3926700.0000 |