中商官网
研究报告
裕兴股份（300305）
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 | 125000000.0000 | 23743400.0000 | 23475300.0000 | 23482300.0000 | 170000000.0000 | 131000000.0000 | 39230600.0000 |
| 2008 | 131000000.0000 | 25595100.0000 | 26414700.0000 | 22885800.0000 | 225000000.0000 | 163000000.0000 | 62413600.0000 |
| 2009 | 209000000.0000 | 39654600.0000 | 41704600.0000 | 37885200.0000 | 224000000.0000 | 123000000.0000 | 100000000.0000 |
| 2010 | 356000000.0000 | 113000000.0000 | 114000000.0000 | 103000000.0000 | 455000000.0000 | 251000000.0000 | 203000000.0000 |
| 2011 | 462000000.0000 | 129000000.0000 | 129000000.0000 | 111000000.0000 | 532000000.0000 | 229000000.0000 | 303000000.0000 |
| 2012 | 473000000.0000 | 100000000.0000 | 128000000.0000 | 111000000.0000 | 1219000000.0000 | 54421100.0000 | 1164000000.0000 |
| 2013 | 570000000.0000 | 63588400.0000 | 66624200.0000 | 58475400.0000 | 1260000000.0000 | 63590700.0000 | 1196000000.0000 |
| 2014 | 583000000.0000 | 72938200.0000 | 76015500.0000 | 66895300.0000 | 1301000000.0000 | 51796200.0000 | 1249000000.0000 |
| 2015 | 521000000.0000 | 92223700.0000 | 96208600.0000 | 82043700.0000 | 1400000000.0000 | 68020000.0000 | 1332000000.0000 |
| 2016 | 520000000.0000 | 79126500.0000 | 83360500.0000 | 72243100.0000 | 1465000000.0000 | 64614200.0000 | 1400000000.0000 |
| 2017 | 591000000.0000 | 76370300.0000 | 76348400.0000 | 68958200.0000 | 1578000000.0000 | 137000000.0000 | 1440000000.0000 |
| 2018 | 738000000.0000 | 85996100.0000 | 85690700.0000 | 76211900.0000 | 1639000000.0000 | 157000000.0000 | 1483000000.0000 |
| 2019 | 875000000.0000 | 108000000.0000 | 107000000.0000 | 94368300.0000 | 1748000000.0000 | 238000000.0000 | 1510000000.0000 |
| 2020 | 1000000000.0000 | 181000000.0000 | 180000000.0000 | 156000000.0000 | 1941000000.0000 | 268000000.0000 | 1673000000.0000 |
| 2021 | 1365000000.0000 | 273000000.0000 | 273000000.0000 | 241000000.0000 | 2122000000.0000 | 304000000.0000 | 1818000000.0000 |
| 2022 | 1866000000.0000 | 154000000.0000 | 152000000.0000 | 139000000.0000 | 3073000000.0000 | 1099000000.0000 | 1974000000.0000 |
| 2023 | 1686000000.0000 | 5816400.0000 | 4832600.0000 | 8705800.0000 | 3460000000.0000 | 1505000000.0000 | 1956000000.0000 |
| 2024 | 1100000000.0000 | -429000000.0000 | -429000000.0000 | -358000000.0000 | 3632000000.0000 | 1351000000.0000 | 2281000000.0000 |
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 | 12.80 | 18.78 | 13.81 | -- | 12.6900 | 12.31 | 0.74 |
| 2008 | 10.69 | 20.16 | 11.74 | 40.9400 | 12.5100 | 13.69 | 0.58 |
| 2009 | 11.96 | 19.95 | 18.62 | 46.5700 | 14.0900 | 15.65 | 0.93 |
| 2010 | 21.63 | 32.02 | 25.05 | 67.9300 | 12.9200 | 24.51 | 0.78 |
| 2011 | 27.06 | 27.92 | 24.25 | 44.7000 | 13.4200 | 34.42 | 0.87 |
| 2012 | 20.51 | 27.06 | 10.50 | 12.0200 | 9.2500 | 16.71 | 0.39 |
| 2013 | 10.35 | 11.69 | 5.29 | 4.9500 | 9.6600 | 11.08 | 0.45 |
| 2014 | 11.49 | 13.04 | 5.84 | 5.4800 | 9.0500 | 8.50 | 0.45 |
| 2015 | 15.74 | 18.47 | 6.87 | 6.4000 | 7.6600 | 5.74 | 0.37 |
| 2016 | 12.12 | 16.03 | 5.69 | 5.3100 | 8.6500 | 4.90 | 0.35 |
| 2017 | 8.63 | 12.92 | 4.84 | 4.8400 | 11.5500 | 4.95 | 0.37 |
| 2018 | 7.59 | 11.61 | 5.23 | 5.1900 | 13.8700 | 5.02 | 0.45 |
| 2019 | 8.91 | 12.23 | 6.12 | 6.3800 | 14.3900 | 5.83 | 0.50 |
| 2020 | 14.00 | 18.00 | 9.27 | 9.8400 | 17.5500 | 5.53 | 0.52 |
| 2021 | 18.17 | 20.00 | 12.87 | 13.8700 | 16.3300 | 6.72 | 0.64 |
| 2022 | 7.40 | 8.15 | 4.95 | 7.4700 | 12.1700 | 6.48 | 0.61 |
| 2023 | -1.01 | 0.29 | 0.14 | 0.4600 | 6.3600 | 5.77 | 0.49 |
| 2024 | -40.64 | -39.00 | -11.81 | -15.8800 | 3.7300 | 6.70 | 0.30 |
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 | 77.06 | 23.08 | 0.7700 | 0.5700 |
| 2008 | 72.44 | 27.74 | 0.6100 | 0.4700 |
| 2009 | 54.91 | 44.64 | 0.5200 | 0.3700 |
| 2010 | 55.16 | 44.62 | 1.8300 | 1.6300 |
| 2011 | 43.05 | 56.95 | 1.5600 | 1.3500 |
| 2012 | 4.46 | 95.49 | 20.3400 | 18.6800 |
| 2013 | 5.05 | 94.92 | 25.6600 | 23.9700 |
| 2014 | 3.98 | 96.00 | 38.2500 | 35.2200 |
| 2015 | 4.86 | 95.14 | 23.3700 | 17.1200 |
| 2016 | 4.41 | 95.56 | 25.5000 | 15.8600 |
| 2017 | 8.68 | 91.25 | 10.2300 | 7.1200 |
| 2018 | 9.58 | 90.48 | 8.8200 | 6.0300 |
| 2019 | 13.62 | 86.38 | 5.4000 | 3.6700 |
| 2020 | 13.81 | 86.19 | 5.7800 | 4.2400 |
| 2021 | 14.33 | 85.67 | 4.4500 | 3.8800 |
| 2022 | 35.76 | 64.24 | 2.6800 | 2.2000 |
| 2023 | 43.50 | 56.53 | 1.9500 | 1.3700 |
| 2024 | 37.20 | 62.80 | 2.7500 | 2.0000 |
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 | 109000000.0000 | 2241100.0000 | 2919000.0000 | 3215500.0000 |
| 2008 | 117000000.0000 | 2615200.0000 | 6295300.0000 | 3269900.0000 |
| 2009 | 184000000.0000 | 5583500.0000 | 12956600.0000 | 5391900.0000 |
| 2010 | 279000000.0000 | 6446000.0000 | 24019200.0000 | 6948700.0000 |
| 2011 | 337000000.0000 | 6206800.0000 | 32025600.0000 | 3143900.0000 |
| 2012 | 376000000.0000 | 7715500.0000 | 38630200.0000 | 1822500.0000 |
| 2013 | 511000000.0000 | 9699700.0000 | 36548900.0000 | 464500.0000 |
| 2014 | 516000000.0000 | 12693000.0000 | 43323600.0000 | -339600.0000 |
| 2015 | 439000000.0000 | 9015000.0000 | 58986000.0000 | 65200.0000 |
| 2016 | 457000000.0000 | 8595400.0000 | 54686300.0000 | -272100.0000 |
| 2017 | 540000000.0000 | 9774200.0000 | 6553700.0000 | 787000.0000 |
| 2018 | 682000000.0000 | 11112600.0000 | 17411200.0000 | 1480800.0000 |
| 2019 | 797000000.0000 | 12087700.0000 | 33719900.0000 | 3949900.0000 |
| 2020 | 860000000.0000 | 801900.0000 | 54080300.0000 | 5304200.0000 |
| 2021 | 1117000000.0000 | 1646100.0000 | 46987000.0000 | 4212600.0000 |
| 2022 | 1728000000.0000 | 3101900.0000 | 43457700.0000 | 11286200.0000 |
| 2023 | 1703000000.0000 | 2767400.0000 | 41234300.0000 | 35475000.0000 |
| 2024 | 1547000000.0000 | 4259800.0000 | 48877900.0000 | 41152000.0000 |