中商官网
研究报告
兴森科技（002436）
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) |
| 2006 | 303000000.0000 | 52119900.0000 | 52327200.0000 | 48295300.0000 | 269000000.0000 | 123000000.0000 | 146000000.0000 |
| 2007 | 387000000.0000 | 66074500.0000 | 67688400.0000 | 62305100.0000 | 418000000.0000 | 230000000.0000 | 189000000.0000 |
| 2008 | 442000000.0000 | 77276500.0000 | 77308900.0000 | 63847600.0000 | 587000000.0000 | 337000000.0000 | 250000000.0000 |
| 2009 | 502000000.0000 | 96291400.0000 | 98222200.0000 | 77712200.0000 | 772000000.0000 | 475000000.0000 | 297000000.0000 |
| 2010 | 804000000.0000 | 151000000.0000 | 154000000.0000 | 130000000.0000 | 1608000000.0000 | 204000000.0000 | 1404000000.0000 |
| 2011 | 958000000.0000 | 147000000.0000 | 150000000.0000 | 131000000.0000 | 1693000000.0000 | 201000000.0000 | 1492000000.0000 |
| 2012 | 1006000000.0000 | 169000000.0000 | 172000000.0000 | 149000000.0000 | 1889000000.0000 | 310000000.0000 | 1579000000.0000 |
| 2013 | 1301000000.0000 | 119000000.0000 | 127000000.0000 | 114000000.0000 | 2301000000.0000 | 678000000.0000 | 1623000000.0000 |
| 2014 | 1674000000.0000 | 125000000.0000 | 139000000.0000 | 126000000.0000 | 2616000000.0000 | 902000000.0000 | 1714000000.0000 |
| 2015 | 2119000000.0000 | 139000000.0000 | 151000000.0000 | 156000000.0000 | 3795000000.0000 | 1525000000.0000 | 2270000000.0000 |
| 2016 | 2940000000.0000 | 219000000.0000 | 243000000.0000 | 224000000.0000 | 4251000000.0000 | 1799000000.0000 | 2452000000.0000 |
| 2017 | 3283000000.0000 | 219000000.0000 | 217000000.0000 | 192000000.0000 | 4435000000.0000 | 1960000000.0000 | 2475000000.0000 |
| 2018 | 3473000000.0000 | 276000000.0000 | 276000000.0000 | 241000000.0000 | 4730000000.0000 | 2078000000.0000 | 2652000000.0000 |
| 2019 | 3804000000.0000 | 356000000.0000 | 354000000.0000 | 322000000.0000 | 5201000000.0000 | 2235000000.0000 | 2966000000.0000 |
| 2020 | 4035000000.0000 | 611000000.0000 | 609000000.0000 | 547000000.0000 | 6164000000.0000 | 2585000000.0000 | 3579000000.0000 |
| 2021 | 5040000000.0000 | 668000000.0000 | 669000000.0000 | 613000000.0000 | 8302000000.0000 | 4016000000.0000 | 4286000000.0000 |
| 2022 | 5354000000.0000 | 497000000.0000 | 501000000.0000 | 487000000.0000 | 11896000000.0000 | 4867000000.0000 | 7029000000.0000 |
| 2023 | 5360000000.0000 | 36228100.0000 | 33263500.0000 | 124000000.0000 | 14935000000.0000 | 8628000000.0000 | 6307000000.0000 |
| 2024 | 5817000000.0000 | -567000000.0000 | -575000000.0000 | -531000000.0000 | 13668000000.0000 | 8092000000.0000 | 5576000000.0000 |
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) |
| 2006 | 17.49 | 17.27 | 19.45 | -- | 9.3100 | 5.06 | 1.13 |
| 2007 | 17.05 | 17.49 | 16.19 | 37.2600 | 11.5200 | 6.08 | 0.93 |
| 2008 | 17.65 | 17.49 | 13.17 | 29.2100 | 13.3700 | 6.39 | 0.75 |
| 2009 | 19.12 | 19.57 | 12.72 | 27.1700 | 10.3200 | 5.55 | 0.65 |
| 2010 | 18.78 | 19.15 | 9.58 | 14.3400 | 11.9600 | 5.72 | 0.50 |
| 2011 | 15.34 | 15.66 | 8.86 | 9.0900 | 15.0000 | 5.01 | 0.57 |
| 2012 | 16.40 | 17.10 | 9.11 | 9.7500 | 14.0600 | 4.13 | 0.53 |
| 2013 | 8.61 | 9.76 | 5.52 | 6.9900 | 11.1300 | 3.74 | 0.57 |
| 2014 | 6.81 | 8.30 | 5.31 | 7.5600 | 8.7800 | 3.70 | 0.64 |
| 2015 | 4.25 | 7.13 | 3.98 | 6.8600 | 8.3500 | 3.75 | 0.56 |
| 2016 | 6.26 | 8.27 | 5.72 | 8.5000 | 8.4700 | 3.84 | 0.69 |
| 2017 | 5.21 | 6.61 | 4.89 | 6.8500 | 7.9300 | 3.57 | 0.74 |
| 2018 | 6.08 | 7.95 | 5.84 | 8.6600 | 7.3000 | 3.68 | 0.73 |
| 2019 | 8.18 | 9.31 | 6.81 | 10.8900 | 7.0400 | 3.79 | 0.73 |
| 2020 | 8.87 | 15.09 | 9.88 | 17.2900 | 7.1400 | 3.61 | 0.65 |
| 2021 | 12.26 | 13.27 | 8.06 | 17.7300 | 6.3900 | 3.69 | 0.61 |
| 2022 | 6.11 | 9.36 | 4.21 | 10.7800 | 5.4500 | 3.40 | 0.45 |
| 2023 | -2.31 | 0.62 | 0.22 | 3.4100 | 6.0200 | 3.13 | 0.36 |
| 2024 | -10.57 | -9.88 | -4.21 | -3.9000 | 6.9700 | 3.10 | 0.43 |
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 |
| 2006 | 45.72 | 54.28 | 1.2100 | 0.9900 |
| 2007 | 55.02 | 45.22 | 1.3700 | 1.1300 |
| 2008 | 57.41 | 42.59 | 1.1600 | 0.8000 |
| 2009 | 61.53 | 38.47 | 0.7600 | 0.5400 |
| 2010 | 12.69 | 87.31 | 5.0700 | 4.4900 |
| 2011 | 11.87 | 88.13 | 4.4300 | 4.1000 |
| 2012 | 16.41 | 83.59 | 1.9500 | 1.3900 |
| 2013 | 29.47 | 70.53 | 1.0600 | 0.8200 |
| 2014 | 34.48 | 65.52 | 0.9900 | 0.7500 |
| 2015 | 40.18 | 59.82 | 1.1100 | 0.8900 |
| 2016 | 42.32 | 57.68 | 1.1800 | 0.9600 |
| 2017 | 44.19 | 55.81 | 1.5600 | 1.2900 |
| 2018 | 43.93 | 56.07 | 1.4700 | 1.1800 |
| 2019 | 42.97 | 57.03 | 1.6800 | 1.3800 |
| 2020 | 41.94 | 58.06 | 1.5700 | 1.3300 |
| 2021 | 48.37 | 51.63 | 1.3600 | 1.0900 |
| 2022 | 40.91 | 59.09 | 1.3600 | 1.0000 |
| 2023 | 57.77 | 42.23 | 1.4500 | 1.1600 |
| 2024 | 59.20 | 40.80 | 1.1600 | 0.8200 |
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) |
| 2006 | 250000000.0000 | 23611000.0000 | 18839700.0000 | 1267900.0000 |
| 2007 | 321000000.0000 | 35960600.0000 | 24731600.0000 | 4511400.0000 |
| 2008 | 364000000.0000 | 35158700.0000 | 31593200.0000 | 11252200.0000 |
| 2009 | 406000000.0000 | 34567200.0000 | 39847100.0000 | 11284200.0000 |
| 2010 | 653000000.0000 | 54119700.0000 | 85476400.0000 | 11622000.0000 |
| 2011 | 811000000.0000 | 72371400.0000 | 143000000.0000 | -3148900.0000 |
| 2012 | 841000000.0000 | 79266600.0000 | 161000000.0000 | 3238300.0000 |
| 2013 | 1189000000.0000 | 92246700.0000 | 198000000.0000 | 13899900.0000 |
| 2014 | 1560000000.0000 | 111000000.0000 | 259000000.0000 | 29000900.0000 |
| 2015 | 2029000000.0000 | 148000000.0000 | 364000000.0000 | 27983300.0000 |
| 2016 | 2756000000.0000 | 183000000.0000 | 451000000.0000 | 46061800.0000 |
| 2017 | 3112000000.0000 | 204000000.0000 | 292000000.0000 | 56112400.0000 |
| 2018 | 3262000000.0000 | 210000000.0000 | 324000000.0000 | 55098800.0000 |
| 2019 | 3493000000.0000 | 208000000.0000 | 346000000.0000 | 65114400.0000 |
| 2020 | 3677000000.0000 | 154000000.0000 | 333000000.0000 | 101000000.0000 |
| 2021 | 4422000000.0000 | 172000000.0000 | 400000000.0000 | 92475700.0000 |
| 2022 | 5027000000.0000 | 182000000.0000 | 488000000.0000 | 104000000.0000 |
| 2023 | 5484000000.0000 | 203000000.0000 | 481000000.0000 | 95145900.0000 |
| 2024 | 6432000000.0000 | 202000000.0000 | 508000000.0000 | 156000000.0000 |