中商官网
研究报告
实丰文化（002862）
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) |
| 2012 | 266000000.0000 | 37132200.0000 | 37155200.0000 | 31802000.0000 | 169000000.0000 | 89347600.0000 | 79613800.0000 |
| 2013 | 329000000.0000 | 37743800.0000 | 37889600.0000 | 32390900.0000 | 280000000.0000 | 100000000.0000 | 179000000.0000 |
| 2014 | 376000000.0000 | 37366300.0000 | 37936700.0000 | 32851600.0000 | 280000000.0000 | 67821100.0000 | 212000000.0000 |
| 2015 | 419000000.0000 | 46780600.0000 | 50605800.0000 | 42770300.0000 | 317000000.0000 | 61960900.0000 | 255000000.0000 |
| 2016 | 405000000.0000 | 45720000.0000 | 47106800.0000 | 40076700.0000 | 338000000.0000 | 42436200.0000 | 295000000.0000 |
| 2017 | 437000000.0000 | 47690300.0000 | 50491800.0000 | 43398800.0000 | 588000000.0000 | 46193600.0000 | 542000000.0000 |
| 2018 | 398000000.0000 | 37706800.0000 | 37822100.0000 | 31968400.0000 | 608000000.0000 | 39156000.0000 | 569000000.0000 |
| 2019 | 388000000.0000 | 9254900.0000 | 9526900.0000 | 8280400.0000 | 649000000.0000 | 79138100.0000 | 570000000.0000 |
| 2020 | 251000000.0000 | -31395800.0000 | -40159400.0000 | -40984100.0000 | 676000000.0000 | 149000000.0000 | 527000000.0000 |
| 2021 | 365000000.0000 | -11000700.0000 | 80900.0000 | -972600.0000 | 670000000.0000 | 157000000.0000 | 513000000.0000 |
| 2022 | 329000000.0000 | -40080600.0000 | -39054100.0000 | -40547000.0000 | 704000000.0000 | 232000000.0000 | 473000000.0000 |
| 2023 | 315000000.0000 | -64452000.0000 | -63977300.0000 | -64249700.0000 | 630000000.0000 | 222000000.0000 | 409000000.0000 |
| 2024 | 437000000.0000 | 11821300.0000 | 11656300.0000 | 9273900.0000 | 720000000.0000 | 257000000.0000 | 463000000.0000 |
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) |
| 2012 | 13.91 | 13.97 | 21.99 | 51.9500 | 6.7800 | 5.90 | 1.57 |
| 2013 | 11.55 | 11.52 | 13.53 | 27.6100 | 4.7000 | 4.96 | 1.18 |
| 2014 | 9.84 | 10.09 | 13.55 | 16.7800 | 5.0300 | 4.50 | 1.34 |
| 2015 | 11.22 | 12.08 | 15.96 | 18.3100 | 7.9900 | 5.08 | 1.32 |
| 2016 | 11.11 | 11.63 | 13.94 | 14.5600 | 7.4900 | 4.98 | 1.20 |
| 2017 | 9.61 | 11.55 | 8.59 | 9.5900 | 7.7600 | 5.27 | 0.74 |
| 2018 | 8.04 | 9.50 | 6.22 | 5.7300 | 6.2400 | 4.06 | 0.65 |
| 2019 | 0.52 | 2.46 | 1.47 | 1.4600 | 5.7100 | 3.54 | 0.60 |
| 2020 | -16.33 | -16.00 | -5.94 | -7.4800 | 2.6200 | 2.98 | 0.37 |
| 2021 | -6.03 | 0.02 | 0.01 | -0.1900 | 2.8400 | 4.65 | 0.54 |
| 2022 | -10.03 | -11.87 | -5.55 | -8.2100 | 2.7800 | 3.24 | 0.47 |
| 2023 | -14.92 | -20.31 | -10.16 | -14.4100 | 2.7500 | 2.94 | 0.50 |
| 2024 | 0.69 | 2.67 | 1.62 | 2.2900 | 2.9000 | 3.42 | 0.61 |
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 |
| 2012 | 52.87 | 47.11 | 1.3600 | 0.9800 |
| 2013 | 35.71 | 63.93 | 2.2700 | 1.4600 |
| 2014 | 24.22 | 75.71 | 3.1300 | 2.4400 |
| 2015 | 19.55 | 80.44 | 3.3200 | 2.5700 |
| 2016 | 12.56 | 87.28 | 5.1500 | 3.7500 |
| 2017 | 7.86 | 92.18 | 8.8400 | 5.7700 |
| 2018 | 6.44 | 93.59 | 10.4700 | 8.0600 |
| 2019 | 12.19 | 87.83 | 4.9300 | 3.7900 |
| 2020 | 22.04 | 77.96 | 2.9700 | 1.8200 |
| 2021 | 23.43 | 76.57 | 2.8100 | 1.8400 |
| 2022 | 32.95 | 67.19 | 1.9200 | 1.2600 |
| 2023 | 35.24 | 64.92 | 1.6000 | 1.0100 |
| 2024 | 35.69 | 64.31 | 1.6800 | 1.1400 |
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) |
| 2012 | 229000000.0000 | 10916200.0000 | 18491000.0000 | 5809900.0000 |
| 2013 | 291000000.0000 | 14341900.0000 | 25630700.0000 | 8605900.0000 |
| 2014 | 339000000.0000 | 18686300.0000 | 32609600.0000 | 5612900.0000 |
| 2015 | 372000000.0000 | 22817800.0000 | 33109100.0000 | 2943400.0000 |
| 2016 | 360000000.0000 | 25724200.0000 | 31932700.0000 | 1648600.0000 |
| 2017 | 395000000.0000 | 32948700.0000 | 16644700.0000 | 6566100.0000 |
| 2018 | 366000000.0000 | 28455000.0000 | 23051700.0000 | -766700.0000 |
| 2019 | 386000000.0000 | 24161800.0000 | 24184900.0000 | 1629700.0000 |
| 2020 | 292000000.0000 | 26859700.0000 | 27941000.0000 | 10228400.0000 |
| 2021 | 387000000.0000 | 16435700.0000 | 26587700.0000 | 6943400.0000 |
| 2022 | 362000000.0000 | 15952700.0000 | 29099800.0000 | 6155100.0000 |
| 2023 | 362000000.0000 | 37961500.0000 | 32627200.0000 | 6960900.0000 |
| 2024 | 434000000.0000 | 101000000.0000 | 32399200.0000 | 7799000.0000 |