中商官网
研究报告
强力新材（300429）
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 | 188000000.0000 | 38836500.0000 | 37948100.0000 | 33172200.0000 | 170000000.0000 | 55578300.0000 | 114000000.0000 |
| 2012 | 205000000.0000 | 50386900.0000 | 51403400.0000 | 44028500.0000 | 236000000.0000 | 77673800.0000 | 158000000.0000 |
| 2013 | 234000000.0000 | 64979100.0000 | 65984600.0000 | 57262000.0000 | 272000000.0000 | 68280300.0000 | 204000000.0000 |
| 2014 | 276000000.0000 | 78837100.0000 | 79640100.0000 | 67875400.0000 | 369000000.0000 | 106000000.0000 | 263000000.0000 |
| 2015 | 334000000.0000 | 98141700.0000 | 101000000.0000 | 86278600.0000 | 655000000.0000 | 52442000.0000 | 603000000.0000 |
| 2016 | 440000000.0000 | 124000000.0000 | 137000000.0000 | 116000000.0000 | 1091000000.0000 | 129000000.0000 | 962000000.0000 |
| 2017 | 640000000.0000 | 154000000.0000 | 150000000.0000 | 125000000.0000 | 1283000000.0000 | 166000000.0000 | 1116000000.0000 |
| 2018 | 739000000.0000 | 159000000.0000 | 160000000.0000 | 137000000.0000 | 1882000000.0000 | 238000000.0000 | 1645000000.0000 |
| 2019 | 864000000.0000 | 173000000.0000 | 173000000.0000 | 148000000.0000 | 2103000000.0000 | 364000000.0000 | 1739000000.0000 |
| 2020 | 776000000.0000 | 106000000.0000 | 104000000.0000 | 89862000.0000 | 3017000000.0000 | 1026000000.0000 | 1992000000.0000 |
| 2021 | 1039000000.0000 | 131000000.0000 | 130000000.0000 | 111000000.0000 | 3516000000.0000 | 1435000000.0000 | 2081000000.0000 |
| 2022 | 891000000.0000 | -101000000.0000 | -105000000.0000 | -125000000.0000 | 3721000000.0000 | 1783000000.0000 | 1938000000.0000 |
| 2023 | 797000000.0000 | -47159800.0000 | -47633900.0000 | -45463200.0000 | 3782000000.0000 | 1897000000.0000 | 1885000000.0000 |
| 2024 | 924000000.0000 | -167000000.0000 | -178000000.0000 | -180000000.0000 | 3422000000.0000 | 1539000000.0000 | 1883000000.0000 |
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 | 20.74 | 20.19 | 22.32 | 31.2300 | 6.4800 | 10.46 | 1.11 |
| 2012 | 24.39 | 25.07 | 21.78 | 32.4200 | 5.9700 | 8.96 | 0.87 |
| 2013 | 27.78 | 28.20 | 24.26 | 31.2100 | 4.7100 | 7.99 | 0.86 |
| 2014 | 28.99 | 28.86 | 21.58 | 29.6000 | 3.5100 | 9.29 | 0.75 |
| 2015 | 28.44 | 30.24 | 15.42 | 17.2900 | 2.9400 | 8.80 | 0.51 |
| 2016 | 27.27 | 31.14 | 12.56 | 15.2700 | 2.5300 | 8.05 | 0.40 |
| 2017 | 22.19 | 23.44 | 11.69 | 12.5200 | 2.7800 | 8.46 | 0.50 |
| 2018 | 19.76 | 21.65 | 8.50 | 10.9500 | 2.4600 | 8.18 | 0.39 |
| 2019 | 17.59 | 20.02 | 8.23 | 9.3100 | 2.0700 | 8.37 | 0.41 |
| 2020 | 11.21 | 13.40 | 3.45 | 5.4600 | 1.7700 | 6.24 | 0.26 |
| 2021 | 11.65 | 12.51 | 3.70 | 5.8000 | 2.2400 | 6.35 | 0.30 |
| 2022 | -13.24 | -11.78 | -2.82 | -4.6900 | 1.6600 | 5.67 | 0.24 |
| 2023 | -9.79 | -5.98 | -1.26 | -2.4200 | 1.4900 | 6.35 | 0.21 |
| 2024 | -22.62 | -19.26 | -5.20 | -10.3200 | 1.8200 | 6.10 | 0.27 |
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 | 32.69 | 67.06 | 1.8800 | 0.9900 |
| 2012 | 32.91 | 66.95 | 1.6700 | 1.1700 |
| 2013 | 25.10 | 75.00 | 2.0100 | 1.3100 |
| 2014 | 28.73 | 71.27 | 1.7300 | 0.9300 |
| 2015 | 8.01 | 92.06 | 8.4900 | 2.5100 |
| 2016 | 11.82 | 88.18 | 4.2100 | 1.6900 |
| 2017 | 12.94 | 86.98 | 3.6100 | 1.7400 |
| 2018 | 12.65 | 87.41 | 3.9300 | 1.4200 |
| 2019 | 17.31 | 82.69 | 3.2900 | 2.0800 |
| 2020 | 34.01 | 66.03 | 7.2400 | 5.7600 |
| 2021 | 40.81 | 59.19 | 2.7400 | 2.0900 |
| 2022 | 47.92 | 52.08 | 1.7400 | 1.1300 |
| 2023 | 50.16 | 49.84 | 1.7100 | 0.9000 |
| 2024 | 44.97 | 55.03 | 1.6300 | 0.6400 |
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 | 149000000.0000 | 6130500.0000 | 25706500.0000 | 436600.0000 |
| 2012 | 155000000.0000 | 6965400.0000 | 23581700.0000 | 928000.0000 |
| 2013 | 169000000.0000 | 5650900.0000 | 28578700.0000 | 2897800.0000 |
| 2014 | 196000000.0000 | 7582400.0000 | 34415700.0000 | 2636400.0000 |
| 2015 | 239000000.0000 | 9735500.0000 | 43655300.0000 | -797700.0000 |
| 2016 | 320000000.0000 | 14603900.0000 | 53830000.0000 | -2602400.0000 |
| 2017 | 498000000.0000 | 22835600.0000 | 44945300.0000 | 5147200.0000 |
| 2018 | 593000000.0000 | 30288900.0000 | 60703100.0000 | 1401400.0000 |
| 2019 | 712000000.0000 | 37797500.0000 | 73757300.0000 | 6137900.0000 |
| 2020 | 689000000.0000 | 33077800.0000 | 72793900.0000 | 7039400.0000 |
| 2021 | 918000000.0000 | 28861200.0000 | 77185300.0000 | 9889600.0000 |
| 2022 | 1009000000.0000 | 30458300.0000 | 112000000.0000 | 20678500.0000 |
| 2023 | 875000000.0000 | 27601400.0000 | 96300700.0000 | 32207900.0000 |
| 2024 | 1133000000.0000 | 29239900.0000 | 94148800.0000 | 51151100.0000 |