中商官网
研究报告
慧聪集团（HK2280）
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) |
| 2001 | 236155000.0000 | 85325000.0000 | 9946000.0000 | 3462000.0000 | 146578000.0000 | 54548000.0000 | 92030000.0000 |
| 2002 | 278029000.0000 | 93431000.0000 | 24330000.0000 | 15985000.0000 | 196810000.0000 | 89234000.0000 | 107576000.0000 |
| 2003 | 322511000.0000 | 117596000.0000 | 44600000.0000 | 33078000.0000 | 341847000.0000 | 88896000.0000 | 252951000.0000 |
| 2004 | 313498000.0000 | 162580000.0000 | 39942000.0000 | 39478000.0000 | 481081000.0000 | 95045000.0000 | 386036000.0000 |
| 2005 | 320519000.0000 | 162524000.0000 | -18424000.0000 | -24747000.0000 | 485753000.0000 | 127660000.0000 | 358093000.0000 |
| 2006 | 291291000.0000 | 149314000.0000 | -75153000.0000 | -98793000.0000 | 370074000.0000 | 125019000.0000 | 245055000.0000 |
| 2007 | 279262000.0000 | 161730000.0000 | -47923000.0000 | -39441000.0000 | 313174000.0000 | 105562000.0000 | 207612000.0000 |
| 2008 | 313944000.0000 | 175651000.0000 | 18764000.0000 | 1861000.0000 | 306618000.0000 | 93783000.0000 | 212835000.0000 |
| 2009 | 317088000.0000 | 237435000.0000 | 12133000.0000 | 2130000.0000 | 373511000.0000 | 150200000.0000 | 223311000.0000 |
| 2010 | 317651000.0000 | 253989000.0000 | 2280000.0000 | 6935000.0000 | 449735000.0000 | 266510000.0000 | 183225000.0000 |
| 2011 | 438356000.0000 | 371216000.0000 | 42072000.0000 | 41205000.0000 | 622896000.0000 | 350389000.0000 | 272507000.0000 |
| 2012 | 548568000.0000 | 479884000.0000 | 78327000.0000 | 66724000.0000 | 855199000.0000 | 412507000.0000 | 442692000.0000 |
| 2013 | 837721000.0000 | 769518000.0000 | 186126000.0000 | 153326000.0000 | 1956782000.0000 | 946308000.0000 | 1010474000.0000 |
| 2014 | 966637000.0000 | 894204000.0000 | 221088000.0000 | 187633000.0000 | 3250155000.0000 | 1934988000.0000 | 1315167000.0000 |
| 2015 | 916138000.0000 | 820625000.0000 | 33326000.0000 | 52552000.0000 | 5687042000.0000 | 3088096000.0000 | 2598946000.0000 |
| 2016 | 1958283000.0000 | 1252019000.0000 | 393502000.0000 | 181784000.0000 | 6252419000.0000 | 2984276000.0000 | 3268143000.0000 |
| 2017 | 3702466000.0000 | 1304584000.0000 | 416068000.0000 | 267777000.0000 | 7334553000.0000 | 2877424000.0000 | 4457129000.0000 |
| 2018 | 10583111000.0000 | 1267043000.0000 | 332435000.0000 | 275610000.0000 | 8767955000.0000 | 3546331000.0000 | 5221624000.0000 |
| 2019 | 14832832000.0000 | 1014840000.0000 | -415497000.0000 | -376490000.0000 | 8426473000.0000 | 3696761000.0000 | 4729712000.0000 |
| 2020 | 14388278000.0000 | 647462000.0000 | -824300000.0000 | -745537000.0000 | 6636737000.0000 | 2610958000.0000 | 4025779000.0000 |
| 2021 | 17405835000.0000 | 620763000.0000 | -631191000.0000 | -663110000.0000 | 5629771000.0000 | 2081376000.0000 | 3548395000.0000 |
| 2022 | 16779956000.0000 | 420901000.0000 | -268064000.0000 | -224306000.0000 | 6657858000.0000 | 3379229000.0000 | 3278629000.0000 |
| 2023 | 18448063000.0000 | 397859000.0000 | -1105246000.0000 | -1829540000.0000 | 3077045000.0000 | 1891769000.0000 | 1185276000.0000 |
| 2024 | 10965992000.0000 | 405991000.0000 | -238243000.0000 | -289229000.0000 | 1875780000.0000 | 1290039000.0000 | 585741000.0000 |
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) |
| 2001 | 36.13 | 4.2100 | 6.79 | 4.6900 | -- | -- | 1.61 |
| 2002 | 33.60 | 8.7500 | 12.36 | 18.7100 | -- | -- | 1.41 |
| 2003 | 36.46 | 13.6900 | 13.05 | 14.8800 | -- | -- | 0.94 |
| 2004 | 51.86 | 12.8300 | 8.30 | 11.4600 | -- | -- | 0.65 |
| 2005 | 50.71 | -5.2700 | -3.79 | -7.5100 | -- | -- | 0.66 |
| 2006 | 51.26 | -25.8000 | -20.31 | -41.8200 | -- | -- | 0.79 |
| 2007 | 57.91 | -17.1600 | -15.30 | -19.2300 | -- | -- | 0.89 |
| 2008 | 55.95 | 9.7900 | 6.12 | 0.9000 | -- | -- | 1.02 |
| 2009 | 74.88 | 3.7400 | 3.25 | 0.9900 | -- | -- | 0.85 |
| 2010 | 79.96 | 0.7200 | 0.51 | 3.8400 | -- | -- | 0.71 |
| 2011 | 84.68 | 9.6000 | 6.75 | 15.1200 | -- | -- | 0.70 |
| 2012 | 87.48 | 14.2800 | 9.16 | 19.3000 | -- | -- | 0.64 |
| 2013 | 91.86 | 22.2200 | 9.51 | 17.0900 | -- | -- | 0.43 |
| 2014 | 92.51 | 22.8400 | 6.80 | 16.1700 | 139.29 | -- | 0.30 |
| 2015 | 89.57 | 2.5600 | 0.59 | 2.1300 | 0.14 | -- | 0.16 |
| 2016 | 63.93 | 19.3700 | 6.29 | 6.0800 | 1.92 | -- | 0.31 |
| 2017 | 35.24 | 11.3100 | 5.67 | 7.3300 | 9.45 | -- | 0.50 |
| 2018 | 11.97 | 2.8800 | 3.79 | 6.3500 | 21.29 | -- | 1.21 |
| 2019 | 6.84 | -2.8900 | -4.93 | -9.3600 | 70.92 | -- | 1.76 |
| 2020 | 4.50 | -5.1600 | -12.42 | -21.1900 | 89.54 | -- | 2.17 |
| 2021 | 3.57 | -3.5200 | -11.21 | -23.1400 | 90.12 | -- | 3.09 |
| 2022 | 2.51 | -1.3100 | -4.03 | -8.6000 | 111.24 | -- | 2.52 |
| 2023 | 2.16 | -5.9100 | -35.92 | -326.4600 | 145.66 | -- | 6.00 |
| 2024 | 3.70 | -0.6300 | -12.70 | -111.0600 | 91.33 | -- | 5.85 |
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 |
| 2001 | 37.21 | 62.79 | 1.30 | 1.30 |
| 2002 | 45.34 | 54.66 | 1.13 | 1.13 |
| 2003 | 26.00 | 74.00 | 2.67 | 2.67 |
| 2004 | 19.76 | 80.24 | 3.46 | 3.46 |
| 2005 | 26.28 | 73.72 | 2.53 | 2.53 |
| 2006 | 33.78 | 66.22 | 1.74 | 1.74 |
| 2007 | 33.71 | 66.29 | 1.68 | 1.68 |
| 2008 | 30.59 | 69.41 | 2.21 | 2.21 |
| 2009 | 40.21 | 59.79 | 1.82 | 1.82 |
| 2010 | 59.26 | 40.74 | 1.04 | 1.04 |
| 2011 | 56.25 | 43.75 | 1.10 | 1.10 |
| 2012 | 48.24 | 51.76 | 1.43 | 1.43 |
| 2013 | 48.36 | 51.64 | 1.94 | 1.94 |
| 2014 | 59.54 | 40.46 | 2.59 | 2.59 |
| 2015 | 54.30 | 45.70 | 1.07 | 0.74 |
| 2016 | 47.73 | 52.27 | 1.02 | 0.87 |
| 2017 | 39.23 | 60.77 | 2.22 | 2.02 |
| 2018 | 40.45 | 59.55 | 1.54 | 1.35 |
| 2019 | 43.87 | 56.13 | 1.26 | 1.19 |
| 2020 | 39.34 | 60.66 | 1.29 | 1.22 |
| 2021 | 36.97 | 63.03 | 1.91 | 1.78 |
| 2022 | 50.76 | 49.24 | 1.36 | 1.32 |
| 2023 | 61.48 | 38.52 | 1.39 | 1.33 |
| 2024 | 68.77 | 31.23 | 1.30 | 1.20 |
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) |
| 2001 | 150830000.0000 | -- | 30131000.0000 | 72000.0000 |
| 2002 | 184598000.0000 | -- | 36531000.0000 | 1310000.0000 |
| 2003 | 204915000.0000 | -- | 44110000.0000 | 2400000.0000 |
| 2004 | 150918000.0000 | -- | 72169000.0000 | 1371000.0000 |
| 2005 | 157995000.0000 | -- | 108354000.0000 | 1657000.0000 |
| 2006 | 141977000.0000 | -- | 99860000.0000 | 868000.0000 |
| 2007 | 117532000.0000 | -- | 90086000.0000 | 1512000.0000 |
| 2008 | 138293000.0000 | -- | 94446000.0000 | -- |
| 2009 | 79653000.0000 | -- | 89659000.0000 | -- |
| 2010 | 63662000.0000 | -- | 80083000.0000 | -- |
| 2011 | 67140000.0000 | -- | 87150000.0000 | -3777000.0000 |
| 2012 | 68684000.0000 | -- | 97742000.0000 | -11192000.0000 |
| 2013 | 68203000.0000 | -- | 120791000.0000 | -16215000.0000 |
| 2014 | 72433000.0000 | -- | 179396000.0000 | -26828000.0000 |
| 2015 | 95513000.0000 | -- | 196726000.0000 | 4426000.0000 |
| 2016 | 706264000.0000 | -- | 249869000.0000 | 49998000.0000 |
| 2017 | 2397882000.0000 | -- | 304467000.0000 | 85962000.0000 |
| 2018 | 9316068000.0000 | -- | 413885000.0000 | 82380000.0000 |
| 2019 | 13817992000.0000 | -- | 346302000.0000 | 129661000.0000 |
| 2020 | 13740816000.0000 | -- | 306613000.0000 | -15054000.0000 |
| 2021 | 16785072000.0000 | -- | 299429000.0000 | 38056000.0000 |
| 2022 | 16359055000.0000 | -- | 211718000.0000 | 9633000.0000 |
| 2023 | 18050204000.0000 | -- | 227247000.0000 | 1366000.0000 |
| 2024 | 10560001000.0000 | -- | 170340000.0000 | 2391000.0000 |