中商官网
研究报告
温州宏丰（300283）
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) |
| 2008 | 170000000.0000 | 10742200.0000 | 11492100.0000 | 8930400.0000 | 195000000.0000 | 147000000.0000 | 48312900.0000 |
| 2009 | 225000000.0000 | 24391600.0000 | 24954400.0000 | 21439200.0000 | 278000000.0000 | 208000000.0000 | 69752100.0000 |
| 2010 | 457000000.0000 | 49853200.0000 | 50441100.0000 | 44250700.0000 | 533000000.0000 | 373000000.0000 | 159000000.0000 |
| 2011 | 818000000.0000 | 92109900.0000 | 93702100.0000 | 81297900.0000 | 579000000.0000 | 339000000.0000 | 241000000.0000 |
| 2012 | 705000000.0000 | 49378600.0000 | 50245400.0000 | 41504800.0000 | 777000000.0000 | 238000000.0000 | 540000000.0000 |
| 2013 | 663000000.0000 | 2240300.0000 | 3353900.0000 | 4072700.0000 | 687000000.0000 | 150000000.0000 | 537000000.0000 |
| 2014 | 668000000.0000 | 21155800.0000 | 25192000.0000 | 23073200.0000 | 889000000.0000 | 319000000.0000 | 570000000.0000 |
| 2015 | 628000000.0000 | -236700.0000 | 1100600.0000 | 119500.0000 | 1057000000.0000 | 394000000.0000 | 663000000.0000 |
| 2016 | 779000000.0000 | 25824500.0000 | 28441700.0000 | 18683200.0000 | 1222000000.0000 | 648000000.0000 | 574000000.0000 |
| 2017 | 1005000000.0000 | 6123100.0000 | 6631000.0000 | 3301100.0000 | 1448000000.0000 | 875000000.0000 | 573000000.0000 |
| 2018 | 1173000000.0000 | 17406300.0000 | 19274200.0000 | 17905900.0000 | 1405000000.0000 | 816000000.0000 | 589000000.0000 |
| 2019 | 1936000000.0000 | 24746400.0000 | 25236900.0000 | 24181600.0000 | 1451000000.0000 | 834000000.0000 | 617000000.0000 |
| 2020 | 1760000000.0000 | 34011500.0000 | 35236900.0000 | 33973500.0000 | 1737000000.0000 | 972000000.0000 | 766000000.0000 |
| 2021 | 2353000000.0000 | 64157500.0000 | 63735500.0000 | 61536700.0000 | 2025000000.0000 | 1198000000.0000 | 828000000.0000 |
| 2022 | 2134000000.0000 | 25872800.0000 | 25114800.0000 | 28846900.0000 | 2466000000.0000 | 1476000000.0000 | 990000000.0000 |
| 2023 | 2900000000.0000 | 19121600.0000 | 17855900.0000 | 10713100.0000 | 2855000000.0000 | 1808000000.0000 | 1047000000.0000 |
| 2024 | 3135000000.0000 | -107000000.0000 | -112000000.0000 | -107000000.0000 | 3186000000.0000 | 2274000000.0000 | 911000000.0000 |
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) |
| 2008 | 6.47 | 6.76 | 5.89 | 19.6000 | 4.6400 | 6.70 | 0.87 |
| 2009 | 11.11 | 11.09 | 8.98 | 36.8900 | 4.1200 | 6.21 | 0.81 |
| 2010 | 10.94 | 11.04 | 9.46 | 48.7700 | 3.5100 | 6.62 | 0.86 |
| 2011 | 11.25 | 11.46 | 16.18 | 40.6600 | 3.9800 | 7.13 | 1.41 |
| 2012 | 6.95 | 7.13 | 6.47 | 8.0400 | 2.9000 | 5.06 | 0.91 |
| 2013 | 0.30 | 0.51 | 0.49 | 0.7600 | 2.5300 | 5.81 | 0.97 |
| 2014 | 2.69 | 3.77 | 2.83 | 4.2500 | 2.4100 | 5.88 | 0.75 |
| 2015 | -0.48 | 0.18 | 0.10 | 1.0400 | 2.4000 | 4.99 | 0.59 |
| 2016 | 3.21 | 3.65 | 2.33 | 3.9000 | 2.2300 | 4.92 | 0.64 |
| 2017 | 0.20 | 0.66 | 0.46 | 1.1200 | 2.2800 | 4.84 | 0.69 |
| 2018 | -0.09 | 1.64 | 1.37 | 3.6500 | 2.7400 | 5.82 | 0.83 |
| 2019 | 0.46 | 1.30 | 1.74 | 4.3300 | 5.1400 | 9.12 | 1.33 |
| 2020 | 1.25 | 2.00 | 2.03 | 5.5500 | 3.9100 | 6.04 | 1.01 |
| 2021 | 1.78 | 2.71 | 3.15 | 7.6300 | 4.2100 | 7.75 | 1.16 |
| 2022 | 0.33 | 1.18 | 1.02 | 3.4400 | 2.9300 | 7.51 | 0.87 |
| 2023 | -3.28 | 0.62 | 0.63 | 2.2200 | 3.5300 | 8.60 | 1.02 |
| 2024 | -4.15 | -3.57 | -3.52 | -8.1500 | 3.6300 | 8.26 | 0.98 |
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 |
| 2008 | 75.38 | 24.78 | 0.9900 | 0.6300 |
| 2009 | 74.82 | 25.09 | 1.0200 | 0.5700 |
| 2010 | 69.98 | 29.83 | 1.1000 | 0.5200 |
| 2011 | 58.55 | 41.62 | 1.2800 | 0.6700 |
| 2012 | 30.63 | 69.50 | 2.4900 | 1.4700 |
| 2013 | 21.83 | 78.17 | 3.3500 | 1.6200 |
| 2014 | 35.88 | 64.12 | 1.8700 | 0.9900 |
| 2015 | 37.28 | 62.72 | 1.7600 | 0.8200 |
| 2016 | 53.03 | 46.97 | 1.2200 | 0.4800 |
| 2017 | 60.43 | 39.57 | 1.0500 | 0.3900 |
| 2018 | 58.08 | 41.92 | 0.9200 | 0.3300 |
| 2019 | 57.48 | 42.52 | 0.9100 | 0.3700 |
| 2020 | 55.96 | 44.10 | 1.0800 | 0.5000 |
| 2021 | 59.16 | 40.89 | 1.0400 | 0.4900 |
| 2022 | 59.85 | 40.15 | 1.4600 | 0.5700 |
| 2023 | 63.33 | 36.67 | 1.2900 | 0.5000 |
| 2024 | 71.37 | 28.59 | 1.1400 | 0.4000 |
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) |
| 2008 | 159000000.0000 | 1802200.0000 | 6464100.0000 | 5025200.0000 |
| 2009 | 200000000.0000 | 2044400.0000 | 9755200.0000 | 5157900.0000 |
| 2010 | 407000000.0000 | 3022200.0000 | 23582000.0000 | 12162400.0000 |
| 2011 | 726000000.0000 | 4256400.0000 | 22854900.0000 | 23090600.0000 |
| 2012 | 656000000.0000 | 5482400.0000 | 40286200.0000 | 15717200.0000 |
| 2013 | 661000000.0000 | 6220000.0000 | 52453200.0000 | 10930900.0000 |
| 2014 | 650000000.0000 | 6687900.0000 | 57817700.0000 | 10202000.0000 |
| 2015 | 631000000.0000 | 8490700.0000 | 59671700.0000 | 12805900.0000 |
| 2016 | 754000000.0000 | 9635900.0000 | 68469400.0000 | 13968800.0000 |
| 2017 | 1003000000.0000 | 10573300.0000 | 45552200.0000 | 27514400.0000 |
| 2018 | 1174000000.0000 | 11769900.0000 | 46001000.0000 | 37322100.0000 |
| 2019 | 1927000000.0000 | 13226400.0000 | 48961400.0000 | 37145800.0000 |
| 2020 | 1738000000.0000 | 8965000.0000 | 48562100.0000 | 44248300.0000 |
| 2021 | 2311000000.0000 | 11268000.0000 | 61490600.0000 | 54288600.0000 |
| 2022 | 2127000000.0000 | 11574300.0000 | 70171400.0000 | 55283600.0000 |
| 2023 | 2995000000.0000 | 15373100.0000 | 96935200.0000 | 70521200.0000 |
| 2024 | 3265000000.0000 | 14772000.0000 | 133000000.0000 | 91056000.0000 |