中商官网
研究报告
辉煌科技（002296）
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 | 72146000.0000 | 13523800.0000 | 18436300.0000 | 17415900.0000 | 161000000.0000 | 69989600.0000 | 91428500.0000 |
| 2006 | 95708600.0000 | 21754800.0000 | 25053700.0000 | 23435500.0000 | 179000000.0000 | 87073300.0000 | 91864000.0000 |
| 2007 | 124000000.0000 | 27409500.0000 | 35111600.0000 | 33222500.0000 | 218000000.0000 | 92700700.0000 | 125000000.0000 |
| 2008 | 134000000.0000 | 30579600.0000 | 41639600.0000 | 43590500.0000 | 261000000.0000 | 101000000.0000 | 159000000.0000 |
| 2009 | 166000000.0000 | 46029800.0000 | 61869900.0000 | 54380400.0000 | 710000000.0000 | 126000000.0000 | 584000000.0000 |
| 2010 | 250000000.0000 | 80734900.0000 | 96919700.0000 | 85718300.0000 | 747000000.0000 | 120000000.0000 | 627000000.0000 |
| 2011 | 345000000.0000 | 88375000.0000 | 111000000.0000 | 97776400.0000 | 987000000.0000 | 263000000.0000 | 724000000.0000 |
| 2012 | 294000000.0000 | 34522700.0000 | 39460200.0000 | 29961700.0000 | 1133000000.0000 | 408000000.0000 | 725000000.0000 |
| 2013 | 388000000.0000 | 37623800.0000 | 78548200.0000 | 82774500.0000 | 1811000000.0000 | 310000000.0000 | 1501000000.0000 |
| 2014 | 526000000.0000 | 91034600.0000 | 115000000.0000 | 100000000.0000 | 1928000000.0000 | 540000000.0000 | 1388000000.0000 |
| 2015 | 566000000.0000 | 79278800.0000 | 88085400.0000 | 74923800.0000 | 2143000000.0000 | 691000000.0000 | 1452000000.0000 |
| 2016 | 515000000.0000 | 66465100.0000 | 106000000.0000 | 85070100.0000 | 2235000000.0000 | 693000000.0000 | 1542000000.0000 |
| 2017 | 547000000.0000 | -125000000.0000 | -130000000.0000 | -146000000.0000 | 2249000000.0000 | 836000000.0000 | 1413000000.0000 |
| 2018 | 529000000.0000 | 50505900.0000 | 50539800.0000 | 34454500.0000 | 2049000000.0000 | 590000000.0000 | 1459000000.0000 |
| 2019 | 504000000.0000 | 75387000.0000 | 74972300.0000 | 65739800.0000 | 1867000000.0000 | 312000000.0000 | 1556000000.0000 |
| 2020 | 638000000.0000 | 106000000.0000 | 105000000.0000 | 84957500.0000 | 2168000000.0000 | 526000000.0000 | 1642000000.0000 |
| 2021 | 737000000.0000 | 139000000.0000 | 134000000.0000 | 117000000.0000 | 2284000000.0000 | 635000000.0000 | 1649000000.0000 |
| 2022 | 652000000.0000 | 115000000.0000 | 114000000.0000 | 103000000.0000 | 2454000000.0000 | 636000000.0000 | 1818000000.0000 |
| 2023 | 740000000.0000 | 176000000.0000 | 177000000.0000 | 163000000.0000 | 2637000000.0000 | 623000000.0000 | 2013000000.0000 |
| 2024 | 1272000000.0000 | 304000000.0000 | 295000000.0000 | 272000000.0000 | 3194000000.0000 | 860000000.0000 | 2334000000.0000 |
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 | 18.75 | 25.55 | 11.45 | -- | 1.1000 | 2.26 | 0.45 |
| 2006 | 22.73 | 26.18 | 14.00 | 25.2500 | 1.3900 | 2.99 | 0.53 |
| 2007 | 22.12 | 28.32 | 16.11 | 30.6300 | 1.6000 | 2.92 | 0.57 |
| 2008 | 23.13 | 31.07 | 15.95 | 31.3100 | 1.3400 | 2.22 | 0.51 |
| 2009 | 27.71 | 37.27 | 8.71 | 19.4800 | 1.4300 | 2.04 | 0.23 |
| 2010 | 32.00 | 38.77 | 12.97 | 14.4200 | 1.8400 | 1.98 | 0.33 |
| 2011 | 25.51 | 32.17 | 11.25 | 14.6400 | 2.5600 | 1.42 | 0.35 |
| 2012 | 11.90 | 13.42 | 3.48 | 2.6700 | 1.4000 | 0.87 | 0.26 |
| 2013 | 9.79 | 20.24 | 4.34 | 9.1400 | 1.2900 | 1.02 | 0.21 |
| 2014 | 17.30 | 21.86 | 5.96 | 6.8300 | 1.5600 | 1.21 | 0.27 |
| 2015 | 14.31 | 15.56 | 4.11 | 5.2800 | 1.4700 | 1.21 | 0.26 |
| 2016 | 15.73 | 20.58 | 4.74 | 5.7200 | 1.3400 | 1.09 | 0.23 |
| 2017 | -25.41 | -23.77 | -5.78 | -10.3600 | 1.5600 | 1.06 | 0.24 |
| 2018 | 4.16 | 9.55 | 2.47 | 1.9800 | 1.3500 | 0.97 | 0.26 |
| 2019 | 13.49 | 14.88 | 4.02 | 4.5900 | 1.2600 | 1.10 | 0.27 |
| 2020 | 14.11 | 16.46 | 4.84 | 5.4500 | 1.2600 | 1.51 | 0.29 |
| 2021 | 16.01 | 18.18 | 5.87 | 7.8000 | 1.0700 | 1.60 | 0.32 |
| 2022 | 10.58 | 17.48 | 4.65 | 6.3200 | 0.8000 | 1.35 | 0.27 |
| 2023 | 10.95 | 23.92 | 6.71 | 8.7200 | 0.8200 | 1.56 | 0.28 |
| 2024 | 19.34 | 23.19 | 9.24 | 12.6800 | 1.3400 | 1.73 | 0.40 |
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 | 43.47 | 56.79 | 1.7800 | 1.2300 |
| 2006 | 48.64 | 51.32 | 1.5700 | 1.0200 |
| 2007 | 42.52 | 57.34 | 2.0300 | 1.3500 |
| 2008 | 38.70 | 60.92 | 2.2900 | 1.5100 |
| 2009 | 17.75 | 82.25 | 5.9300 | 5.2600 |
| 2010 | 16.06 | 83.94 | 6.7100 | 5.8300 |
| 2011 | 26.65 | 73.35 | 3.0500 | 2.7400 |
| 2012 | 36.01 | 63.99 | 2.2300 | 1.7800 |
| 2013 | 17.12 | 82.88 | 5.3000 | 4.6000 |
| 2014 | 28.01 | 71.99 | 4.7900 | 4.1500 |
| 2015 | 32.24 | 67.76 | 3.9100 | 3.3200 |
| 2016 | 31.01 | 68.99 | 3.6300 | 3.1700 |
| 2017 | 37.17 | 62.83 | 2.4900 | 2.1900 |
| 2018 | 28.79 | 71.21 | 3.0400 | 2.2000 |
| 2019 | 16.71 | 83.34 | 4.2500 | 3.2800 |
| 2020 | 24.26 | 75.74 | 3.0300 | 2.2900 |
| 2021 | 27.80 | 72.20 | 2.4700 | 1.6500 |
| 2022 | 25.92 | 74.08 | 2.5800 | 1.4500 |
| 2023 | 23.63 | 76.34 | 2.7300 | 1.4600 |
| 2024 | 26.93 | 73.07 | 2.4800 | 1.6100 |
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 | 58622200.0000 | 4718300.0000 | 11830100.0000 | 1404600.0000 |
| 2006 | 73953800.0000 | 5424800.0000 | 14321800.0000 | 1382300.0000 |
| 2007 | 96567200.0000 | 6426600.0000 | 19301800.0000 | 1517900.0000 |
| 2008 | 103000000.0000 | 8688200.0000 | 22548300.0000 | 1603200.0000 |
| 2009 | 120000000.0000 | 10196000.0000 | 22897000.0000 | 2337900.0000 |
| 2010 | 170000000.0000 | 13815500.0000 | 31134500.0000 | 395300.0000 |
| 2011 | 257000000.0000 | 19823400.0000 | 55409100.0000 | 136100.0000 |
| 2012 | 259000000.0000 | 19776600.0000 | 82942400.0000 | 3237300.0000 |
| 2013 | 350000000.0000 | 23207100.0000 | 91456700.0000 | 4763700.0000 |
| 2014 | 435000000.0000 | 25328400.0000 | 103000000.0000 | 14596200.0000 |
| 2015 | 485000000.0000 | 28123100.0000 | 108000000.0000 | 25603300.0000 |
| 2016 | 434000000.0000 | 32051200.0000 | 94807800.0000 | 29517700.0000 |
| 2017 | 686000000.0000 | 31096100.0000 | 48402200.0000 | 27626900.0000 |
| 2018 | 507000000.0000 | 38353200.0000 | 34979800.0000 | 21428100.0000 |
| 2019 | 436000000.0000 | 41505700.0000 | 38323000.0000 | 5040900.0000 |
| 2020 | 548000000.0000 | 28420500.0000 | 48432700.0000 | 208700.0000 |
| 2021 | 619000000.0000 | 29925200.0000 | 66577600.0000 | 139000.0000 |
| 2022 | 583000000.0000 | 30267300.0000 | 101000000.0000 | -920800.0000 |
| 2023 | 659000000.0000 | 40760300.0000 | 77138800.0000 | -3621900.0000 |
| 2024 | 1026000000.0000 | 40799000.0000 | 81862800.0000 | -4587900.0000 |