中商官网
研究报告
荣盛发展（002146）
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) |
| 2004 | 735000000.0000 | 177000000.0000 | 177000000.0000 | 122000000.0000 | 991000000.0000 | 674000000.0000 | 317000000.0000 |
| 2005 | 1195000000.0000 | 197000000.0000 | 197000000.0000 | 131000000.0000 | 1467000000.0000 | 1031000000.0000 | 436000000.0000 |
| 2006 | 1366000000.0000 | 264000000.0000 | 264000000.0000 | 173000000.0000 | 2324000000.0000 | 1730000000.0000 | 594000000.0000 |
| 2007 | 1744000000.0000 | 434000000.0000 | 433000000.0000 | 284000000.0000 | 4840000000.0000 | 3082000000.0000 | 1759000000.0000 |
| 2008 | 2029000000.0000 | 498000000.0000 | 496000000.0000 | 371000000.0000 | 6530000000.0000 | 4439000000.0000 | 2091000000.0000 |
| 2009 | 3289000000.0000 | 796000000.0000 | 811000000.0000 | 609000000.0000 | 13652000000.0000 | 9787000000.0000 | 3865000000.0000 |
| 2010 | 6527000000.0000 | 1364000000.0000 | 1343000000.0000 | 1022000000.0000 | 21254000000.0000 | 15937000000.0000 | 5317000000.0000 |
| 2011 | 9502000000.0000 | 1973000000.0000 | 1949000000.0000 | 1528000000.0000 | 28171000000.0000 | 21091000000.0000 | 7081000000.0000 |
| 2012 | 13415000000.0000 | 2766000000.0000 | 2789000000.0000 | 2166000000.0000 | 40483000000.0000 | 30994000000.0000 | 9488000000.0000 |
| 2013 | 19171000000.0000 | 4079000000.0000 | 4104000000.0000 | 3120000000.0000 | 59405000000.0000 | 46921000000.0000 | 12484000000.0000 |
| 2014 | 23119000000.0000 | 4491000000.0000 | 4505000000.0000 | 3455000000.0000 | 75792000000.0000 | 60317000000.0000 | 15476000000.0000 |
| 2015 | 23446000000.0000 | 3206000000.0000 | 3275000000.0000 | 2556000000.0000 | 103840000000.0000 | 81770000000.0000 | 22070000000.0000 |
| 2016 | 30622000000.0000 | 5641000000.0000 | 5721000000.0000 | 4372000000.0000 | 145745000000.0000 | 120536000000.0000 | 25208000000.0000 |
| 2017 | 38704000000.0000 | 7767000000.0000 | 8023000000.0000 | 6079000000.0000 | 191733000000.0000 | 162353000000.0000 | 29380000000.0000 |
| 2018 | 56368000000.0000 | 11069000000.0000 | 10943000000.0000 | 8277000000.0000 | 227762000000.0000 | 191402000000.0000 | 36361000000.0000 |
| 2019 | 70912000000.0000 | 13297000000.0000 | 13051000000.0000 | 9587000000.0000 | 254595000000.0000 | 209922000000.0000 | 44672000000.0000 |
| 2020 | 71511000000.0000 | 11046000000.0000 | 10678000000.0000 | 7774000000.0000 | 288611000000.0000 | 236850000000.0000 | 51761000000.0000 |
| 2021 | 47244000000.0000 | -4023000000.0000 | -4193000000.0000 | -5003000000.0000 | 292775000000.0000 | 247357000000.0000 | 45418000000.0000 |
| 2022 | 31892000000.0000 | -17588000000.0000 | -17804000000.0000 | -18426000000.0000 | 249651000000.0000 | 224575000000.0000 | 25077000000.0000 |
| 2023 | 58960000000.0000 | 2920000000.0000 | 2736000000.0000 | 1536000000.0000 | 205857000000.0000 | 179489000000.0000 | 26368000000.0000 |
| 2024 | 38009000000.0000 | -7252000000.0000 | -7496000000.0000 | -7977000000.0000 | 161762000000.0000 | 144436000000.0000 | 17327000000.0000 |
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) |
| 2004 | 24.08 | 24.08 | 17.86 | -- | 0.6200 | 69.90 | 0.74 |
| 2005 | 16.49 | 16.49 | 13.43 | -- | 0.9200 | 36.25 | 0.81 |
| 2006 | 19.25 | 19.33 | 11.36 | 33.2600 | 0.6500 | 40.82 | 0.59 |
| 2007 | 24.89 | 24.83 | 8.95 | 27.6400 | 0.3900 | 148.15 | 0.36 |
| 2008 | 24.54 | 24.45 | 7.60 | 19.3500 | 0.2900 | 142.86 | 0.31 |
| 2009 | 24.20 | 24.66 | 5.94 | 22.2900 | 0.3300 | 177.34 | 0.24 |
| 2010 | 20.91 | 20.58 | 6.32 | 24.0600 | 0.3900 | 200.00 | 0.31 |
| 2011 | 20.79 | 20.51 | 6.92 | 28.2600 | 0.3600 | 181.82 | 0.34 |
| 2012 | 20.62 | 20.79 | 6.89 | 29.8900 | 0.3700 | 154.51 | 0.33 |
| 2013 | 21.19 | 21.41 | 6.91 | 30.5100 | 0.3800 | 167.44 | 0.32 |
| 2014 | 19.36 | 19.49 | 5.94 | 26.0800 | 0.3400 | 121.21 | 0.31 |
| 2015 | 13.61 | 13.97 | 3.15 | 16.4900 | 0.2800 | 52.33 | 0.23 |
| 2016 | 18.39 | 18.68 | 3.93 | 18.7400 | 0.2700 | 59.21 | 0.21 |
| 2017 | 17.51 | 20.73 | 4.18 | 22.4400 | 0.2600 | 65.10 | 0.20 |
| 2018 | 18.50 | 19.41 | 4.80 | 24.8900 | 0.3000 | 30.43 | 0.25 |
| 2019 | 18.48 | 18.40 | 5.13 | 21.8800 | 0.3300 | 19.93 | 0.28 |
| 2020 | 14.90 | 14.93 | 3.70 | 15.9700 | 0.3000 | 14.91 | 0.25 |
| 2021 | -9.12 | -8.88 | -1.43 | -12.2400 | 0.2000 | 7.96 | 0.16 |
| 2022 | -53.53 | -55.83 | -7.13 | -69.3700 | 0.1700 | 5.47 | 0.13 |
| 2023 | 4.96 | 4.64 | 1.33 | 1.6300 | 0.3200 | 11.45 | 0.29 |
| 2024 | -17.45 | -19.72 | -4.63 | -43.9200 | 0.2800 | 8.24 | 0.23 |
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 |
| 2004 | 68.01 | 31.99 | 1.7300 | 0.1400 |
| 2005 | 70.28 | 29.72 | 2.0200 | 0.3800 |
| 2006 | 74.44 | 25.56 | 1.8000 | 0.2300 |
| 2007 | 63.68 | 36.34 | 2.1400 | 0.2600 |
| 2008 | 67.98 | 32.02 | 1.9900 | 0.2500 |
| 2009 | 71.69 | 28.31 | 1.9100 | 0.3200 |
| 2010 | 74.98 | 25.02 | 1.6900 | 0.2600 |
| 2011 | 74.87 | 25.14 | 1.5100 | 0.2500 |
| 2012 | 76.56 | 23.44 | 1.6200 | 0.3000 |
| 2013 | 78.98 | 21.02 | 1.5300 | 0.2600 |
| 2014 | 79.58 | 20.42 | 1.4600 | 0.3000 |
| 2015 | 78.75 | 21.25 | 1.6600 | 0.4300 |
| 2016 | 82.70 | 17.30 | 1.6300 | 0.4500 |
| 2017 | 84.68 | 15.32 | 1.4700 | 0.3900 |
| 2018 | 84.04 | 15.96 | 1.3700 | 0.3800 |
| 2019 | 82.45 | 17.55 | 1.3200 | 0.3200 |
| 2020 | 82.07 | 17.93 | 1.4200 | 0.3300 |
| 2021 | 84.49 | 15.51 | 1.2400 | 0.2500 |
| 2022 | 89.96 | 10.04 | 1.1100 | 0.2000 |
| 2023 | 87.19 | 12.81 | 1.2100 | 0.2200 |
| 2024 | 89.29 | 10.71 | 1.1100 | 0.1800 |
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) |
| 2004 | 558000000.0000 | 12442700.0000 | 13481900.0000 | -283700.0000 |
| 2005 | 998000000.0000 | 13915100.0000 | 24787900.0000 | -794400.0000 |
| 2006 | 1103000000.0000 | 10682700.0000 | 21676300.0000 | -1602300.0000 |
| 2007 | 1310000000.0000 | 12317500.0000 | 45457700.0000 | -4343500.0000 |
| 2008 | 1531000000.0000 | 35753700.0000 | 63932400.0000 | -1915700.0000 |
| 2009 | 2493000000.0000 | 46866400.0000 | 85458600.0000 | 9302500.0000 |
| 2010 | 5162000000.0000 | 99826300.0000 | 226000000.0000 | 61346700.0000 |
| 2011 | 7527000000.0000 | 225000000.0000 | 396000000.0000 | 164000000.0000 |
| 2012 | 10649000000.0000 | 289000000.0000 | 499000000.0000 | 82029800.0000 |
| 2013 | 15108000000.0000 | 422000000.0000 | 631000000.0000 | 66463500.0000 |
| 2014 | 18644000000.0000 | 491000000.0000 | 715000000.0000 | 156000000.0000 |
| 2015 | 20255000000.0000 | 551000000.0000 | 853000000.0000 | 277000000.0000 |
| 2016 | 24991000000.0000 | 757000000.0000 | 988000000.0000 | 192000000.0000 |
| 2017 | 31927000000.0000 | 1165000000.0000 | 1406000000.0000 | 324000000.0000 |
| 2018 | 45941000000.0000 | 1727000000.0000 | 1950000000.0000 | 899000000.0000 |
| 2019 | 57808000000.0000 | 2245000000.0000 | 2270000000.0000 | 1261000000.0000 |
| 2020 | 60856000000.0000 | 2436000000.0000 | 2620000000.0000 | 1432000000.0000 |
| 2021 | 51553000000.0000 | 2271000000.0000 | 2514000000.0000 | 2047000000.0000 |
| 2022 | 48963000000.0000 | 1685000000.0000 | 1764000000.0000 | 2295000000.0000 |
| 2023 | 56035000000.0000 | 1500000000.0000 | 1319000000.0000 | 2180000000.0000 |
| 2024 | 44640000000.0000 | 1262000000.0000 | 1307000000.0000 | 2344000000.0000 |