中商官网
研究报告
弘宇股份（002890）
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 | 343000000.0000 | 24900800.0000 | 27399800.0000 | 20937500.0000 | 458000000.0000 | 302000000.0000 | 155000000.0000 |
| 2013 | 430000000.0000 | 36191200.0000 | 37971000.0000 | 31710700.0000 | 487000000.0000 | 300000000.0000 | 187000000.0000 |
| 2014 | 360000000.0000 | 27789500.0000 | 30737100.0000 | 26939300.0000 | 422000000.0000 | 208000000.0000 | 215000000.0000 |
| 2015 | 347000000.0000 | 50686200.0000 | 67741300.0000 | 59998300.0000 | 383000000.0000 | 120000000.0000 | 263000000.0000 |
| 2016 | 282000000.0000 | 42893800.0000 | 43902900.0000 | 37773300.0000 | 407000000.0000 | 115000000.0000 | 291000000.0000 |
| 2017 | 283000000.0000 | 39352700.0000 | 46712100.0000 | 40102600.0000 | 604000000.0000 | 99334800.0000 | 505000000.0000 |
| 2018 | 239000000.0000 | 14478000.0000 | 32357800.0000 | 28125600.0000 | 638000000.0000 | 108000000.0000 | 530000000.0000 |
| 2019 | 282000000.0000 | 9073200.0000 | 9128800.0000 | 8553400.0000 | 641000000.0000 | 100000000.0000 | 541000000.0000 |
| 2020 | 406000000.0000 | 26771400.0000 | 26433500.0000 | 23419900.0000 | 654000000.0000 | 103000000.0000 | 552000000.0000 |
| 2021 | 410000000.0000 | 27347000.0000 | 26858500.0000 | 24745000.0000 | 711000000.0000 | 145000000.0000 | 566000000.0000 |
| 2022 | 398000000.0000 | 22923800.0000 | 22777700.0000 | 22611200.0000 | 739000000.0000 | 159000000.0000 | 581000000.0000 |
| 2023 | 364000000.0000 | 23502100.0000 | 23671800.0000 | 21540700.0000 | 737000000.0000 | 147000000.0000 | 590000000.0000 |
| 2024 | 322000000.0000 | 17985900.0000 | 17794800.0000 | 16868100.0000 | 737000000.0000 | 143000000.0000 | 594000000.0000 |
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 | 7.29 | 7.99 | 5.98 | -- | 2.2000 | 7.08 | 0.75 |
| 2013 | 8.37 | 8.83 | 7.80 | -- | 2.4400 | 8.39 | 0.88 |
| 2014 | 7.78 | 8.54 | 7.28 | 13.4200 | 2.0900 | 5.67 | 0.85 |
| 2015 | 10.66 | 19.52 | 17.69 | -- | 2.5400 | 4.93 | 0.91 |
| 2016 | 15.25 | 15.57 | 10.79 | 13.3600 | 2.2300 | 4.09 | 0.69 |
| 2017 | 13.43 | 16.51 | 7.73 | 10.4500 | 2.1100 | 4.01 | 0.47 |
| 2018 | 2.93 | 13.54 | 5.07 | 5.4300 | 1.7600 | 3.06 | 0.37 |
| 2019 | 1.06 | 3.24 | 1.42 | 1.6000 | 2.1600 | 3.26 | 0.44 |
| 2020 | 5.17 | 6.51 | 4.04 | 4.2900 | 3.2600 | 4.41 | 0.62 |
| 2021 | 5.85 | 6.55 | 3.78 | 4.4300 | 2.8800 | 3.87 | 0.58 |
| 2022 | 4.52 | 5.72 | 3.08 | 3.9400 | 2.6000 | 3.61 | 0.54 |
| 2023 | 4.67 | 6.50 | 3.21 | 3.6800 | 2.4800 | 3.50 | 0.49 |
| 2024 | 3.73 | 5.53 | 2.41 | 2.8500 | 2.2300 | 3.19 | 0.44 |
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 | 65.94 | 33.84 | 0.7400 | 0.2800 |
| 2013 | 61.60 | 38.40 | 0.8500 | 0.3100 |
| 2014 | 49.29 | 50.95 | 0.9900 | 0.4100 |
| 2015 | 31.33 | 68.67 | 1.6000 | 0.7800 |
| 2016 | 28.26 | 71.50 | 1.9600 | 1.0900 |
| 2017 | 16.45 | 83.61 | 4.4400 | 2.0900 |
| 2018 | 16.93 | 83.07 | 4.4600 | 1.7800 |
| 2019 | 15.60 | 84.40 | 4.9000 | 2.1500 |
| 2020 | 15.75 | 84.40 | 4.9300 | 3.8200 |
| 2021 | 20.39 | 79.61 | 3.9300 | 2.9500 |
| 2022 | 21.52 | 78.62 | 3.7600 | 2.9200 |
| 2023 | 19.95 | 80.05 | 3.9200 | 3.0700 |
| 2024 | 19.40 | 80.60 | 4.3000 | 3.3200 |
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 | 318000000.0000 | 14677100.0000 | 27575200.0000 | 9329800.0000 |
| 2013 | 394000000.0000 | 17718300.0000 | 34193200.0000 | 12336300.0000 |
| 2014 | 332000000.0000 | 15249000.0000 | 29738300.0000 | 9161100.0000 |
| 2015 | 310000000.0000 | 16805600.0000 | 30166100.0000 | 5554200.0000 |
| 2016 | 239000000.0000 | 12669700.0000 | 26568600.0000 | 2237800.0000 |
| 2017 | 245000000.0000 | 11014800.0000 | 13993900.0000 | 1253000.0000 |
| 2018 | 232000000.0000 | 8889500.0000 | 11170400.0000 | 810700.0000 |
| 2019 | 279000000.0000 | 10668300.0000 | 11269300.0000 | 233500.0000 |
| 2020 | 385000000.0000 | 9036700.0000 | 18520000.0000 | 1018100.0000 |
| 2021 | 386000000.0000 | 8979800.0000 | 19316300.0000 | -483000.0000 |
| 2022 | 380000000.0000 | 10001800.0000 | 18573300.0000 | -711000.0000 |
| 2023 | 347000000.0000 | 4572600.0000 | 20479000.0000 | -458300.0000 |
| 2024 | 310000000.0000 | 4631000.0000 | 20028100.0000 | -14000.0000 |