中商官网
研究报告
昊方机电（831710）
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 | 348000000.0000 | 32102200.0000 | 31770500.0000 | 26531000.0000 | 681000000.0000 | 369000000.0000 | 312000000.0000 |
| 2013 | 489000000.0000 | 46588400.0000 | 54603500.0000 | 46460800.0000 | 813000000.0000 | 483000000.0000 | 330000000.0000 |
| 2014 | 598000000.0000 | 80796800.0000 | 84267700.0000 | 72109700.0000 | 891000000.0000 | 528000000.0000 | 362000000.0000 |
| 2015 | 613000000.0000 | 86953900.0000 | 92611400.0000 | 80134200.0000 | 998000000.0000 | 440000000.0000 | 558000000.0000 |
| 2016 | 818000000.0000 | 117000000.0000 | 122000000.0000 | 105000000.0000 | 1536000000.0000 | 788000000.0000 | 748000000.0000 |
| 2017 | 990000000.0000 | 79325900.0000 | 84543600.0000 | 71984800.0000 | 1760000000.0000 | 1080000000.0000 | 680000000.0000 |
| 2018 | 1110000000.0000 | 98939200.0000 | 88845400.0000 | 86028200.0000 | 1854000000.0000 | 844000000.0000 | 1011000000.0000 |
| 2019 | 951000000.0000 | 25572600.0000 | 46595500.0000 | 44101200.0000 | 1900000000.0000 | 891000000.0000 | 1009000000.0000 |
| 2020 | 902000000.0000 | 24340200.0000 | 24128100.0000 | 26384100.0000 | 2145000000.0000 | 1110000000.0000 | 1035000000.0000 |
| 2021 | 1187000000.0000 | 20336900.0000 | 17271200.0000 | 30153700.0000 | 2395000000.0000 | 1329000000.0000 | 1065000000.0000 |
| 2022 | 1059000000.0000 | -164000000.0000 | -165000000.0000 | -168000000.0000 | 2146000000.0000 | 1241000000.0000 | 905000000.0000 |
| 2023 | 1054000000.0000 | -482500.0000 | 1013800.0000 | 445900.0000 | 2125000000.0000 | 1187000000.0000 | 939000000.0000 |
| 2024 | 1192000000.0000 | 3360100.0000 | 330900.0000 | 2911400.0000 | 2173000000.0000 | 1254000000.0000 | 919000000.0000 |
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 | 9.20 | 9.13 | 4.67 | 8.8800 | 3.7500 | 3.96 | 0.51 |
| 2013 | 10.63 | 11.17 | 6.72 | 15.7900 | 4.1600 | 4.72 | 0.60 |
| 2014 | 13.38 | 14.09 | 9.46 | 22.5900 | 3.8900 | 5.01 | 0.67 |
| 2015 | 14.36 | 15.11 | 9.28 | 17.3400 | 3.6600 | 5.06 | 0.61 |
| 2016 | 13.94 | 14.91 | 7.94 | 17.5600 | 3.6800 | 4.51 | 0.53 |
| 2017 | 7.47 | 8.54 | 4.80 | 8.9600 | 3.5300 | 3.98 | 0.56 |
| 2018 | 5.68 | 8.00 | 4.79 | 11.6600 | 3.4700 | -- | 0.60 |
| 2019 | 0.74 | 4.90 | 2.45 | 4.3600 | 3.1700 | 3.65 | 0.50 |
| 2020 | 0.55 | 2.67 | 1.12 | 2.5800 | 2.9300 | 3.14 | 0.42 |
| 2021 | 0.34 | 1.46 | 0.72 | 2.8700 | 3.0400 | 3.72 | 0.50 |
| 2022 | -17.19 | -15.58 | -7.69 | -16.9000 | 2.6700 | 3.53 | 0.49 |
| 2023 | -3.04 | 0.10 | 0.05 | 0.3900 | 2.7200 | 3.65 | 0.50 |
| 2024 | -1.59 | 0.03 | 0.02 | 0.6000 | 2.9000 | 3.65 | 0.55 |
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 | 54.19 | 45.81 | 1.1900 | 0.8500 |
| 2013 | 59.41 | 40.59 | 0.9100 | 0.6200 |
| 2014 | 59.26 | 40.63 | 1.1300 | 0.7600 |
| 2015 | 44.09 | 55.91 | 1.2000 | 0.8000 |
| 2016 | 51.30 | 48.70 | 1.1300 | 0.8600 |
| 2017 | 61.36 | 38.64 | 1.1200 | 0.7700 |
| 2018 | 45.52 | 54.53 | 1.2300 | 0.8200 |
| 2019 | 46.89 | 53.11 | 1.1500 | 0.7900 |
| 2020 | 51.75 | 48.25 | 1.0400 | 0.7000 |
| 2021 | 55.49 | 44.47 | 0.9900 | 0.6100 |
| 2022 | 57.83 | 42.17 | 0.9500 | 0.5900 |
| 2023 | 55.86 | 44.19 | 0.9200 | 0.5800 |
| 2024 | 57.71 | 42.29 | 0.9100 | 0.5500 |
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 | 316000000.0000 | 5667200.0000 | 31888100.0000 | 15641800.0000 |
| 2013 | 437000000.0000 | 9164300.0000 | 47245300.0000 | 22375500.0000 |
| 2014 | 518000000.0000 | 10371400.0000 | 57762700.0000 | 25461000.0000 |
| 2015 | 525000000.0000 | 13085900.0000 | 67274200.0000 | 15727700.0000 |
| 2016 | 704000000.0000 | 18113700.0000 | 93329300.0000 | 16355200.0000 |
| 2017 | 916000000.0000 | 19081500.0000 | 73515100.0000 | 27988400.0000 |
| 2018 | 1047000000.0000 | 14816100.0000 | 90767500.0000 | 32913000.0000 |
| 2019 | 944000000.0000 | 16977800.0000 | 102000000.0000 | 38050800.0000 |
| 2020 | 897000000.0000 | 7627100.0000 | 103000000.0000 | 39942800.0000 |
| 2021 | 1183000000.0000 | 8975500.0000 | 113000000.0000 | 47406500.0000 |
| 2022 | 1241000000.0000 | 10621500.0000 | 128000000.0000 | 54833400.0000 |
| 2023 | 1086000000.0000 | 13394900.0000 | 116000000.0000 | 45790300.0000 |
| 2024 | 1211000000.0000 | 10560500.0000 | 110000000.0000 | 38148700.0000 |