中商官网
研究报告
澄天伟业（300689）
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) |
| 2013 | 194000000.0000 | 24515500.0000 | 25460700.0000 | 19870000.0000 | 266000000.0000 | 97828200.0000 | 168000000.0000 |
| 2014 | 260000000.0000 | 32328000.0000 | 33114900.0000 | 25943900.0000 | 350000000.0000 | 156000000.0000 | 194000000.0000 |
| 2015 | 250000000.0000 | 29801200.0000 | 34912400.0000 | 27531800.0000 | 291000000.0000 | 69139600.0000 | 222000000.0000 |
| 2016 | 264000000.0000 | 49452900.0000 | 51778100.0000 | 42577700.0000 | 355000000.0000 | 87093900.0000 | 268000000.0000 |
| 2017 | 295000000.0000 | 59281200.0000 | 62168100.0000 | 52904900.0000 | 602000000.0000 | 67532800.0000 | 535000000.0000 |
| 2018 | 355000000.0000 | 65058500.0000 | 64945900.0000 | 54817900.0000 | 657000000.0000 | 85514700.0000 | 572000000.0000 |
| 2019 | 349000000.0000 | 57107900.0000 | 56871800.0000 | 46133700.0000 | 706000000.0000 | 102000000.0000 | 604000000.0000 |
| 2020 | 349000000.0000 | 28011800.0000 | 27003400.0000 | 25014200.0000 | 700000000.0000 | 81187600.0000 | 618000000.0000 |
| 2021 | 423000000.0000 | 19974800.0000 | 19837000.0000 | 17446700.0000 | 759000000.0000 | 122000000.0000 | 638000000.0000 |
| 2022 | 535000000.0000 | 49344100.0000 | 49129500.0000 | 42686300.0000 | 812000000.0000 | 135000000.0000 | 677000000.0000 |
| 2023 | 394000000.0000 | 10335500.0000 | 10358300.0000 | 8692200.0000 | 783000000.0000 | 91197100.0000 | 691000000.0000 |
| 2024 | 360000000.0000 | 12285000.0000 | 14753300.0000 | 11831800.0000 | 790000000.0000 | 109000000.0000 | 682000000.0000 |
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) |
| 2013 | 12.37 | 13.12 | 9.57 | 12.4600 | 8.8400 | 3.22 | 0.73 |
| 2014 | 12.31 | 12.74 | 9.46 | 14.3200 | 10.2100 | 3.38 | 0.74 |
| 2015 | 12.00 | 13.96 | 12.00 | 13.2400 | 9.4700 | 3.30 | 0.86 |
| 2016 | 18.56 | 19.61 | 14.59 | 17.5200 | 10.5900 | 4.27 | 0.74 |
| 2017 | 19.66 | 21.07 | 10.33 | 13.7900 | 10.4700 | 4.31 | 0.49 |
| 2018 | 15.21 | 18.29 | 9.89 | 9.9000 | 10.1000 | 3.87 | 0.54 |
| 2019 | 7.45 | 16.30 | 8.06 | 8.1300 | 8.4800 | 3.10 | 0.49 |
| 2020 | 4.01 | 7.74 | 3.86 | 3.8900 | 7.5100 | 3.71 | 0.50 |
| 2021 | 2.84 | 4.69 | 2.61 | 2.7100 | 7.6000 | 4.49 | 0.56 |
| 2022 | 7.66 | 9.18 | 6.05 | 6.4800 | 7.4800 | 4.62 | 0.66 |
| 2023 | 0.00 | 2.63 | 1.32 | 1.3100 | 6.1100 | 4.12 | 0.50 |
| 2024 | 0.56 | 4.10 | 1.87 | 1.7200 | 6.5500 | 4.43 | 0.46 |
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 |
| 2013 | 36.78 | 63.16 | 1.1600 | 0.9300 |
| 2014 | 44.57 | 55.43 | 1.0600 | 0.8200 |
| 2015 | 23.76 | 76.29 | 1.5800 | 1.3000 |
| 2016 | 24.53 | 75.49 | 1.7100 | 1.4800 |
| 2017 | 11.22 | 88.87 | 6.2800 | 3.7800 |
| 2018 | 13.02 | 87.06 | 5.2600 | 2.5800 |
| 2019 | 14.45 | 85.55 | 3.4600 | 2.9400 |
| 2020 | 11.60 | 88.29 | 5.0200 | 4.0800 |
| 2021 | 16.07 | 84.06 | 3.9800 | 3.4300 |
| 2022 | 16.63 | 83.37 | 3.8100 | 3.1600 |
| 2023 | 11.65 | 88.25 | 5.4900 | 4.7700 |
| 2024 | 13.80 | 86.33 | 4.8200 | 4.0700 |
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) |
| 2013 | 170000000.0000 | 2180800.0000 | 16601900.0000 | 977500.0000 |
| 2014 | 228000000.0000 | 2503800.0000 | 20455300.0000 | 2750400.0000 |
| 2015 | 220000000.0000 | 2951300.0000 | 28929300.0000 | 1073200.0000 |
| 2016 | 215000000.0000 | 3087800.0000 | 34224600.0000 | 712200.0000 |
| 2017 | 237000000.0000 | 4620600.0000 | 25634600.0000 | 2019500.0000 |
| 2018 | 301000000.0000 | 5424800.0000 | 30861500.0000 | -1099900.0000 |
| 2019 | 323000000.0000 | 10437200.0000 | 42191900.0000 | 31800.0000 |
| 2020 | 335000000.0000 | 2214100.0000 | 42040000.0000 | 8944600.0000 |
| 2021 | 411000000.0000 | 1888600.0000 | 41703500.0000 | 1021200.0000 |
| 2022 | 494000000.0000 | 2428900.0000 | 45624000.0000 | -3071400.0000 |
| 2023 | 394000000.0000 | 1793400.0000 | 51911600.0000 | 3039200.0000 |
| 2024 | 358000000.0000 | 1329100.0000 | 44539900.0000 | 2548600.0000 |