中商官网
研究报告
洪田股份（603800）
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 | 600000000.0000 | 93074000.0000 | 93811100.0000 | 75371800.0000 | 705000000.0000 | 413000000.0000 | 292000000.0000 |
| 2012 | 736000000.0000 | 92984600.0000 | 95650400.0000 | 74409000.0000 | 770000000.0000 | 417000000.0000 | 353000000.0000 |
| 2013 | 762000000.0000 | 71526500.0000 | 77674300.0000 | 60886900.0000 | 793000000.0000 | 393000000.0000 | 400000000.0000 |
| 2014 | 961000000.0000 | 136000000.0000 | 140000000.0000 | 108000000.0000 | 943000000.0000 | 449000000.0000 | 494000000.0000 |
| 2015 | 590000000.0000 | 25153900.0000 | 31366400.0000 | 23559800.0000 | 1259000000.0000 | 264000000.0000 | 995000000.0000 |
| 2016 | 417000000.0000 | -72482700.0000 | -64359600.0000 | -62870700.0000 | 1232000000.0000 | 320000000.0000 | 913000000.0000 |
| 2017 | 830000000.0000 | 33909200.0000 | 33899500.0000 | 27265600.0000 | 1427000000.0000 | 489000000.0000 | 937000000.0000 |
| 2018 | 1169000000.0000 | 104000000.0000 | 104000000.0000 | 87124000.0000 | 1589000000.0000 | 582000000.0000 | 1006000000.0000 |
| 2019 | 1310000000.0000 | 136000000.0000 | 136000000.0000 | 109000000.0000 | 1753000000.0000 | 744000000.0000 | 1009000000.0000 |
| 2020 | 848000000.0000 | 10024600.0000 | 7829800.0000 | 6261800.0000 | 1578000000.0000 | 670000000.0000 | 908000000.0000 |
| 2021 | 1175000000.0000 | -37645000.0000 | -41089100.0000 | -37325200.0000 | 1795000000.0000 | 911000000.0000 | 884000000.0000 |
| 2022 | 2190000000.0000 | 196000000.0000 | 200000000.0000 | 168000000.0000 | 3697000000.0000 | 2489000000.0000 | 1208000000.0000 |
| 2023 | 2237000000.0000 | 343000000.0000 | 337000000.0000 | 279000000.0000 | 3621000000.0000 | 2668000000.0000 | 952000000.0000 |
| 2024 | 1374000000.0000 | 169000000.0000 | 169000000.0000 | 142000000.0000 | 2922000000.0000 | 1951000000.0000 | 971000000.0000 |
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 | 14.83 | 15.64 | 13.31 | 24.8100 | 2.3700 | 5.80 | 0.85 |
| 2012 | 12.23 | 13.00 | 12.42 | 23.0700 | 2.8000 | 7.36 | 0.96 |
| 2013 | 7.48 | 10.19 | 9.79 | 16.1500 | 2.9700 | 6.80 | 0.96 |
| 2014 | 14.88 | 14.57 | 14.85 | 24.1500 | 2.9300 | 7.16 | 1.02 |
| 2015 | 4.24 | 5.32 | 2.49 | 5.7900 | 2.0700 | 4.86 | 0.47 |
| 2016 | -17.27 | -15.43 | -5.22 | -6.3400 | 1.8400 | 3.95 | 0.34 |
| 2017 | 1.81 | 4.08 | 2.38 | 3.1800 | 2.4700 | 5.01 | 0.58 |
| 2018 | 7.27 | 8.90 | 6.54 | 9.1900 | 2.6300 | 4.68 | 0.74 |
| 2019 | 9.24 | 10.38 | 7.76 | 11.1400 | 2.9100 | 4.65 | 0.75 |
| 2020 | -1.18 | 0.92 | 0.50 | 0.4500 | 2.1400 | 2.96 | 0.54 |
| 2021 | -5.28 | -3.50 | -2.29 | -4.0100 | 2.5800 | 2.95 | 0.65 |
| 2022 | 7.53 | 9.13 | 5.41 | 11.4600 | 2.4800 | 3.90 | 0.59 |
| 2023 | 10.77 | 15.06 | 9.31 | 21.2900 | 1.6500 | 4.03 | 0.62 |
| 2024 | 8.81 | 12.30 | 5.78 | 14.5700 | 1.1600 | 2.61 | 0.47 |
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 | 58.58 | 41.42 | 1.1400 | 0.6000 |
| 2012 | 54.16 | 45.84 | 1.4300 | 0.7700 |
| 2013 | 49.56 | 50.44 | 1.3700 | 0.7300 |
| 2014 | 47.61 | 52.39 | 1.2800 | 0.5700 |
| 2015 | 20.97 | 79.03 | 3.5000 | 2.7800 |
| 2016 | 25.97 | 74.11 | 2.7900 | 0.7700 |
| 2017 | 34.27 | 65.66 | 2.1900 | 1.0600 |
| 2018 | 36.63 | 63.31 | 2.1200 | 0.8900 |
| 2019 | 42.44 | 57.56 | 1.8600 | 1.2200 |
| 2020 | 42.46 | 57.54 | 1.8500 | 1.2100 |
| 2021 | 50.75 | 49.25 | 1.6300 | 1.0800 |
| 2022 | 67.32 | 32.68 | 1.3100 | 0.7800 |
| 2023 | 73.68 | 26.29 | 1.3200 | 0.7100 |
| 2024 | 66.77 | 33.23 | 1.3700 | 0.7900 |
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 | 511000000.0000 | 27571600.0000 | 41069300.0000 | 5686300.0000 |
| 2012 | 646000000.0000 | 35660400.0000 | 59384000.0000 | 11757300.0000 |
| 2013 | 705000000.0000 | 37343900.0000 | 57423600.0000 | 21656300.0000 |
| 2014 | 818000000.0000 | 45583900.0000 | 64123000.0000 | 6584400.0000 |
| 2015 | 565000000.0000 | 31031500.0000 | 60236600.0000 | 5742700.0000 |
| 2016 | 489000000.0000 | 36087700.0000 | 68191600.0000 | 10500.0000 |
| 2017 | 815000000.0000 | 50080300.0000 | 36930100.0000 | 16543000.0000 |
| 2018 | 1084000000.0000 | 61066500.0000 | 48856900.0000 | 1922800.0000 |
| 2019 | 1189000000.0000 | 67481200.0000 | 58767600.0000 | 3930200.0000 |
| 2020 | 858000000.0000 | 36331100.0000 | 47322400.0000 | 25980200.0000 |
| 2021 | 1237000000.0000 | 56345500.0000 | 57926500.0000 | 18799700.0000 |
| 2022 | 2025000000.0000 | 78412900.0000 | 78017600.0000 | -3091100.0000 |
| 2023 | 1996000000.0000 | 65671000.0000 | 91498200.0000 | 13208400.0000 |
| 2024 | 1253000000.0000 | 16084900.0000 | 76931100.0000 | 25639700.0000 |