中商官网
研究报告
厚普股份（300471）
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 | 378000000.0000 | 78069800.0000 | 79872500.0000 | 73462100.0000 | 456000000.0000 | 231000000.0000 | 225000000.0000 |
| 2012 | 628000000.0000 | 95074400.0000 | 108000000.0000 | 102000000.0000 | 950000000.0000 | 641000000.0000 | 308000000.0000 |
| 2013 | 837000000.0000 | 156000000.0000 | 173000000.0000 | 148000000.0000 | 1378000000.0000 | 948000000.0000 | 431000000.0000 |
| 2014 | 958000000.0000 | 184000000.0000 | 210000000.0000 | 180000000.0000 | 1504000000.0000 | 926000000.0000 | 579000000.0000 |
| 2015 | 1113000000.0000 | 181000000.0000 | 206000000.0000 | 177000000.0000 | 2354000000.0000 | 885000000.0000 | 1470000000.0000 |
| 2016 | 1301000000.0000 | 142000000.0000 | 199000000.0000 | 168000000.0000 | 2410000000.0000 | 697000000.0000 | 1713000000.0000 |
| 2017 | 739000000.0000 | 33190300.0000 | 32564200.0000 | 29622900.0000 | 2866000000.0000 | 1144000000.0000 | 1722000000.0000 |
| 2018 | 370000000.0000 | -465000000.0000 | -469000000.0000 | -484000000.0000 | 2041000000.0000 | 803000000.0000 | 1239000000.0000 |
| 2019 | 543000000.0000 | 14247400.0000 | 15677100.0000 | 16994900.0000 | 1800000000.0000 | 545000000.0000 | 1255000000.0000 |
| 2020 | 478000000.0000 | -188000000.0000 | -198000000.0000 | -199000000.0000 | 1912000000.0000 | 834000000.0000 | 1078000000.0000 |
| 2021 | 875000000.0000 | 12292400.0000 | 14720600.0000 | 12127600.0000 | 2183000000.0000 | 1091000000.0000 | 1091000000.0000 |
| 2022 | 714000000.0000 | -141000000.0000 | -141000000.0000 | -142000000.0000 | 2306000000.0000 | 1192000000.0000 | 1114000000.0000 |
| 2023 | 936000000.0000 | -46477300.0000 | -50434200.0000 | -56457200.0000 | 2394000000.0000 | 1111000000.0000 | 1283000000.0000 |
| 2024 | 630000000.0000 | -89905200.0000 | -97329300.0000 | -96812600.0000 | 2234000000.0000 | 1047000000.0000 | 1187000000.0000 |
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 | 20.63 | 21.13 | 17.52 | 40.7400 | 1.4000 | 5.24 | 0.83 |
| 2012 | 15.13 | 17.20 | 11.37 | 39.4400 | 1.6100 | 5.99 | 0.66 |
| 2013 | 18.64 | 20.67 | 12.55 | 41.5600 | 1.0200 | 5.30 | 0.61 |
| 2014 | 19.31 | 21.92 | 13.96 | 35.8400 | 0.9200 | 4.37 | 0.64 |
| 2015 | 16.17 | 18.51 | 8.75 | 17.5900 | 1.4100 | 3.37 | 0.47 |
| 2016 | 10.91 | 15.30 | 8.26 | 10.8700 | 3.4400 | 2.20 | 0.54 |
| 2017 | 0.81 | 4.41 | 1.14 | 1.9400 | 2.5800 | 1.05 | 0.26 |
| 2018 | -128.92 | -126.76 | -22.98 | -33.1800 | 1.3500 | 0.75 | 0.18 |
| 2019 | 1.29 | 2.89 | 0.87 | 1.7200 | 1.4300 | 1.81 | 0.30 |
| 2020 | -39.96 | -41.42 | -10.36 | -14.7600 | 1.0600 | 2.43 | 0.25 |
| 2021 | -0.11 | 1.68 | 0.67 | 1.0300 | 1.3200 | 4.27 | 0.40 |
| 2022 | -20.59 | -19.75 | -6.11 | -12.5600 | 0.9000 | 3.02 | 0.31 |
| 2023 | -7.16 | -5.39 | -2.11 | -6.3300 | 1.3100 | 3.49 | 0.39 |
| 2024 | -16.67 | -15.45 | -4.36 | -6.9700 | 1.1000 | 2.25 | 0.28 |
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 | 50.66 | 49.34 | 1.9300 | 1.1600 |
| 2012 | 67.47 | 32.42 | 1.3800 | 0.8100 |
| 2013 | 68.80 | 31.28 | 1.2700 | 0.6000 |
| 2014 | 61.57 | 38.50 | 1.3600 | 0.7100 |
| 2015 | 37.60 | 62.45 | 2.2300 | 1.7900 |
| 2016 | 28.92 | 71.08 | 2.3800 | 2.1400 |
| 2017 | 39.92 | 60.08 | 1.5100 | 1.1200 |
| 2018 | 39.34 | 60.71 | 1.1400 | 0.7000 |
| 2019 | 30.28 | 69.72 | 1.3000 | 0.6800 |
| 2020 | 43.62 | 56.38 | 1.1200 | 0.4500 |
| 2021 | 49.98 | 49.98 | 1.0600 | 0.4200 |
| 2022 | 51.69 | 48.31 | 1.0200 | 0.3600 |
| 2023 | 46.41 | 53.59 | 1.1700 | 0.7100 |
| 2024 | 46.87 | 53.13 | 1.0000 | 0.5100 |
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 | 300000000.0000 | 37430900.0000 | 47923000.0000 | 2119500.0000 |
| 2012 | 533000000.0000 | 58807200.0000 | 73159300.0000 | 3810000.0000 |
| 2013 | 681000000.0000 | 87546600.0000 | 99640900.0000 | 4548800.0000 |
| 2014 | 773000000.0000 | 94835600.0000 | 124000000.0000 | 2349700.0000 |
| 2015 | 933000000.0000 | 98251200.0000 | 180000000.0000 | 1435400.0000 |
| 2016 | 1159000000.0000 | 106000000.0000 | 179000000.0000 | -394100.0000 |
| 2017 | 733000000.0000 | 80726300.0000 | 101000000.0000 | 1257000.0000 |
| 2018 | 847000000.0000 | 100000000.0000 | 135000000.0000 | 12193100.0000 |
| 2019 | 536000000.0000 | 69678300.0000 | 70968700.0000 | 12908000.0000 |
| 2020 | 669000000.0000 | 91678000.0000 | 78422800.0000 | 10933800.0000 |
| 2021 | 876000000.0000 | 83008400.0000 | 80674900.0000 | 15639000.0000 |
| 2022 | 861000000.0000 | 86260900.0000 | 87908500.0000 | 18610500.0000 |
| 2023 | 1003000000.0000 | 79248800.0000 | 99048900.0000 | 17067100.0000 |
| 2024 | 735000000.0000 | 68487900.0000 | 121000000.0000 | 9210900.0000 |