中商官网
研究报告
经纬辉开（300120）
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) |
| 2007 | 298000000.0000 | 16100000.0000 | 16091700.0000 | 14315900.0000 | 129000000.0000 | 71107900.0000 | 58314200.0000 |
| 2008 | 329000000.0000 | 21131900.0000 | 21692100.0000 | 19033400.0000 | 154000000.0000 | 73387900.0000 | 80442900.0000 |
| 2009 | 341000000.0000 | 37768400.0000 | 38242000.0000 | 32273800.0000 | 180000000.0000 | 70905500.0000 | 109000000.0000 |
| 2010 | 406000000.0000 | 41223500.0000 | 47868600.0000 | 40656000.0000 | 646000000.0000 | 73886900.0000 | 572000000.0000 |
| 2011 | 406000000.0000 | 45339100.0000 | 48231800.0000 | 40732900.0000 | 639000000.0000 | 46725600.0000 | 593000000.0000 |
| 2012 | 312000000.0000 | 22809900.0000 | 25129600.0000 | 21034000.0000 | 650000000.0000 | 55668000.0000 | 594000000.0000 |
| 2013 | 413000000.0000 | 37413100.0000 | 39255900.0000 | 33357200.0000 | 683000000.0000 | 65223000.0000 | 618000000.0000 |
| 2014 | 425000000.0000 | 3260600.0000 | 6266600.0000 | 4940400.0000 | 709000000.0000 | 108000000.0000 | 602000000.0000 |
| 2015 | 507000000.0000 | 3888400.0000 | 7504900.0000 | 5054800.0000 | 767000000.0000 | 103000000.0000 | 665000000.0000 |
| 2016 | 630000000.0000 | 17648100.0000 | 20440200.0000 | 17356600.0000 | 760000000.0000 | 78226600.0000 | 682000000.0000 |
| 2017 | 889000000.0000 | 67308400.0000 | 67217200.0000 | 59425900.0000 | 2676000000.0000 | 798000000.0000 | 1878000000.0000 |
| 2018 | 2063000000.0000 | 165000000.0000 | 163000000.0000 | 137000000.0000 | 2868000000.0000 | 869000000.0000 | 1998000000.0000 |
| 2019 | 2332000000.0000 | 148000000.0000 | 144000000.0000 | 130000000.0000 | 3669000000.0000 | 1141000000.0000 | 2528000000.0000 |
| 2020 | 3115000000.0000 | 91667900.0000 | 91859500.0000 | 81876900.0000 | 4102000000.0000 | 1536000000.0000 | 2566000000.0000 |
| 2021 | 3306000000.0000 | 48366100.0000 | 45542700.0000 | 50046200.0000 | 4091000000.0000 | 1496000000.0000 | 2595000000.0000 |
| 2022 | 2700000000.0000 | 46620200.0000 | 45249700.0000 | 41783200.0000 | 4439000000.0000 | 1800000000.0000 | 2639000000.0000 |
| 2023 | 3434000000.0000 | -270000000.0000 | -275000000.0000 | -291000000.0000 | 4697000000.0000 | 1741000000.0000 | 2956000000.0000 |
| 2024 | 3261000000.0000 | 43913300.0000 | 37798900.0000 | 21456100.0000 | 4526000000.0000 | 1541000000.0000 | 2986000000.0000 |
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) |
| 2007 | 5.70 | 5.40 | 12.47 | 26.8300 | 10.2600 | 8.05 | 2.31 |
| 2008 | 6.38 | 6.59 | 14.09 | 29.9700 | 12.6700 | 10.40 | 2.14 |
| 2009 | 11.14 | 11.21 | 21.25 | 34.8300 | 12.2400 | 10.03 | 1.89 |
| 2010 | 10.34 | 11.79 | 7.41 | 17.6900 | 14.2600 | 9.08 | 0.63 |
| 2011 | 11.08 | 11.88 | 7.55 | 7.0300 | 12.6500 | 7.29 | 0.64 |
| 2012 | 7.37 | 8.05 | 3.87 | 3.5700 | 9.3000 | 4.23 | 0.48 |
| 2013 | 8.96 | 9.51 | 5.75 | 5.5200 | 12.0400 | 4.21 | 0.60 |
| 2014 | 0.71 | 1.47 | 0.88 | 0.8100 | 11.8500 | 4.00 | 0.60 |
| 2015 | 0.99 | 1.48 | 0.98 | 1.1200 | 12.1400 | 5.51 | 0.66 |
| 2016 | 2.70 | 3.24 | 2.69 | 2.3300 | 9.3600 | 5.66 | 0.83 |
| 2017 | 6.75 | 7.56 | 2.51 | 7.0000 | 4.2300 | 2.52 | 0.33 |
| 2018 | 7.76 | 7.90 | 5.68 | 7.2000 | 5.9400 | 3.46 | 0.72 |
| 2019 | 5.70 | 6.17 | 3.92 | 6.5200 | 5.6000 | 3.75 | 0.64 |
| 2020 | 1.35 | 2.95 | 2.24 | 3.2200 | 5.6500 | 4.49 | 0.76 |
| 2021 | 0.85 | 1.38 | 1.11 | 1.7400 | 5.3400 | 4.31 | 0.81 |
| 2022 | 1.74 | 1.68 | 1.02 | 1.4600 | 3.5000 | 3.79 | 0.61 |
| 2023 | -6.55 | -8.01 | -5.85 | -10.4300 | 3.9600 | 5.13 | 0.73 |
| 2024 | 1.50 | 1.16 | 0.84 | 0.7200 | 3.9500 | 4.78 | 0.72 |
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 |
| 2007 | 55.12 | 45.20 | 1.4900 | 0.9800 |
| 2008 | 47.65 | 52.24 | 1.5900 | 1.2300 |
| 2009 | 39.39 | 60.56 | 1.9300 | 1.4800 |
| 2010 | 11.44 | 88.54 | 8.9000 | 8.1000 |
| 2011 | 7.31 | 92.80 | 11.1900 | 9.9200 |
| 2012 | 8.56 | 91.38 | 8.6600 | 7.8900 |
| 2013 | 9.55 | 90.48 | 6.9600 | 6.2900 |
| 2014 | 15.23 | 84.91 | 3.9700 | 3.3900 |
| 2015 | 13.43 | 86.70 | 4.4300 | 3.7700 |
| 2016 | 10.29 | 89.74 | 6.3000 | 4.6600 |
| 2017 | 29.82 | 70.18 | 1.6900 | 1.2500 |
| 2018 | 30.30 | 69.67 | 1.6200 | 1.2300 |
| 2019 | 31.10 | 68.90 | 1.7800 | 1.2500 |
| 2020 | 37.45 | 62.55 | 1.5600 | 0.9600 |
| 2021 | 36.57 | 63.43 | 1.6300 | 1.0000 |
| 2022 | 40.55 | 59.45 | 1.5900 | 0.9000 |
| 2023 | 37.07 | 62.93 | 1.8500 | 1.2500 |
| 2024 | 34.05 | 65.97 | 1.7600 | 1.1700 |
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) |
| 2007 | 281000000.0000 | 2510900.0000 | 4366600.0000 | 3666800.0000 |
| 2008 | 308000000.0000 | 3459700.0000 | 8424200.0000 | 4187500.0000 |
| 2009 | 303000000.0000 | 2329600.0000 | 8797100.0000 | 3906400.0000 |
| 2010 | 364000000.0000 | 2837800.0000 | 17943500.0000 | 4236900.0000 |
| 2011 | 361000000.0000 | 4127600.0000 | 17545600.0000 | 3225100.0000 |
| 2012 | 289000000.0000 | 3890600.0000 | 17729700.0000 | 525200.0000 |
| 2013 | 376000000.0000 | 5544800.0000 | 24571500.0000 | 939400.0000 |
| 2014 | 422000000.0000 | 5538500.0000 | 27275200.0000 | 1641100.0000 |
| 2015 | 502000000.0000 | 7727200.0000 | 32052200.0000 | 582200.0000 |
| 2016 | 613000000.0000 | 13783100.0000 | 35431800.0000 | 1917600.0000 |
| 2017 | 829000000.0000 | 21715600.0000 | 32127000.0000 | 6728100.0000 |
| 2018 | 1903000000.0000 | 75123500.0000 | 119000000.0000 | 20994600.0000 |
| 2019 | 2199000000.0000 | 80906700.0000 | 144000000.0000 | 22141300.0000 |
| 2020 | 3073000000.0000 | 68180400.0000 | 141000000.0000 | 50937900.0000 |
| 2021 | 3278000000.0000 | 73281500.0000 | 150000000.0000 | 34247700.0000 |
| 2022 | 2653000000.0000 | 66432100.0000 | 149000000.0000 | 48583600.0000 |
| 2023 | 3659000000.0000 | 67518800.0000 | 172000000.0000 | 61583800.0000 |
| 2024 | 3212000000.0000 | 69894800.0000 | 150000000.0000 | 47373900.0000 |