中商官网
研究报告
ST浩丰（300419）
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) |
| 2009 | 106000000.0000 | 11706000.0000 | 15555100.0000 | 14609800.0000 | 61193500.0000 | 16705800.0000 | 44487700.0000 |
| 2010 | 116000000.0000 | 23710500.0000 | 26942400.0000 | 26786400.0000 | 95622200.0000 | 24348000.0000 | 71274100.0000 |
| 2011 | 164000000.0000 | 40209600.0000 | 44585500.0000 | 38138400.0000 | 147000000.0000 | 37749700.0000 | 109000000.0000 |
| 2012 | 197000000.0000 | 46238300.0000 | 49786100.0000 | 46963700.0000 | 269000000.0000 | 113000000.0000 | 156000000.0000 |
| 2013 | 248000000.0000 | 51292100.0000 | 56600200.0000 | 51895300.0000 | 307000000.0000 | 109000000.0000 | 199000000.0000 |
| 2014 | 284000000.0000 | 54457300.0000 | 57743000.0000 | 53710600.0000 | 347000000.0000 | 105000000.0000 | 242000000.0000 |
| 2015 | 354000000.0000 | 55242600.0000 | 60883900.0000 | 57220400.0000 | 1442000000.0000 | 145000000.0000 | 1296000000.0000 |
| 2016 | 466000000.0000 | 57405100.0000 | 62875100.0000 | 61418100.0000 | 1757000000.0000 | 299000000.0000 | 1458000000.0000 |
| 2017 | 543000000.0000 | 56589400.0000 | 56482900.0000 | 56678600.0000 | 1817000000.0000 | 334000000.0000 | 1483000000.0000 |
| 2018 | 569000000.0000 | -628000000.0000 | -627000000.0000 | -629000000.0000 | 1244000000.0000 | 403000000.0000 | 841000000.0000 |
| 2019 | 621000000.0000 | -29248400.0000 | -29258400.0000 | -29731900.0000 | 1224000000.0000 | 404000000.0000 | 820000000.0000 |
| 2020 | 567000000.0000 | 26032900.0000 | 25965200.0000 | 22013500.0000 | 1463000000.0000 | 604000000.0000 | 860000000.0000 |
| 2021 | 592000000.0000 | -35919300.0000 | -37238800.0000 | -34869900.0000 | 1430000000.0000 | 631000000.0000 | 799000000.0000 |
| 2022 | 1059000000.0000 | 43096900.0000 | 44701500.0000 | 39888200.0000 | 1127000000.0000 | 515000000.0000 | 612000000.0000 |
| 2023 | 547000000.0000 | -151000000.0000 | -149000000.0000 | -162000000.0000 | 867000000.0000 | 417000000.0000 | 450000000.0000 |
| 2024 | 425000000.0000 | 4082200.0000 | 2821600.0000 | -3211200.0000 | 758000000.0000 | 311000000.0000 | 447000000.0000 |
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) |
| 2009 | 10.94 | 14.67 | 25.42 | 39.2400 | 12.5500 | 4.88 | 1.73 |
| 2010 | 20.60 | 23.23 | 28.18 | 46.2800 | 6.8500 | 4.72 | 1.21 |
| 2011 | 24.39 | 27.19 | 30.33 | 42.2100 | 4.3200 | 5.87 | 1.12 |
| 2012 | 23.35 | 25.27 | 18.51 | 35.3400 | 2.4700 | 6.77 | 0.73 |
| 2013 | 20.97 | 22.82 | 18.44 | 29.6300 | 2.1500 | 9.98 | 0.81 |
| 2014 | 19.01 | 20.33 | 16.64 | 24.7000 | 2.1600 | 8.04 | 0.82 |
| 2015 | 14.41 | 17.20 | 4.22 | 10.0200 | 2.1900 | 5.28 | 0.25 |
| 2016 | 11.59 | 13.49 | 3.58 | 4.4700 | 1.7500 | 4.58 | 0.27 |
| 2017 | 9.02 | 10.40 | 3.11 | 4.0000 | 1.6400 | 5.12 | 0.30 |
| 2018 | -112.30 | -110.19 | -50.40 | -54.1800 | 1.8600 | 5.93 | 0.46 |
| 2019 | -6.76 | -4.71 | -2.39 | -3.5800 | 1.7600 | 7.26 | 0.51 |
| 2020 | 2.29 | 4.58 | 1.77 | 2.7100 | 1.1000 | 6.97 | 0.39 |
| 2021 | -8.78 | -6.29 | -2.60 | -4.2700 | 1.0200 | 5.37 | 0.41 |
| 2022 | 3.02 | 4.22 | 3.97 | 4.2300 | 2.8700 | 6.29 | 0.94 |
| 2023 | -29.43 | -27.24 | -17.19 | -30.4700 | 3.4700 | 2.90 | 0.63 |
| 2024 | 0.47 | 0.66 | 0.37 | -0.7200 | 3.6500 | 2.11 | 0.56 |
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 |
| 2009 | 27.30 | 72.70 | 3.5300 | 3.0900 |
| 2010 | 25.46 | 74.54 | 3.8100 | 2.3800 |
| 2011 | 25.68 | 74.15 | 3.4300 | 2.4500 |
| 2012 | 42.01 | 57.99 | 1.7900 | 0.9100 |
| 2013 | 35.50 | 64.82 | 2.1600 | 1.0100 |
| 2014 | 30.26 | 69.74 | 2.6300 | 1.3600 |
| 2015 | 10.06 | 89.88 | 4.5600 | 2.8200 |
| 2016 | 17.02 | 82.98 | 2.8300 | 1.4400 |
| 2017 | 18.38 | 81.62 | 2.8000 | 0.9500 |
| 2018 | 32.40 | 67.60 | 2.4800 | 1.4400 |
| 2019 | 33.01 | 66.99 | 2.4400 | 1.3400 |
| 2020 | 41.29 | 58.78 | 2.0500 | 1.1400 |
| 2021 | 44.13 | 55.87 | 1.9800 | 1.0100 |
| 2022 | 45.70 | 54.30 | 1.6400 | 0.8900 |
| 2023 | 48.10 | 51.90 | 1.4600 | 1.1200 |
| 2024 | 41.03 | 58.97 | 1.6000 | 1.3100 |
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) |
| 2009 | 94406400.0000 | 4070400.0000 | 13306000.0000 | -211500.0000 |
| 2010 | 92101900.0000 | 3819900.0000 | 14004000.0000 | -325300.0000 |
| 2011 | 124000000.0000 | 4396100.0000 | 16087500.0000 | -346300.0000 |
| 2012 | 151000000.0000 | 5221200.0000 | 18916700.0000 | -546500.0000 |
| 2013 | 196000000.0000 | 5456000.0000 | 21905100.0000 | -682800.0000 |
| 2014 | 230000000.0000 | 5652200.0000 | 25111300.0000 | -657900.0000 |
| 2015 | 303000000.0000 | 5875300.0000 | 46876300.0000 | -96200.0000 |
| 2016 | 412000000.0000 | 19360600.0000 | 65269200.0000 | -412100.0000 |
| 2017 | 494000000.0000 | 16640800.0000 | 64054100.0000 | 1010300.0000 |
| 2018 | 1208000000.0000 | 18678100.0000 | 36292700.0000 | -1533600.0000 |
| 2019 | 663000000.0000 | 19676300.0000 | 40060100.0000 | -479000.0000 |
| 2020 | 554000000.0000 | 18735100.0000 | 37568000.0000 | 221700.0000 |
| 2021 | 644000000.0000 | 22950000.0000 | 64493500.0000 | 78400.0000 |
| 2022 | 1027000000.0000 | 21555300.0000 | 52701800.0000 | 7288000.0000 |
| 2023 | 708000000.0000 | 23998200.0000 | 60401300.0000 | 6017000.0000 |
| 2024 | 423000000.0000 | 23571600.0000 | 57075800.0000 | 5378600.0000 |