中商官网
研究报告
兴化股份（002109）
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) |
| 2003 | 349000000.0000 | 35532300.0000 | 35520700.0000 | 30008900.0000 | 490000000.0000 | 287000000.0000 | 203000000.0000 |
| 2004 | 438000000.0000 | 61976300.0000 | 61853900.0000 | 51762200.0000 | 552000000.0000 | 314000000.0000 | 239000000.0000 |
| 2005 | 493000000.0000 | 101000000.0000 | 99416700.0000 | 82644800.0000 | 650000000.0000 | 353000000.0000 | 297000000.0000 |
| 2006 | 683000000.0000 | 107000000.0000 | 108000000.0000 | 91713800.0000 | 730000000.0000 | 362000000.0000 | 369000000.0000 |
| 2007 | 667000000.0000 | 113000000.0000 | 113000000.0000 | 95417600.0000 | 1282000000.0000 | 445000000.0000 | 837000000.0000 |
| 2008 | 836000000.0000 | 203000000.0000 | 197000000.0000 | 167000000.0000 | 1350000000.0000 | 400000000.0000 | 956000000.0000 |
| 2009 | 854000000.0000 | 105000000.0000 | 107000000.0000 | 90487400.0000 | 1497000000.0000 | 483000000.0000 | 1014000000.0000 |
| 2010 | 1029000000.0000 | 111000000.0000 | 113000000.0000 | 95721600.0000 | 1588000000.0000 | 504000000.0000 | 1084000000.0000 |
| 2011 | 1394000000.0000 | 204000000.0000 | 205000000.0000 | 173000000.0000 | 1728000000.0000 | 499000000.0000 | 1229000000.0000 |
| 2012 | 1444000000.0000 | 117000000.0000 | 148000000.0000 | 128000000.0000 | 1734000000.0000 | 442000000.0000 | 1292000000.0000 |
| 2013 | 1119000000.0000 | 15599500.0000 | 66049300.0000 | 61503800.0000 | 1891000000.0000 | 572000000.0000 | 1319000000.0000 |
| 2014 | 948000000.0000 | -149000000.0000 | -152000000.0000 | -151000000.0000 | 1940000000.0000 | 772000000.0000 | 1168000000.0000 |
| 2015 | 2290000000.0000 | -331000000.0000 | -301000000.0000 | -149000000.0000 | 6372000000.0000 | 2377000000.0000 | 3995000000.0000 |
| 2016 | 2038000000.0000 | 18573300.0000 | 63584200.0000 | 28168700.0000 | 4439000000.0000 | 1317000000.0000 | 3122000000.0000 |
| 2017 | 1894000000.0000 | 235000000.0000 | 235000000.0000 | 206000000.0000 | 4123000000.0000 | 787000000.0000 | 3336000000.0000 |
| 2018 | 2053000000.0000 | 308000000.0000 | 302000000.0000 | 238000000.0000 | 4316000000.0000 | 735000000.0000 | 3581000000.0000 |
| 2019 | 1974000000.0000 | 177000000.0000 | 180000000.0000 | 146000000.0000 | 4178000000.0000 | 454000000.0000 | 3724000000.0000 |
| 2020 | 1940000000.0000 | 244000000.0000 | 246000000.0000 | 214000000.0000 | 4314000000.0000 | 393000000.0000 | 3921000000.0000 |
| 2021 | 2837000000.0000 | 635000000.0000 | 632000000.0000 | 539000000.0000 | 4830000000.0000 | 365000000.0000 | 4465000000.0000 |
| 2022 | 3258000000.0000 | 449000000.0000 | 442000000.0000 | 379000000.0000 | 12011000000.0000 | 5554000000.0000 | 6457000000.0000 |
| 2023 | 3692000000.0000 | -452000000.0000 | -452000000.0000 | -451000000.0000 | 12396000000.0000 | 5880000000.0000 | 6516000000.0000 |
| 2024 | 4131000000.0000 | -380000000.0000 | -380000000.0000 | -369000000.0000 | 11276000000.0000 | 5777000000.0000 | 5499000000.0000 |
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) |
| 2003 | 9.74 | 10.18 | 7.25 | 15.9700 | 35.9100 | 32.70 | 0.71 |
| 2004 | 14.84 | 14.12 | 11.21 | 22.6300 | 17.1200 | 51.36 | 0.79 |
| 2005 | 20.49 | 20.17 | 15.29 | 31.5100 | 7.3600 | 43.96 | 0.76 |
| 2006 | 15.67 | 15.81 | 14.79 | 29.5700 | 11.1900 | 35.29 | 0.94 |
| 2007 | 16.94 | 16.94 | 8.81 | 12.9800 | 14.5900 | 24.93 | 0.52 |
| 2008 | 24.28 | 23.56 | 14.59 | 18.9600 | 8.2600 | 27.59 | 0.62 |
| 2009 | 12.30 | 12.53 | 7.15 | 9.2800 | 9.4100 | 34.62 | 0.57 |
| 2010 | 10.79 | 10.98 | 7.12 | 9.2000 | 17.0100 | 56.51 | 0.65 |
| 2011 | 14.63 | 14.71 | 11.86 | 15.0500 | 12.9100 | 61.43 | 0.81 |
| 2012 | 8.10 | 10.25 | 8.54 | 10.3900 | 12.6700 | 39.56 | 0.83 |
| 2013 | 1.43 | 5.90 | 3.49 | 4.7300 | 13.5700 | 21.30 | 0.59 |
| 2014 | -15.72 | -16.03 | -7.84 | -12.2200 | 12.5600 | 14.78 | 0.49 |
| 2015 | -14.45 | -13.14 | -4.72 | -12.3300 | 10.6800 | 11.68 | 0.36 |
| 2016 | 0.74 | 3.12 | 1.43 | 0.7300 | 22.7300 | 29.08 | 0.46 |
| 2017 | 12.41 | 12.41 | 5.70 | 6.3900 | 20.5900 | 20.33 | 0.46 |
| 2018 | 15.05 | 14.71 | 7.00 | 6.8800 | 18.7400 | 11.99 | 0.48 |
| 2019 | 8.97 | 9.12 | 4.31 | 4.0000 | 19.9600 | 10.34 | 0.47 |
| 2020 | 12.53 | 12.68 | 5.70 | 5.5900 | 22.0300 | 12.22 | 0.45 |
| 2021 | 22.35 | 22.28 | 13.08 | 12.8500 | 22.7100 | 17.46 | 0.59 |
| 2022 | 13.84 | 13.57 | 3.68 | 8.6300 | 23.9300 | 17.94 | 0.27 |
| 2023 | -11.89 | -12.24 | -3.65 | -9.1300 | 17.0800 | 37.34 | 0.30 |
| 2024 | -9.15 | -9.20 | -3.37 | -8.0000 | 13.8400 | 7200.00 | 0.37 |
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 |
| 2003 | 58.57 | 41.43 | 0.7500 | 0.6600 |
| 2004 | 56.88 | 43.30 | 0.7200 | 0.5600 |
| 2005 | 54.31 | 45.69 | 0.7800 | 0.5000 |
| 2006 | 49.59 | 50.55 | 1.4800 | 0.8800 |
| 2007 | 34.71 | 65.29 | 2.4300 | 1.7800 |
| 2008 | 29.63 | 70.81 | 1.9700 | 1.2200 |
| 2009 | 32.26 | 67.74 | 1.7200 | 1.2200 |
| 2010 | 31.74 | 68.26 | 1.3400 | 1.1100 |
| 2011 | 28.88 | 71.12 | 1.8200 | 1.2300 |
| 2012 | 25.49 | 74.51 | 2.0300 | 1.3600 |
| 2013 | 30.25 | 69.75 | 1.0500 | 0.6300 |
| 2014 | 39.79 | 60.21 | 0.6700 | 0.4700 |
| 2015 | 37.30 | 62.70 | 0.5500 | 0.3600 |
| 2016 | 29.67 | 70.33 | 0.5700 | 0.4200 |
| 2017 | 19.09 | 80.91 | 0.8200 | 0.7200 |
| 2018 | 17.03 | 82.97 | 1.6500 | 1.4700 |
| 2019 | 10.87 | 89.13 | 2.3800 | 2.1800 |
| 2020 | 9.11 | 90.89 | 3.5000 | 3.2500 |
| 2021 | 7.56 | 92.44 | 5.7100 | 5.3500 |
| 2022 | 46.24 | 53.76 | 7.4500 | 6.8300 |
| 2023 | 47.43 | 52.57 | 1.1700 | 0.8500 |
| 2024 | 51.23 | 48.77 | 0.8200 | 0.6800 |
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) |
| 2003 | 315000000.0000 | 7812800.0000 | 14197600.0000 | 9905200.0000 |
| 2004 | 373000000.0000 | 11676000.0000 | 29534600.0000 | 11976400.0000 |
| 2005 | 392000000.0000 | 12189500.0000 | 30897300.0000 | 13441700.0000 |
| 2006 | 576000000.0000 | 16300100.0000 | 36411500.0000 | 14306100.0000 |
| 2007 | 554000000.0000 | 15496800.0000 | 31341900.0000 | 7997000.0000 |
| 2008 | 633000000.0000 | 28304800.0000 | 66820300.0000 | 15361900.0000 |
| 2009 | 749000000.0000 | 43794800.0000 | 62924800.0000 | 18339600.0000 |
| 2010 | 918000000.0000 | 33241400.0000 | 95018700.0000 | 14850300.0000 |
| 2011 | 1190000000.0000 | 68033100.0000 | 123000000.0000 | 18643300.0000 |
| 2012 | 1327000000.0000 | 103000000.0000 | 126000000.0000 | 22127200.0000 |
| 2013 | 1103000000.0000 | 63268600.0000 | 110000000.0000 | 13082000.0000 |
| 2014 | 1097000000.0000 | 75538800.0000 | 95763800.0000 | 13602300.0000 |
| 2015 | 2621000000.0000 | 85492700.0000 | 146000000.0000 | 228000000.0000 |
| 2016 | 2023000000.0000 | 69542200.0000 | 98267400.0000 | 73551500.0000 |
| 2017 | 1659000000.0000 | 2666900.0000 | 53044800.0000 | 45114800.0000 |
| 2018 | 1744000000.0000 | 2582200.0000 | 68839500.0000 | 32551700.0000 |
| 2019 | 1797000000.0000 | 8268800.0000 | 71106000.0000 | 15251600.0000 |
| 2020 | 1697000000.0000 | 8792400.0000 | 76897600.0000 | 14550100.0000 |
| 2021 | 2203000000.0000 | 5089100.0000 | 87386900.0000 | 2952100.0000 |
| 2022 | 2807000000.0000 | 10058800.0000 | 109000000.0000 | 217400.0000 |
| 2023 | 4131000000.0000 | 10367800.0000 | 157000000.0000 | 77849400.0000 |
| 2024 | 4509000000.0000 | 8287300.0000 | 173000000.0000 | 149000000.0000 |