中商官网
研究报告
汇通金科（833631）
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 | 8065500.0000 | -17390900.0000 | -8559800.0000 | -6422300.0000 | 58580300.0000 | 17025300.0000 | 41555100.0000 |
| 2014 | 72425400.0000 | -7938300.0000 | -3849700.0000 | -4477300.0000 | 89224700.0000 | 52146900.0000 | 37077700.0000 |
| 2015 | 257000000.0000 | -6599100.0000 | 7777200.0000 | 6672100.0000 | 121000000.0000 | 63829600.0000 | 56749800.0000 |
| 2016 | 259000000.0000 | -15212100.0000 | 2290400.0000 | 2001700.0000 | 261000000.0000 | 41857500.0000 | 219000000.0000 |
| 2017 | 225000000.0000 | 512600.0000 | 500000.0000 | 800600.0000 | 246000000.0000 | 22258900.0000 | 224000000.0000 |
| 2018 | 212000000.0000 | 5625100.0000 | 5216300.0000 | 3926800.0000 | 262000000.0000 | 27263000.0000 | 235000000.0000 |
| 2019 | 248000000.0000 | 3021800.0000 | 1645800.0000 | 2336500.0000 | 268000000.0000 | 30371500.0000 | 237000000.0000 |
| 2020 | 239000000.0000 | 13321300.0000 | 13013100.0000 | 12033500.0000 | 291000000.0000 | 41775900.0000 | 249000000.0000 |
| 2021 | 232000000.0000 | 9543800.0000 | 9407700.0000 | 10165300.0000 | 282000000.0000 | 38338800.0000 | 243000000.0000 |
| 2022 | 249000000.0000 | 13420000.0000 | 13102700.0000 | 11385500.0000 | 276000000.0000 | 31175300.0000 | 244000000.0000 |
| 2023 | 442000000.0000 | 27982200.0000 | 27824300.0000 | 23016300.0000 | 324000000.0000 | 57868300.0000 | 266000000.0000 |
| 2024 | 506000000.0000 | 28541300.0000 | 28490100.0000 | 25019500.0000 | 295000000.0000 | 50913200.0000 | 244000000.0000 |
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 | -215.62 | -106.13 | -14.61 | -25.9300 | -- | 3.42 | 0.14 |
| 2014 | -10.96 | -5.32 | -4.31 | -11.3900 | -- | 8.75 | 0.81 |
| 2015 | -2.33 | 3.03 | 6.43 | 12.7500 | -- | 10.17 | 2.12 |
| 2016 | -5.79 | 0.88 | 0.88 | 3.0300 | -- | 7.86 | 0.99 |
| 2017 | -6.22 | 0.22 | 0.20 | 0.4600 | 4821.0100 | 5.26 | 0.91 |
| 2018 | -1.89 | 2.46 | 1.99 | 1.4600 | 64.7500 | -- | 0.81 |
| 2019 | -2.42 | 0.66 | 0.61 | 0.2300 | 20.6600 | 1.98 | 0.93 |
| 2020 | 2.51 | 5.44 | 4.47 | 4.3400 | 14.5000 | 2.14 | 0.82 |
| 2021 | 1.29 | 4.06 | 3.34 | 4.2600 | 29.2500 | 2.99 | 0.82 |
| 2022 | 1.61 | 5.26 | 4.75 | 4.4300 | 19.6700 | 4.85 | 0.90 |
| 2023 | 4.98 | 6.30 | 8.59 | 8.5000 | 23.2900 | 7.87 | 1.36 |
| 2024 | 4.15 | 5.63 | 9.66 | 9.0200 | 68.9700 | 7.35 | 1.72 |
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 | 29.06 | 70.94 | 6.7500 | 6.4600 |
| 2014 | 58.44 | 41.56 | 1.0100 | 0.8600 |
| 2015 | 52.75 | 46.90 | 1.3300 | 1.2400 |
| 2016 | 16.04 | 83.91 | 6.7700 | 6.5600 |
| 2017 | 9.05 | 91.06 | 9.4600 | 3.1000 |
| 2018 | 10.41 | 89.69 | 8.5500 | 2.5700 |
| 2019 | 11.33 | 88.43 | 7.8900 | 6.9600 |
| 2020 | 14.36 | 85.57 | 6.3400 | 5.6200 |
| 2021 | 13.60 | 86.17 | 6.6200 | 4.9100 |
| 2022 | 11.30 | 88.41 | 8.8600 | 7.6800 |
| 2023 | 17.86 | 82.10 | 5.2400 | 4.8600 |
| 2024 | 17.26 | 82.71 | 5.3800 | 5.3200 |
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 | 25456300.0000 | 443800.0000 | 11551400.0000 | -92500.0000 |
| 2014 | 80363800.0000 | 401200.0000 | 10489600.0000 | 633100.0000 |
| 2015 | 263000000.0000 | 446100.0000 | 13239400.0000 | 1256300.0000 |
| 2016 | 274000000.0000 | -- | 13943100.0000 | 777300.0000 |
| 2017 | 239000000.0000 | 855300.0000 | 25013600.0000 | 248500.0000 |
| 2018 | 216000000.0000 | 1788100.0000 | 24496500.0000 | 68900.0000 |
| 2019 | 254000000.0000 | 2045400.0000 | 29270800.0000 | 309200.0000 |
| 2020 | 233000000.0000 | 1659000.0000 | 28487700.0000 | 121400.0000 |
| 2021 | 229000000.0000 | 1301200.0000 | 21777300.0000 | 256300.0000 |
| 2022 | 245000000.0000 | 1479200.0000 | 20471700.0000 | 436000.0000 |
| 2023 | 420000000.0000 | 1764900.0000 | 22671600.0000 | 347300.0000 |
| 2024 | 485000000.0000 | 1673100.0000 | 23535900.0000 | 202400.0000 |