中商官网
研究报告
华通线缆（605196）
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) |
| 2013 | 1218000000.0000 | 37945400.0000 | 55223700.0000 | 43596100.0000 | 1244000000.0000 | 741000000.0000 | 503000000.0000 |
| 2014 | 1416000000.0000 | 63601300.0000 | 84722400.0000 | 70062700.0000 | 1403000000.0000 | 837000000.0000 | 566000000.0000 |
| 2015 | 1320000000.0000 | 71919600.0000 | 86825900.0000 | 74344200.0000 | 1605000000.0000 | 821000000.0000 | 784000000.0000 |
| 2016 | 1307000000.0000 | 77614300.0000 | 85130700.0000 | 72372300.0000 | 1710000000.0000 | 709000000.0000 | 1001000000.0000 |
| 2017 | 1904000000.0000 | 109000000.0000 | 103000000.0000 | 87993200.0000 | 1854000000.0000 | 746000000.0000 | 1108000000.0000 |
| 2018 | 2615000000.0000 | 119000000.0000 | 113000000.0000 | 88414800.0000 | 2315000000.0000 | 823000000.0000 | 1492000000.0000 |
| 2019 | 2955000000.0000 | 152000000.0000 | 150000000.0000 | 123000000.0000 | 2695000000.0000 | 1079000000.0000 | 1616000000.0000 |
| 2020 | 3376000000.0000 | 170000000.0000 | 185000000.0000 | 153000000.0000 | 3033000000.0000 | 1276000000.0000 | 1758000000.0000 |
| 2021 | 4397000000.0000 | 162000000.0000 | 154000000.0000 | 115000000.0000 | 4392000000.0000 | 2194000000.0000 | 2198000000.0000 |
| 2022 | 5193000000.0000 | 301000000.0000 | 296000000.0000 | 256000000.0000 | 5444000000.0000 | 2968000000.0000 | 2477000000.0000 |
| 2023 | 5364000000.0000 | 432000000.0000 | 422000000.0000 | 364000000.0000 | 5517000000.0000 | 2677000000.0000 | 2840000000.0000 |
| 2024 | 6347000000.0000 | 383000000.0000 | 377000000.0000 | 318000000.0000 | 7086000000.0000 | 3937000000.0000 | 3149000000.0000 |
| 2025 | 7530000000.0000 | 346000000.0000 | 334000000.0000 | 284000000.0000 | -- | -- | -- |
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) |
| 2013 | 3.12 | 4.53 | 4.44 | 9.5000 | 6.5700 | 2.83 | 0.98 |
| 2014 | 4.59 | 5.98 | 6.04 | 13.4400 | 7.4400 | 3.12 | 1.01 |
| 2015 | 5.30 | 6.58 | 5.41 | 11.1900 | 7.1800 | 2.78 | 0.82 |
| 2016 | 5.74 | 6.51 | 4.98 | 5.7900 | 5.9500 | -- | 0.76 |
| 2017 | 5.15 | 5.41 | 5.56 | 8.4400 | 5.8600 | 3.25 | 1.03 |
| 2018 | 4.32 | 4.32 | 4.88 | 5.9100 | 5.2100 | 3.73 | 1.13 |
| 2019 | 4.74 | 5.08 | 5.57 | 7.9500 | 4.3500 | 3.50 | 1.10 |
| 2020 | 4.15 | 5.48 | 6.10 | 9.1200 | 4.1000 | 3.96 | 1.11 |
| 2021 | 2.59 | 3.50 | 3.51 | 5.7900 | 4.5100 | 3.72 | 1.00 |
| 2022 | 5.35 | 5.70 | 5.44 | 11.0900 | 4.3000 | 3.40 | 0.95 |
| 2023 | 7.62 | 7.87 | 7.65 | 13.7800 | 3.8400 | 3.63 | 0.97 |
| 2024 | 5.34 | 5.94 | 5.32 | 10.7100 | 3.9600 | 3.87 | 0.90 |
| 2025 | 4.22 | 4.44 | -- | -- | -- | -- | -- |
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 |
| 2013 | 59.57 | 40.43 | 1.2000 | 0.9200 |
| 2014 | 59.66 | 40.34 | 1.3100 | 1.0400 |
| 2015 | 51.15 | 48.85 | 1.5600 | 1.2600 |
| 2016 | 41.46 | 58.54 | 1.7900 | 1.3200 |
| 2017 | 40.24 | 59.76 | 1.9900 | 1.3300 |
| 2018 | 35.55 | 64.45 | 2.0400 | 1.2700 |
| 2019 | 40.04 | 59.96 | 2.0500 | 1.3400 |
| 2020 | 42.07 | 57.96 | 1.8500 | 1.1800 |
| 2021 | 49.95 | 50.05 | 1.8000 | 1.2500 |
| 2022 | 54.52 | 45.50 | 1.5400 | 1.1000 |
| 2023 | 48.52 | 51.48 | 1.6400 | 1.0900 |
| 2024 | 55.56 | 44.44 | 1.5800 | 1.0200 |
| 2025 | -- | -- | -- | -- |
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) |
| 2013 | 1180000000.0000 | 28606600.0000 | 65845300.0000 | 47325600.0000 |
| 2014 | 1351000000.0000 | 32214200.0000 | 75213600.0000 | 47878900.0000 |
| 2015 | 1250000000.0000 | 37393500.0000 | 86789300.0000 | 27295300.0000 |
| 2016 | 1232000000.0000 | 58467900.0000 | 42028300.0000 | 14858100.0000 |
| 2017 | 1806000000.0000 | 78905500.0000 | 45935700.0000 | 51315300.0000 |
| 2018 | 2502000000.0000 | 115000000.0000 | 83067000.0000 | 6852700.0000 |
| 2019 | 2815000000.0000 | 134000000.0000 | 97982000.0000 | 30129300.0000 |
| 2020 | 3236000000.0000 | 48593200.0000 | 113000000.0000 | 80131400.0000 |
| 2021 | 4283000000.0000 | 54437200.0000 | 131000000.0000 | 105000000.0000 |
| 2022 | 4915000000.0000 | 84895000.0000 | 178000000.0000 | 73045300.0000 |
| 2023 | 4955000000.0000 | 111000000.0000 | 223000000.0000 | 63447300.0000 |
| 2024 | 6008000000.0000 | 130000000.0000 | 231000000.0000 | 98686900.0000 |
| 2025 | 7212000000.0000 | 161000000.0000 | 269000000.0000 | 214000000.0000 |