中商官网
研究报告
辉隆股份（002556）
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 | 4319000000.0000 | 51700100.0000 | 88365000.0000 | 67752100.0000 | 1991000000.0000 | 1803000000.0000 | 188000000.0000 |
| 2008 | 4278000000.0000 | 89140600.0000 | 105000000.0000 | 83471800.0000 | 2440000000.0000 | 2232000000.0000 | 208000000.0000 |
| 2009 | 4086000000.0000 | 92250900.0000 | 155000000.0000 | 123000000.0000 | 2572000000.0000 | 2150000000.0000 | 422000000.0000 |
| 2010 | 5552000000.0000 | 135000000.0000 | 191000000.0000 | 141000000.0000 | 2998000000.0000 | 2458000000.0000 | 540000000.0000 |
| 2011 | 9249000000.0000 | 106000000.0000 | 146000000.0000 | 107000000.0000 | 5467000000.0000 | 3508000000.0000 | 1959000000.0000 |
| 2012 | 11209000000.0000 | 21959400.0000 | 95697000.0000 | 69033600.0000 | 5972000000.0000 | 3942000000.0000 | 2030000000.0000 |
| 2013 | 10109000000.0000 | 56305200.0000 | 126000000.0000 | 82418700.0000 | 5443000000.0000 | 3364000000.0000 | 2079000000.0000 |
| 2014 | 9436000000.0000 | 153000000.0000 | 177000000.0000 | 136000000.0000 | 5973000000.0000 | 3794000000.0000 | 2180000000.0000 |
| 2015 | 9818000000.0000 | 197000000.0000 | 244000000.0000 | 195000000.0000 | 5940000000.0000 | 3636000000.0000 | 2305000000.0000 |
| 2016 | 8848000000.0000 | 83475000.0000 | 123000000.0000 | 110000000.0000 | 6867000000.0000 | 4507000000.0000 | 2360000000.0000 |
| 2017 | 14329000000.0000 | 177000000.0000 | 185000000.0000 | 148000000.0000 | 7663000000.0000 | 5219000000.0000 | 2444000000.0000 |
| 2018 | 17437000000.0000 | 256000000.0000 | 256000000.0000 | 218000000.0000 | 8958000000.0000 | 6013000000.0000 | 2945000000.0000 |
| 2019 | 18626000000.0000 | 226000000.0000 | 247000000.0000 | 218000000.0000 | 8182000000.0000 | 5364000000.0000 | 2819000000.0000 |
| 2020 | 16102000000.0000 | 298000000.0000 | 263000000.0000 | 185000000.0000 | 9113000000.0000 | 5767000000.0000 | 3346000000.0000 |
| 2021 | 19081000000.0000 | 615000000.0000 | 608000000.0000 | 547000000.0000 | 11017000000.0000 | 6937000000.0000 | 4080000000.0000 |
| 2022 | 18249000000.0000 | 619000000.0000 | 618000000.0000 | 499000000.0000 | 11599000000.0000 | 7300000000.0000 | 4299000000.0000 |
| 2023 | 17833000000.0000 | 119000000.0000 | 120000000.0000 | 81353200.0000 | 11650000000.0000 | 7711000000.0000 | 3938000000.0000 |
| 2024 | 15652000000.0000 | 212000000.0000 | 207000000.0000 | 166000000.0000 | 10825000000.0000 | 6992000000.0000 | 3833000000.0000 |
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 | 0.88 | 2.05 | 4.44 | 49.4800 | 7.3300 | 37.19 | 2.17 |
| 2008 | 1.38 | 2.45 | 4.30 | 45.1400 | 4.6900 | 73.62 | 1.75 |
| 2009 | 1.79 | 3.79 | 6.03 | 47.8000 | 3.9200 | 818.18 | 1.59 |
| 2010 | 2.11 | 3.44 | 6.37 | 30.7600 | 5.7200 | 168.22 | 1.85 |
| 2011 | 1.16 | 1.58 | 2.67 | 6.0500 | 5.5700 | 78.43 | 1.69 |
| 2012 | -0.23 | 0.85 | 1.60 | 3.6700 | 5.8000 | 64.40 | 1.88 |
| 2013 | -0.91 | 1.25 | 2.31 | 4.7200 | 6.3100 | 60.61 | 1.86 |
| 2014 | -0.10 | 1.88 | 2.96 | 7.0900 | 7.7600 | 47.68 | 1.58 |
| 2015 | -0.10 | 2.49 | 4.11 | 8.1500 | 8.5700 | 42.25 | 1.65 |
| 2016 | -0.83 | 1.39 | 1.79 | 4.7100 | 6.4000 | 46.09 | 1.29 |
| 2017 | 0.36 | 1.29 | 2.41 | 6.0600 | 8.0300 | 67.92 | 1.87 |
| 2018 | 0.77 | 1.47 | 2.86 | 5.9800 | 7.9300 | 73.62 | 1.95 |
| 2019 | 0.50 | 1.33 | 3.02 | 7.6900 | 8.5500 | 81.45 | 2.28 |
| 2020 | 0.98 | 1.63 | 2.89 | 8.0100 | 8.2600 | 61.22 | 1.77 |
| 2021 | 2.59 | 3.19 | 5.52 | 13.9300 | 8.6500 | 73.17 | 1.73 |
| 2022 | 2.44 | 3.39 | 5.33 | 12.8000 | 7.0800 | 61.22 | 1.57 |
| 2023 | -0.44 | 0.67 | 1.03 | 1.9700 | 6.8000 | 45.40 | 1.53 |
| 2024 | -0.21 | 1.32 | 1.91 | 4.6400 | 5.2800 | 35.02 | 1.45 |
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 | 90.56 | 9.44 | 0.9800 | 0.3400 |
| 2008 | 91.48 | 8.52 | 1.0000 | 0.3300 |
| 2009 | 83.59 | 16.41 | 1.0100 | 0.3200 |
| 2010 | 81.99 | 18.01 | 1.0400 | 0.2800 |
| 2011 | 64.17 | 35.83 | 1.4300 | 0.3300 |
| 2012 | 66.01 | 33.99 | 1.2000 | 0.3500 |
| 2013 | 61.80 | 38.20 | 1.1300 | 0.3400 |
| 2014 | 63.52 | 36.50 | 1.1500 | 0.2700 |
| 2015 | 61.21 | 38.80 | 1.1700 | 0.4200 |
| 2016 | 65.63 | 34.37 | 1.1300 | 0.2900 |
| 2017 | 68.11 | 31.89 | 1.1200 | 0.3600 |
| 2018 | 67.12 | 32.88 | 1.1000 | 0.3000 |
| 2019 | 65.56 | 34.45 | 1.0800 | 0.4300 |
| 2020 | 63.28 | 36.72 | 1.0700 | 0.4900 |
| 2021 | 62.97 | 37.03 | 0.9400 | 0.3400 |
| 2022 | 62.94 | 37.06 | 0.9000 | 0.3000 |
| 2023 | 66.19 | 33.80 | 1.0900 | 0.3000 |
| 2024 | 64.59 | 35.41 | 1.1900 | 0.3200 |
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 | 4281000000.0000 | 108000000.0000 | 37239600.0000 | 35559200.0000 |
| 2008 | 4219000000.0000 | 166000000.0000 | 52472500.0000 | 83299400.0000 |
| 2009 | 4013000000.0000 | 109000000.0000 | 56935200.0000 | 45669800.0000 |
| 2010 | 5435000000.0000 | 152000000.0000 | 64469600.0000 | 48547200.0000 |
| 2011 | 9142000000.0000 | 196000000.0000 | 91394400.0000 | 100000000.0000 |
| 2012 | 11235000000.0000 | 209000000.0000 | 99020600.0000 | 146000000.0000 |
| 2013 | 10201000000.0000 | 211000000.0000 | 118000000.0000 | 166000000.0000 |
| 2014 | 9445000000.0000 | 234000000.0000 | 137000000.0000 | 123000000.0000 |
| 2015 | 9828000000.0000 | 253000000.0000 | 161000000.0000 | 112000000.0000 |
| 2016 | 8921000000.0000 | 203000000.0000 | 163000000.0000 | 82160800.0000 |
| 2017 | 14277000000.0000 | 303000000.0000 | 182000000.0000 | 118000000.0000 |
| 2018 | 17302000000.0000 | 365000000.0000 | 226000000.0000 | 121000000.0000 |
| 2019 | 18533000000.0000 | 356000000.0000 | 244000000.0000 | 118000000.0000 |
| 2020 | 15945000000.0000 | 160000000.0000 | 315000000.0000 | 115000000.0000 |
| 2021 | 18586000000.0000 | 221000000.0000 | 480000000.0000 | 93760400.0000 |
| 2022 | 17804000000.0000 | 223000000.0000 | 346000000.0000 | 83898000.0000 |
| 2023 | 17911000000.0000 | 239000000.0000 | 331000000.0000 | 88387700.0000 |
| 2024 | 15685000000.0000 | 234000000.0000 | 352000000.0000 | 97890600.0000 |