中商官网
研究报告
兴蓉环境（000598）
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) |
| 1993 | 20408200.0000 | 7395300.0000 | 7261700.0000 | 7261700.0000 | 14200800.0000 | 2058900.0000 | 12141900.0000 |
| 1994 | 27030500.0000 | 10011900.0000 | 9806700.0000 | 8335700.0000 | 29754200.0000 | 9903800.0000 | 19850500.0000 |
| 1995 | 39409800.0000 | 16785900.0000 | 16803100.0000 | 14282600.0000 | 86278100.0000 | 21173500.0000 | 65104700.0000 |
| 1996 | 53665500.0000 | 27094600.0000 | 34387300.0000 | 34387300.0000 | 259000000.0000 | 21112300.0000 | 238000000.0000 |
| 1997 | 86783200.0000 | 40839800.0000 | 40851100.0000 | 40851100.0000 | 406000000.0000 | 69781400.0000 | 336000000.0000 |
| 1998 | 101000000.0000 | 44269000.0000 | 44268900.0000 | 37581200.0000 | 422000000.0000 | 48056500.0000 | 374000000.0000 |
| 1999 | 182000000.0000 | 62609000.0000 | 62652100.0000 | 52372100.0000 | 644000000.0000 | 109000000.0000 | 535000000.0000 |
| 2000 | 247000000.0000 | 76290100.0000 | 76311700.0000 | 64469300.0000 | 708000000.0000 | 125000000.0000 | 582000000.0000 |
| 2001 | 283000000.0000 | 68383400.0000 | 68470200.0000 | 58134000.0000 | 1053000000.0000 | 250000000.0000 | 802000000.0000 |
| 2002 | 285000000.0000 | 40356100.0000 | 40371600.0000 | 33816500.0000 | 1214000000.0000 | 374000000.0000 | 839000000.0000 |
| 2003 | 332000000.0000 | 38077500.0000 | 38061700.0000 | 31063700.0000 | 1818000000.0000 | 742000000.0000 | 1076000000.0000 |
| 2004 | 383000000.0000 | 8826900.0000 | 9070400.0000 | 6189300.0000 | 2140000000.0000 | 1199000000.0000 | 941000000.0000 |
| 2005 | 631000000.0000 | -168000000.0000 | -166000000.0000 | -171000000.0000 | 1822000000.0000 | 1052000000.0000 | 770000000.0000 |
| 2006 | 1159000000.0000 | 20301100.0000 | 23513200.0000 | 18313700.0000 | 1871000000.0000 | 1056000000.0000 | 815000000.0000 |
| 2007 | 2066000000.0000 | 124000000.0000 | 129000000.0000 | 94885300.0000 | 1739000000.0000 | 965000000.0000 | 774000000.0000 |
| 2008 | 2368000000.0000 | -20349000.0000 | -19367400.0000 | -13117500.0000 | 2058000000.0000 | 1298000000.0000 | 760000000.0000 |
| 2009 | 562000000.0000 | 263000000.0000 | 263000000.0000 | 223000000.0000 | 2307000000.0000 | 837000000.0000 | 1470000000.0000 |
| 2010 | 1610000000.0000 | 451000000.0000 | 496000000.0000 | 419000000.0000 | 6192000000.0000 | 2863000000.0000 | 3329000000.0000 |
| 2011 | 1962000000.0000 | 691000000.0000 | 709000000.0000 | 599000000.0000 | 7090000000.0000 | 3363000000.0000 | 3727000000.0000 |
| 2012 | 2152000000.0000 | 835000000.0000 | 847000000.0000 | 726000000.0000 | 8346000000.0000 | 3990000000.0000 | 4356000000.0000 |
| 2013 | 2417000000.0000 | 867000000.0000 | 882000000.0000 | 750000000.0000 | 10403000000.0000 | 3602000000.0000 | 6801000000.0000 |
| 2014 | 2725000000.0000 | 810000000.0000 | 916000000.0000 | 762000000.0000 | 12156000000.0000 | 4650000000.0000 | 7506000000.0000 |
| 2015 | 3062000000.0000 | 860000000.0000 | 989000000.0000 | 852000000.0000 | 14202000000.0000 | 5887000000.0000 | 8315000000.0000 |
| 2016 | 3058000000.0000 | 861000000.0000 | 1041000000.0000 | 872000000.0000 | 16919000000.0000 | 7766000000.0000 | 9153000000.0000 |
| 2017 | 3731000000.0000 | 1093000000.0000 | 1088000000.0000 | 916000000.0000 | 18755000000.0000 | 8570000000.0000 | 10184000000.0000 |
| 2018 | 4160000000.0000 | 1192000000.0000 | 1202000000.0000 | 1009000000.0000 | 20922000000.0000 | 9769000000.0000 | 11153000000.0000 |
| 2019 | 4838000000.0000 | 1303000000.0000 | 1311000000.0000 | 1101000000.0000 | 25337000000.0000 | 13343000000.0000 | 11995000000.0000 |
| 2020 | 5373000000.0000 | 1562000000.0000 | 1566000000.0000 | 1323000000.0000 | 31202000000.0000 | 17993000000.0000 | 13209000000.0000 |
| 2021 | 6751000000.0000 | 1770000000.0000 | 1773000000.0000 | 1511000000.0000 | 34511000000.0000 | 20168000000.0000 | 14344000000.0000 |
| 2022 | 7630000000.0000 | 1972000000.0000 | 1963000000.0000 | 1692000000.0000 | 38385000000.0000 | 22650000000.0000 | 15735000000.0000 |
| 2023 | 8087000000.0000 | 2173000000.0000 | 2182000000.0000 | 1889000000.0000 | 43555000000.0000 | 25763000000.0000 | 17792000000.0000 |
| 2024 | 9049000000.0000 | 2413000000.0000 | 2417000000.0000 | 2055000000.0000 | 48448000000.0000 | 28896000000.0000 | 19553000000.0000 |
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) |
| 1993 | 36.23 | 35.58 | 51.14 | -- | 4.3900 | 22.17 | 1.44 |
| 1994 | 37.04 | 36.28 | 32.96 | -- | 3.2300 | 24.71 | 0.91 |
| 1995 | 42.59 | 42.64 | 19.48 | -- | 2.8800 | 3.79 | 0.46 |
| 1996 | 47.50 | 64.08 | 13.28 | -- | 2.3800 | 2.61 | 0.21 |
| 1997 | 44.51 | 47.07 | 10.06 | 14.2300 | 2.6800 | 3.23 | 0.21 |
| 1998 | 41.17 | 43.83 | 10.49 | 10.6800 | 3.0400 | 3.27 | 0.24 |
| 1999 | 32.97 | 34.42 | 9.73 | -- | 5.3000 | -- | 0.28 |
| 2000 | 29.15 | 30.90 | 10.78 | 11.5800 | 4.6400 | -- | 0.35 |
| 2001 | 22.26 | 24.19 | 6.50 | 9.6900 | 3.6000 | 2.05 | 0.27 |
| 2002 | 12.28 | 14.17 | 3.33 | 4.2200 | 3.3700 | 2.11 | 0.23 |
| 2003 | 9.64 | 11.46 | 2.09 | 3.0700 | 3.4200 | 1.73 | 0.18 |
| 2004 | 1.83 | 2.37 | 0.42 | 0.4000 | 2.6400 | 1.51 | 0.18 |
| 2005 | -26.47 | -26.31 | -9.11 | -20.2100 | 4.1800 | 2.39 | 0.35 |
| 2006 | 1.73 | 2.03 | 1.26 | 1.4300 | 4.6900 | 3.95 | 0.62 |
| 2007 | 6.00 | 6.24 | 7.42 | 11.3700 | 7.9400 | 9.18 | 1.19 |
| 2008 | -0.84 | -0.82 | -0.94 | -1.4400 | 8.7900 | 16.51 | 1.15 |
| 2009 | 46.80 | 46.80 | 11.40 | -18.9000 | 7.2200 | 13.55 | 0.24 |
| 2010 | 27.58 | 30.81 | 8.01 | 15.4200 | 2.1000 | 5.23 | 0.26 |
| 2011 | 35.63 | 36.14 | 10.00 | 15.2900 | 22.9000 | 12.02 | 0.28 |
| 2012 | 38.71 | 39.36 | 10.15 | 17.9200 | 10.8500 | 6.92 | 0.26 |
| 2013 | 35.75 | 36.49 | 8.48 | 12.4700 | 11.3700 | 6.36 | 0.23 |
| 2014 | 29.61 | 33.61 | 7.54 | 10.5900 | 13.4100 | 6.41 | 0.22 |
| 2015 | 26.16 | 32.30 | 6.96 | 10.5400 | 12.6900 | 6.69 | 0.22 |
| 2016 | 28.16 | 34.04 | 6.15 | 10.2200 | 8.4800 | 6.23 | 0.18 |
| 2017 | 26.96 | 29.16 | 5.80 | 9.6400 | 7.1200 | 5.95 | 0.20 |
| 2018 | 26.11 | 28.89 | 5.75 | 9.8400 | 5.6700 | 5.36 | 0.20 |
| 2019 | 25.13 | 27.10 | 5.17 | 10.0200 | 4.4900 | 5.07 | 0.19 |
| 2020 | 27.68 | 29.15 | 5.02 | 11.0400 | 5.3300 | 4.58 | 0.17 |
| 2021 | 25.83 | 26.26 | 5.14 | 11.5600 | 13.4700 | 4.44 | 0.20 |
| 2022 | 25.37 | 25.73 | 5.11 | 11.4800 | 21.7100 | 3.90 | 0.20 |
| 2023 | 26.40 | 26.98 | 5.01 | 11.8600 | 21.0800 | 3.35 | 0.19 |
| 2024 | 26.12 | 26.71 | 4.99 | 11.5000 | 23.3100 | 3.03 | 0.19 |
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 |
| 1993 | 14.50 | 85.50 | 1.9500 | 0.8000 |
| 1994 | 33.29 | 66.71 | 1.0100 | 0.3700 |
| 1995 | 24.54 | 75.46 | 2.0800 | 1.6100 |
| 1996 | 8.15 | 91.89 | 5.1900 | 4.5800 |
| 1997 | 17.19 | 82.76 | 2.1100 | 1.8300 |
| 1998 | 11.39 | 88.63 | 2.6900 | 2.3600 |
| 1999 | 16.93 | 83.07 | 2.2500 | 1.8600 |
| 2000 | 17.66 | 82.20 | 2.8700 | 2.4200 |
| 2001 | 23.74 | 76.16 | 2.8200 | 2.5400 |
| 2002 | 30.81 | 69.11 | 1.7600 | 1.5900 |
| 2003 | 40.81 | 59.19 | 1.5700 | 1.2800 |
| 2004 | 56.03 | 43.97 | 1.2600 | 0.9400 |
| 2005 | 57.74 | 42.26 | 1.1800 | 0.8400 |
| 2006 | 56.44 | 43.56 | 1.1100 | 0.6400 |
| 2007 | 55.49 | 44.51 | 0.8600 | 0.5300 |
| 2008 | 63.07 | 36.93 | 0.6700 | 0.3700 |
| 2009 | 36.28 | 63.72 | 0.6300 | 0.3900 |
| 2010 | 46.24 | 53.76 | 0.5900 | 0.5300 |
| 2011 | 47.43 | 52.57 | 1.1800 | 1.0600 |
| 2012 | 47.81 | 52.19 | 0.8300 | 0.7600 |
| 2013 | 34.62 | 65.38 | 1.1500 | 1.0700 |
| 2014 | 38.25 | 61.75 | 1.1700 | 1.1000 |
| 2015 | 41.45 | 58.55 | 1.0500 | 0.9500 |
| 2016 | 45.90 | 54.10 | 0.7000 | 0.5800 |
| 2017 | 45.69 | 54.30 | 0.8600 | 0.7400 |
| 2018 | 46.69 | 53.31 | 0.6600 | 0.5500 |
| 2019 | 52.66 | 47.34 | 0.8500 | 0.6700 |
| 2020 | 57.67 | 42.33 | 0.7000 | 0.6000 |
| 2021 | 58.44 | 41.56 | 0.7500 | 0.6700 |
| 2022 | 59.01 | 40.99 | 0.9100 | 0.8300 |
| 2023 | 59.15 | 40.85 | 0.7800 | 0.7300 |
| 2024 | 59.64 | 40.36 | 0.7600 | 0.7100 |
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) |
| 1993 | 13014900.0000 | 1051200.0000 | 415800.0000 | -1100.0000 |
| 1994 | 17019600.0000 | 2008600.0000 | 771100.0000 | 56600.0000 |
| 1995 | 22623900.0000 | 1078100.0000 | 454300.0000 | 195500.0000 |
| 1996 | 28176800.0000 | 3138200.0000 | 2038100.0000 | -1573000.0000 |
| 1997 | 48156200.0000 | 1961600.0000 | 3718900.0000 | -525000.0000 |
| 1998 | 59416400.0000 | 1078600.0000 | 5466000.0000 | 617900.0000 |
| 1999 | 122000000.0000 | 538700.0000 | 8259700.0000 | 1267800.0000 |
| 2000 | 175000000.0000 | 1008500.0000 | 8318100.0000 | 2974000.0000 |
| 2001 | 220000000.0000 | 1519600.0000 | 11769900.0000 | 2244500.0000 |
| 2002 | 250000000.0000 | 6783500.0000 | 16933700.0000 | 6478500.0000 |
| 2003 | 300000000.0000 | 13044100.0000 | 20707700.0000 | 20528100.0000 |
| 2004 | 376000000.0000 | 13775400.0000 | 31217400.0000 | 24389700.0000 |
| 2005 | 798000000.0000 | 25810600.0000 | 45544200.0000 | 47769400.0000 |
| 2006 | 1139000000.0000 | 24787100.0000 | 64427100.0000 | 45942700.0000 |
| 2007 | 1942000000.0000 | 35296800.0000 | 89771800.0000 | 48861800.0000 |
| 2008 | 2388000000.0000 | 44462600.0000 | 119000000.0000 | 53156200.0000 |
| 2009 | 299000000.0000 | -- | 18915100.0000 | 35045100.0000 |
| 2010 | 1166000000.0000 | 43932300.0000 | 91516300.0000 | 105000000.0000 |
| 2011 | 1263000000.0000 | 54908000.0000 | 125000000.0000 | 74253500.0000 |
| 2012 | 1319000000.0000 | 54835700.0000 | 136000000.0000 | 51786900.0000 |
| 2013 | 1553000000.0000 | 71366300.0000 | 143000000.0000 | 48107800.0000 |
| 2014 | 1918000000.0000 | 80201900.0000 | 173000000.0000 | 87011300.0000 |
| 2015 | 2261000000.0000 | 90566500.0000 | 202000000.0000 | 136000000.0000 |
| 2016 | 2197000000.0000 | 90018500.0000 | 219000000.0000 | 83892000.0000 |
| 2017 | 2725000000.0000 | 105000000.0000 | 252000000.0000 | 85363300.0000 |
| 2018 | 3074000000.0000 | 110000000.0000 | 285000000.0000 | 112000000.0000 |
| 2019 | 3622000000.0000 | 119000000.0000 | 320000000.0000 | 129000000.0000 |
| 2020 | 3886000000.0000 | 113000000.0000 | 353000000.0000 | 145000000.0000 |
| 2021 | 5007000000.0000 | 125000000.0000 | 443000000.0000 | 224000000.0000 |
| 2022 | 5694000000.0000 | 141000000.0000 | 464000000.0000 | 290000000.0000 |
| 2023 | 5952000000.0000 | 151000000.0000 | 511000000.0000 | 308000000.0000 |
| 2024 | 6685000000.0000 | 177000000.0000 | 533000000.0000 | 426000000.0000 |