中商官网
研究报告
鸿基节能（873798）
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 | 89607300.0000 | 4560100.0000 | 4783100.0000 | 3966300.0000 | 177000000.0000 | 142000000.0000 | 34448700.0000 |
| 2014 | 119000000.0000 | 7858800.0000 | 7654600.0000 | 6824000.0000 | 152000000.0000 | 111000000.0000 | 41272700.0000 |
| 2015 | 145000000.0000 | 20439800.0000 | 20390500.0000 | 17760300.0000 | 175000000.0000 | 107000000.0000 | 68422100.0000 |
| 2016 | 175000000.0000 | 21630300.0000 | 23309900.0000 | 20413500.0000 | 255000000.0000 | 167000000.0000 | 88835600.0000 |
| 2017 | 329000000.0000 | 39087700.0000 | 39140700.0000 | 33602300.0000 | 454000000.0000 | 237000000.0000 | 218000000.0000 |
| 2018 | 465000000.0000 | 60846600.0000 | 60975400.0000 | 53732200.0000 | 616000000.0000 | 344000000.0000 | 272000000.0000 |
| 2019 | 557000000.0000 | 58870300.0000 | 59887400.0000 | 52721700.0000 | 679000000.0000 | 351000000.0000 | 328000000.0000 |
| 2020 | 609000000.0000 | 56191600.0000 | 57922100.0000 | 51770400.0000 | 839000000.0000 | 461000000.0000 | 378000000.0000 |
| 2021 | 793000000.0000 | 51768900.0000 | 52101200.0000 | 46762800.0000 | 1139000000.0000 | 718000000.0000 | 421000000.0000 |
| 2022 | 649000000.0000 | -20570900.0000 | -20060000.0000 | -14135900.0000 | 1162000000.0000 | 740000000.0000 | 422000000.0000 |
| 2023 | 641000000.0000 | 11062800.0000 | 10262700.0000 | 10804500.0000 | 1090000000.0000 | 707000000.0000 | 383000000.0000 |
| 2024 | 363000000.0000 | -69843400.0000 | -69207800.0000 | -57919400.0000 | 882000000.0000 | 569000000.0000 | 314000000.0000 |
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 | 5.09 | 5.34 | 2.70 | -- | 1.0500 | 1.76 | 0.51 |
| 2014 | 6.72 | 6.43 | 5.04 | -- | 1.9600 | 1.74 | 0.78 |
| 2015 | 14.48 | 14.06 | 11.65 | 32.5600 | 3.8200 | 1.66 | 0.83 |
| 2016 | 12.57 | 13.32 | 9.14 | 25.9600 | 2.3200 | 1.60 | 0.69 |
| 2017 | 11.85 | 11.90 | 8.62 | 23.3800 | 2.3200 | 2.29 | 0.72 |
| 2018 | 12.90 | 13.11 | 9.90 | 21.9800 | 2.2100 | 2.00 | 0.75 |
| 2019 | 10.41 | 10.75 | 8.82 | 17.6600 | 2.4400 | 1.75 | 0.82 |
| 2020 | 9.20 | 9.51 | 6.90 | 14.6400 | 2.3100 | 2.29 | 0.73 |
| 2021 | 6.43 | 6.57 | 4.57 | 11.6400 | 1.7400 | 3.81 | 0.70 |
| 2022 | -3.24 | -3.09 | -1.73 | -3.3800 | 1.1700 | 2.71 | 0.56 |
| 2023 | 1.56 | 1.60 | 0.94 | 2.6000 | 1.1600 | 2.58 | 0.59 |
| 2024 | -20.11 | -19.07 | -7.85 | -16.5700 | 0.9300 | 1.75 | 0.41 |
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 | 80.23 | 19.46 | 1.2200 | 0.7600 |
| 2014 | 73.03 | 27.15 | 1.3400 | 1.0800 |
| 2015 | 61.14 | 39.10 | 1.5800 | 1.2700 |
| 2016 | 65.49 | 34.84 | 1.4700 | 0.8900 |
| 2017 | 52.20 | 48.02 | 1.8500 | 1.2100 |
| 2018 | 55.84 | 44.16 | 1.7100 | 1.1600 |
| 2019 | 51.69 | 48.31 | 1.8500 | 1.3100 |
| 2020 | 54.95 | 45.05 | 1.7100 | 1.1700 |
| 2021 | 63.04 | 36.96 | 1.4700 | 0.7500 |
| 2022 | 63.68 | 36.32 | 1.4200 | 0.7700 |
| 2023 | 64.86 | 35.14 | 1.3400 | 0.6900 |
| 2024 | 64.51 | 35.60 | 1.2900 | 0.7300 |
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 | 85047200.0000 | -- | 8288200.0000 | 5492300.0000 |
| 2014 | 111000000.0000 | -- | 10581600.0000 | 5215100.0000 |
| 2015 | 124000000.0000 | -- | 13020800.0000 | 3857600.0000 |
| 2016 | 153000000.0000 | 387000.0000 | 15958900.0000 | 2363400.0000 |
| 2017 | 290000000.0000 | 1307900.0000 | 8941800.0000 | 2575900.0000 |
| 2018 | 405000000.0000 | 2052100.0000 | 9732400.0000 | 3245700.0000 |
| 2019 | 499000000.0000 | 1868200.0000 | 14637400.0000 | 3103300.0000 |
| 2020 | 553000000.0000 | 1351300.0000 | 18732800.0000 | 8252600.0000 |
| 2021 | 742000000.0000 | 1918200.0000 | 22126600.0000 | 11055700.0000 |
| 2022 | 670000000.0000 | 935500.0000 | 25238700.0000 | 5289000.0000 |
| 2023 | 631000000.0000 | 850400.0000 | 29233000.0000 | 3277600.0000 |
| 2024 | 436000000.0000 | 538100.0000 | 24138400.0000 | 3183500.0000 |