中商官网
研究报告
豪威集团（603501）
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 | 1006000000.0000 | 102000000.0000 | 101000000.0000 | 86299100.0000 | 624000000.0000 | 365000000.0000 | 260000000.0000 |
| 2013 | 1141000000.0000 | 138000000.0000 | 140000000.0000 | 127000000.0000 | 781000000.0000 | 431000000.0000 | 350000000.0000 |
| 2014 | 1408000000.0000 | 102000000.0000 | 116000000.0000 | 97972000.0000 | 1148000000.0000 | 628000000.0000 | 520000000.0000 |
| 2015 | 1983000000.0000 | 112000000.0000 | 124000000.0000 | 108000000.0000 | 1468000000.0000 | 816000000.0000 | 652000000.0000 |
| 2016 | 2161000000.0000 | 130000000.0000 | 142000000.0000 | 131000000.0000 | 1646000000.0000 | 837000000.0000 | 809000000.0000 |
| 2017 | 2406000000.0000 | 132000000.0000 | 145000000.0000 | 123000000.0000 | 2825000000.0000 | 1634000000.0000 | 1191000000.0000 |
| 2018 | 9702000000.0000 | 224000000.0000 | 207000000.0000 | 137000000.0000 | 15589000000.0000 | 7716000000.0000 | 7874000000.0000 |
| 2019 | 13632000000.0000 | 785000000.0000 | 784000000.0000 | 705000000.0000 | 17476000000.0000 | 9521000000.0000 | 7955000000.0000 |
| 2020 | 19824000000.0000 | 2956000000.0000 | 2991000000.0000 | 2683000000.0000 | 22648000000.0000 | 11123000000.0000 | 11525000000.0000 |
| 2021 | 24104000000.0000 | 5000000000.0000 | 5002000000.0000 | 4546000000.0000 | 32080000000.0000 | 15776000000.0000 | 16304000000.0000 |
| 2022 | 20078000000.0000 | 1298000000.0000 | 1301000000.0000 | 959000000.0000 | 35191000000.0000 | 17090000000.0000 | 18101000000.0000 |
| 2023 | 21021000000.0000 | 667000000.0000 | 691000000.0000 | 544000000.0000 | 37743000000.0000 | 16248000000.0000 | 21495000000.0000 |
| 2024 | 25731000000.0000 | 3271000000.0000 | 3278000000.0000 | 3284000000.0000 | 38965000000.0000 | 14762000000.0000 | 24202000000.0000 |
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 | 10.24 | 10.04 | 16.19 | 39.1100 | 4.9500 | 3.47 | 1.61 |
| 2013 | 12.09 | 12.27 | 17.93 | 46.2700 | 5.2500 | 3.67 | 1.46 |
| 2014 | 7.24 | 8.24 | 10.10 | 24.5200 | 5.6800 | 3.80 | 1.23 |
| 2015 | 5.65 | 6.25 | 8.45 | 19.8600 | 6.1800 | 4.01 | 1.35 |
| 2016 | 6.02 | 6.57 | 8.63 | 19.5300 | 5.6900 | 3.47 | 1.31 |
| 2017 | 5.15 | 6.03 | 5.13 | 13.3900 | 4.3700 | 3.25 | 0.85 |
| 2018 | 2.22 | 2.13 | 1.33 | 10.0800 | 4.1400 | 4.66 | 0.62 |
| 2019 | 5.25 | 5.75 | 4.49 | 10.1700 | 3.7500 | 7.97 | 0.78 |
| 2020 | 12.40 | 15.09 | 13.21 | 29.0600 | 2.8800 | 7.83 | 0.88 |
| 2021 | 18.35 | 20.75 | 15.59 | 33.0600 | 2.2500 | 8.92 | 0.75 |
| 2022 | 1.91 | 6.48 | 3.70 | 5.8000 | 1.3200 | 7.46 | 0.57 |
| 2023 | 1.43 | 3.29 | 1.83 | 2.9800 | 1.7600 | 6.43 | 0.56 |
| 2024 | 11.52 | 12.74 | 8.41 | 14.8300 | 2.7300 | 6.44 | 0.66 |
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 | 58.49 | 41.67 | 1.5900 | 1.0600 |
| 2013 | 55.19 | 44.81 | 1.5500 | 1.1100 |
| 2014 | 54.70 | 45.30 | 1.5600 | 1.0300 |
| 2015 | 55.59 | 44.41 | 1.4100 | 0.9600 |
| 2016 | 50.85 | 49.15 | 1.5500 | 1.0700 |
| 2017 | 57.84 | 42.16 | 1.5300 | 1.0900 |
| 2018 | 49.50 | 50.51 | 0.8900 | 0.5000 |
| 2019 | 54.48 | 45.52 | 1.4300 | 0.7800 |
| 2020 | 49.11 | 50.89 | 2.0300 | 1.2000 |
| 2021 | 49.18 | 50.82 | 2.3300 | 1.2600 |
| 2022 | 48.56 | 51.44 | 1.8900 | 0.6600 |
| 2023 | 43.05 | 56.95 | 2.2300 | 1.4900 |
| 2024 | 37.89 | 62.11 | 2.8700 | 1.8900 |
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 | 903000000.0000 | 22186500.0000 | 46923100.0000 | 9959800.0000 |
| 2013 | 1003000000.0000 | 32201500.0000 | 77959300.0000 | 19360200.0000 |
| 2014 | 1306000000.0000 | 42047000.0000 | 99260600.0000 | 21442200.0000 |
| 2015 | 1871000000.0000 | 61023400.0000 | 164000000.0000 | 27079100.0000 |
| 2016 | 2031000000.0000 | 62473900.0000 | 187000000.0000 | 35498700.0000 |
| 2017 | 2282000000.0000 | 73715300.0000 | 135000000.0000 | 48274200.0000 |
| 2018 | 9487000000.0000 | 267000000.0000 | 634000000.0000 | 141000000.0000 |
| 2019 | 12916000000.0000 | 402000000.0000 | 731000000.0000 | 305000000.0000 |
| 2020 | 17366000000.0000 | 371000000.0000 | 776000000.0000 | 281000000.0000 |
| 2021 | 19680000000.0000 | 515000000.0000 | 685000000.0000 | 379000000.0000 |
| 2022 | 19695000000.0000 | 516000000.0000 | 765000000.0000 | 611000000.0000 |
| 2023 | 20720000000.0000 | 467000000.0000 | 623000000.0000 | 546000000.0000 |
| 2024 | 22768000000.0000 | 557000000.0000 | 748000000.0000 | 295000000.0000 |