中商官网
研究报告
毅昌科技（002420）
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) |
| 2007 | 1043000000.0000 | 69633500.0000 | 70918200.0000 | 60518600.0000 | 951000000.0000 | 504000000.0000 | 447000000.0000 |
| 2008 | 1278000000.0000 | 83460700.0000 | 85603600.0000 | 74637600.0000 | 1240000000.0000 | 714000000.0000 | 526000000.0000 |
| 2009 | 1486000000.0000 | 136000000.0000 | 146000000.0000 | 133000000.0000 | 1487000000.0000 | 828000000.0000 | 659000000.0000 |
| 2010 | 1861000000.0000 | 159000000.0000 | 168000000.0000 | 147000000.0000 | 2554000000.0000 | 933000000.0000 | 1621000000.0000 |
| 2011 | 2170000000.0000 | 25234400.0000 | 42790400.0000 | 37158400.0000 | 3017000000.0000 | 1397000000.0000 | 1620000000.0000 |
| 2012 | 2234000000.0000 | 11038900.0000 | 37673400.0000 | 31768400.0000 | 3151000000.0000 | 1511000000.0000 | 1640000000.0000 |
| 2013 | 2735000000.0000 | -103000000.0000 | -72297400.0000 | -61712100.0000 | 3338000000.0000 | 1758000000.0000 | 1581000000.0000 |
| 2014 | 3243000000.0000 | 5631200.0000 | 40582900.0000 | 43132400.0000 | 3658000000.0000 | 2035000000.0000 | 1623000000.0000 |
| 2015 | 3716000000.0000 | 16641100.0000 | 50068900.0000 | 47336100.0000 | 4054000000.0000 | 2393000000.0000 | 1661000000.0000 |
| 2016 | 5754000000.0000 | -26711500.0000 | 9902300.0000 | 14958000.0000 | 4149000000.0000 | 2472000000.0000 | 1677000000.0000 |
| 2017 | 5698000000.0000 | -584000000.0000 | -587000000.0000 | -481000000.0000 | 4126000000.0000 | 2930000000.0000 | 1196000000.0000 |
| 2018 | 4899000000.0000 | -635000000.0000 | -649000000.0000 | -816000000.0000 | 2731000000.0000 | 2352000000.0000 | 379000000.0000 |
| 2019 | 3515000000.0000 | 136000000.0000 | 139000000.0000 | 134000000.0000 | 2177000000.0000 | 1663000000.0000 | 514000000.0000 |
| 2020 | 3063000000.0000 | 64340100.0000 | 65772100.0000 | 64404400.0000 | 2093000000.0000 | 1514000000.0000 | 579000000.0000 |
| 2021 | 3744000000.0000 | 82244500.0000 | 81054000.0000 | 78556300.0000 | 1980000000.0000 | 1333000000.0000 | 647000000.0000 |
| 2022 | 2711000000.0000 | 47606700.0000 | 46700500.0000 | 49675400.0000 | 2089000000.0000 | 1361000000.0000 | 728000000.0000 |
| 2023 | 2261000000.0000 | -208000000.0000 | -219000000.0000 | -210000000.0000 | 2286000000.0000 | 1781000000.0000 | 505000000.0000 |
| 2024 | 2683000000.0000 | 93968500.0000 | 97615400.0000 | 91487800.0000 | 2376000000.0000 | 1796000000.0000 | 579000000.0000 |
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) |
| 2007 | 6.90 | 6.80 | 7.46 | 15.7400 | 5.3900 | 3.08 | 1.10 |
| 2008 | 6.49 | 6.70 | 6.90 | 14.9100 | 6.5000 | 3.89 | 1.03 |
| 2009 | 9.08 | 9.83 | 9.82 | 21.2900 | 7.5200 | 3.82 | 1.00 |
| 2010 | 8.54 | 9.03 | 6.58 | 11.6200 | 5.9400 | 4.06 | 0.73 |
| 2011 | 1.20 | 1.97 | 1.42 | 2.2500 | 4.5000 | 4.00 | 0.72 |
| 2012 | 0.49 | 1.69 | 1.20 | 2.3100 | 3.8000 | 3.52 | 0.71 |
| 2013 | -3.80 | -2.64 | -2.17 | -3.5000 | 4.7200 | 3.34 | 0.82 |
| 2014 | 0.37 | 1.25 | 1.11 | 2.7200 | 6.0000 | 2.98 | 0.89 |
| 2015 | 0.35 | 1.35 | 1.24 | 2.9100 | 4.9500 | 3.46 | 0.92 |
| 2016 | -0.57 | 0.17 | 0.24 | 1.1600 | 6.2100 | 5.15 | 1.39 |
| 2017 | -10.93 | -10.30 | -14.23 | -33.6700 | 6.0300 | 4.58 | 1.38 |
| 2018 | -13.13 | -13.25 | -23.76 | -105.0000 | 5.9200 | 4.92 | 1.79 |
| 2019 | -1.76 | 3.95 | 6.38 | 30.8500 | 5.8600 | 5.03 | 1.61 |
| 2020 | 1.08 | 2.15 | 3.14 | 12.3100 | 6.5400 | 4.86 | 1.46 |
| 2021 | 1.50 | 2.16 | 4.09 | 12.2900 | 10.6100 | 5.40 | 1.89 |
| 2022 | 0.44 | 1.72 | 2.24 | 6.4100 | 8.6300 | 3.89 | 1.30 |
| 2023 | -10.26 | -9.69 | -9.58 | -36.7600 | 8.0400 | 3.70 | 0.99 |
| 2024 | 0.07 | 3.64 | 4.11 | 18.2100 | 8.1000 | 3.99 | 1.13 |
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 |
| 2007 | 53.00 | 47.00 | 1.6200 | 1.2400 |
| 2008 | 57.58 | 42.42 | 1.3700 | 1.0900 |
| 2009 | 55.68 | 44.32 | 1.4200 | 1.2100 |
| 2010 | 36.53 | 63.47 | 2.2300 | 1.6700 |
| 2011 | 46.30 | 53.70 | 1.6400 | 1.2000 |
| 2012 | 47.95 | 52.05 | 1.5300 | 1.1200 |
| 2013 | 52.67 | 47.36 | 1.6400 | 1.1900 |
| 2014 | 55.63 | 44.37 | 1.4800 | 1.1600 |
| 2015 | 59.03 | 40.97 | 1.2300 | 0.7600 |
| 2016 | 59.58 | 40.42 | 1.2100 | 0.8100 |
| 2017 | 71.01 | 28.99 | 0.9900 | 0.6000 |
| 2018 | 86.12 | 13.88 | 0.7500 | 0.4600 |
| 2019 | 76.39 | 23.61 | 0.9500 | 0.6200 |
| 2020 | 72.34 | 27.66 | 1.0500 | 0.7600 |
| 2021 | 67.32 | 32.68 | 1.1200 | 0.8900 |
| 2022 | 65.15 | 34.85 | 1.0000 | 0.7600 |
| 2023 | 77.91 | 22.09 | 0.8500 | 0.7000 |
| 2024 | 75.59 | 24.37 | 0.8900 | 0.6500 |
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) |
| 2007 | 971000000.0000 | 21873700.0000 | 34944800.0000 | 17153300.0000 |
| 2008 | 1195000000.0000 | 26719700.0000 | 62404100.0000 | 19601800.0000 |
| 2009 | 1351000000.0000 | 34934900.0000 | 77141800.0000 | 15230700.0000 |
| 2010 | 1702000000.0000 | 46966900.0000 | 109000000.0000 | 13228500.0000 |
| 2011 | 2144000000.0000 | 58972000.0000 | 162000000.0000 | 23687700.0000 |
| 2012 | 2223000000.0000 | 69746800.0000 | 171000000.0000 | 34072200.0000 |
| 2013 | 2839000000.0000 | 77512400.0000 | 233000000.0000 | 26246900.0000 |
| 2014 | 3231000000.0000 | 79131600.0000 | 254000000.0000 | 26293900.0000 |
| 2015 | 3703000000.0000 | 79846300.0000 | 279000000.0000 | 36503500.0000 |
| 2016 | 5787000000.0000 | 99605800.0000 | 281000000.0000 | 47520100.0000 |
| 2017 | 6321000000.0000 | 101000000.0000 | 134000000.0000 | 65132000.0000 |
| 2018 | 5542000000.0000 | 119000000.0000 | 153000000.0000 | 45554900.0000 |
| 2019 | 3577000000.0000 | 96257300.0000 | 134000000.0000 | 36737800.0000 |
| 2020 | 3030000000.0000 | 36715800.0000 | 101000000.0000 | 24265800.0000 |
| 2021 | 3688000000.0000 | 45697300.0000 | 118000000.0000 | 20579400.0000 |
| 2022 | 2699000000.0000 | 27687100.0000 | 109000000.0000 | 10846900.0000 |
| 2023 | 2493000000.0000 | 40711800.0000 | 144000000.0000 | 17065200.0000 |
| 2024 | 2681000000.0000 | 29613600.0000 | 116000000.0000 | 17209200.0000 |