中商官网
研究报告
胜宏科技（300476）
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 | 705000000.0000 | 68431500.0000 | 69054600.0000 | 59358700.0000 | 912000000.0000 | 546000000.0000 | 366000000.0000 |
| 2012 | 954000000.0000 | 85307200.0000 | 87958200.0000 | 77497000.0000 | 1068000000.0000 | 624000000.0000 | 444000000.0000 |
| 2013 | 980000000.0000 | 101000000.0000 | 103000000.0000 | 88531400.0000 | 1081000000.0000 | 549000000.0000 | 532000000.0000 |
| 2014 | 1087000000.0000 | 114000000.0000 | 119000000.0000 | 103000000.0000 | 1285000000.0000 | 699000000.0000 | 586000000.0000 |
| 2015 | 1285000000.0000 | 142000000.0000 | 146000000.0000 | 127000000.0000 | 1983000000.0000 | 735000000.0000 | 1248000000.0000 |
| 2016 | 1818000000.0000 | 266000000.0000 | 271000000.0000 | 232000000.0000 | 2362000000.0000 | 914000000.0000 | 1448000000.0000 |
| 2017 | 2442000000.0000 | 329000000.0000 | 326000000.0000 | 282000000.0000 | 4091000000.0000 | 1394000000.0000 | 2697000000.0000 |
| 2018 | 3304000000.0000 | 495000000.0000 | 423000000.0000 | 380000000.0000 | 5398000000.0000 | 2422000000.0000 | 2976000000.0000 |
| 2019 | 3885000000.0000 | 521000000.0000 | 517000000.0000 | 463000000.0000 | 6992000000.0000 | 3667000000.0000 | 3326000000.0000 |
| 2020 | 5600000000.0000 | 595000000.0000 | 592000000.0000 | 519000000.0000 | 9689000000.0000 | 5958000000.0000 | 3731000000.0000 |
| 2021 | 7432000000.0000 | 739000000.0000 | 737000000.0000 | 670000000.0000 | 13461000000.0000 | 7192000000.0000 | 6270000000.0000 |
| 2022 | 7885000000.0000 | 906000000.0000 | 897000000.0000 | 791000000.0000 | 14304000000.0000 | 7367000000.0000 | 6937000000.0000 |
| 2023 | 7931000000.0000 | 759000000.0000 | 749000000.0000 | 671000000.0000 | 17384000000.0000 | 9758000000.0000 | 7626000000.0000 |
| 2024 | 10731000000.0000 | 1288000000.0000 | 1312000000.0000 | 1154000000.0000 | 19175000000.0000 | 10247000000.0000 | 8928000000.0000 |
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 | 9.65 | 9.79 | 7.57 | 19.6100 | 4.2100 | 2.66 | 0.77 |
| 2012 | 8.91 | 9.22 | 8.24 | 19.1400 | 5.4400 | 3.34 | 0.89 |
| 2013 | 10.31 | 10.51 | 9.53 | 18.1500 | 5.9300 | 2.99 | 0.91 |
| 2014 | 10.67 | 10.95 | 9.26 | 18.4600 | 7.3900 | 2.97 | 0.85 |
| 2015 | 10.74 | 11.36 | 7.36 | 13.8100 | 7.5300 | 2.95 | 0.65 |
| 2016 | 14.41 | 14.91 | 11.47 | 17.4000 | 7.8300 | 3.04 | 0.77 |
| 2017 | 12.74 | 13.35 | 7.97 | 14.6700 | 6.6400 | 3.03 | 0.60 |
| 2018 | 15.41 | 12.80 | 7.84 | 13.5900 | 6.5100 | 3.15 | 0.61 |
| 2019 | 13.33 | 13.31 | 7.39 | 14.0300 | 5.7000 | 2.83 | 0.56 |
| 2020 | 10.11 | 10.57 | 6.11 | 14.8100 | 5.9100 | 2.92 | 0.58 |
| 2021 | 8.99 | 9.92 | 5.48 | 16.1600 | 5.0500 | 2.94 | 0.55 |
| 2022 | 10.77 | 11.38 | 6.27 | 12.1400 | 4.8900 | 2.93 | 0.55 |
| 2023 | 9.27 | 9.44 | 4.31 | 9.3500 | 5.0300 | 2.72 | 0.46 |
| 2024 | 12.07 | 12.23 | 6.84 | 13.9500 | 4.8500 | 3.03 | 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 |
| 2011 | 59.87 | 40.13 | 1.0100 | 0.7400 |
| 2012 | 58.43 | 41.57 | 1.1100 | 0.8000 |
| 2013 | 50.79 | 49.21 | 1.2800 | 1.0400 |
| 2014 | 54.40 | 45.60 | 1.1000 | 0.8700 |
| 2015 | 37.07 | 62.93 | 1.7800 | 1.0800 |
| 2016 | 38.70 | 61.30 | 1.6400 | 1.3600 |
| 2017 | 34.07 | 65.93 | 1.9100 | 1.1000 |
| 2018 | 44.87 | 55.13 | 1.0800 | 0.8900 |
| 2019 | 52.45 | 47.57 | 0.8100 | 0.6200 |
| 2020 | 61.49 | 38.51 | 0.7900 | 0.6100 |
| 2021 | 53.43 | 46.58 | 0.9500 | 0.7000 |
| 2022 | 51.50 | 48.50 | 0.9300 | 0.7400 |
| 2023 | 56.13 | 43.87 | 0.9600 | 0.7600 |
| 2024 | 53.44 | 46.56 | 1.0700 | 0.7900 |
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 | 637000000.0000 | 10381100.0000 | 52224100.0000 | 27304500.0000 |
| 2012 | 869000000.0000 | 16408400.0000 | 74528900.0000 | 20660800.0000 |
| 2013 | 879000000.0000 | 21011200.0000 | 85091100.0000 | 16694400.0000 |
| 2014 | 971000000.0000 | 25646200.0000 | 102000000.0000 | 4183400.0000 |
| 2015 | 1147000000.0000 | 34134600.0000 | 144000000.0000 | 1131900.0000 |
| 2016 | 1556000000.0000 | 55031900.0000 | 195000000.0000 | -14300600.0000 |
| 2017 | 2131000000.0000 | 58894600.0000 | 106000000.0000 | 33388300.0000 |
| 2018 | 2795000000.0000 | 84665800.0000 | 131000000.0000 | 5905700.0000 |
| 2019 | 3367000000.0000 | 125000000.0000 | 145000000.0000 | 21193300.0000 |
| 2020 | 5034000000.0000 | 115000000.0000 | 204000000.0000 | 144000000.0000 |
| 2021 | 6764000000.0000 | 121000000.0000 | 227000000.0000 | 120000000.0000 |
| 2022 | 7036000000.0000 | 143000000.0000 | 226000000.0000 | 110000000.0000 |
| 2023 | 7196000000.0000 | 154000000.0000 | 268000000.0000 | 97030500.0000 |
| 2024 | 9436000000.0000 | 201000000.0000 | 392000000.0000 | 32274500.0000 |