中商官网
研究报告
祥鑫科技（002965）
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 | 373000000.0000 | 49891500.0000 | 49762500.0000 | 42720400.0000 | 349000000.0000 | 135000000.0000 | 213000000.0000 |
| 2013 | 561000000.0000 | 65088400.0000 | 65256100.0000 | 57483100.0000 | 495000000.0000 | 187000000.0000 | 308000000.0000 |
| 2014 | 729000000.0000 | 81437500.0000 | 80322600.0000 | 70768300.0000 | 610000000.0000 | 231000000.0000 | 379000000.0000 |
| 2015 | 865000000.0000 | 91778500.0000 | 94317100.0000 | 82974700.0000 | 787000000.0000 | 370000000.0000 | 417000000.0000 |
| 2016 | 1158000000.0000 | 134000000.0000 | 140000000.0000 | 117000000.0000 | 1005000000.0000 | 471000000.0000 | 533000000.0000 |
| 2017 | 1417000000.0000 | 161000000.0000 | 161000000.0000 | 139000000.0000 | 1219000000.0000 | 581000000.0000 | 639000000.0000 |
| 2018 | 1478000000.0000 | 163000000.0000 | 163000000.0000 | 141000000.0000 | 1394000000.0000 | 615000000.0000 | 779000000.0000 |
| 2019 | 1597000000.0000 | 172000000.0000 | 173000000.0000 | 151000000.0000 | 2354000000.0000 | 731000000.0000 | 1622000000.0000 |
| 2020 | 1839000000.0000 | 186000000.0000 | 190000000.0000 | 162000000.0000 | 3296000000.0000 | 1423000000.0000 | 1872000000.0000 |
| 2021 | 2371000000.0000 | 63853700.0000 | 67563800.0000 | 64083400.0000 | 3872000000.0000 | 1978000000.0000 | 1894000000.0000 |
| 2022 | 4289000000.0000 | 280000000.0000 | 278000000.0000 | 255000000.0000 | 5502000000.0000 | 2779000000.0000 | 2723000000.0000 |
| 2023 | 5703000000.0000 | 455000000.0000 | 458000000.0000 | 408000000.0000 | 6624000000.0000 | 3515000000.0000 | 3110000000.0000 |
| 2024 | 6744000000.0000 | 400000000.0000 | 400000000.0000 | 360000000.0000 | 7835000000.0000 | 3634000000.0000 | 4202000000.0000 |
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 | 13.67 | 13.34 | 14.26 | 24.6000 | 8.0000 | 4.30 | 1.07 |
| 2013 | 11.59 | 11.63 | 13.18 | 22.6300 | 6.9700 | 5.75 | 1.13 |
| 2014 | 11.25 | 11.02 | 13.17 | 20.6000 | 6.1500 | 5.59 | 1.20 |
| 2015 | 10.52 | 10.90 | 11.98 | 21.0500 | 5.5300 | -- | 1.10 |
| 2016 | 11.66 | 12.09 | 13.93 | 24.5400 | 6.2100 | 4.53 | 1.15 |
| 2017 | 11.08 | 11.36 | 13.21 | 24.0800 | 6.3600 | 5.15 | 1.16 |
| 2018 | 11.71 | 11.03 | 11.69 | 19.8700 | 5.1700 | 4.44 | 1.06 |
| 2019 | 10.46 | 10.83 | 7.35 | 15.5900 | 4.0600 | 3.72 | 0.68 |
| 2020 | 8.92 | 10.33 | 5.76 | 9.6700 | 3.3000 | 3.70 | 0.56 |
| 2021 | 1.56 | 2.85 | 1.74 | 3.4100 | 2.9900 | 3.89 | 0.61 |
| 2022 | 6.18 | 6.48 | 5.05 | 11.4600 | 3.4500 | 4.22 | 0.78 |
| 2023 | 7.68 | 8.03 | 6.91 | 13.9900 | 3.3300 | 3.71 | 0.86 |
| 2024 | 5.06 | 5.93 | 5.11 | 9.5000 | 3.3400 | 3.94 | 0.86 |
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 | 38.68 | 61.03 | 1.6800 | 1.3900 |
| 2013 | 37.78 | 62.22 | 1.8300 | 1.3500 |
| 2014 | 37.87 | 62.13 | 1.7100 | 1.2100 |
| 2015 | 47.01 | 52.99 | 1.4100 | 0.9900 |
| 2016 | 46.87 | 53.03 | 1.4900 | 1.1700 |
| 2017 | 47.66 | 52.42 | 1.3000 | 0.9500 |
| 2018 | 44.12 | 55.88 | 1.4600 | 1.0500 |
| 2019 | 31.05 | 68.90 | 2.3900 | 1.8600 |
| 2020 | 43.17 | 56.80 | 2.8700 | 2.2600 |
| 2021 | 51.08 | 48.92 | 2.1400 | 1.5000 |
| 2022 | 50.51 | 49.49 | 1.5300 | 1.0000 |
| 2023 | 53.06 | 46.95 | 1.4100 | 0.8800 |
| 2024 | 46.38 | 53.63 | 1.6100 | 1.0300 |
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 | 322000000.0000 | 9832800.0000 | 31038400.0000 | -1244000.0000 |
| 2013 | 496000000.0000 | 17432000.0000 | 59230700.0000 | 3044500.0000 |
| 2014 | 647000000.0000 | 20182200.0000 | 66599400.0000 | -1709700.0000 |
| 2015 | 774000000.0000 | 25422400.0000 | 48023600.0000 | -6032600.0000 |
| 2016 | 1023000000.0000 | 37509200.0000 | 59358600.0000 | -7747400.0000 |
| 2017 | 1260000000.0000 | 40846600.0000 | 87932200.0000 | 10421100.0000 |
| 2018 | 1305000000.0000 | 44598700.0000 | 95963900.0000 | 53400.0000 |
| 2019 | 1430000000.0000 | 46891100.0000 | 111000000.0000 | -298200.0000 |
| 2020 | 1675000000.0000 | 21218200.0000 | 112000000.0000 | 5626800.0000 |
| 2021 | 2334000000.0000 | 25540000.0000 | 163000000.0000 | 42847800.0000 |
| 2022 | 4024000000.0000 | 34036500.0000 | 211000000.0000 | 20387400.0000 |
| 2023 | 5265000000.0000 | 29994800.0000 | 256000000.0000 | 14346700.0000 |
| 2024 | 6403000000.0000 | 36021200.0000 | 278000000.0000 | -4328100.0000 |