中商官网
研究报告
鸿通管材（832234）
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 | 88231400.0000 | 12491000.0000 | 12680100.0000 | 10984500.0000 | 218000000.0000 | 129000000.0000 | 89089800.0000 |
| 2013 | 92695600.0000 | 15604300.0000 | 17950400.0000 | 15219400.0000 | 289000000.0000 | 189000000.0000 | 100000000.0000 |
| 2014 | 113000000.0000 | 13991100.0000 | 67950900.0000 | 57369300.0000 | 311000000.0000 | 150000000.0000 | 160000000.0000 |
| 2015 | 167000000.0000 | 34171000.0000 | 34475100.0000 | 28572100.0000 | 345000000.0000 | 151000000.0000 | 194000000.0000 |
| 2016 | 136000000.0000 | 17025900.0000 | 17511800.0000 | 14369400.0000 | 361000000.0000 | 152000000.0000 | 209000000.0000 |
| 2017 | 156000000.0000 | 22087200.0000 | 21950800.0000 | 18149600.0000 | 339000000.0000 | 115000000.0000 | 224000000.0000 |
| 2018 | 136000000.0000 | 4447200.0000 | 4224200.0000 | 3014700.0000 | 342000000.0000 | 123000000.0000 | 219000000.0000 |
| 2019 | 191000000.0000 | 12975100.0000 | 12960500.0000 | 9825900.0000 | 379000000.0000 | 152000000.0000 | 227000000.0000 |
| 2020 | 124000000.0000 | 6855800.0000 | 5997400.0000 | 808400.0000 | 355000000.0000 | 129000000.0000 | 226000000.0000 |
| 2021 | 70403400.0000 | -7744400.0000 | -7756600.0000 | -8403100.0000 | 342000000.0000 | 125000000.0000 | 217000000.0000 |
| 2022 | 178000000.0000 | 38590600.0000 | 38322300.0000 | 37900200.0000 | 370000000.0000 | 111000000.0000 | 259000000.0000 |
| 2023 | 113000000.0000 | 17950800.0000 | 17944800.0000 | 17904200.0000 | 342000000.0000 | 69222400.0000 | 273000000.0000 |
| 2024 | 101000000.0000 | 6263000.0000 | 5909100.0000 | 5949500.0000 | 351000000.0000 | 69357400.0000 | 282000000.0000 |
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 | 14.16 | 14.37 | 5.82 | -- | 1.6900 | 1.42 | 0.40 |
| 2013 | 16.73 | 19.36 | 6.21 | -- | 1.5200 | 1.77 | 0.32 |
| 2014 | 14.45 | 60.13 | 21.85 | -- | 1.6800 | 3.05 | 0.36 |
| 2015 | 20.36 | 20.64 | 9.99 | -- | 2.7300 | 4.99 | 0.48 |
| 2016 | 13.24 | 12.88 | 4.85 | -- | 2.4700 | 3.43 | 0.38 |
| 2017 | 11.54 | 14.07 | 6.48 | -- | 2.6200 | 4.11 | 0.46 |
| 2018 | 2.94 | 3.11 | 1.24 | -- | 2.2200 | -- | 0.40 |
| 2019 | 6.81 | 6.79 | 3.42 | -- | 2.6700 | 22.00 | 0.50 |
| 2020 | 6.45 | 4.84 | 1.69 | -- | 1.4700 | 4.74 | 0.35 |
| 2021 | -12.12 | -11.02 | -2.27 | -3.8500 | 0.6600 | 2.30 | 0.21 |
| 2022 | 20.79 | 21.53 | 10.36 | 11.0000 | 1.3000 | 10.56 | 0.48 |
| 2023 | 15.55 | 15.88 | 5.25 | -- | 0.6300 | 5.76 | 0.33 |
| 2024 | 5.71 | 5.85 | 1.68 | -0.5000 | 0.6300 | 2.77 | 0.29 |
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 | 59.17 | 40.87 | 0.9900 | 0.7400 |
| 2013 | 65.40 | 34.60 | 0.8600 | 0.5900 |
| 2014 | 48.23 | 51.45 | 1.1700 | 0.8400 |
| 2015 | 43.77 | 56.23 | 0.9300 | 0.7300 |
| 2016 | 42.11 | 57.89 | 1.1600 | 0.9100 |
| 2017 | 33.92 | 66.08 | 1.4300 | 1.0000 |
| 2018 | 35.96 | 64.04 | 1.1400 | 0.7600 |
| 2019 | 40.11 | 59.89 | 1.4200 | 1.0400 |
| 2020 | 36.34 | 63.66 | 1.4600 | 0.8300 |
| 2021 | 36.55 | 63.45 | 1.1100 | 0.5600 |
| 2022 | 30.00 | 70.00 | 1.7300 | 0.9000 |
| 2023 | 20.24 | 79.82 | 1.9800 | 0.6600 |
| 2024 | 19.76 | 80.34 | 2.4700 | 1.1900 |
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 | 75740400.0000 | 7482800.0000 | 14398300.0000 | 2611400.0000 |
| 2013 | 77191900.0000 | 12340100.0000 | 12871100.0000 | 2258600.0000 |
| 2014 | 96674800.0000 | 13017800.0000 | 19149800.0000 | 1938500.0000 |
| 2015 | 133000000.0000 | 18618500.0000 | 22967100.0000 | 1932600.0000 |
| 2016 | 118000000.0000 | 13843700.0000 | 18949100.0000 | 4356600.0000 |
| 2017 | 138000000.0000 | 14863800.0000 | 15771400.0000 | 4054800.0000 |
| 2018 | 132000000.0000 | 16789900.0000 | 14340600.0000 | 3963700.0000 |
| 2019 | 178000000.0000 | 32790700.0000 | 19837300.0000 | 4380500.0000 |
| 2020 | 116000000.0000 | 4054600.0000 | 15524400.0000 | 3929200.0000 |
| 2021 | 78937900.0000 | 4503000.0000 | 16966600.0000 | 4291500.0000 |
| 2022 | 141000000.0000 | 6661800.0000 | 21562000.0000 | 4227500.0000 |
| 2023 | 95430100.0000 | 7533700.0000 | 22498500.0000 | 3173900.0000 |
| 2024 | 95228300.0000 | 6702800.0000 | 25842700.0000 | 1839400.0000 |