中商官网
研究报告
昇辉科技（300423）
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 | 223000000.0000 | 30456900.0000 | 33209500.0000 | 28585300.0000 | 244000000.0000 | 139000000.0000 | 104000000.0000 |
| 2012 | 276000000.0000 | 38529900.0000 | 40721900.0000 | 34496900.0000 | 323000000.0000 | 184000000.0000 | 139000000.0000 |
| 2013 | 263000000.0000 | 35003200.0000 | 38124200.0000 | 33029800.0000 | 420000000.0000 | 248000000.0000 | 172000000.0000 |
| 2014 | 304000000.0000 | 42804600.0000 | 46758000.0000 | 42818900.0000 | 474000000.0000 | 260000000.0000 | 215000000.0000 |
| 2015 | 314000000.0000 | 50872900.0000 | 53765600.0000 | 44007500.0000 | 586000000.0000 | 146000000.0000 | 440000000.0000 |
| 2016 | 233000000.0000 | 25921800.0000 | 28607100.0000 | 24764600.0000 | 619000000.0000 | 161000000.0000 | 458000000.0000 |
| 2017 | 264000000.0000 | 33384800.0000 | 32676100.0000 | 27636000.0000 | 726000000.0000 | 241000000.0000 | 485000000.0000 |
| 2018 | 3031000000.0000 | 517000000.0000 | 514000000.0000 | 451000000.0000 | 6852000000.0000 | 3968000000.0000 | 2884000000.0000 |
| 2019 | 3942000000.0000 | 676000000.0000 | 674000000.0000 | 593000000.0000 | 7841000000.0000 | 4377000000.0000 | 3464000000.0000 |
| 2020 | 4194000000.0000 | 660000000.0000 | 657000000.0000 | 577000000.0000 | 8085000000.0000 | 4047000000.0000 | 4038000000.0000 |
| 2021 | 2710000000.0000 | 230000000.0000 | 230000000.0000 | 209000000.0000 | 7793000000.0000 | 3608000000.0000 | 4185000000.0000 |
| 2022 | 2147000000.0000 | -972000000.0000 | -975000000.0000 | -982000000.0000 | 5729000000.0000 | 2541000000.0000 | 3188000000.0000 |
| 2023 | 2002000000.0000 | -1621000000.0000 | -1628000000.0000 | -1704000000.0000 | 3269000000.0000 | 1807000000.0000 | 1462000000.0000 |
| 2024 | 1455000000.0000 | -147000000.0000 | -152000000.0000 | -132000000.0000 | 2846000000.0000 | 1505000000.0000 | 1341000000.0000 |
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 | 13.45 | 14.89 | 13.61 | 31.9200 | 4.8500 | 2.37 | 0.91 |
| 2012 | 13.77 | 14.75 | 12.61 | 28.3400 | 6.1800 | 2.42 | 0.85 |
| 2013 | 13.31 | 14.50 | 9.08 | 21.2400 | 5.6200 | 1.69 | 0.63 |
| 2014 | 14.14 | 15.38 | 9.86 | 22.1400 | 7.1600 | 1.46 | 0.64 |
| 2015 | 16.24 | 17.12 | 9.18 | 11.2800 | 10.3600 | 1.28 | 0.54 |
| 2016 | 11.16 | 12.28 | 4.62 | 5.5200 | 11.4900 | 0.94 | 0.38 |
| 2017 | 12.50 | 12.38 | 4.50 | 5.8700 | 10.1000 | 1.05 | 0.36 |
| 2018 | 16.96 | 16.96 | 7.50 | 19.0900 | 3.4900 | 3.55 | 0.44 |
| 2019 | 16.84 | 17.10 | 8.60 | 18.8100 | 2.0400 | 3.08 | 0.50 |
| 2020 | 15.64 | 15.67 | 8.13 | 15.4300 | 2.7000 | 2.82 | 0.52 |
| 2021 | 7.93 | 8.49 | 2.95 | 5.0400 | 2.4500 | 1.58 | 0.35 |
| 2022 | -46.62 | -45.41 | -17.02 | -26.6500 | 2.1300 | 1.40 | 0.37 |
| 2023 | -82.87 | -81.32 | -49.80 | -73.0100 | 2.5600 | 1.53 | 0.61 |
| 2024 | -4.26 | -10.45 | -5.34 | -8.5300 | 2.3400 | 1.49 | 0.51 |
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 | 56.97 | 42.62 | 1.4300 | 1.1900 |
| 2012 | 56.97 | 43.03 | 1.3200 | 1.1500 |
| 2013 | 59.05 | 40.95 | 1.3800 | 1.2400 |
| 2014 | 54.85 | 45.36 | 1.5300 | 1.4300 |
| 2015 | 24.91 | 75.09 | 3.2400 | 3.1200 |
| 2016 | 26.01 | 73.99 | 2.8800 | 2.8000 |
| 2017 | 33.20 | 66.80 | 2.1800 | 2.0700 |
| 2018 | 57.91 | 42.09 | 1.4900 | 1.1300 |
| 2019 | 55.82 | 44.18 | 1.2900 | 0.9600 |
| 2020 | 50.06 | 49.94 | 1.4700 | 1.2600 |
| 2021 | 46.30 | 53.70 | 1.5100 | 1.2500 |
| 2022 | 44.35 | 55.65 | 1.7300 | 1.4200 |
| 2023 | 55.28 | 44.72 | 1.3400 | 0.9800 |
| 2024 | 52.88 | 47.12 | 1.3200 | 0.9400 |
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 | 193000000.0000 | 7012000.0000 | 23075300.0000 | 7359000.0000 |
| 2012 | 238000000.0000 | 14492600.0000 | 19971000.0000 | 7095700.0000 |
| 2013 | 228000000.0000 | 12050100.0000 | 20172700.0000 | 7168000.0000 |
| 2014 | 261000000.0000 | 12335600.0000 | 22896500.0000 | 9156100.0000 |
| 2015 | 263000000.0000 | 13695300.0000 | 25041400.0000 | 4149800.0000 |
| 2016 | 207000000.0000 | 13625000.0000 | 25239100.0000 | 1292600.0000 |
| 2017 | 231000000.0000 | 13327800.0000 | 23048700.0000 | 132000.0000 |
| 2018 | 2517000000.0000 | 107000000.0000 | 303000000.0000 | 27195800.0000 |
| 2019 | 3278000000.0000 | 186000000.0000 | 313000000.0000 | 87526100.0000 |
| 2020 | 3538000000.0000 | 126000000.0000 | 130000000.0000 | 76820600.0000 |
| 2021 | 2495000000.0000 | 104000000.0000 | 130000000.0000 | 42464500.0000 |
| 2022 | 3148000000.0000 | 85424300.0000 | 116000000.0000 | 29455400.0000 |
| 2023 | 3661000000.0000 | 81343700.0000 | 105000000.0000 | 16995200.0000 |
| 2024 | 1517000000.0000 | 57700100.0000 | 105000000.0000 | 7543200.0000 |