中商官网
研究报告
荣联科技（002642）
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) |
| 2008 | 444000000.0000 | 30173500.0000 | 30971600.0000 | 25389800.0000 | 286000000.0000 | 135000000.0000 | 152000000.0000 |
| 2009 | 426000000.0000 | 34323100.0000 | 34373300.0000 | 28380800.0000 | 295000000.0000 | 120000000.0000 | 175000000.0000 |
| 2010 | 571000000.0000 | 59806700.0000 | 60395400.0000 | 51085100.0000 | 377000000.0000 | 148000000.0000 | 229000000.0000 |
| 2011 | 709000000.0000 | 83996800.0000 | 84998000.0000 | 71017500.0000 | 1071000000.0000 | 244000000.0000 | 827000000.0000 |
| 2012 | 859000000.0000 | 98004500.0000 | 101000000.0000 | 87196900.0000 | 1187000000.0000 | 293000000.0000 | 894000000.0000 |
| 2013 | 1174000000.0000 | 147000000.0000 | 148000000.0000 | 126000000.0000 | 2158000000.0000 | 525000000.0000 | 1633000000.0000 |
| 2014 | 1498000000.0000 | 213000000.0000 | 216000000.0000 | 184000000.0000 | 3210000000.0000 | 642000000.0000 | 2568000000.0000 |
| 2015 | 1546000000.0000 | 246000000.0000 | 256000000.0000 | 217000000.0000 | 4660000000.0000 | 1083000000.0000 | 3577000000.0000 |
| 2016 | 1596000000.0000 | 238000000.0000 | 244000000.0000 | 194000000.0000 | 4634000000.0000 | 860000000.0000 | 3774000000.0000 |
| 2017 | 1889000000.0000 | -272000000.0000 | -264000000.0000 | -259000000.0000 | 5915000000.0000 | 1832000000.0000 | 4083000000.0000 |
| 2018 | 2734000000.0000 | -1432000000.0000 | -1456000000.0000 | -1460000000.0000 | 4694000000.0000 | 2100000000.0000 | 2594000000.0000 |
| 2019 | 3257000000.0000 | 27838400.0000 | 29993200.0000 | 34740000.0000 | 3704000000.0000 | 1075000000.0000 | 2629000000.0000 |
| 2020 | 2813000000.0000 | -1065000000.0000 | -1066000000.0000 | -1083000000.0000 | 2790000000.0000 | 1391000000.0000 | 1398000000.0000 |
| 2021 | 3583000000.0000 | 52570900.0000 | 50680100.0000 | 56306100.0000 | 3344000000.0000 | 1855000000.0000 | 1489000000.0000 |
| 2022 | 3739000000.0000 | 17420400.0000 | 16155200.0000 | 12651800.0000 | 3188000000.0000 | 1676000000.0000 | 1512000000.0000 |
| 2023 | 2376000000.0000 | -284000000.0000 | -329000000.0000 | -357000000.0000 | 2620000000.0000 | 1484000000.0000 | 1136000000.0000 |
| 2024 | 2022000000.0000 | 9452200.0000 | 29107400.0000 | 28106900.0000 | 2273000000.0000 | 1103000000.0000 | 1170000000.0000 |
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) |
| 2008 | 6.53 | 6.98 | 10.83 | 18.1100 | 2.7200 | 6.63 | 1.55 |
| 2009 | 8.22 | 8.07 | 11.65 | 18.0800 | 2.9400 | 5.85 | 1.44 |
| 2010 | 10.51 | 10.58 | 16.02 | 25.5900 | 5.4600 | 5.76 | 1.51 |
| 2011 | 11.85 | 11.99 | 7.94 | 30.3000 | 6.1700 | 4.90 | 0.66 |
| 2012 | 11.41 | 11.76 | 8.51 | 10.1300 | 5.0300 | 3.62 | 0.72 |
| 2013 | 11.84 | 12.61 | 6.86 | 11.9900 | 4.0000 | 3.54 | 0.54 |
| 2014 | 13.82 | 14.42 | 6.73 | 9.3700 | 3.8100 | 3.12 | 0.47 |
| 2015 | 15.01 | 16.56 | 5.49 | 7.9500 | 2.9500 | 2.58 | 0.33 |
| 2016 | 14.29 | 15.29 | 5.27 | 5.2900 | 2.2400 | 2.54 | 0.34 |
| 2017 | -15.40 | -13.98 | -4.46 | -7.0000 | 2.2300 | 2.14 | 0.32 |
| 2018 | -53.47 | -53.26 | -31.02 | -43.6800 | 2.7400 | 2.99 | 0.58 |
| 2019 | 1.01 | 0.92 | 0.81 | 1.3600 | 3.7300 | 4.24 | 0.88 |
| 2020 | -37.47 | -37.90 | -38.21 | -53.7900 | 6.0000 | 3.29 | 1.01 |
| 2021 | 1.45 | 1.41 | 1.52 | 3.9000 | 6.4800 | 3.43 | 1.07 |
| 2022 | 0.40 | 0.43 | 0.51 | 0.8100 | 6.9400 | 3.05 | 1.17 |
| 2023 | -11.91 | -13.85 | -12.56 | -27.3400 | 4.8700 | 2.35 | 0.91 |
| 2024 | 0.45 | 1.44 | 1.28 | 2.4400 | 4.5700 | 2.56 | 0.89 |
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 |
| 2008 | 47.20 | 53.15 | 2.0800 | 1.0900 |
| 2009 | 40.68 | 59.32 | 2.1200 | 1.1700 |
| 2010 | 39.26 | 60.74 | 2.1300 | 1.5800 |
| 2011 | 22.78 | 77.22 | 4.1400 | 3.5800 |
| 2012 | 24.68 | 75.32 | 3.4700 | 2.6200 |
| 2013 | 24.33 | 75.67 | 2.4300 | 1.6500 |
| 2014 | 20.00 | 80.00 | 2.7400 | 1.8800 |
| 2015 | 23.24 | 76.76 | 3.2100 | 2.4800 |
| 2016 | 18.56 | 81.44 | 3.7900 | 1.8400 |
| 2017 | 30.97 | 69.03 | 2.0100 | 1.4200 |
| 2018 | 44.74 | 55.26 | 1.6600 | 0.9000 |
| 2019 | 29.02 | 70.98 | 1.9900 | 1.3600 |
| 2020 | 49.86 | 50.11 | 1.5200 | 1.1400 |
| 2021 | 55.47 | 44.53 | 1.4400 | 1.0800 |
| 2022 | 52.57 | 47.43 | 1.5200 | 1.1700 |
| 2023 | 56.64 | 43.36 | 1.4100 | 1.0700 |
| 2024 | 48.53 | 51.47 | 1.6100 | 1.2800 |
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) |
| 2008 | 415000000.0000 | 20692100.0000 | 28147700.0000 | -482800.0000 |
| 2009 | 391000000.0000 | 18797200.0000 | 29355100.0000 | 75700.0000 |
| 2010 | 511000000.0000 | 19787300.0000 | 30470300.0000 | 804600.0000 |
| 2011 | 625000000.0000 | 25963900.0000 | 39069600.0000 | 4489000.0000 |
| 2012 | 761000000.0000 | 41752000.0000 | 54576800.0000 | 2212800.0000 |
| 2013 | 1035000000.0000 | 55282900.0000 | 120000000.0000 | 4316300.0000 |
| 2014 | 1291000000.0000 | 89314000.0000 | 210000000.0000 | 6084500.0000 |
| 2015 | 1314000000.0000 | 98671700.0000 | 244000000.0000 | 10552100.0000 |
| 2016 | 1368000000.0000 | 112000000.0000 | 257000000.0000 | 18944900.0000 |
| 2017 | 2180000000.0000 | 113000000.0000 | 291000000.0000 | 21607800.0000 |
| 2018 | 4196000000.0000 | 170000000.0000 | 230000000.0000 | 41086400.0000 |
| 2019 | 3224000000.0000 | 108000000.0000 | 186000000.0000 | 25663000.0000 |
| 2020 | 3867000000.0000 | 146000000.0000 | 178000000.0000 | 4914700.0000 |
| 2021 | 3531000000.0000 | 128000000.0000 | 161000000.0000 | 6978600.0000 |
| 2022 | 3724000000.0000 | 123000000.0000 | 127000000.0000 | 13778100.0000 |
| 2023 | 2659000000.0000 | 118000000.0000 | 126000000.0000 | 14606900.0000 |
| 2024 | 2013000000.0000 | 76991600.0000 | 81722700.0000 | 9810500.0000 |