中商官网
研究报告
欣贺股份（003016）
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 | 1868000000.0000 | 505000000.0000 | 508000000.0000 | 441000000.0000 | 2031000000.0000 | 1285000000.0000 | 746000000.0000 |
| 2012 | 2003000000.0000 | 457000000.0000 | 480000000.0000 | 455000000.0000 | 1539000000.0000 | 338000000.0000 | 1201000000.0000 |
| 2013 | 2096000000.0000 | 470000000.0000 | 488000000.0000 | 363000000.0000 | 1817000000.0000 | 432000000.0000 | 1385000000.0000 |
| 2014 | 2218000000.0000 | 704000000.0000 | 713000000.0000 | 532000000.0000 | 2140000000.0000 | 433000000.0000 | 1707000000.0000 |
| 2015 | 1813000000.0000 | 478000000.0000 | 487000000.0000 | 360000000.0000 | 2133000000.0000 | 380000000.0000 | 1753000000.0000 |
| 2016 | 1498000000.0000 | 254000000.0000 | 257000000.0000 | 185000000.0000 | 2128000000.0000 | 383000000.0000 | 1745000000.0000 |
| 2017 | 1634000000.0000 | 267000000.0000 | 264000000.0000 | 192000000.0000 | 2219000000.0000 | 447000000.0000 | 1772000000.0000 |
| 2018 | 1760000000.0000 | 280000000.0000 | 280000000.0000 | 206000000.0000 | 2357000000.0000 | 535000000.0000 | 1822000000.0000 |
| 2019 | 1965000000.0000 | 330000000.0000 | 329000000.0000 | 242000000.0000 | 2555000000.0000 | 584000000.0000 | 1971000000.0000 |
| 2020 | 1833000000.0000 | 244000000.0000 | 241000000.0000 | 178000000.0000 | 3588000000.0000 | 668000000.0000 | 2920000000.0000 |
| 2021 | 2102000000.0000 | 395000000.0000 | 388000000.0000 | 288000000.0000 | 3850000000.0000 | 804000000.0000 | 3046000000.0000 |
| 2022 | 1743000000.0000 | 177000000.0000 | 177000000.0000 | 129000000.0000 | 3645000000.0000 | 797000000.0000 | 2848000000.0000 |
| 2023 | 1759000000.0000 | 134000000.0000 | 137000000.0000 | 100000000.0000 | 3636000000.0000 | 815000000.0000 | 2821000000.0000 |
| 2024 | 1405000000.0000 | -87043000.0000 | -87586600.0000 | -67378100.0000 | 3453000000.0000 | 797000000.0000 | 2656000000.0000 |
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 | 26.34 | 27.19 | 25.01 | 47.9600 | 0.9800 | 27.23 | 0.92 |
| 2012 | 22.82 | 23.96 | 31.19 | 46.7400 | 1.0600 | 24.57 | 1.30 |
| 2013 | 22.47 | 23.28 | 26.86 | 28.3700 | 1.2300 | 26.35 | 1.15 |
| 2014 | 31.70 | 32.15 | 33.32 | 35.5700 | 1.3000 | 33.99 | 1.04 |
| 2015 | 26.37 | 26.86 | 22.83 | 21.5200 | 1.0500 | 29.63 | 0.85 |
| 2016 | 16.96 | 17.16 | 12.08 | 10.7200 | 0.9800 | 26.28 | 0.70 |
| 2017 | 16.03 | 16.16 | 11.90 | 11.0700 | 0.8900 | 25.42 | 0.74 |
| 2018 | 15.63 | 15.91 | 11.88 | 11.4600 | 0.8300 | 20.76 | 0.75 |
| 2019 | 16.34 | 16.74 | 12.88 | 12.8400 | 0.7300 | 15.56 | 0.77 |
| 2020 | 12.77 | 13.15 | 6.72 | 8.3600 | 0.7200 | 12.06 | 0.51 |
| 2021 | 17.70 | 18.46 | 10.08 | 9.6800 | 0.9400 | 12.20 | 0.55 |
| 2022 | 8.38 | 10.15 | 4.86 | 4.4300 | 0.7700 | 9.04 | 0.48 |
| 2023 | 6.48 | 7.79 | 3.77 | 3.5500 | 0.6900 | 9.94 | 0.48 |
| 2024 | -7.26 | -6.23 | -2.54 | -2.4600 | 0.6500 | 9.93 | 0.41 |
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 | 63.27 | 36.73 | 1.3900 | 0.9700 |
| 2012 | 21.96 | 78.04 | 3.3100 | 1.8400 |
| 2013 | 23.78 | 76.22 | 3.1800 | 2.2200 |
| 2014 | 20.23 | 79.77 | 3.8700 | 2.9700 |
| 2015 | 17.82 | 82.18 | 4.1800 | 3.1600 |
| 2016 | 18.00 | 82.00 | 3.9900 | 2.7700 |
| 2017 | 20.14 | 79.86 | 3.5100 | 2.4300 |
| 2018 | 22.70 | 77.30 | 2.8100 | 1.6500 |
| 2019 | 22.86 | 77.14 | 2.7000 | 1.3500 |
| 2020 | 18.62 | 81.38 | 3.8700 | 2.8500 |
| 2021 | 20.88 | 79.12 | 3.5100 | 2.6500 |
| 2022 | 21.87 | 78.13 | 3.1800 | 2.0200 |
| 2023 | 22.41 | 77.59 | 3.1500 | 1.7600 |
| 2024 | 23.08 | 76.92 | 3.7400 | 2.2600 |
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 | 1376000000.0000 | 497000000.0000 | 161000000.0000 | -411500.0000 |
| 2012 | 1546000000.0000 | 577000000.0000 | 150000000.0000 | -16489400.0000 |
| 2013 | 1625000000.0000 | 677000000.0000 | 160000000.0000 | 398200.0000 |
| 2014 | 1515000000.0000 | 656000000.0000 | 177000000.0000 | -142400.0000 |
| 2015 | 1335000000.0000 | 625000000.0000 | 161000000.0000 | 132300.0000 |
| 2016 | 1244000000.0000 | 589000000.0000 | 71681800.0000 | -17178800.0000 |
| 2017 | 1372000000.0000 | 711000000.0000 | 78574600.0000 | -10818700.0000 |
| 2018 | 1485000000.0000 | 814000000.0000 | 71503600.0000 | -17205300.0000 |
| 2019 | 1644000000.0000 | 899000000.0000 | 75165100.0000 | -9629600.0000 |
| 2020 | 1599000000.0000 | 826000000.0000 | 72419200.0000 | -6121200.0000 |
| 2021 | 1730000000.0000 | 889000000.0000 | 88836800.0000 | -12193800.0000 |
| 2022 | 1597000000.0000 | 811000000.0000 | 85584200.0000 | -10709700.0000 |
| 2023 | 1645000000.0000 | 809000000.0000 | 137000000.0000 | -9583900.0000 |
| 2024 | 1507000000.0000 | 764000000.0000 | 92237200.0000 | -7125900.0000 |