中商官网
研究报告
汇金通（603577）
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 | 435000000.0000 | 19469600.0000 | 18897700.0000 | 11626800.0000 | 737000000.0000 | 504000000.0000 | 233000000.0000 |
| 2012 | 587000000.0000 | 50511100.0000 | 50067700.0000 | 42398900.0000 | 753000000.0000 | 478000000.0000 | 276000000.0000 |
| 2013 | 609000000.0000 | 59992100.0000 | 60244800.0000 | 51046100.0000 | 782000000.0000 | 456000000.0000 | 327000000.0000 |
| 2014 | 542000000.0000 | 47044900.0000 | 48999700.0000 | 41287600.0000 | 794000000.0000 | 376000000.0000 | 418000000.0000 |
| 2015 | 553000000.0000 | 66548300.0000 | 67029700.0000 | 56778300.0000 | 862000000.0000 | 388000000.0000 | 475000000.0000 |
| 2016 | 652000000.0000 | 73886700.0000 | 75444100.0000 | 63401900.0000 | 1477000000.0000 | 639000000.0000 | 839000000.0000 |
| 2017 | 803000000.0000 | 51744600.0000 | 53782000.0000 | 47601200.0000 | 1596000000.0000 | 710000000.0000 | 886000000.0000 |
| 2018 | 958000000.0000 | 32654200.0000 | 33243900.0000 | 31347700.0000 | 1988000000.0000 | 1091000000.0000 | 897000000.0000 |
| 2019 | 1618000000.0000 | 62802200.0000 | 63898900.0000 | 59841400.0000 | 2488000000.0000 | 1233000000.0000 | 1255000000.0000 |
| 2020 | 1937000000.0000 | 117000000.0000 | 116000000.0000 | 106000000.0000 | 2572000000.0000 | 1211000000.0000 | 1361000000.0000 |
| 2021 | 3214000000.0000 | 72494700.0000 | 72466500.0000 | 73009100.0000 | 4936000000.0000 | 2870000000.0000 | 2066000000.0000 |
| 2022 | 3609000000.0000 | 36054800.0000 | 34439700.0000 | 41333300.0000 | 5935000000.0000 | 4146000000.0000 | 1789000000.0000 |
| 2023 | 4094000000.0000 | 19817900.0000 | 31302300.0000 | 30611900.0000 | 6156000000.0000 | 4296000000.0000 | 1860000000.0000 |
| 2024 | 4619000000.0000 | 191000000.0000 | 188000000.0000 | 162000000.0000 | 5859000000.0000 | 3906000000.0000 | 1953000000.0000 |
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 | 4.37 | 4.34 | 2.56 | 5.1900 | 1.4500 | 2.34 | 0.59 |
| 2012 | 8.52 | 8.53 | 6.65 | 16.6600 | 1.7500 | 2.97 | 0.78 |
| 2013 | 9.85 | 9.89 | 7.70 | 16.9400 | 1.7200 | 2.77 | 0.78 |
| 2014 | 8.67 | 9.04 | 6.17 | 11.3400 | 1.6700 | 2.36 | 0.68 |
| 2015 | 12.12 | 12.12 | 7.78 | 12.7200 | 1.7200 | 2.45 | 0.64 |
| 2016 | 11.35 | 11.57 | 5.11 | 12.5100 | 1.4700 | 2.77 | 0.44 |
| 2017 | 5.98 | 6.70 | 3.37 | 5.5800 | 1.1700 | 2.77 | 0.50 |
| 2018 | 2.19 | 3.47 | 1.67 | 3.6200 | 1.1200 | 2.66 | 0.48 |
| 2019 | 3.83 | 3.95 | 2.57 | 5.9200 | 1.4900 | 3.57 | 0.65 |
| 2020 | 5.94 | 5.99 | 4.51 | 8.2600 | 1.6500 | 3.50 | 0.75 |
| 2021 | 1.77 | 2.25 | 1.47 | 4.4900 | 2.1000 | 3.62 | 0.65 |
| 2022 | 0.58 | 0.95 | 0.58 | 1.9800 | 2.4400 | 3.20 | 0.61 |
| 2023 | -1.15 | 0.76 | 0.51 | 1.4800 | 2.6500 | 2.93 | 0.67 |
| 2024 | 2.88 | 4.07 | 3.21 | 8.3700 | 3.5600 | 2.98 | 0.79 |
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 | 68.39 | 31.61 | 1.0800 | 0.5700 |
| 2012 | 63.48 | 36.65 | 1.1300 | 0.5100 |
| 2013 | 58.31 | 41.82 | 1.1600 | 0.5800 |
| 2014 | 47.36 | 52.64 | 1.5100 | 0.8300 |
| 2015 | 45.01 | 55.10 | 1.5600 | 0.9100 |
| 2016 | 43.26 | 56.80 | 2.0200 | 1.1900 |
| 2017 | 44.49 | 55.51 | 1.7900 | 0.8200 |
| 2018 | 54.88 | 45.12 | 1.4000 | 0.6200 |
| 2019 | 49.56 | 50.44 | 1.7000 | 0.8000 |
| 2020 | 47.08 | 52.92 | 1.8300 | 0.8900 |
| 2021 | 58.14 | 41.86 | 1.7200 | 1.0300 |
| 2022 | 69.86 | 30.14 | 1.2200 | 0.7400 |
| 2023 | 69.79 | 30.21 | 1.1700 | 0.8100 |
| 2024 | 66.67 | 33.33 | 1.3200 | 1.0000 |
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 | 416000000.0000 | 14151100.0000 | 35568400.0000 | 13115100.0000 |
| 2012 | 537000000.0000 | 22246600.0000 | 31721700.0000 | 23147400.0000 |
| 2013 | 549000000.0000 | 27174200.0000 | 32221600.0000 | 16822200.0000 |
| 2014 | 495000000.0000 | 23577000.0000 | 31695800.0000 | 16316300.0000 |
| 2015 | 486000000.0000 | 30620700.0000 | 33491000.0000 | 11472600.0000 |
| 2016 | 578000000.0000 | 39799800.0000 | 37066600.0000 | 13267700.0000 |
| 2017 | 755000000.0000 | 49567600.0000 | 21353500.0000 | 33851400.0000 |
| 2018 | 937000000.0000 | 64625000.0000 | 18968900.0000 | 32398700.0000 |
| 2019 | 1556000000.0000 | 119000000.0000 | 26770700.0000 | 50328600.0000 |
| 2020 | 1822000000.0000 | 22754800.0000 | 33359800.0000 | 56690800.0000 |
| 2021 | 3157000000.0000 | 48064600.0000 | 62059000.0000 | 93965000.0000 |
| 2022 | 3588000000.0000 | 48904200.0000 | 60964700.0000 | 125000000.0000 |
| 2023 | 4141000000.0000 | 54552200.0000 | 64691700.0000 | 135000000.0000 |
| 2024 | 4486000000.0000 | 64045000.0000 | 69381600.0000 | 130000000.0000 |