中商官网
研究报告
濮阳惠成（300481）
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 | 270000000.0000 | 33333100.0000 | 36511100.0000 | 31292900.0000 | 144000000.0000 | 28421700.0000 | 116000000.0000 |
| 2012 | 374000000.0000 | 45966300.0000 | 53685200.0000 | 45988100.0000 | 198000000.0000 | 40838900.0000 | 157000000.0000 |
| 2013 | 392000000.0000 | 48025700.0000 | 56074900.0000 | 47649200.0000 | 265000000.0000 | 62543900.0000 | 202000000.0000 |
| 2014 | 376000000.0000 | 47353600.0000 | 36256000.0000 | 31821200.0000 | 321000000.0000 | 91866000.0000 | 229000000.0000 |
| 2015 | 350000000.0000 | 63206700.0000 | 67584400.0000 | 57489600.0000 | 463000000.0000 | 30979800.0000 | 432000000.0000 |
| 2016 | 376000000.0000 | 71014700.0000 | 75379800.0000 | 64586100.0000 | 522000000.0000 | 64103100.0000 | 458000000.0000 |
| 2017 | 541000000.0000 | 84326300.0000 | 85263900.0000 | 73606100.0000 | 633000000.0000 | 117000000.0000 | 516000000.0000 |
| 2018 | 636000000.0000 | 117000000.0000 | 122000000.0000 | 106000000.0000 | 914000000.0000 | 145000000.0000 | 769000000.0000 |
| 2019 | 680000000.0000 | 167000000.0000 | 167000000.0000 | 145000000.0000 | 976000000.0000 | 108000000.0000 | 869000000.0000 |
| 2020 | 913000000.0000 | 209000000.0000 | 209000000.0000 | 179000000.0000 | 1079000000.0000 | 77387000.0000 | 1001000000.0000 |
| 2021 | 1393000000.0000 | 291000000.0000 | 290000000.0000 | 252000000.0000 | 2115000000.0000 | 120000000.0000 | 1995000000.0000 |
| 2022 | 1597000000.0000 | 485000000.0000 | 483000000.0000 | 422000000.0000 | 2805000000.0000 | 485000000.0000 | 2320000000.0000 |
| 2023 | 1379000000.0000 | 265000000.0000 | 265000000.0000 | 235000000.0000 | 2822000000.0000 | 376000000.0000 | 2446000000.0000 |
| 2024 | 1411000000.0000 | 220000000.0000 | 220000000.0000 | 192000000.0000 | 2813000000.0000 | 402000000.0000 | 2412000000.0000 |
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 | 12.59 | 13.52 | 25.35 | 35.0000 | 7.5400 | 12.94 | 1.88 |
| 2012 | 12.30 | 14.35 | 27.11 | 33.8600 | 11.0300 | 14.01 | 1.89 |
| 2013 | 12.24 | 14.30 | 21.16 | 26.6300 | 11.0000 | 10.76 | 1.48 |
| 2014 | 12.77 | 9.64 | 11.29 | 14.7700 | 7.6500 | 8.94 | 1.17 |
| 2015 | 17.71 | 19.31 | 14.60 | 17.4200 | 6.3200 | 7.36 | 0.76 |
| 2016 | 18.09 | 20.05 | 14.44 | 14.7200 | 7.9500 | 7.15 | 0.72 |
| 2017 | 14.60 | 15.76 | 13.47 | 15.3800 | 8.8700 | 8.39 | 0.85 |
| 2018 | 17.14 | 19.18 | 13.35 | 14.8600 | 7.4000 | 7.94 | 0.70 |
| 2019 | 23.09 | 24.56 | 17.11 | 17.9800 | 7.0800 | 7.00 | 0.70 |
| 2020 | 21.69 | 22.89 | 19.37 | 19.4900 | 7.5000 | 7.37 | 0.85 |
| 2021 | 19.38 | 20.82 | 13.71 | 16.2700 | 8.2800 | 7.62 | 0.66 |
| 2022 | 28.99 | 30.24 | 17.22 | 19.7100 | 5.7300 | 6.46 | 0.57 |
| 2023 | 16.32 | 19.22 | 9.39 | 9.9300 | 5.1400 | 5.04 | 0.49 |
| 2024 | 14.25 | 15.59 | 7.82 | 7.8400 | 6.7900 | 5.46 | 0.50 |
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 | 19.74 | 80.56 | 3.9300 | 2.3700 |
| 2012 | 20.63 | 79.29 | 2.9300 | 2.1500 |
| 2013 | 23.60 | 76.23 | 1.8600 | 1.2800 |
| 2014 | 28.62 | 71.34 | 1.9600 | 1.2300 |
| 2015 | 6.69 | 93.30 | 11.0800 | 4.8800 |
| 2016 | 12.28 | 87.74 | 5.2300 | 3.4100 |
| 2017 | 18.48 | 81.52 | 3.1800 | 2.6300 |
| 2018 | 15.86 | 84.14 | 4.4700 | 2.9300 |
| 2019 | 11.07 | 89.04 | 7.2700 | 6.3600 |
| 2020 | 7.17 | 92.77 | 12.3200 | 9.9000 |
| 2021 | 5.67 | 94.33 | 15.5800 | 9.3300 |
| 2022 | 17.29 | 82.71 | 6.0000 | 2.7700 |
| 2023 | 13.32 | 86.68 | 9.3600 | 6.2600 |
| 2024 | 14.29 | 85.74 | 4.6700 | 3.8000 |
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 | 236000000.0000 | 5937700.0000 | 14407000.0000 | 1060300.0000 |
| 2012 | 328000000.0000 | 8759700.0000 | 19935500.0000 | 835600.0000 |
| 2013 | 344000000.0000 | 9045500.0000 | 20688700.0000 | 3350700.0000 |
| 2014 | 328000000.0000 | 9575400.0000 | 28239000.0000 | 2006000.0000 |
| 2015 | 288000000.0000 | 11888600.0000 | 33204800.0000 | 1947200.0000 |
| 2016 | 308000000.0000 | 15460700.0000 | 44726800.0000 | -4021800.0000 |
| 2017 | 462000000.0000 | 20907800.0000 | 16729100.0000 | 8626700.0000 |
| 2018 | 527000000.0000 | 27458800.0000 | 21263100.0000 | 3158400.0000 |
| 2019 | 523000000.0000 | 28503000.0000 | 22486500.0000 | 1902800.0000 |
| 2020 | 715000000.0000 | 6591800.0000 | 28189000.0000 | 8633700.0000 |
| 2021 | 1123000000.0000 | 6582100.0000 | 35854000.0000 | 2326800.0000 |
| 2022 | 1134000000.0000 | 8760300.0000 | 41394500.0000 | -25530100.0000 |
| 2023 | 1154000000.0000 | 8156500.0000 | 38222400.0000 | 4461300.0000 |
| 2024 | 1210000000.0000 | 10699900.0000 | 43790600.0000 | -27456200.0000 |