中商官网
研究报告
禾盛新材（002290）
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) |
| 2005 | 105000000.0000 | 4811800.0000 | 5359500.0000 | 8583100.0000 | 95342300.0000 | 66112300.0000 | 29230000.0000 |
| 2006 | 231000000.0000 | 20040900.0000 | 20335800.0000 | 17277500.0000 | 145000000.0000 | 98122200.0000 | 46507500.0000 |
| 2007 | 451000000.0000 | 50058800.0000 | 51539000.0000 | 43817800.0000 | 281000000.0000 | 139000000.0000 | 142000000.0000 |
| 2008 | 713000000.0000 | 74590000.0000 | 77774900.0000 | 66566800.0000 | 385000000.0000 | 177000000.0000 | 208000000.0000 |
| 2009 | 665000000.0000 | 85061700.0000 | 91117800.0000 | 77989200.0000 | 995000000.0000 | 159000000.0000 | 836000000.0000 |
| 2010 | 1060000000.0000 | 109000000.0000 | 111000000.0000 | 95003200.0000 | 1139000000.0000 | 225000000.0000 | 915000000.0000 |
| 2011 | 1137000000.0000 | 68512300.0000 | 71382500.0000 | 61694600.0000 | 1264000000.0000 | 310000000.0000 | 954000000.0000 |
| 2012 | 1147000000.0000 | 24639000.0000 | 28382300.0000 | 24796500.0000 | 1353000000.0000 | 389000000.0000 | 963000000.0000 |
| 2013 | 1090000000.0000 | 31911800.0000 | 35180000.0000 | 30008200.0000 | 1344000000.0000 | 371000000.0000 | 972000000.0000 |
| 2014 | 1185000000.0000 | -121000000.0000 | -121000000.0000 | -122000000.0000 | 1427000000.0000 | 587000000.0000 | 840000000.0000 |
| 2015 | 1082000000.0000 | 28687300.0000 | 34782900.0000 | 28268100.0000 | 1335000000.0000 | 499000000.0000 | 836000000.0000 |
| 2016 | 1050000000.0000 | 28128900.0000 | 34718600.0000 | 27966200.0000 | 1954000000.0000 | 749000000.0000 | 1205000000.0000 |
| 2017 | 1432000000.0000 | 18887600.0000 | 19006000.0000 | 2371200.0000 | 3236000000.0000 | 2027000000.0000 | 1208000000.0000 |
| 2018 | 1734000000.0000 | 95877800.0000 | 96820100.0000 | 62835900.0000 | 3382000000.0000 | 2140000000.0000 | 1242000000.0000 |
| 2019 | 1726000000.0000 | -1188000000.0000 | -1187000000.0000 | -1198000000.0000 | 1521000000.0000 | 1135000000.0000 | 386000000.0000 |
| 2020 | 1822000000.0000 | 78770800.0000 | 73859400.0000 | 55080100.0000 | 1448000000.0000 | 1007000000.0000 | 441000000.0000 |
| 2021 | 2269000000.0000 | 103000000.0000 | 100000000.0000 | 81976000.0000 | 1635000000.0000 | 1107000000.0000 | 528000000.0000 |
| 2022 | 2133000000.0000 | 80899700.0000 | 80139300.0000 | 65934100.0000 | 1529000000.0000 | 915000000.0000 | 614000000.0000 |
| 2023 | 2340000000.0000 | 97534000.0000 | 95710100.0000 | 82771400.0000 | 1766000000.0000 | 1060000000.0000 | 706000000.0000 |
| 2024 | 2526000000.0000 | 113000000.0000 | 111000000.0000 | 94235200.0000 | 1787000000.0000 | 978000000.0000 | 809000000.0000 |
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) |
| 2005 | 4.76 | 5.10 | 5.62 | -- | 4.0900 | 8.60 | 1.10 |
| 2006 | 8.66 | 8.80 | 14.02 | 45.6200 | 4.6700 | 11.01 | 1.59 |
| 2007 | 11.09 | 11.43 | 18.34 | 44.7200 | 4.7900 | 10.03 | 1.60 |
| 2008 | 10.52 | 10.91 | 20.20 | 38.0600 | 4.7700 | 10.71 | 1.85 |
| 2009 | 12.78 | 13.70 | 9.16 | 18.1100 | 2.8200 | 7.69 | 0.67 |
| 2010 | 10.28 | 10.47 | 9.75 | 10.9000 | 2.9400 | 9.25 | 0.93 |
| 2011 | 6.07 | 6.28 | 5.65 | 6.6300 | 2.4100 | 7.71 | 0.90 |
| 2012 | 2.09 | 2.47 | 2.10 | 2.5700 | 2.3200 | 6.50 | 0.85 |
| 2013 | 2.66 | 3.23 | 2.62 | 3.1100 | 2.3000 | 5.16 | 0.81 |
| 2014 | -10.04 | -10.21 | -8.48 | -13.5200 | 2.7700 | 4.66 | 0.83 |
| 2015 | 2.59 | 3.21 | 2.61 | 3.3800 | 2.7700 | 3.61 | 0.81 |
| 2016 | 2.67 | 3.31 | 1.78 | 3.0100 | 2.8400 | 2.63 | 0.54 |
| 2017 | -0.35 | 1.33 | 0.59 | 0.2000 | 3.5100 | 1.48 | 0.44 |
| 2018 | 4.21 | 5.58 | 2.86 | 5.1400 | 4.1900 | 1.11 | 0.51 |
| 2019 | -69.47 | -68.77 | -78.04 | -188.6300 | 4.6200 | 1.76 | 1.13 |
| 2020 | 4.06 | 4.05 | 5.10 | 13.3200 | 4.7700 | 5.45 | 1.26 |
| 2021 | 4.14 | 4.41 | 6.12 | 16.9200 | 5.0200 | 6.62 | 1.39 |
| 2022 | 4.55 | 3.76 | 5.24 | 11.5900 | 4.9000 | 6.23 | 1.40 |
| 2023 | 3.93 | 4.09 | 5.42 | 12.5900 | 5.5000 | 6.00 | 1.33 |
| 2024 | 3.64 | 4.39 | 6.21 | 12.9600 | 5.8500 | 5.59 | 1.41 |
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 |
| 2005 | 69.34 | 30.66 | 0.9600 | 0.3700 |
| 2006 | 67.67 | 32.07 | 1.1800 | 0.4900 |
| 2007 | 49.47 | 50.53 | 1.7500 | 0.9300 |
| 2008 | 45.97 | 54.03 | 1.7700 | 0.8000 |
| 2009 | 15.98 | 84.02 | 5.6600 | 4.0100 |
| 2010 | 19.75 | 80.33 | 4.2000 | 2.2100 |
| 2011 | 24.53 | 75.47 | 3.4000 | 1.3300 |
| 2012 | 28.75 | 71.18 | 2.9200 | 1.5000 |
| 2013 | 27.60 | 72.32 | 3.0000 | 1.7700 |
| 2014 | 41.14 | 58.86 | 1.7900 | 1.0400 |
| 2015 | 37.38 | 62.62 | 1.9000 | 1.1600 |
| 2016 | 38.33 | 61.67 | 2.0800 | 1.2500 |
| 2017 | 62.64 | 37.33 | 2.0500 | 1.5200 |
| 2018 | 63.28 | 36.72 | 1.4600 | 1.0800 |
| 2019 | 74.62 | 25.38 | 1.1000 | 0.7400 |
| 2020 | 69.54 | 30.46 | 1.1800 | 0.7500 |
| 2021 | 67.71 | 32.29 | 1.9800 | 1.2400 |
| 2022 | 59.84 | 40.16 | 2.0500 | 1.3400 |
| 2023 | 60.02 | 39.98 | 1.6500 | 1.0600 |
| 2024 | 54.73 | 45.27 | 1.6700 | 1.1400 |
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) |
| 2005 | 100000000.0000 | 1494400.0000 | 1870400.0000 | 1891100.0000 |
| 2006 | 211000000.0000 | 6172100.0000 | 3694600.0000 | 2685500.0000 |
| 2007 | 401000000.0000 | 12230500.0000 | 9603200.0000 | 3883300.0000 |
| 2008 | 638000000.0000 | 18384000.0000 | 20859700.0000 | 10168100.0000 |
| 2009 | 580000000.0000 | 16051400.0000 | 22113900.0000 | 637500.0000 |
| 2010 | 951000000.0000 | 22716000.0000 | 26344100.0000 | 2558700.0000 |
| 2011 | 1068000000.0000 | 22877600.0000 | 40273300.0000 | 4177700.0000 |
| 2012 | 1123000000.0000 | 40130700.0000 | 36234100.0000 | 1611700.0000 |
| 2013 | 1061000000.0000 | 35837900.0000 | 59877500.0000 | 6064900.0000 |
| 2014 | 1304000000.0000 | 37347000.0000 | 73112500.0000 | 3058100.0000 |
| 2015 | 1054000000.0000 | 32643000.0000 | 72418200.0000 | -639000.0000 |
| 2016 | 1022000000.0000 | 32439800.0000 | 73517000.0000 | 2454600.0000 |
| 2017 | 1437000000.0000 | 38710300.0000 | 43868200.0000 | 17317700.0000 |
| 2018 | 1661000000.0000 | 49028100.0000 | 39503400.0000 | 31583800.0000 |
| 2019 | 2925000000.0000 | 51767700.0000 | 56125300.0000 | 34647800.0000 |
| 2020 | 1748000000.0000 | 6264300.0000 | 40385800.0000 | 50634200.0000 |
| 2021 | 2175000000.0000 | 7047300.0000 | 42975600.0000 | 38687000.0000 |
| 2022 | 2036000000.0000 | 7637500.0000 | 42432000.0000 | 12373400.0000 |
| 2023 | 2248000000.0000 | 9826100.0000 | 48061400.0000 | 12876600.0000 |
| 2024 | 2434000000.0000 | 10390000.0000 | 55502300.0000 | 329200.0000 |