中商官网
研究报告
杭电股份（603618）
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 | 2036000000.0000 | 35835500.0000 | 38504300.0000 | 31090600.0000 | 1888000000.0000 | 1333000000.0000 | 555000000.0000 |
| 2012 | 2070000000.0000 | 122000000.0000 | 138000000.0000 | 120000000.0000 | 2055000000.0000 | 1407000000.0000 | 648000000.0000 |
| 2013 | 2408000000.0000 | 119000000.0000 | 122000000.0000 | 107000000.0000 | 2515000000.0000 | 1760000000.0000 | 755000000.0000 |
| 2014 | 2668000000.0000 | 135000000.0000 | 141000000.0000 | 126000000.0000 | 2646000000.0000 | 1774000000.0000 | 872000000.0000 |
| 2015 | 3114000000.0000 | 154000000.0000 | 157000000.0000 | 143000000.0000 | 3307000000.0000 | 1770000000.0000 | 1537000000.0000 |
| 2016 | 3675000000.0000 | 168000000.0000 | 179000000.0000 | 156000000.0000 | 4570000000.0000 | 2127000000.0000 | 2443000000.0000 |
| 2017 | 4161000000.0000 | 149000000.0000 | 148000000.0000 | 123000000.0000 | 4826000000.0000 | 2749000000.0000 | 2077000000.0000 |
| 2018 | 4377000000.0000 | 129000000.0000 | 128000000.0000 | 113000000.0000 | 5687000000.0000 | 3392000000.0000 | 2295000000.0000 |
| 2019 | 4909000000.0000 | 137000000.0000 | 136000000.0000 | 120000000.0000 | 6629000000.0000 | 3929000000.0000 | 2699000000.0000 |
| 2020 | 5945000000.0000 | 91005400.0000 | 90291900.0000 | 73392900.0000 | 7800000000.0000 | 4917000000.0000 | 2883000000.0000 |
| 2021 | 7443000000.0000 | 122000000.0000 | 122000000.0000 | 109000000.0000 | 8755000000.0000 | 5983000000.0000 | 2772000000.0000 |
| 2022 | 8141000000.0000 | 161000000.0000 | 160000000.0000 | 152000000.0000 | 9375000000.0000 | 6492000000.0000 | 2882000000.0000 |
| 2023 | 7366000000.0000 | 163000000.0000 | 161000000.0000 | 141000000.0000 | 9893000000.0000 | 6901000000.0000 | 2993000000.0000 |
| 2024 | 8851000000.0000 | 178000000.0000 | 176000000.0000 | 144000000.0000 | 10040000000.0000 | 6949000000.0000 | 3091000000.0000 |
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 | 3.00 | 1.89 | 2.04 | 4.5100 | 2.7900 | 4.84 | 1.08 |
| 2012 | 5.22 | 6.67 | 6.72 | 18.1700 | 3.0600 | 4.15 | 1.01 |
| 2013 | 5.36 | 5.07 | 4.85 | 14.2500 | 3.0100 | 3.98 | 0.96 |
| 2014 | 5.06 | 5.28 | 5.33 | 14.9100 | 2.6300 | 3.83 | 1.01 |
| 2015 | 5.14 | 5.04 | 4.75 | 9.9300 | 2.9200 | 3.80 | 0.94 |
| 2016 | 4.11 | 4.87 | 3.92 | 7.7300 | 3.1000 | 3.27 | 0.80 |
| 2017 | 3.48 | 3.56 | 3.07 | 4.6500 | 3.5600 | 3.07 | 0.86 |
| 2018 | 2.88 | 2.92 | 2.25 | 4.7500 | 3.4600 | 2.96 | 0.77 |
| 2019 | 3.24 | 2.77 | 2.05 | 4.7600 | 3.3900 | 3.03 | 0.74 |
| 2020 | 1.04 | 1.52 | 1.16 | 4.4200 | 3.7100 | 3.27 | 0.76 |
| 2021 | 2.34 | 1.64 | 1.39 | 3.6500 | 3.9200 | 3.68 | 0.85 |
| 2022 | 2.63 | 1.97 | 1.71 | 5.2000 | 3.8800 | 3.18 | 0.87 |
| 2023 | 2.09 | 2.19 | 1.63 | 4.7600 | 3.6600 | 2.54 | 0.74 |
| 2024 | 1.13 | 1.99 | 1.75 | 4.6700 | 4.3100 | 2.88 | 0.88 |
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 | 70.60 | 29.40 | 1.1400 | 0.6600 |
| 2012 | 68.47 | 31.53 | 1.1600 | 0.7900 |
| 2013 | 69.98 | 30.02 | 1.2000 | 0.7200 |
| 2014 | 67.04 | 32.96 | 1.2200 | 0.7200 |
| 2015 | 53.52 | 46.48 | 1.5800 | 1.0500 |
| 2016 | 46.54 | 53.46 | 1.9600 | 1.4000 |
| 2017 | 56.96 | 43.04 | 1.2800 | 0.8700 |
| 2018 | 59.64 | 40.36 | 1.5500 | 1.0500 |
| 2019 | 59.27 | 40.72 | 1.6000 | 1.1000 |
| 2020 | 63.04 | 36.96 | 1.6700 | 1.2000 |
| 2021 | 68.34 | 31.66 | 1.3100 | 0.8700 |
| 2022 | 69.25 | 30.74 | 1.3900 | 1.0100 |
| 2023 | 69.76 | 30.25 | 1.1900 | 0.8700 |
| 2024 | 69.21 | 30.79 | 1.2600 | 0.8900 |
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) |
| 2011 | 1975000000.0000 | 90613800.0000 | 151000000.0000 | 36660600.0000 |
| 2012 | 1962000000.0000 | 91557600.0000 | 107000000.0000 | 40149700.0000 |
| 2013 | 2279000000.0000 | 110000000.0000 | 120000000.0000 | 40523500.0000 |
| 2014 | 2533000000.0000 | 120000000.0000 | 135000000.0000 | 52773100.0000 |
| 2015 | 2954000000.0000 | 162000000.0000 | 168000000.0000 | 39557300.0000 |
| 2016 | 3524000000.0000 | 223000000.0000 | 196000000.0000 | 33508300.0000 |
| 2017 | 4016000000.0000 | 209000000.0000 | 86938300.0000 | 48689400.0000 |
| 2018 | 4251000000.0000 | 242000000.0000 | 85181300.0000 | 85236900.0000 |
| 2019 | 4750000000.0000 | 284000000.0000 | 88692600.0000 | 74918700.0000 |
| 2020 | 5883000000.0000 | 292000000.0000 | 98316100.0000 | 126000000.0000 |
| 2021 | 7269000000.0000 | 292000000.0000 | 108000000.0000 | 157000000.0000 |
| 2022 | 7927000000.0000 | 315000000.0000 | 125000000.0000 | 180000000.0000 |
| 2023 | 7212000000.0000 | 312000000.0000 | 127000000.0000 | 165000000.0000 |
| 2024 | 8751000000.0000 | 325000000.0000 | 137000000.0000 | 165000000.0000 |