中商官网
研究报告
煌上煌（002695）
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) |
| 2009 | 518000000.0000 | 59496000.0000 | 58903200.0000 | 44969700.0000 | 352000000.0000 | 135000000.0000 | 217000000.0000 |
| 2010 | 694000000.0000 | 83111400.0000 | 82034700.0000 | 60611400.0000 | 467000000.0000 | 174000000.0000 | 292000000.0000 |
| 2011 | 886000000.0000 | 104000000.0000 | 107000000.0000 | 81098100.0000 | 579000000.0000 | 206000000.0000 | 374000000.0000 |
| 2012 | 890000000.0000 | 121000000.0000 | 126000000.0000 | 97407200.0000 | 1413000000.0000 | 96436300.0000 | 1317000000.0000 |
| 2013 | 893000000.0000 | 148000000.0000 | 149000000.0000 | 122000000.0000 | 1492000000.0000 | 81789200.0000 | 1411000000.0000 |
| 2014 | 984000000.0000 | 120000000.0000 | 120000000.0000 | 98629100.0000 | 1600000000.0000 | 118000000.0000 | 1482000000.0000 |
| 2015 | 1151000000.0000 | 83381100.0000 | 86353200.0000 | 64834600.0000 | 1828000000.0000 | 280000000.0000 | 1548000000.0000 |
| 2016 | 1218000000.0000 | 119000000.0000 | 122000000.0000 | 93178000.0000 | 1914000000.0000 | 302000000.0000 | 1612000000.0000 |
| 2017 | 1478000000.0000 | 187000000.0000 | 186000000.0000 | 147000000.0000 | 2078000000.0000 | 324000000.0000 | 1754000000.0000 |
| 2018 | 1898000000.0000 | 218000000.0000 | 222000000.0000 | 180000000.0000 | 2497000000.0000 | 563000000.0000 | 1934000000.0000 |
| 2019 | 2117000000.0000 | 264000000.0000 | 272000000.0000 | 226000000.0000 | 2765000000.0000 | 569000000.0000 | 2196000000.0000 |
| 2020 | 2436000000.0000 | 336000000.0000 | 340000000.0000 | 286000000.0000 | 3027000000.0000 | 555000000.0000 | 2472000000.0000 |
| 2021 | 2339000000.0000 | 179000000.0000 | 182000000.0000 | 145000000.0000 | 3021000000.0000 | 644000000.0000 | 2376000000.0000 |
| 2022 | 1954000000.0000 | 29488000.0000 | 27992900.0000 | 19304800.0000 | 3001000000.0000 | 620000000.0000 | 2381000000.0000 |
| 2023 | 1921000000.0000 | 71379500.0000 | 74591300.0000 | 66256600.0000 | 3361000000.0000 | 564000000.0000 | 2797000000.0000 |
| 2024 | 1739000000.0000 | 44711700.0000 | 46032900.0000 | 37747700.0000 | 3282000000.0000 | 526000000.0000 | 2756000000.0000 |
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) |
| 2009 | 11.58 | 11.37 | 16.73 | 24.4500 | 4.0700 | 100.84 | 1.47 |
| 2010 | 11.96 | 11.82 | 17.57 | 25.0700 | 3.7800 | 118.03 | 1.49 |
| 2011 | 11.74 | 12.08 | 18.48 | 24.3500 | 3.3800 | 111.11 | 1.53 |
| 2012 | 13.60 | 14.16 | 8.92 | 13.8300 | 2.7000 | 78.60 | 0.63 |
| 2013 | 16.35 | 16.69 | 9.99 | 8.9200 | 2.1100 | 61.75 | 0.60 |
| 2014 | 11.89 | 12.20 | 7.50 | 6.8300 | 2.2500 | 58.54 | 0.62 |
| 2015 | 7.21 | 7.50 | 4.72 | 4.0700 | 2.4700 | 37.82 | 0.63 |
| 2016 | 9.69 | 10.02 | 6.37 | 5.6600 | 2.3000 | 28.15 | 0.64 |
| 2017 | 12.04 | 12.58 | 8.95 | 8.5200 | 2.4000 | 32.97 | 0.71 |
| 2018 | 10.85 | 11.70 | 8.89 | 9.3300 | 2.5300 | 48.98 | 0.76 |
| 2019 | 11.15 | 12.85 | 9.84 | 11.1200 | 2.2500 | 49.93 | 0.77 |
| 2020 | 12.56 | 13.96 | 11.23 | 12.4800 | 2.1200 | 27.36 | 0.80 |
| 2021 | 6.33 | 7.78 | 6.02 | 5.6500 | 2.0500 | 20.01 | 0.77 |
| 2022 | -0.20 | 1.43 | 0.93 | 1.3200 | 2.2400 | 20.97 | 0.65 |
| 2023 | 2.24 | 3.88 | 2.22 | 2.9300 | 2.6800 | 32.85 | 0.57 |
| 2024 | 1.09 | 2.65 | 1.40 | 1.4700 | 2.4500 | 60.10 | 0.53 |
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 |
| 2009 | 38.35 | 61.65 | 1.4300 | 0.6200 |
| 2010 | 37.26 | 62.53 | 1.3800 | 0.2300 |
| 2011 | 35.58 | 64.59 | 1.5100 | 0.3200 |
| 2012 | 6.82 | 93.21 | 12.1900 | 8.9900 |
| 2013 | 5.48 | 94.57 | 17.0300 | 10.2700 |
| 2014 | 7.38 | 92.63 | 10.3400 | 7.0700 |
| 2015 | 15.32 | 84.68 | 5.3100 | 3.3800 |
| 2016 | 15.78 | 84.22 | 4.7200 | 2.3700 |
| 2017 | 15.59 | 84.41 | 4.8400 | 3.0100 |
| 2018 | 22.55 | 77.45 | 4.1100 | 2.4100 |
| 2019 | 20.58 | 79.42 | 4.4700 | 2.6700 |
| 2020 | 18.33 | 81.67 | 5.1800 | 2.8200 |
| 2021 | 21.32 | 78.65 | 4.5700 | 2.2700 |
| 2022 | 20.66 | 79.34 | 4.1500 | 2.5400 |
| 2023 | 16.78 | 83.22 | 5.2500 | 3.1400 |
| 2024 | 16.03 | 83.97 | 5.6500 | 3.6500 |
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) |
| 2009 | 458000000.0000 | 21997600.0000 | 23089600.0000 | 602600.0000 |
| 2010 | 611000000.0000 | 29371300.0000 | 41642200.0000 | 1036800.0000 |
| 2011 | 782000000.0000 | 47086800.0000 | 49448100.0000 | 4372500.0000 |
| 2012 | 769000000.0000 | 60353200.0000 | 59688800.0000 | 3480800.0000 |
| 2013 | 747000000.0000 | 68233400.0000 | 90968100.0000 | -22298500.0000 |
| 2014 | 867000000.0000 | 97606500.0000 | 101000000.0000 | -22152500.0000 |
| 2015 | 1068000000.0000 | 153000000.0000 | 117000000.0000 | 2338600.0000 |
| 2016 | 1100000000.0000 | 151000000.0000 | 121000000.0000 | 5289300.0000 |
| 2017 | 1300000000.0000 | 177000000.0000 | 105000000.0000 | 4653400.0000 |
| 2018 | 1692000000.0000 | 240000000.0000 | 141000000.0000 | 4833600.0000 |
| 2019 | 1881000000.0000 | 313000000.0000 | 159000000.0000 | 3262500.0000 |
| 2020 | 2130000000.0000 | 378000000.0000 | 150000000.0000 | 4534500.0000 |
| 2021 | 2191000000.0000 | 395000000.0000 | 143000000.0000 | 11454600.0000 |
| 2022 | 1958000000.0000 | 319000000.0000 | 156000000.0000 | 7621100.0000 |
| 2023 | 1878000000.0000 | 286000000.0000 | 163000000.0000 | 4782200.0000 |
| 2024 | 1720000000.0000 | 292000000.0000 | 180000000.0000 | 4179200.0000 |