中商官网
研究报告
和胜股份（002824）
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 | 587000000.0000 | 41175700.0000 | 44539000.0000 | 38058700.0000 | 350000000.0000 | 115000000.0000 | 235000000.0000 |
| 2012 | 600000000.0000 | 49811000.0000 | 51685300.0000 | 45095600.0000 | 440000000.0000 | 160000000.0000 | 280000000.0000 |
| 2013 | 657000000.0000 | 38289500.0000 | 39287700.0000 | 35836700.0000 | 469000000.0000 | 153000000.0000 | 316000000.0000 |
| 2014 | 695000000.0000 | 51833100.0000 | 54148000.0000 | 42991600.0000 | 526000000.0000 | 187000000.0000 | 339000000.0000 |
| 2015 | 703000000.0000 | 65094700.0000 | 65893400.0000 | 51426100.0000 | 532000000.0000 | 161000000.0000 | 371000000.0000 |
| 2016 | 767000000.0000 | 86562600.0000 | 89682800.0000 | 75015500.0000 | 621000000.0000 | 196000000.0000 | 426000000.0000 |
| 2017 | 841000000.0000 | 74493900.0000 | 75239200.0000 | 64994200.0000 | 840000000.0000 | 103000000.0000 | 737000000.0000 |
| 2018 | 1065000000.0000 | 28953900.0000 | 25834200.0000 | 19084500.0000 | 1169000000.0000 | 363000000.0000 | 806000000.0000 |
| 2019 | 1333000000.0000 | 15486500.0000 | 14855000.0000 | 13945600.0000 | 1429000000.0000 | 589000000.0000 | 841000000.0000 |
| 2020 | 1484000000.0000 | 86842800.0000 | 85628400.0000 | 78292400.0000 | 1537000000.0000 | 602000000.0000 | 935000000.0000 |
| 2021 | 2410000000.0000 | 224000000.0000 | 223000000.0000 | 213000000.0000 | 2272000000.0000 | 1112000000.0000 | 1160000000.0000 |
| 2022 | 2999000000.0000 | 234000000.0000 | 232000000.0000 | 213000000.0000 | 3041000000.0000 | 1420000000.0000 | 1621000000.0000 |
| 2023 | 2905000000.0000 | 145000000.0000 | 144000000.0000 | 142000000.0000 | 3631000000.0000 | 1912000000.0000 | 1719000000.0000 |
| 2024 | 3333000000.0000 | 80183500.0000 | 79550300.0000 | 80827400.0000 | 4000000000.0000 | 2254000000.0000 | 1746000000.0000 |
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 | 6.98 | 7.59 | 12.73 | 20.1100 | 5.8600 | 7.79 | 1.68 |
| 2012 | 8.33 | 8.61 | 11.75 | 17.5000 | 5.5100 | 7.61 | 1.36 |
| 2013 | 5.63 | 5.98 | 8.38 | 12.0200 | 5.1700 | 7.56 | 1.40 |
| 2014 | 7.63 | 7.79 | 10.29 | 13.1900 | 5.2500 | 7.23 | 1.32 |
| 2015 | 9.25 | 9.37 | 12.39 | 14.5000 | 5.8600 | 6.53 | 1.32 |
| 2016 | 11.34 | 11.69 | 14.44 | 19.0900 | 5.3400 | 5.58 | 1.24 |
| 2017 | 7.73 | 8.95 | 8.96 | 9.4400 | 5.1000 | 5.05 | 1.00 |
| 2018 | 2.07 | 2.43 | 2.21 | 2.5200 | 5.4800 | 4.63 | 0.91 |
| 2019 | 0.75 | 1.11 | 1.04 | 1.3600 | 5.4700 | 4.11 | 0.93 |
| 2020 | 5.19 | 5.77 | 5.57 | 9.1600 | 5.8100 | 3.58 | 0.97 |
| 2021 | 9.46 | 9.25 | 9.82 | 21.1500 | 7.2100 | 3.67 | 1.06 |
| 2022 | 7.77 | 7.74 | 7.63 | 15.7600 | 6.2300 | 3.23 | 0.99 |
| 2023 | 4.68 | 4.96 | 3.97 | 8.7100 | 5.3400 | 3.16 | 0.80 |
| 2024 | 1.32 | 2.39 | 1.99 | 4.7700 | 5.7600 | 4.11 | 0.83 |
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 | 32.86 | 67.14 | 1.7400 | 1.0200 |
| 2012 | 36.36 | 63.64 | 1.6700 | 1.0500 |
| 2013 | 32.62 | 67.38 | 1.7500 | 0.9900 |
| 2014 | 35.55 | 64.45 | 1.3900 | 0.8200 |
| 2015 | 30.26 | 69.74 | 1.5400 | 0.9600 |
| 2016 | 31.56 | 68.60 | 1.7700 | 1.0700 |
| 2017 | 12.26 | 87.74 | 5.0900 | 2.6100 |
| 2018 | 31.05 | 68.95 | 1.7600 | 1.1200 |
| 2019 | 41.22 | 58.85 | 1.4200 | 0.9700 |
| 2020 | 39.17 | 60.83 | 1.5600 | 1.1500 |
| 2021 | 48.94 | 51.06 | 1.4800 | 1.1100 |
| 2022 | 46.70 | 53.30 | 1.9000 | 1.4600 |
| 2023 | 52.66 | 47.34 | 1.5500 | 1.2100 |
| 2024 | 56.35 | 43.65 | 1.6400 | 1.2200 |
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 | 546000000.0000 | 12823900.0000 | 51268100.0000 | 6114300.0000 |
| 2012 | 550000000.0000 | 15274400.0000 | 44616300.0000 | 4500800.0000 |
| 2013 | 620000000.0000 | 20501100.0000 | 51673300.0000 | 7227300.0000 |
| 2014 | 642000000.0000 | 21721400.0000 | 50429900.0000 | 3075600.0000 |
| 2015 | 638000000.0000 | 19958900.0000 | 53323000.0000 | 3558100.0000 |
| 2016 | 680000000.0000 | 25318700.0000 | 59728500.0000 | 3621200.0000 |
| 2017 | 776000000.0000 | 26865800.0000 | 39464700.0000 | 3512200.0000 |
| 2018 | 1043000000.0000 | 36580000.0000 | 54229600.0000 | 5628300.0000 |
| 2019 | 1323000000.0000 | 43304300.0000 | 70193500.0000 | 13797000.0000 |
| 2020 | 1407000000.0000 | 15284500.0000 | 73638600.0000 | 15547500.0000 |
| 2021 | 2182000000.0000 | 18165900.0000 | 110000000.0000 | 12422100.0000 |
| 2022 | 2766000000.0000 | 13117900.0000 | 122000000.0000 | 19813800.0000 |
| 2023 | 2769000000.0000 | 17044000.0000 | 143000000.0000 | 19952800.0000 |
| 2024 | 3289000000.0000 | 16938500.0000 | 155000000.0000 | 28296600.0000 |