中商官网
研究报告
*ST辉丰（002496）
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 | 431000000.0000 | 53855000.0000 | 51232500.0000 | 36736800.0000 | 323000000.0000 | 250000000.0000 | 72374300.0000 |
| 2008 | 835000000.0000 | 103000000.0000 | 103000000.0000 | 86366100.0000 | 628000000.0000 | 363000000.0000 | 266000000.0000 |
| 2009 | 690000000.0000 | 121000000.0000 | 137000000.0000 | 116000000.0000 | 715000000.0000 | 348000000.0000 | 366000000.0000 |
| 2010 | 792000000.0000 | 106000000.0000 | 118000000.0000 | 101000000.0000 | 1863000000.0000 | 254000000.0000 | 1609000000.0000 |
| 2011 | 1048000000.0000 | 75193300.0000 | 81234300.0000 | 67124200.0000 | 2373000000.0000 | 648000000.0000 | 1725000000.0000 |
| 2012 | 1667000000.0000 | 153000000.0000 | 161000000.0000 | 132000000.0000 | 3066000000.0000 | 1134000000.0000 | 1932000000.0000 |
| 2013 | 2086000000.0000 | 203000000.0000 | 203000000.0000 | 145000000.0000 | 3812000000.0000 | 1789000000.0000 | 2023000000.0000 |
| 2014 | 2429000000.0000 | 242000000.0000 | 244000000.0000 | 172000000.0000 | 4624000000.0000 | 2343000000.0000 | 2280000000.0000 |
| 2015 | 3333000000.0000 | 198000000.0000 | 213000000.0000 | 139000000.0000 | 6172000000.0000 | 2624000000.0000 | 3549000000.0000 |
| 2016 | 5840000000.0000 | 205000000.0000 | 199000000.0000 | 157000000.0000 | 7459000000.0000 | 3683000000.0000 | 3776000000.0000 |
| 2017 | 3952000000.0000 | 545000000.0000 | 528000000.0000 | 435000000.0000 | 8120000000.0000 | 3918000000.0000 | 4202000000.0000 |
| 2018 | 2519000000.0000 | -522000000.0000 | -614000000.0000 | -587000000.0000 | 5961000000.0000 | 2554000000.0000 | 3407000000.0000 |
| 2019 | 1226000000.0000 | -540000000.0000 | -561000000.0000 | -586000000.0000 | 5415000000.0000 | 2558000000.0000 | 2856000000.0000 |
| 2020 | 1689000000.0000 | -236000000.0000 | -383000000.0000 | -348000000.0000 | 4972000000.0000 | 2597000000.0000 | 2375000000.0000 |
| 2021 | 1095000000.0000 | 287000000.0000 | 257000000.0000 | 203000000.0000 | 3764000000.0000 | 1543000000.0000 | 2221000000.0000 |
| 2022 | 268000000.0000 | -332000000.0000 | -352000000.0000 | -374000000.0000 | 3269000000.0000 | 1420000000.0000 | 1849000000.0000 |
| 2023 | 231000000.0000 | -399000000.0000 | -457000000.0000 | -469000000.0000 | 2749000000.0000 | 1331000000.0000 | 1418000000.0000 |
| 2024 | 280000000.0000 | -262000000.0000 | -140000000.0000 | -155000000.0000 | 2274000000.0000 | 1002000000.0000 | 1272000000.0000 |
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 | 12.30 | 11.89 | 15.86 | 75.8700 | 2.9900 | 8.71 | 1.33 |
| 2008 | 12.10 | 12.34 | 16.40 | 55.4000 | 5.4200 | 15.61 | 1.33 |
| 2009 | 17.25 | 19.86 | 19.16 | 37.2200 | 2.7400 | 15.05 | 0.97 |
| 2010 | 13.26 | 14.90 | 6.33 | 19.7400 | 2.9100 | 12.21 | 0.43 |
| 2011 | 7.16 | 7.75 | 3.42 | 3.9100 | 3.0500 | 6.57 | 0.44 |
| 2012 | 9.12 | 9.66 | 5.25 | 6.8100 | 2.9300 | 6.09 | 0.54 |
| 2013 | 9.73 | 9.73 | 5.33 | 9.0400 | 2.7100 | 5.80 | 0.55 |
| 2014 | 9.63 | 10.05 | 5.28 | 10.4500 | 2.5100 | 5.66 | 0.53 |
| 2015 | 5.61 | 6.39 | 3.45 | 6.1700 | 2.6100 | 6.36 | 0.54 |
| 2016 | 2.62 | 3.41 | 2.67 | 5.2500 | 4.4700 | 8.85 | 0.78 |
| 2017 | 11.44 | 13.36 | 6.50 | 11.3200 | 2.5200 | 5.00 | 0.49 |
| 2018 | -21.32 | -24.37 | -10.30 | -15.7700 | 1.5700 | 3.99 | 0.42 |
| 2019 | -54.98 | -45.76 | -10.36 | -16.6600 | 1.1400 | 3.05 | 0.23 |
| 2020 | -28.12 | -22.68 | -7.70 | -11.6100 | 1.9900 | 4.41 | 0.34 |
| 2021 | -43.38 | 23.47 | 6.83 | 12.5400 | 2.3100 | 4.36 | 0.29 |
| 2022 | -112.31 | -131.34 | -10.77 | -20.8200 | 1.6900 | 2.17 | 0.08 |
| 2023 | -86.15 | -197.84 | -16.62 | -27.1200 | 1.7800 | 2.90 | 0.08 |
| 2024 | -60.71 | -50.00 | -6.16 | -11.0200 | 3.2300 | 4.12 | 0.12 |
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 | 77.40 | 22.41 | 1.0100 | 0.5400 |
| 2008 | 57.80 | 42.36 | 0.8200 | 0.4100 |
| 2009 | 48.67 | 51.19 | 1.0700 | 0.4400 |
| 2010 | 13.63 | 86.37 | 5.9800 | 5.1100 |
| 2011 | 27.31 | 72.69 | 2.5500 | 1.9100 |
| 2012 | 36.99 | 63.01 | 1.6600 | 1.0500 |
| 2013 | 46.93 | 53.07 | 1.1000 | 0.6800 |
| 2014 | 50.67 | 49.31 | 0.8800 | 0.4500 |
| 2015 | 42.51 | 57.50 | 1.1500 | 0.5700 |
| 2016 | 49.38 | 50.62 | 1.4200 | 0.6600 |
| 2017 | 48.25 | 51.75 | 1.3800 | 0.6800 |
| 2018 | 42.85 | 57.15 | 1.4600 | 0.6300 |
| 2019 | 47.24 | 52.74 | 1.1900 | 0.4800 |
| 2020 | 52.23 | 47.77 | 0.7200 | 0.3900 |
| 2021 | 40.99 | 59.01 | 0.6400 | 0.4900 |
| 2022 | 43.44 | 56.56 | 0.5100 | 0.3700 |
| 2023 | 48.42 | 51.58 | 0.3800 | 0.2200 |
| 2024 | 44.06 | 55.94 | 0.3800 | 0.2500 |
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 | 378000000.0000 | 22806000.0000 | 30071900.0000 | 16991800.0000 |
| 2008 | 734000000.0000 | 24673000.0000 | 69715300.0000 | 18086600.0000 |
| 2009 | 571000000.0000 | 29225300.0000 | 89081100.0000 | 8282700.0000 |
| 2010 | 687000000.0000 | 32260300.0000 | 93869100.0000 | 6070800.0000 |
| 2011 | 973000000.0000 | 42090500.0000 | 142000000.0000 | 7288600.0000 |
| 2012 | 1515000000.0000 | 46726100.0000 | 184000000.0000 | 21311600.0000 |
| 2013 | 1883000000.0000 | 70169200.0000 | 238000000.0000 | 43277700.0000 |
| 2014 | 2195000000.0000 | 74244500.0000 | 245000000.0000 | 61145600.0000 |
| 2015 | 3146000000.0000 | 127000000.0000 | 269000000.0000 | 58389400.0000 |
| 2016 | 5687000000.0000 | 142000000.0000 | 303000000.0000 | 63207100.0000 |
| 2017 | 3500000000.0000 | 151000000.0000 | 259000000.0000 | 74598800.0000 |
| 2018 | 3056000000.0000 | 125000000.0000 | 821000000.0000 | 98599200.0000 |
| 2019 | 1900000000.0000 | 89565100.0000 | 598000000.0000 | 71807400.0000 |
| 2020 | 2164000000.0000 | 62823500.0000 | 427000000.0000 | 67494000.0000 |
| 2021 | 1570000000.0000 | 45005400.0000 | 334000000.0000 | 19616100.0000 |
| 2022 | 569000000.0000 | 36415500.0000 | 152000000.0000 | 21589000.0000 |
| 2023 | 430000000.0000 | 41676500.0000 | 93948600.0000 | 19016000.0000 |
| 2024 | 450000000.0000 | 36145300.0000 | 72180500.0000 | 19663200.0000 |