中商官网
研究报告
兴业科技（002674）
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 | 824000000.0000 | 75026900.0000 | 76895800.0000 | 66215300.0000 | 634000000.0000 | 266000000.0000 | 368000000.0000 |
| 2009 | 820000000.0000 | 93822000.0000 | 93531700.0000 | 80473800.0000 | 598000000.0000 | 204000000.0000 | 394000000.0000 |
| 2010 | 1042000000.0000 | 123000000.0000 | 124000000.0000 | 107000000.0000 | 729000000.0000 | 228000000.0000 | 501000000.0000 |
| 2011 | 1281000000.0000 | 144000000.0000 | 144000000.0000 | 123000000.0000 | 803000000.0000 | 215000000.0000 | 588000000.0000 |
| 2012 | 1543000000.0000 | 166000000.0000 | 171000000.0000 | 145000000.0000 | 1620000000.0000 | 214000000.0000 | 1406000000.0000 |
| 2013 | 1780000000.0000 | 208000000.0000 | 210000000.0000 | 177000000.0000 | 1916000000.0000 | 364000000.0000 | 1552000000.0000 |
| 2014 | 2234000000.0000 | 128000000.0000 | 140000000.0000 | 120000000.0000 | 2319000000.0000 | 702000000.0000 | 1617000000.0000 |
| 2015 | 2358000000.0000 | -8419000.0000 | 14960200.0000 | 13299900.0000 | 2550000000.0000 | 968000000.0000 | 1581000000.0000 |
| 2016 | 2566000000.0000 | 68100700.0000 | 74121600.0000 | 63119200.0000 | 2686000000.0000 | 335000000.0000 | 2351000000.0000 |
| 2017 | 2113000000.0000 | 54925700.0000 | 53771400.0000 | 45136900.0000 | 2648000000.0000 | 297000000.0000 | 2351000000.0000 |
| 2018 | 1807000000.0000 | 140000000.0000 | 137000000.0000 | 116000000.0000 | 2964000000.0000 | 649000000.0000 | 2316000000.0000 |
| 2019 | 1587000000.0000 | 136000000.0000 | 136000000.0000 | 118000000.0000 | 2975000000.0000 | 669000000.0000 | 2306000000.0000 |
| 2020 | 1460000000.0000 | 139000000.0000 | 133000000.0000 | 115000000.0000 | 3089000000.0000 | 946000000.0000 | 2143000000.0000 |
| 2021 | 1726000000.0000 | 220000000.0000 | 210000000.0000 | 181000000.0000 | 3307000000.0000 | 981000000.0000 | 2326000000.0000 |
| 2022 | 1988000000.0000 | 200000000.0000 | 196000000.0000 | 168000000.0000 | 3787000000.0000 | 1309000000.0000 | 2478000000.0000 |
| 2023 | 2700000000.0000 | 265000000.0000 | 266000000.0000 | 231000000.0000 | 4112000000.0000 | 1499000000.0000 | 2613000000.0000 |
| 2024 | 2951000000.0000 | 242000000.0000 | 237000000.0000 | 207000000.0000 | 4488000000.0000 | 1806000000.0000 | 2682000000.0000 |
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 | 8.98 | 9.33 | 12.13 | 19.7900 | 2.9900 | 20.26 | 1.30 |
| 2009 | 11.34 | 11.41 | 15.64 | 20.1700 | 3.0200 | 26.03 | 1.37 |
| 2010 | 11.80 | 11.90 | 17.01 | 23.8100 | 3.8400 | 45.51 | 1.43 |
| 2011 | 10.93 | 11.24 | 17.93 | 22.4700 | 4.2400 | 53.33 | 1.60 |
| 2012 | 10.63 | 11.08 | 10.56 | 13.8100 | 3.4900 | 33.49 | 0.95 |
| 2013 | 11.40 | 11.80 | 10.96 | 12.0800 | 2.5400 | 13.66 | 0.93 |
| 2014 | 5.42 | 6.27 | 6.04 | 7.6000 | 2.6500 | 9.83 | 0.96 |
| 2015 | -0.47 | 0.63 | 0.59 | 0.8300 | 2.4600 | 8.37 | 0.92 |
| 2016 | 2.65 | 2.89 | 2.76 | 3.4200 | 2.9300 | 9.37 | 0.96 |
| 2017 | 2.32 | 2.54 | 2.03 | 1.9300 | 3.0900 | 8.95 | 0.80 |
| 2018 | 6.81 | 7.58 | 4.62 | 5.0100 | 2.8000 | 7.87 | 0.61 |
| 2019 | 7.31 | 8.57 | 4.57 | 5.1400 | 2.6800 | 7.19 | 0.53 |
| 2020 | 7.26 | 9.11 | 4.31 | 5.2800 | 2.3100 | 6.47 | 0.47 |
| 2021 | 10.89 | 12.17 | 6.35 | 8.1800 | 2.1000 | 7.31 | 0.52 |
| 2022 | 8.50 | 9.86 | 5.18 | 6.5000 | 1.8300 | 6.20 | 0.52 |
| 2023 | 9.19 | 9.85 | 6.47 | 7.9000 | 1.8700 | 6.31 | 0.66 |
| 2024 | 7.12 | 8.03 | 5.28 | 5.9600 | 1.8100 | 5.87 | 0.66 |
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 | 41.96 | 58.04 | 1.8800 | 0.8400 |
| 2009 | 34.11 | 65.89 | 2.1600 | 0.9000 |
| 2010 | 31.28 | 68.72 | 2.2800 | 0.9500 |
| 2011 | 26.77 | 73.23 | 2.6400 | 0.9100 |
| 2012 | 13.21 | 86.79 | 6.3400 | 3.6700 |
| 2013 | 19.00 | 81.00 | 4.0600 | 1.5500 |
| 2014 | 30.27 | 69.73 | 2.3800 | 1.0000 |
| 2015 | 37.96 | 62.00 | 1.9600 | 0.8300 |
| 2016 | 12.47 | 87.53 | 6.0000 | 3.8600 |
| 2017 | 11.22 | 88.78 | 6.7900 | 4.3300 |
| 2018 | 21.90 | 78.14 | 3.6400 | 2.7600 |
| 2019 | 22.49 | 77.51 | 3.4800 | 2.5400 |
| 2020 | 30.62 | 69.38 | 2.5500 | 1.9200 |
| 2021 | 29.66 | 70.34 | 3.9800 | 2.6100 |
| 2022 | 34.57 | 65.43 | 2.3700 | 1.3500 |
| 2023 | 36.45 | 63.55 | 2.9500 | 1.5000 |
| 2024 | 40.24 | 59.76 | 1.8900 | 0.9700 |
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 | 750000000.0000 | 2956900.0000 | 18014200.0000 | 8850300.0000 |
| 2009 | 727000000.0000 | 2182600.0000 | 16959500.0000 | 5085900.0000 |
| 2010 | 919000000.0000 | 3714700.0000 | 24280700.0000 | 5558900.0000 |
| 2011 | 1141000000.0000 | 4288200.0000 | 25973400.0000 | 9739800.0000 |
| 2012 | 1379000000.0000 | 4912100.0000 | 85034600.0000 | 8283600.0000 |
| 2013 | 1577000000.0000 | 6282800.0000 | 96181000.0000 | -1494900.0000 |
| 2014 | 2113000000.0000 | 9387800.0000 | 116000000.0000 | 15580100.0000 |
| 2015 | 2369000000.0000 | 8607200.0000 | 123000000.0000 | 64810600.0000 |
| 2016 | 2498000000.0000 | 10358900.0000 | 124000000.0000 | 21291700.0000 |
| 2017 | 2064000000.0000 | 10988800.0000 | 55444500.0000 | 5515300.0000 |
| 2018 | 1684000000.0000 | 14872300.0000 | 69748300.0000 | 5336100.0000 |
| 2019 | 1471000000.0000 | 18783000.0000 | 72868100.0000 | 13694700.0000 |
| 2020 | 1354000000.0000 | 14906900.0000 | 66775300.0000 | 18244300.0000 |
| 2021 | 1538000000.0000 | 19264300.0000 | 78603700.0000 | 25623500.0000 |
| 2022 | 1819000000.0000 | 21783300.0000 | 81746000.0000 | 19529200.0000 |
| 2023 | 2452000000.0000 | 35570300.0000 | 114000000.0000 | 34106700.0000 |
| 2024 | 2741000000.0000 | 39760100.0000 | 124000000.0000 | 40693600.0000 |