中商官网
研究报告
盛弘股份（300693）
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) |
| 2012 | 69504400.0000 | 8860200.0000 | 16589400.0000 | 14506500.0000 | 67492200.0000 | 27496300.0000 | 39995900.0000 |
| 2013 | 127000000.0000 | 21449000.0000 | 25385300.0000 | 22024900.0000 | 128000000.0000 | 62441600.0000 | 65617000.0000 |
| 2014 | 157000000.0000 | 23055200.0000 | 34776200.0000 | 31233300.0000 | 166000000.0000 | 69585900.0000 | 96850400.0000 |
| 2015 | 306000000.0000 | 42678100.0000 | 49706700.0000 | 43005300.0000 | 377000000.0000 | 192000000.0000 | 185000000.0000 |
| 2016 | 447000000.0000 | 57486900.0000 | 75267800.0000 | 63861600.0000 | 461000000.0000 | 209000000.0000 | 252000000.0000 |
| 2017 | 451000000.0000 | 51867300.0000 | 53790000.0000 | 46014800.0000 | 802000000.0000 | 217000000.0000 | 585000000.0000 |
| 2018 | 531000000.0000 | 54733900.0000 | 54963100.0000 | 48481600.0000 | 888000000.0000 | 278000000.0000 | 610000000.0000 |
| 2019 | 636000000.0000 | 70925000.0000 | 71130900.0000 | 62050600.0000 | 1076000000.0000 | 414000000.0000 | 662000000.0000 |
| 2020 | 771000000.0000 | 121000000.0000 | 122000000.0000 | 106000000.0000 | 1242000000.0000 | 487000000.0000 | 755000000.0000 |
| 2021 | 1021000000.0000 | 124000000.0000 | 125000000.0000 | 113000000.0000 | 1508000000.0000 | 662000000.0000 | 846000000.0000 |
| 2022 | 1503000000.0000 | 248000000.0000 | 246000000.0000 | 224000000.0000 | 2261000000.0000 | 1198000000.0000 | 1062000000.0000 |
| 2023 | 2651000000.0000 | 457000000.0000 | 456000000.0000 | 401000000.0000 | 3348000000.0000 | 1892000000.0000 | 1455000000.0000 |
| 2024 | 3036000000.0000 | 463000000.0000 | 462000000.0000 | 424000000.0000 | 3671000000.0000 | 1852000000.0000 | 1819000000.0000 |
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) |
| 2012 | 12.75 | 23.87 | 24.58 | 44.3000 | 2.4700 | 1.77 | 1.03 |
| 2013 | 16.54 | 19.99 | 19.83 | 42.6800 | 3.4800 | 2.41 | 0.99 |
| 2014 | 14.65 | 22.15 | 20.95 | 38.4500 | 2.4400 | 2.27 | 0.95 |
| 2015 | 13.73 | 16.24 | 13.18 | 32.9500 | 3.4300 | 2.19 | 0.81 |
| 2016 | 12.98 | 16.84 | 16.33 | 29.5000 | 2.7800 | 2.10 | 0.97 |
| 2017 | 8.20 | 11.93 | 6.71 | 12.6100 | 2.3200 | 1.92 | 0.56 |
| 2018 | 6.40 | 10.35 | 6.19 | 8.1700 | 2.6500 | 1.99 | 0.60 |
| 2019 | 8.49 | 11.18 | 6.61 | 9.8100 | 2.9000 | 2.10 | 0.59 |
| 2020 | 12.19 | 15.82 | 9.82 | 15.0000 | 3.1300 | 2.24 | 0.62 |
| 2021 | 9.30 | 12.24 | 8.29 | 14.2000 | 2.7900 | 2.74 | 0.68 |
| 2022 | 13.91 | 16.37 | 10.88 | 23.5200 | 2.2400 | 3.23 | 0.66 |
| 2023 | 14.79 | 17.20 | 13.62 | 31.8000 | 2.5900 | 3.96 | 0.79 |
| 2024 | 13.27 | 15.22 | 12.59 | 26.3900 | 2.5900 | 3.70 | 0.83 |
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 |
| 2012 | 40.74 | 59.26 | 2.2900 | 1.9500 |
| 2013 | 48.78 | 51.26 | 2.1500 | 1.8100 |
| 2014 | 41.92 | 58.34 | 2.4700 | 2.0800 |
| 2015 | 50.93 | 49.07 | 1.8800 | 1.5400 |
| 2016 | 45.34 | 54.66 | 2.1700 | 1.6900 |
| 2017 | 27.06 | 72.94 | 3.6200 | 2.5600 |
| 2018 | 31.31 | 68.69 | 2.9800 | 1.6400 |
| 2019 | 38.48 | 61.52 | 2.2700 | 1.9900 |
| 2020 | 39.21 | 60.79 | 2.0000 | 1.6700 |
| 2021 | 43.90 | 56.10 | 1.7300 | 1.2500 |
| 2022 | 52.99 | 46.97 | 1.5700 | 1.1100 |
| 2023 | 56.51 | 43.46 | 1.4900 | 1.0500 |
| 2024 | 50.45 | 49.55 | 1.5900 | 1.1600 |
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) |
| 2012 | 60644200.0000 | 18253100.0000 | 18201600.0000 | 328000.0000 |
| 2013 | 106000000.0000 | 25996500.0000 | 29800400.0000 | 758100.0000 |
| 2014 | 134000000.0000 | 37679800.0000 | 38227300.0000 | 904900.0000 |
| 2015 | 264000000.0000 | 56569500.0000 | 50546900.0000 | 642300.0000 |
| 2016 | 389000000.0000 | 89155700.0000 | 65300800.0000 | 1802200.0000 |
| 2017 | 414000000.0000 | 91034300.0000 | 31574000.0000 | 4197100.0000 |
| 2018 | 497000000.0000 | 98495100.0000 | 36324900.0000 | 2492700.0000 |
| 2019 | 582000000.0000 | 114000000.0000 | 44789200.0000 | 3760000.0000 |
| 2020 | 677000000.0000 | 117000000.0000 | 39299700.0000 | 6803100.0000 |
| 2021 | 926000000.0000 | 147000000.0000 | 53672900.0000 | 7566300.0000 |
| 2022 | 1294000000.0000 | 209000000.0000 | 58906700.0000 | 1315300.0000 |
| 2023 | 2259000000.0000 | 331000000.0000 | 94241700.0000 | -1430800.0000 |
| 2024 | 2633000000.0000 | 363000000.0000 | 113000000.0000 | 4809100.0000 |