中商官网
研究报告
兴瑞科技（002937）
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) |
| 2014 | 729000000.0000 | 37338200.0000 | 39129900.0000 | 27762900.0000 | 587000000.0000 | 330000000.0000 | 257000000.0000 |
| 2015 | 688000000.0000 | 45261800.0000 | 46373600.0000 | 41347400.0000 | 580000000.0000 | 303000000.0000 | 277000000.0000 |
| 2016 | 724000000.0000 | 77787300.0000 | 78362700.0000 | 67591500.0000 | 619000000.0000 | 291000000.0000 | 329000000.0000 |
| 2017 | 878000000.0000 | 92942300.0000 | 95802300.0000 | 83783700.0000 | 629000000.0000 | 256000000.0000 | 373000000.0000 |
| 2018 | 1018000000.0000 | 126000000.0000 | 127000000.0000 | 110000000.0000 | 1067000000.0000 | 232000000.0000 | 835000000.0000 |
| 2019 | 1023000000.0000 | 156000000.0000 | 158000000.0000 | 138000000.0000 | 1149000000.0000 | 228000000.0000 | 921000000.0000 |
| 2020 | 1040000000.0000 | 144000000.0000 | 143000000.0000 | 127000000.0000 | 1264000000.0000 | 262000000.0000 | 1002000000.0000 |
| 2021 | 1252000000.0000 | 123000000.0000 | 122000000.0000 | 113000000.0000 | 1434000000.0000 | 375000000.0000 | 1058000000.0000 |
| 2022 | 1767000000.0000 | 240000000.0000 | 235000000.0000 | 218000000.0000 | 1905000000.0000 | 650000000.0000 | 1255000000.0000 |
| 2023 | 2006000000.0000 | 306000000.0000 | 303000000.0000 | 266000000.0000 | 2529000000.0000 | 998000000.0000 | 1531000000.0000 |
| 2024 | 1902000000.0000 | 260000000.0000 | 259000000.0000 | 228000000.0000 | 2536000000.0000 | 938000000.0000 | 1599000000.0000 |
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) |
| 2014 | 5.21 | 5.37 | 6.67 | 12.9100 | 10.4200 | 4.60 | 1.24 |
| 2015 | 6.54 | 6.74 | 8.00 | 15.2000 | 9.8900 | -- | 1.19 |
| 2016 | 9.53 | 10.82 | 12.66 | 22.3100 | 9.5100 | -- | 1.17 |
| 2017 | 10.36 | 10.91 | 15.23 | 24.3200 | 9.8400 | -- | 1.40 |
| 2018 | 12.08 | 12.48 | 11.90 | 22.2300 | 10.7300 | 3.59 | 0.95 |
| 2019 | 13.59 | 15.44 | 13.75 | 15.9100 | 10.8200 | 3.77 | 0.89 |
| 2020 | 12.98 | 13.75 | 11.31 | 13.3100 | 9.1900 | 3.98 | 0.82 |
| 2021 | 8.71 | 9.74 | 8.51 | 11.1200 | 8.0900 | 4.09 | 0.87 |
| 2022 | 13.92 | 13.30 | 12.34 | 19.0400 | 6.5900 | 4.46 | 0.93 |
| 2023 | 14.86 | 15.10 | 11.98 | 19.1400 | 6.5400 | 4.64 | 0.79 |
| 2024 | 13.04 | 13.62 | 10.21 | 14.7400 | 8.2500 | 4.61 | 0.75 |
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 |
| 2014 | 56.22 | 43.78 | 1.0400 | 0.7900 |
| 2015 | 52.24 | 47.76 | 1.2000 | 0.9600 |
| 2016 | 47.01 | 53.15 | 1.5000 | 1.2500 |
| 2017 | 40.70 | 59.30 | 1.6200 | 1.3400 |
| 2018 | 21.74 | 78.26 | 3.6800 | 3.3500 |
| 2019 | 19.84 | 80.16 | 3.6300 | 3.3300 |
| 2020 | 20.73 | 79.27 | 3.5000 | 3.1400 |
| 2021 | 26.15 | 73.78 | 2.6100 | 2.2100 |
| 2022 | 34.12 | 65.88 | 2.0900 | 1.6400 |
| 2023 | 39.46 | 60.54 | 2.6000 | 2.2500 |
| 2024 | 36.99 | 63.05 | 2.8700 | 2.5600 |
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) |
| 2014 | 691000000.0000 | 28423600.0000 | 86020300.0000 | 8797300.0000 |
| 2015 | 643000000.0000 | 27041500.0000 | 50407200.0000 | -1957700.0000 |
| 2016 | 655000000.0000 | 29554500.0000 | 50450900.0000 | -6896800.0000 |
| 2017 | 787000000.0000 | 34953200.0000 | 51127300.0000 | 17770200.0000 |
| 2018 | 895000000.0000 | 47105100.0000 | 66902000.0000 | -8636300.0000 |
| 2019 | 884000000.0000 | 46433700.0000 | 62915800.0000 | -3658600.0000 |
| 2020 | 905000000.0000 | 42370700.0000 | 64786300.0000 | 20795300.0000 |
| 2021 | 1143000000.0000 | 31449300.0000 | 88037400.0000 | 8706900.0000 |
| 2022 | 1521000000.0000 | 40976500.0000 | 125000000.0000 | -29066000.0000 |
| 2023 | 1708000000.0000 | 42394800.0000 | 116000000.0000 | -1254300.0000 |
| 2024 | 1654000000.0000 | 35843200.0000 | 116000000.0000 | -6775000.0000 |