中商官网
研究报告
凤形股份（002760）
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) |
| 2011 | 667000000.0000 | 41653300.0000 | 54651300.0000 | 45718500.0000 | 826000000.0000 | 501000000.0000 | 325000000.0000 |
| 2012 | 659000000.0000 | 35609200.0000 | 48367800.0000 | 38324200.0000 | 874000000.0000 | 522000000.0000 | 351000000.0000 |
| 2013 | 577000000.0000 | 33542300.0000 | 47173600.0000 | 39569300.0000 | 776000000.0000 | 418000000.0000 | 358000000.0000 |
| 2014 | 522000000.0000 | 36558200.0000 | 43373200.0000 | 37158900.0000 | 931000000.0000 | 536000000.0000 | 395000000.0000 |
| 2015 | 417000000.0000 | 19272800.0000 | 32479700.0000 | 28908800.0000 | 1041000000.0000 | 469000000.0000 | 572000000.0000 |
| 2016 | 307000000.0000 | -25952100.0000 | 12013100.0000 | 10229800.0000 | 1070000000.0000 | 499000000.0000 | 571000000.0000 |
| 2017 | 368000000.0000 | -41357400.0000 | -40472600.0000 | -85095700.0000 | 916000000.0000 | 434000000.0000 | 482000000.0000 |
| 2018 | 469000000.0000 | 33977600.0000 | 30530000.0000 | 30462000.0000 | 902000000.0000 | 390000000.0000 | 513000000.0000 |
| 2019 | 611000000.0000 | 77659600.0000 | 76157100.0000 | 73893200.0000 | 1250000000.0000 | 604000000.0000 | 646000000.0000 |
| 2020 | 704000000.0000 | 95116200.0000 | 94300200.0000 | 86458000.0000 | 1343000000.0000 | 622000000.0000 | 720000000.0000 |
| 2021 | 945000000.0000 | 113000000.0000 | 114000000.0000 | 103000000.0000 | 1598000000.0000 | 672000000.0000 | 925000000.0000 |
| 2022 | 816000000.0000 | 68454200.0000 | 66796300.0000 | 62460900.0000 | 1776000000.0000 | 788000000.0000 | 988000000.0000 |
| 2023 | 691000000.0000 | -71116500.0000 | -63139300.0000 | -59635900.0000 | 1486000000.0000 | 579000000.0000 | 906000000.0000 |
| 2024 | 588000000.0000 | -58440000.0000 | -58274400.0000 | -60829500.0000 | 1267000000.0000 | 457000000.0000 | 810000000.0000 |
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) |
| 2011 | 6.45 | 8.19 | 6.62 | 19.0600 | 3.3000 | 20.76 | 0.81 |
| 2012 | 5.61 | 7.34 | 5.53 | 15.1200 | 3.3000 | 15.01 | 0.75 |
| 2013 | 5.72 | 8.18 | 6.08 | 12.7000 | 2.9600 | 10.06 | 0.74 |
| 2014 | 7.47 | 8.31 | 4.66 | 9.8800 | 2.9200 | 7.64 | 0.56 |
| 2015 | 4.08 | 7.79 | 3.12 | 5.9800 | 2.8300 | 3.90 | 0.40 |
| 2016 | -9.45 | 3.91 | 1.12 | 1.7900 | 2.1900 | 2.36 | 0.29 |
| 2017 | -14.13 | -11.00 | -4.42 | -16.1700 | 2.9800 | 3.42 | 0.40 |
| 2018 | 2.35 | 6.51 | 3.38 | 6.1200 | 4.0500 | 5.80 | 0.52 |
| 2019 | 9.00 | 12.46 | 6.09 | 12.1200 | 3.9000 | 5.39 | 0.49 |
| 2020 | 10.09 | 13.39 | 7.02 | 10.0000 | 3.6300 | 4.94 | 0.52 |
| 2021 | 9.21 | 12.06 | 7.13 | 13.7600 | 4.4900 | 6.43 | 0.59 |
| 2022 | 4.17 | 8.19 | 3.76 | 6.5400 | 3.6100 | 4.74 | 0.46 |
| 2023 | -13.75 | -9.14 | -4.25 | -6.9000 | 3.2900 | 4.18 | 0.47 |
| 2024 | -15.99 | -9.91 | -4.60 | -7.1200 | 3.2500 | 3.99 | 0.46 |
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 |
| 2011 | 60.65 | 39.35 | 1.3100 | 0.5600 |
| 2012 | 59.73 | 40.16 | 0.9200 | 0.5100 |
| 2013 | 53.87 | 46.13 | 0.8300 | 0.4300 |
| 2014 | 57.57 | 42.43 | 1.1400 | 0.7600 |
| 2015 | 45.05 | 54.95 | 1.5500 | 1.0000 |
| 2016 | 46.64 | 53.36 | 2.1100 | 1.2500 |
| 2017 | 47.38 | 52.62 | 2.2300 | 1.3400 |
| 2018 | 43.24 | 56.87 | 2.6900 | 1.6400 |
| 2019 | 48.32 | 51.68 | 1.6700 | 1.2600 |
| 2020 | 46.31 | 53.61 | 1.8500 | 1.4000 |
| 2021 | 42.05 | 57.88 | 2.0700 | 1.6500 |
| 2022 | 44.37 | 55.63 | 2.4200 | 1.9700 |
| 2023 | 38.96 | 60.97 | 2.5600 | 2.0900 |
| 2024 | 36.07 | 63.93 | 2.6000 | 2.0100 |
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) |
| 2011 | 624000000.0000 | 43990800.0000 | 42908300.0000 | 8957800.0000 |
| 2012 | 622000000.0000 | 48985900.0000 | 47074300.0000 | 13650200.0000 |
| 2013 | 544000000.0000 | 47939300.0000 | 41296100.0000 | 13337500.0000 |
| 2014 | 483000000.0000 | 45943000.0000 | 37312700.0000 | 8996900.0000 |
| 2015 | 400000000.0000 | 34772100.0000 | 39623200.0000 | 6104100.0000 |
| 2016 | 336000000.0000 | 33532600.0000 | 36865300.0000 | 4706800.0000 |
| 2017 | 420000000.0000 | 46682200.0000 | 35569400.0000 | 3525800.0000 |
| 2018 | 458000000.0000 | 47934900.0000 | 30007200.0000 | 1653300.0000 |
| 2019 | 556000000.0000 | 51957000.0000 | 33474300.0000 | 4442500.0000 |
| 2020 | 633000000.0000 | 23170000.0000 | 43208500.0000 | 6406200.0000 |
| 2021 | 858000000.0000 | 32650500.0000 | 44937900.0000 | 7975300.0000 |
| 2022 | 782000000.0000 | 35010500.0000 | 49700200.0000 | 10202400.0000 |
| 2023 | 786000000.0000 | 38216800.0000 | 61624700.0000 | 9390800.0000 |
| 2024 | 682000000.0000 | 33746900.0000 | 58192000.0000 | 5750200.0000 |