中商官网
研究报告
汇知康（832350）
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 | 64000.0000 | -482700.0000 | -482200.0000 | -481500.0000 | 2562000.0000 | 57800.0000 | 2504200.0000 |
| 2013 | 1065800.0000 | -987200.0000 | -985900.0000 | -982300.0000 | 2826900.0000 | 1305000.0000 | 1521900.0000 |
| 2014 | 5083300.0000 | -512600.0000 | -450500.0000 | -443000.0000 | 7363300.0000 | 284400.0000 | 7078900.0000 |
| 2015 | 183000000.0000 | 14381200.0000 | 15981200.0000 | 13953600.0000 | 236000000.0000 | 45625800.0000 | 190000000.0000 |
| 2016 | 186000000.0000 | 23268000.0000 | 23808500.0000 | 21412500.0000 | 273000000.0000 | 59618600.0000 | 213000000.0000 |
| 2017 | 245000000.0000 | 29221700.0000 | 29409700.0000 | 25462800.0000 | 286000000.0000 | 54203700.0000 | 232000000.0000 |
| 2018 | 293000000.0000 | 30067300.0000 | 30009600.0000 | 26122800.0000 | 337000000.0000 | 83803400.0000 | 253000000.0000 |
| 2019 | 360000000.0000 | 38762500.0000 | 38684200.0000 | 34032600.0000 | 346000000.0000 | 76074900.0000 | 270000000.0000 |
| 2020 | 478000000.0000 | 58470200.0000 | 52726900.0000 | 47497100.0000 | 505000000.0000 | 130000000.0000 | 375000000.0000 |
| 2021 | 556000000.0000 | 52603400.0000 | 52454500.0000 | 47866100.0000 | 524000000.0000 | 193000000.0000 | 331000000.0000 |
| 2022 | 585000000.0000 | 54759200.0000 | 54974400.0000 | 49500900.0000 | 573000000.0000 | 192000000.0000 | 381000000.0000 |
| 2023 | 663000000.0000 | 84002800.0000 | 82252100.0000 | 73549800.0000 | 611000000.0000 | 177000000.0000 | 434000000.0000 |
| 2024 | 625000000.0000 | 69079400.0000 | 66243300.0000 | 56984700.0000 | 629000000.0000 | 160000000.0000 | 470000000.0000 |
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 | -754.22 | -753.44 | -18.82 | -17.5400 | 0.0400 | 1.73 | 0.02 |
| 2013 | -92.63 | -92.50 | -34.88 | -48.8000 | 0.4000 | 6.78 | 0.38 |
| 2014 | -10.08 | -8.86 | -6.12 | -10.3000 | 1.3700 | 9.60 | 0.69 |
| 2015 | 7.65 | 8.73 | 6.77 | -16.2800 | 0.9900 | 5.39 | 0.78 |
| 2016 | 12.90 | 12.80 | 8.72 | 10.1400 | 6.1900 | 21.61 | 0.68 |
| 2017 | 11.84 | 12.00 | 10.28 | 11.3500 | 3.1500 | 15.26 | 0.86 |
| 2018 | 9.22 | 10.24 | 8.90 | 11.9000 | 2.6300 | 15.90 | 0.87 |
| 2019 | 9.72 | 10.75 | 11.18 | 12.9600 | 3.1400 | 14.89 | 1.04 |
| 2020 | 9.62 | 11.03 | 10.44 | 13.0600 | 3.4500 | 9.82 | 0.95 |
| 2021 | 7.73 | 9.43 | 10.01 | 13.4900 | 5.7400 | 12.46 | 1.06 |
| 2022 | 8.72 | 9.40 | 9.59 | 13.9000 | 6.1200 | 15.26 | 1.02 |
| 2023 | 11.76 | 12.41 | 13.46 | 17.9700 | 6.3200 | 26.49 | 1.09 |
| 2024 | 9.60 | 10.60 | 10.53 | 12.6600 | 4.6000 | 32.97 | 0.99 |
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 | 2.26 | 97.74 | 44.1700 | 27.3400 |
| 2013 | 46.16 | 53.84 | 1.9500 | 0.4100 |
| 2014 | 3.86 | 96.14 | 24.4900 | 15.1800 |
| 2015 | 19.33 | 80.51 | 6.6100 | 1.6800 |
| 2016 | 21.84 | 78.02 | 1.6100 | 0.9900 |
| 2017 | 18.95 | 81.12 | 2.1300 | 0.6800 |
| 2018 | 24.87 | 75.07 | 1.9100 | 0.4900 |
| 2019 | 21.99 | 78.03 | 1.9700 | 1.1300 |
| 2020 | 25.74 | 74.26 | 1.8200 | 1.2100 |
| 2021 | 36.83 | 63.17 | 1.5400 | 1.0300 |
| 2022 | 33.51 | 66.49 | 1.6200 | 1.1500 |
| 2023 | 28.97 | 71.03 | 1.3500 | 0.8000 |
| 2024 | 25.44 | 74.72 | 1.6500 | 0.8100 |
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 | 546700.0000 | 81700.0000 | 435200.0000 | -6400.0000 |
| 2013 | 2053000.0000 | 825100.0000 | 722300.0000 | 1700.0000 |
| 2014 | 5595900.0000 | 1393800.0000 | 1550500.0000 | 3800.0000 |
| 2015 | 169000000.0000 | 10883100.0000 | 20395700.0000 | 6796000.0000 |
| 2016 | 162000000.0000 | 16483900.0000 | 18625700.0000 | 2279000.0000 |
| 2017 | 216000000.0000 | 37854800.0000 | 13546800.0000 | 662700.0000 |
| 2018 | 266000000.0000 | 47813400.0000 | 17105000.0000 | 1085300.0000 |
| 2019 | 325000000.0000 | 69436900.0000 | 17203800.0000 | 659800.0000 |
| 2020 | 432000000.0000 | 61413800.0000 | 28483400.0000 | 620000.0000 |
| 2021 | 513000000.0000 | 63752900.0000 | 32792400.0000 | 2321800.0000 |
| 2022 | 534000000.0000 | 41539200.0000 | 37616700.0000 | 3410400.0000 |
| 2023 | 585000000.0000 | 42140900.0000 | 44294100.0000 | 3182200.0000 |
| 2024 | 565000000.0000 | 36429600.0000 | 50961800.0000 | 2063500.0000 |