中商官网
研究报告
豪能股份（603809）
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 | 391000000.0000 | 108000000.0000 | 113000000.0000 | 95140700.0000 | 579000000.0000 | 131000000.0000 | 448000000.0000 |
| 2013 | 484000000.0000 | 120000000.0000 | 125000000.0000 | 107000000.0000 | 633000000.0000 | 174000000.0000 | 458000000.0000 |
| 2014 | 613000000.0000 | 161000000.0000 | 163000000.0000 | 140000000.0000 | 797000000.0000 | 220000000.0000 | 577000000.0000 |
| 2015 | 601000000.0000 | 131000000.0000 | 134000000.0000 | 113000000.0000 | 1022000000.0000 | 331000000.0000 | 690000000.0000 |
| 2016 | 644000000.0000 | 131000000.0000 | 159000000.0000 | 137000000.0000 | 1271000000.0000 | 414000000.0000 | 856000000.0000 |
| 2017 | 842000000.0000 | 177000000.0000 | 179000000.0000 | 153000000.0000 | 2232000000.0000 | 668000000.0000 | 1564000000.0000 |
| 2018 | 930000000.0000 | 201000000.0000 | 202000000.0000 | 174000000.0000 | 2441000000.0000 | 780000000.0000 | 1660000000.0000 |
| 2019 | 928000000.0000 | 147000000.0000 | 149000000.0000 | 127000000.0000 | 2475000000.0000 | 762000000.0000 | 1713000000.0000 |
| 2020 | 1171000000.0000 | 222000000.0000 | 220000000.0000 | 193000000.0000 | 3285000000.0000 | 1374000000.0000 | 1911000000.0000 |
| 2021 | 1444000000.0000 | 251000000.0000 | 251000000.0000 | 221000000.0000 | 3968000000.0000 | 1971000000.0000 | 1996000000.0000 |
| 2022 | 1472000000.0000 | 245000000.0000 | 243000000.0000 | 219000000.0000 | 4713000000.0000 | 2601000000.0000 | 2112000000.0000 |
| 2023 | 1946000000.0000 | 217000000.0000 | 217000000.0000 | 181000000.0000 | 5305000000.0000 | 3060000000.0000 | 2245000000.0000 |
| 2024 | 2360000000.0000 | 380000000.0000 | 377000000.0000 | 321000000.0000 | 6222000000.0000 | 3195000000.0000 | 3027000000.0000 |
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 | 27.62 | 28.90 | 19.52 | 25.0800 | 2.4900 | 3.13 | 0.68 |
| 2013 | 24.79 | 25.83 | 19.75 | 23.9200 | 2.9200 | 3.32 | 0.76 |
| 2014 | 26.26 | 26.59 | 20.45 | 27.7600 | 3.2800 | 3.88 | 0.77 |
| 2015 | 21.80 | 22.30 | 13.11 | 17.7100 | 2.6900 | 3.87 | 0.59 |
| 2016 | 21.12 | 24.69 | 12.51 | 17.6800 | 2.5400 | 3.85 | 0.51 |
| 2017 | 20.90 | 21.26 | 8.02 | 16.6000 | 3.0900 | 3.90 | 0.38 |
| 2018 | 21.08 | 21.72 | 8.28 | 10.7000 | 2.7400 | 3.81 | 0.38 |
| 2019 | 14.33 | 16.06 | 6.02 | 7.8300 | 2.6200 | 3.83 | 0.37 |
| 2020 | 17.85 | 18.79 | 6.70 | 10.6500 | 2.3900 | 3.95 | 0.36 |
| 2021 | 15.72 | 17.38 | 6.33 | 11.1200 | 2.0400 | 4.16 | 0.36 |
| 2022 | 15.56 | 16.51 | 5.16 | 10.9900 | 1.6800 | 4.11 | 0.31 |
| 2023 | 12.38 | 11.15 | 4.09 | 8.3900 | 2.0600 | 3.81 | 0.37 |
| 2024 | 15.51 | 15.97 | 6.06 | 13.3300 | 2.1600 | 3.64 | 0.38 |
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 | 22.63 | 77.37 | 2.8600 | 1.9300 |
| 2013 | 27.49 | 72.35 | 2.2800 | 1.5300 |
| 2014 | 27.60 | 72.40 | 3.5100 | 2.3100 |
| 2015 | 32.39 | 67.51 | 2.4700 | 1.5200 |
| 2016 | 32.57 | 67.35 | 2.3700 | 1.5900 |
| 2017 | 29.93 | 70.07 | 3.0100 | 2.4000 |
| 2018 | 31.95 | 68.00 | 2.1000 | 1.4200 |
| 2019 | 30.79 | 69.21 | 1.7100 | 0.9900 |
| 2020 | 41.83 | 58.17 | 1.2400 | 0.8400 |
| 2021 | 49.67 | 50.30 | 1.0000 | 0.6000 |
| 2022 | 55.19 | 44.81 | 1.1400 | 0.6400 |
| 2023 | 57.68 | 42.32 | 1.3600 | 0.8800 |
| 2024 | 51.35 | 48.65 | 1.1700 | 0.7500 |
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 | 283000000.0000 | 11390900.0000 | 44975800.0000 | 3348400.0000 |
| 2013 | 364000000.0000 | 12000200.0000 | 57716500.0000 | 5634700.0000 |
| 2014 | 452000000.0000 | 12740700.0000 | 64898800.0000 | 4398600.0000 |
| 2015 | 470000000.0000 | 14473800.0000 | 75346900.0000 | 2111200.0000 |
| 2016 | 508000000.0000 | 18336300.0000 | 76929900.0000 | 3192600.0000 |
| 2017 | 666000000.0000 | 27964800.0000 | 53233300.0000 | 6784100.0000 |
| 2018 | 734000000.0000 | 23449500.0000 | 57430000.0000 | 11682800.0000 |
| 2019 | 795000000.0000 | 27753600.0000 | 60602400.0000 | 14914500.0000 |
| 2020 | 962000000.0000 | 22474100.0000 | 84758200.0000 | 17573700.0000 |
| 2021 | 1217000000.0000 | 24488100.0000 | 120000000.0000 | 35261700.0000 |
| 2022 | 1243000000.0000 | 24171900.0000 | 92842700.0000 | 51369200.0000 |
| 2023 | 1705000000.0000 | 15907600.0000 | 104000000.0000 | 82356900.0000 |
| 2024 | 1994000000.0000 | 17665500.0000 | 139000000.0000 | 87242800.0000 |