中商官网
研究报告
慧辰股份（688500）
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 | 137000000.0000 | 15887600.0000 | 17834400.0000 | 14067100.0000 | 140000000.0000 | 43577800.0000 | 96065600.0000 |
| 2014 | 158000000.0000 | 19431500.0000 | 20858900.0000 | 16571700.0000 | 160000000.0000 | 41877300.0000 | 118000000.0000 |
| 2015 | 249000000.0000 | 27794600.0000 | 30156900.0000 | 21432900.0000 | 235000000.0000 | 70448500.0000 | 165000000.0000 |
| 2016 | 304000000.0000 | 25773800.0000 | 28713600.0000 | 20454700.0000 | 519000000.0000 | 388000000.0000 | 130000000.0000 |
| 2017 | 317000000.0000 | 45304500.0000 | 45245800.0000 | 35677500.0000 | 627000000.0000 | 120000000.0000 | 507000000.0000 |
| 2018 | 360000000.0000 | 70254900.0000 | 70238900.0000 | 57662400.0000 | 680000000.0000 | 145000000.0000 | 536000000.0000 |
| 2019 | 377000000.0000 | 53190500.0000 | 53128800.0000 | 43381900.0000 | 714000000.0000 | 134000000.0000 | 580000000.0000 |
| 2020 | 345000000.0000 | 38176100.0000 | 39490600.0000 | 19724900.0000 | 1362000000.0000 | 204000000.0000 | 1158000000.0000 |
| 2021 | 452000000.0000 | -32857400.0000 | -30005500.0000 | -33598500.0000 | 1399000000.0000 | 278000000.0000 | 1121000000.0000 |
| 2022 | 498000000.0000 | -108000000.0000 | -106000000.0000 | -92426200.0000 | 1286000000.0000 | 315000000.0000 | 970000000.0000 |
| 2023 | 539000000.0000 | -111000000.0000 | -194000000.0000 | -172000000.0000 | 1201000000.0000 | 401000000.0000 | 800000000.0000 |
| 2024 | 444000000.0000 | -63341800.0000 | -42177400.0000 | -55365900.0000 | 1044000000.0000 | 295000000.0000 | 749000000.0000 |
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 | 11.68 | 13.02 | 12.74 | 16.4200 | 24.3300 | 2.61 | 0.98 |
| 2014 | 12.66 | 13.20 | 13.04 | 16.5600 | 16.8500 | 2.51 | 0.99 |
| 2015 | 11.24 | 12.11 | 12.83 | 16.4200 | 24.6200 | 2.73 | 1.06 |
| 2016 | 7.57 | 9.45 | 5.53 | 13.0700 | 25.4300 | -- | 0.59 |
| 2017 | 9.78 | 14.27 | 7.22 | 6.7000 | 16.1600 | 2.65 | 0.51 |
| 2018 | 8.06 | 19.51 | 10.33 | 11.5900 | 15.0300 | 2.49 | 0.53 |
| 2019 | 9.02 | 14.09 | 7.44 | 10.7200 | 12.7800 | 2.07 | 0.53 |
| 2020 | -30.43 | 11.45 | 2.90 | 2.0200 | 9.5500 | 1.72 | 0.25 |
| 2021 | -15.93 | -6.64 | -2.14 | -2.5700 | 8.6300 | 2.15 | 0.32 |
| 2022 | -18.67 | -21.29 | -8.24 | -8.2800 | 8.8700 | 2.35 | 0.39 |
| 2023 | -26.16 | -35.99 | -16.15 | -19.2000 | 12.0900 | 2.51 | 0.45 |
| 2024 | -23.42 | -9.50 | -4.04 | -6.9500 | 17.0700 | 2.00 | 0.43 |
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 | 31.13 | 68.62 | 3.1100 | 3.0200 |
| 2014 | 26.17 | 73.75 | 3.6600 | 3.5100 |
| 2015 | 29.98 | 70.21 | 3.1000 | 3.0300 |
| 2016 | 74.76 | 25.05 | 1.2600 | 1.2200 |
| 2017 | 19.14 | 80.86 | 4.3700 | 4.2000 |
| 2018 | 21.32 | 78.82 | 4.2800 | 4.1200 |
| 2019 | 18.77 | 81.23 | 5.0400 | 4.7800 |
| 2020 | 14.98 | 85.02 | 6.3700 | 6.2100 |
| 2021 | 19.87 | 80.13 | 4.7700 | 4.5800 |
| 2022 | 24.49 | 75.43 | 3.7800 | 3.6200 |
| 2023 | 33.39 | 66.61 | 3.4700 | 3.2800 |
| 2024 | 28.26 | 71.74 | 4.0200 | 3.9500 |
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 | 121000000.0000 | 51718200.0000 | 14977300.0000 | -2400.0000 |
| 2014 | 138000000.0000 | 57647400.0000 | 20011400.0000 | -2729900.0000 |
| 2015 | 221000000.0000 | 75421100.0000 | 42259000.0000 | -1648400.0000 |
| 2016 | 281000000.0000 | 44814300.0000 | 33807700.0000 | 197800.0000 |
| 2017 | 286000000.0000 | 44970500.0000 | 26486900.0000 | 199000.0000 |
| 2018 | 331000000.0000 | 45224200.0000 | 22985400.0000 | -208800.0000 |
| 2019 | 343000000.0000 | 50537000.0000 | 24558400.0000 | -252200.0000 |
| 2020 | 450000000.0000 | 52277800.0000 | 31146400.0000 | -145500.0000 |
| 2021 | 524000000.0000 | 83488200.0000 | 51920600.0000 | -12320200.0000 |
| 2022 | 591000000.0000 | 94843400.0000 | 52657900.0000 | 858100.0000 |
| 2023 | 680000000.0000 | 123000000.0000 | 60385900.0000 | 918600.0000 |
| 2024 | 548000000.0000 | 102000000.0000 | 58906100.0000 | 1063900.0000 |