中商官网
研究报告
超威动力（HK0951）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2007 | 1466108000.0000 | 332456000.0000 | 109151000.0000 | 84223000.0000 | 916906000.0000 | 548923000.0000 | 367983000.0000 |
| 2008 | 2316911000.0000 | 481886000.0000 | 179045000.0000 | 128107000.0000 | 1180910000.0000 | 667406000.0000 | 513504000.0000 |
| 2009 | 2433889000.0000 | 704003000.0000 | 283704000.0000 | 201912000.0000 | 1413967000.0000 | 686222000.0000 | 727745000.0000 |
| 2010 | 3224750000.0000 | 847701000.0000 | 369918000.0000 | 268195000.0000 | 2686711000.0000 | 1230790000.0000 | 1455921000.0000 |
| 2011 | 4932011000.0000 | 1405995000.0000 | 710881000.0000 | 455338000.0000 | 4521196000.0000 | 2519743000.0000 | 2001453000.0000 |
| 2012 | 9559439000.0000 | 1894760000.0000 | 752471000.0000 | 496328000.0000 | 7117912000.0000 | 4491724000.0000 | 2626188000.0000 |
| 2013 | 14973221000.0000 | 2026707000.0000 | 501716000.0000 | 310238000.0000 | 8024489000.0000 | 5177076000.0000 | 2847413000.0000 |
| 2014 | 18187060000.0000 | 2046855000.0000 | 73355000.0000 | -28955000.0000 | 9446091000.0000 | 6664765000.0000 | 2781326000.0000 |
| 2015 | 18870205000.0000 | 2409665000.0000 | 545872000.0000 | 331669000.0000 | 10767120000.0000 | 7451588000.0000 | 3315532000.0000 |
| 2016 | 21454756000.0000 | 2791597000.0000 | 705070000.0000 | 503796000.0000 | 12986157000.0000 | 8834736000.0000 | 4151421000.0000 |
| 2017 | 24654011000.0000 | 2922633000.0000 | 635639000.0000 | 454816000.0000 | 17005777000.0000 | 12318337000.0000 | 4687440000.0000 |
| 2018 | 26948237000.0000 | 3235268000.0000 | 577709000.0000 | 412714000.0000 | 17703398000.0000 | 12774568000.0000 | 4928830000.0000 |
| 2019 | 27181732000.0000 | 3393273000.0000 | 805486000.0000 | 561340000.0000 | 17408344000.0000 | 11992354000.0000 | 5415990000.0000 |
| 2020 | 27304556000.0000 | 3297333000.0000 | 1065559000.0000 | 720397000.0000 | 19212956000.0000 | 13188352000.0000 | 6024604000.0000 |
| 2021 | 29488819000.0000 | 3324497000.0000 | 784617000.0000 | 516269000.0000 | 20183762000.0000 | 13803077000.0000 | 6380685000.0000 |
| 2022 | 31930551000.0000 | 3701517000.0000 | 818077000.0000 | 417181000.0000 | 19978335000.0000 | 13168029000.0000 | 6810306000.0000 |
| 2023 | 40374512000.0000 | 3599731000.0000 | 754824000.0000 | 347528000.0000 | 21792483000.0000 | 14595676000.0000 | 7196807000.0000 |
| 2024 | 50341015000.0000 | 3489456000.0000 | 531067000.0000 | 289507000.0000 | 23844494000.0000 | 16194430000.0000 | 7650064000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2007 | 22.68 | 7.4400 | 11.90 | 24.0000 | 5.27 | -- | 1.60 |
| 2008 | 20.80 | 7.7300 | 15.16 | 26.6400 | 8.07 | -- | 1.96 |
| 2009 | 28.93 | 11.7400 | 20.06 | 29.6800 | 3.67 | -- | 1.72 |
| 2010 | 26.29 | 11.4700 | 13.77 | 19.5300 | 3.79 | -- | 1.20 |
| 2011 | 28.51 | 14.4100 | 15.72 | 26.0500 | 3.94 | -- | 1.09 |
| 2012 | 19.82 | 8.0800 | 10.57 | 22.9000 | 5.50 | -- | 1.34 |
| 2013 | 13.54 | 3.5300 | 6.25 | 13.3300 | 8.86 | -- | 1.87 |
| 2014 | 11.25 | 0.4300 | 0.78 | -1.3100 | 9.37 | -- | 1.93 |
| 2015 | 12.77 | 2.9100 | 5.07 | 12.8300 | 7.96 | -- | 1.75 |
| 2016 | 13.01 | 3.3200 | 5.43 | 15.2500 | 8.06 | -- | 1.65 |
| 2017 | 11.85 | 2.6000 | 3.74 | 12.3800 | 9.41 | -- | 1.45 |
| 2018 | 12.01 | 2.2500 | 3.26 | 10.3100 | 10.96 | -- | 1.52 |
| 2019 | 12.48 | 3.1200 | 4.63 | 12.3800 | 8.94 | -- | 1.56 |
| 2020 | 12.08 | 4.0900 | 5.55 | 13.8700 | 7.01 | -- | 1.42 |
| 2021 | 11.27 | 2.6800 | 3.89 | 9.2200 | 6.67 | -- | 1.46 |
| 2022 | 11.59 | 2.5500 | 4.09 | 7.0800 | 7.09 | -- | 1.60 |
| 2023 | 8.92 | 1.8600 | 3.46 | 5.6600 | 8.22 | -- | 1.85 |
| 2024 | 6.93 | 1.0500 | 2.23 | 4.5400 | 10.78 | -- | 2.11 |
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 |
| 2007 | 59.87 | 40.13 | 1.41 | 0.98 |
| 2008 | 56.52 | 43.48 | 1.35 | 1.01 |
| 2009 | 48.53 | 51.47 | 1.79 | 0.87 |
| 2010 | 45.81 | 54.19 | 2.05 | 1.38 |
| 2011 | 55.73 | 44.27 | 1.30 | 0.91 |
| 2012 | 63.10 | 36.90 | 1.17 | 0.79 |
| 2013 | 64.52 | 35.48 | 1.15 | 0.77 |
| 2014 | 70.56 | 29.44 | 0.98 | 0.66 |
| 2015 | 69.21 | 30.79 | 1.10 | 0.71 |
| 2016 | 68.03 | 31.97 | 1.08 | 0.76 |
| 2017 | 72.44 | 27.56 | 1.18 | 0.92 |
| 2018 | 72.16 | 27.84 | 1.06 | 0.84 |
| 2019 | 68.89 | 31.11 | 1.01 | 0.75 |
| 2020 | 68.64 | 31.36 | 1.06 | 0.76 |
| 2021 | 68.39 | 31.61 | 1.12 | 0.80 |
| 2022 | 65.91 | 34.09 | 1.14 | 0.79 |
| 2023 | 66.98 | 33.02 | 1.18 | 0.83 |
| 2024 | 67.92 | 32.08 | 1.27 | 0.95 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2007 | 1133652000.0000 | -- | 67552000.0000 | 22791000.0000 |
| 2008 | 1835025000.0000 | -- | 73780000.0000 | 26189000.0000 |
| 2009 | 1729886000.0000 | -- | 99406000.0000 | 9582000.0000 |
| 2010 | 2377049000.0000 | -- | 168233000.0000 | 20782000.0000 |
| 2011 | 3526016000.0000 | -- | 405651000.0000 | 42971000.0000 |
| 2012 | 7664679000.0000 | -- | 653792000.0000 | 91044000.0000 |
| 2013 | 12946514000.0000 | -- | 834917000.0000 | 152946000.0000 |
| 2014 | 16140205000.0000 | -- | 921299000.0000 | 209570000.0000 |
| 2015 | 16460540000.0000 | -- | 1063808000.0000 | 223837000.0000 |
| 2016 | 18663159000.0000 | -- | 946059000.0000 | 193123000.0000 |
| 2017 | 21731378000.0000 | -- | 1322627000.0000 | 250636000.0000 |
| 2018 | 23712969000.0000 | -- | 1515607000.0000 | 336478000.0000 |
| 2019 | 23788459000.0000 | -- | 1430371000.0000 | 300642000.0000 |
| 2020 | 24007223000.0000 | -- | 1470469000.0000 | 371669000.0000 |
| 2021 | 26164322000.0000 | -- | 1444016000.0000 | 321846000.0000 |
| 2022 | 28229034000.0000 | -- | 1670654000.0000 | 370373000.0000 |
| 2023 | 36774781000.0000 | -- | 1826211000.0000 | 416325000.0000 |
| 2024 | 46851559000.0000 | -- | 1990132000.0000 | 417760000.0000 |