中商官网
研究报告
永兴材料（002756）
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) |
| 2006 | 2392000000.0000 | 96182900.0000 | 94547700.0000 | 72954500.0000 | 855000000.0000 | 657000000.0000 | 198000000.0000 |
| 2007 | 4022000000.0000 | 212000000.0000 | 209000000.0000 | 147000000.0000 | 915000000.0000 | 610000000.0000 | 305000000.0000 |
| 2008 | 3530000000.0000 | 313000000.0000 | 316000000.0000 | 269000000.0000 | 902000000.0000 | 351000000.0000 | 552000000.0000 |
| 2009 | 2346000000.0000 | 226000000.0000 | 236000000.0000 | 201000000.0000 | 1091000000.0000 | 371000000.0000 | 720000000.0000 |
| 2010 | 3700000000.0000 | 267000000.0000 | 277000000.0000 | 238000000.0000 | 1497000000.0000 | 615000000.0000 | 883000000.0000 |
| 2011 | 5625000000.0000 | 272000000.0000 | 270000000.0000 | 232000000.0000 | 2116000000.0000 | 1039000000.0000 | 1077000000.0000 |
| 2012 | 4804000000.0000 | 265000000.0000 | 265000000.0000 | 226000000.0000 | 1883000000.0000 | 610000000.0000 | 1273000000.0000 |
| 2013 | 3769000000.0000 | 267000000.0000 | 271000000.0000 | 232000000.0000 | 1882000000.0000 | 406000000.0000 | 1477000000.0000 |
| 2014 | 4019000000.0000 | 289000000.0000 | 314000000.0000 | 264000000.0000 | 2015000000.0000 | 312000000.0000 | 1704000000.0000 |
| 2015 | 3360000000.0000 | 223000000.0000 | 264000000.0000 | 222000000.0000 | 3237000000.0000 | 359000000.0000 | 2878000000.0000 |
| 2016 | 3163000000.0000 | 276000000.0000 | 295000000.0000 | 254000000.0000 | 3465000000.0000 | 396000000.0000 | 3069000000.0000 |
| 2017 | 4031000000.0000 | 413000000.0000 | 407000000.0000 | 351000000.0000 | 3962000000.0000 | 588000000.0000 | 3374000000.0000 |
| 2018 | 4794000000.0000 | 450000000.0000 | 446000000.0000 | 386000000.0000 | 4344000000.0000 | 930000000.0000 | 3414000000.0000 |
| 2019 | 4909000000.0000 | 415000000.0000 | 413000000.0000 | 340000000.0000 | 4542000000.0000 | 1085000000.0000 | 3457000000.0000 |
| 2020 | 4973000000.0000 | 326000000.0000 | 321000000.0000 | 257000000.0000 | 5362000000.0000 | 1267000000.0000 | 4094000000.0000 |
| 2021 | 7199000000.0000 | 1012000000.0000 | 1010000000.0000 | 900000000.0000 | 6369000000.0000 | 1252000000.0000 | 5117000000.0000 |
| 2022 | 15579000000.0000 | 7671000000.0000 | 7664000000.0000 | 6499000000.0000 | 15423000000.0000 | 2851000000.0000 | 12573000000.0000 |
| 2023 | 12189000000.0000 | 4277000000.0000 | 4207000000.0000 | 3535000000.0000 | 15506000000.0000 | 2231000000.0000 | 13276000000.0000 |
| 2024 | 8074000000.0000 | 1306000000.0000 | 1283000000.0000 | 1062000000.0000 | 13799000000.0000 | 1260000000.0000 | 12538000000.0000 |
| 2025 | 7423000000.0000 | 789000000.0000 | 749000000.0000 | -- | -- | -- | -- |
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) |
| 2006 | 3.97 | 3.95 | 11.06 | -- | 8.1800 | 56.69 | 2.80 |
| 2007 | 5.27 | 5.20 | 22.84 | -- | 14.1500 | 85.51 | 4.40 |
| 2008 | 8.84 | 8.95 | 35.03 | -- | 16.5300 | 59.31 | 3.91 |
| 2009 | 9.63 | 10.06 | 21.63 | 32.2300 | 10.9500 | 40.45 | 2.15 |
| 2010 | 7.16 | 7.49 | 18.50 | 30.6500 | 10.1100 | 61.54 | 2.47 |
| 2011 | 4.76 | 4.80 | 12.76 | 23.9500 | 12.9900 | 74.23 | 2.66 |
| 2012 | 5.45 | 5.52 | 14.07 | 19.4500 | 13.3400 | 67.29 | 2.55 |
| 2013 | 6.95 | 7.19 | 14.40 | 17.0100 | 12.9000 | 62.94 | 2.00 |
| 2014 | 7.09 | 7.81 | 15.58 | 16.7300 | 14.8200 | 65.45 | 1.99 |
| 2015 | 6.40 | 7.86 | 8.16 | 9.3900 | 12.9600 | 40.27 | 1.04 |
| 2016 | 7.87 | 9.33 | 8.51 | 8.5400 | 9.5900 | 36.85 | 0.91 |
| 2017 | 8.71 | 10.10 | 10.27 | 10.9600 | 9.7600 | 52.94 | 1.02 |
| 2018 | 6.95 | 9.30 | 10.27 | 11.5300 | 11.0000 | 40.04 | 1.10 |
| 2019 | 3.85 | 8.41 | 9.09 | 10.2000 | 10.2500 | 30.51 | 1.08 |
| 2020 | 4.34 | 6.45 | 5.99 | 7.4200 | 8.6800 | 34.88 | 0.93 |
| 2021 | 12.02 | 14.03 | 15.86 | 19.3400 | 9.2900 | 42.11 | 1.13 |
| 2022 | 48.46 | 49.19 | 49.69 | 74.7200 | 8.6600 | 80.72 | 1.01 |
| 2023 | 32.73 | 34.51 | 27.13 | 27.2800 | 7.3600 | 76.43 | 0.79 |
| 2024 | 13.23 | 15.89 | 9.30 | 8.2900 | 7.1500 | 46.63 | 0.59 |
| 2025 | 8.18 | 10.09 | -- | -- | -- | -- | -- |
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 |
| 2006 | 76.84 | 23.16 | 1.0700 | 0.6000 |
| 2007 | 66.67 | 33.33 | 1.3700 | 0.7700 |
| 2008 | 38.91 | 61.20 | 2.5900 | 2.0800 |
| 2009 | 34.01 | 65.99 | 3.7700 | 2.4200 |
| 2010 | 41.08 | 58.98 | 2.6100 | 1.4900 |
| 2011 | 49.10 | 50.90 | 1.8700 | 1.3800 |
| 2012 | 32.40 | 67.60 | 2.7000 | 2.1000 |
| 2013 | 21.57 | 78.48 | 3.3900 | 2.6800 |
| 2014 | 15.48 | 84.57 | 5.1600 | 4.1800 |
| 2015 | 11.09 | 88.91 | 7.3300 | 4.5100 |
| 2016 | 11.43 | 88.57 | 6.6100 | 3.7900 |
| 2017 | 14.84 | 85.16 | 4.6900 | 2.8300 |
| 2018 | 21.41 | 78.59 | 3.0100 | 2.0800 |
| 2019 | 23.89 | 76.11 | 2.7800 | 2.1000 |
| 2020 | 23.63 | 76.35 | 2.6600 | 2.0700 |
| 2021 | 19.66 | 80.34 | 3.1500 | 2.4700 |
| 2022 | 18.49 | 81.52 | 4.3500 | 3.9400 |
| 2023 | 14.39 | 85.62 | 5.6200 | 5.0300 |
| 2024 | 9.13 | 90.86 | 8.3200 | 7.5300 |
| 2025 | -- | -- | -- | -- |
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) |
| 2006 | 2297000000.0000 | 11478100.0000 | 18727500.0000 | 31971500.0000 |
| 2007 | 3810000000.0000 | 23707500.0000 | 27968000.0000 | 68795800.0000 |
| 2008 | 3218000000.0000 | 16928300.0000 | 31820500.0000 | 76876600.0000 |
| 2009 | 2120000000.0000 | 22479900.0000 | 26958100.0000 | 17755300.0000 |
| 2010 | 3435000000.0000 | 18676000.0000 | 33767900.0000 | 52519900.0000 |
| 2011 | 5357000000.0000 | 28782700.0000 | 43820000.0000 | 96888300.0000 |
| 2012 | 4542000000.0000 | 27613300.0000 | 44706400.0000 | 47823200.0000 |
| 2013 | 3507000000.0000 | 31100400.0000 | 53021600.0000 | 29988000.0000 |
| 2014 | 3734000000.0000 | 33492900.0000 | 62577600.0000 | 32164100.0000 |
| 2015 | 3145000000.0000 | 33799400.0000 | 68944500.0000 | 547000.0000 |
| 2016 | 2914000000.0000 | 34612600.0000 | 89624800.0000 | -3074100.0000 |
| 2017 | 3680000000.0000 | 42535700.0000 | 77537100.0000 | 2183400.0000 |
| 2018 | 4461000000.0000 | 44619700.0000 | 77213700.0000 | 16627200.0000 |
| 2019 | 4720000000.0000 | 46221600.0000 | 73164500.0000 | 3612400.0000 |
| 2020 | 4757000000.0000 | 15122300.0000 | 79596200.0000 | 23710000.0000 |
| 2021 | 6334000000.0000 | 16277100.0000 | 111000000.0000 | 10442900.0000 |
| 2022 | 8029000000.0000 | 21066100.0000 | 108000000.0000 | -3552800.0000 |
| 2023 | 8199000000.0000 | 22887100.0000 | 129000000.0000 | 958700.0000 |
| 2024 | 7006000000.0000 | 22827100.0000 | 146000000.0000 | 9344100.0000 |
| 2025 | 6816000000.0000 | 22417700.0000 | 168000000.0000 | -91060100.0000 |