中商官网
研究报告
昇兴股份（002752）
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 | 857000000.0000 | 124000000.0000 | 124000000.0000 | 118000000.0000 | 666000000.0000 | 313000000.0000 | 353000000.0000 |
| 2010 | 1073000000.0000 | 160000000.0000 | 164000000.0000 | 141000000.0000 | 810000000.0000 | 314000000.0000 | 495000000.0000 |
| 2011 | 1310000000.0000 | 143000000.0000 | 153000000.0000 | 130000000.0000 | 1133000000.0000 | 494000000.0000 | 639000000.0000 |
| 2012 | 1314000000.0000 | 129000000.0000 | 140000000.0000 | 110000000.0000 | 1485000000.0000 | 736000000.0000 | 749000000.0000 |
| 2013 | 1736000000.0000 | 137000000.0000 | 156000000.0000 | 114000000.0000 | 1873000000.0000 | 1011000000.0000 | 863000000.0000 |
| 2014 | 1870000000.0000 | 142000000.0000 | 150000000.0000 | 110000000.0000 | 2341000000.0000 | 1369000000.0000 | 972000000.0000 |
| 2015 | 2040000000.0000 | 162000000.0000 | 179000000.0000 | 130000000.0000 | 2491000000.0000 | 1075000000.0000 | 1416000000.0000 |
| 2016 | 2159000000.0000 | 246000000.0000 | 245000000.0000 | 173000000.0000 | 2678000000.0000 | 1112000000.0000 | 1566000000.0000 |
| 2017 | 2055000000.0000 | 139000000.0000 | 138000000.0000 | 94805000.0000 | 3253000000.0000 | 1385000000.0000 | 1868000000.0000 |
| 2018 | 2098000000.0000 | 50377800.0000 | 50683300.0000 | 41406600.0000 | 3671000000.0000 | 1803000000.0000 | 1868000000.0000 |
| 2019 | 2549000000.0000 | 32793300.0000 | 60144100.0000 | 45693600.0000 | 4711000000.0000 | 2822000000.0000 | 1890000000.0000 |
| 2020 | 3238000000.0000 | 30730200.0000 | 12531200.0000 | 6496700.0000 | 5205000000.0000 | 3161000000.0000 | 2044000000.0000 |
| 2021 | 5694000000.0000 | 214000000.0000 | 214000000.0000 | 171000000.0000 | 7759000000.0000 | 4627000000.0000 | 3133000000.0000 |
| 2022 | 7052000000.0000 | 229000000.0000 | 232000000.0000 | 215000000.0000 | 8127000000.0000 | 4984000000.0000 | 3143000000.0000 |
| 2023 | 7095000000.0000 | 398000000.0000 | 385000000.0000 | 335000000.0000 | 8592000000.0000 | 5447000000.0000 | 3144000000.0000 |
| 2024 | 7130000000.0000 | 537000000.0000 | 534000000.0000 | 425000000.0000 | 7938000000.0000 | 4452000000.0000 | 3487000000.0000 |
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 | 14.47 | 14.47 | 18.62 | 38.4700 | 3.7400 | 8.45 | 1.29 |
| 2010 | 14.91 | 15.28 | 20.25 | 33.2200 | 4.9100 | 7.04 | 1.32 |
| 2011 | 10.92 | 11.68 | 13.50 | 22.8700 | 5.8500 | 7.12 | 1.16 |
| 2012 | 9.89 | 10.65 | 9.43 | 16.1100 | 4.4600 | 7.57 | 0.88 |
| 2013 | 7.89 | 8.99 | 8.33 | -- | 5.1500 | 9.40 | 0.93 |
| 2014 | 7.59 | 8.02 | 6.41 | 12.2900 | 4.8800 | 8.52 | 0.80 |
| 2015 | 7.89 | 8.77 | 7.19 | 10.6800 | 5.5100 | 5.58 | 0.82 |
| 2016 | 11.53 | 11.35 | 9.15 | 12.4200 | 5.7700 | 4.32 | 0.81 |
| 2017 | 5.64 | 6.72 | 4.24 | 5.3400 | 4.4000 | 4.93 | 0.63 |
| 2018 | 1.62 | 2.42 | 1.38 | 2.3800 | 4.3600 | 6.92 | 0.57 |
| 2019 | 0.08 | 2.36 | 1.28 | 2.9400 | 5.6000 | 5.44 | 0.54 |
| 2020 | 0.28 | 0.39 | 0.24 | 0.7500 | 5.7300 | 4.34 | 0.62 |
| 2021 | 3.25 | 3.76 | 2.76 | 6.7300 | 6.4400 | 5.72 | 0.73 |
| 2022 | 2.85 | 3.29 | 2.85 | 7.1200 | 6.8300 | 4.91 | 0.87 |
| 2023 | 5.27 | 5.43 | 4.48 | 11.0700 | 7.1600 | 4.06 | 0.83 |
| 2024 | 6.96 | 7.49 | 6.73 | 12.9900 | 7.2900 | 3.83 | 0.90 |
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 | 47.00 | 53.00 | 1.5500 | 0.8800 |
| 2010 | 38.77 | 61.11 | 1.9300 | 1.2800 |
| 2011 | 43.60 | 56.40 | 1.6900 | 1.0500 |
| 2012 | 49.56 | 50.44 | 1.3600 | 0.7700 |
| 2013 | 53.98 | 46.08 | 0.9800 | 0.5800 |
| 2014 | 58.48 | 41.52 | 0.9000 | 0.5000 |
| 2015 | 43.16 | 56.84 | 1.2500 | 0.8800 |
| 2016 | 41.52 | 58.48 | 1.1500 | 0.6900 |
| 2017 | 42.58 | 57.42 | 1.0700 | 0.5100 |
| 2018 | 49.11 | 50.89 | 0.9000 | 0.4400 |
| 2019 | 59.90 | 40.12 | 0.9300 | 0.5900 |
| 2020 | 60.73 | 39.27 | 0.8100 | 0.5000 |
| 2021 | 59.63 | 40.38 | 1.0200 | 0.6300 |
| 2022 | 61.33 | 38.67 | 0.9400 | 0.6800 |
| 2023 | 63.40 | 36.59 | 0.9500 | 0.7100 |
| 2024 | 56.08 | 43.93 | 1.0400 | 0.7600 |
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 | 733000000.0000 | 21623000.0000 | 15962200.0000 | 4055200.0000 |
| 2010 | 913000000.0000 | 25430000.0000 | 30253300.0000 | 4670100.0000 |
| 2011 | 1167000000.0000 | 31805600.0000 | 33559900.0000 | 5121700.0000 |
| 2012 | 1184000000.0000 | 37540700.0000 | 41008600.0000 | 12746600.0000 |
| 2013 | 1599000000.0000 | 52041500.0000 | 57020600.0000 | 27836600.0000 |
| 2014 | 1728000000.0000 | 54267400.0000 | 65247300.0000 | 39792500.0000 |
| 2015 | 1879000000.0000 | 61254900.0000 | 90042300.0000 | 41671200.0000 |
| 2016 | 1910000000.0000 | 69426700.0000 | 98251500.0000 | 21458400.0000 |
| 2017 | 1939000000.0000 | 72260000.0000 | 112000000.0000 | 25215600.0000 |
| 2018 | 2064000000.0000 | 69386700.0000 | 131000000.0000 | 34654100.0000 |
| 2019 | 2547000000.0000 | 89995700.0000 | 149000000.0000 | 58709300.0000 |
| 2020 | 3229000000.0000 | 26661900.0000 | 163000000.0000 | 76582200.0000 |
| 2021 | 5509000000.0000 | 28395300.0000 | 208000000.0000 | 93299300.0000 |
| 2022 | 6851000000.0000 | 31612000.0000 | 221000000.0000 | 116000000.0000 |
| 2023 | 6721000000.0000 | 34138900.0000 | 258000000.0000 | 88955700.0000 |
| 2024 | 6634000000.0000 | 36222700.0000 | 284000000.0000 | 46483500.0000 |