中商官网
研究报告
晓鸣股份（300967）
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 | 106000000.0000 | 16952200.0000 | 18626300.0000 | 18624200.0000 | 147000000.0000 | 56023800.0000 | 90910700.0000 |
| 2013 | 129000000.0000 | 5636300.0000 | 12508800.0000 | 12508800.0000 | 226000000.0000 | 123000000.0000 | 103000000.0000 |
| 2014 | 219000000.0000 | 17859200.0000 | 29751700.0000 | 29746900.0000 | 256000000.0000 | 123000000.0000 | 133000000.0000 |
| 2015 | 245000000.0000 | 35138900.0000 | 39798700.0000 | 39781000.0000 | 303000000.0000 | 94148100.0000 | 209000000.0000 |
| 2016 | 295000000.0000 | 72858500.0000 | 72137400.0000 | 72106200.0000 | 581000000.0000 | 112000000.0000 | 469000000.0000 |
| 2017 | 283000000.0000 | -13550900.0000 | -15141800.0000 | -15156100.0000 | 557000000.0000 | 117000000.0000 | 440000000.0000 |
| 2018 | 384000000.0000 | 15765100.0000 | 16546200.0000 | 16544400.0000 | 660000000.0000 | 175000000.0000 | 485000000.0000 |
| 2019 | 539000000.0000 | 109000000.0000 | 111000000.0000 | 111000000.0000 | 775000000.0000 | 210000000.0000 | 565000000.0000 |
| 2020 | 540000000.0000 | 50560400.0000 | 50249000.0000 | 50248600.0000 | 874000000.0000 | 259000000.0000 | 615000000.0000 |
| 2021 | 723000000.0000 | 70993300.0000 | 81845500.0000 | 81845600.0000 | 1161000000.0000 | 336000000.0000 | 825000000.0000 |
| 2022 | 786000000.0000 | 14329600.0000 | 7323100.0000 | 7323100.0000 | 1453000000.0000 | 655000000.0000 | 798000000.0000 |
| 2023 | 831000000.0000 | -144000000.0000 | -155000000.0000 | -155000000.0000 | 1617000000.0000 | 880000000.0000 | 737000000.0000 |
| 2024 | 971000000.0000 | 40967000.0000 | 44813400.0000 | 44813400.0000 | 1687000000.0000 | 905000000.0000 | 782000000.0000 |
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 | 15.64 | 17.57 | 12.67 | 22.8200 | 4.6200 | 90.68 | 0.72 |
| 2013 | 3.88 | 9.70 | 5.53 | 12.8700 | 6.1300 | 56.51 | 0.57 |
| 2014 | 8.22 | 13.59 | 11.62 | 25.1500 | 7.7800 | 45.11 | 0.86 |
| 2015 | 14.29 | 16.24 | 13.13 | 23.8200 | 7.6000 | 31.17 | 0.81 |
| 2016 | 24.41 | 24.45 | 12.42 | 27.6800 | 6.1000 | 36.00 | 0.51 |
| 2017 | -5.30 | -5.35 | -2.72 | -3.3200 | 6.4200 | 40.82 | 0.51 |
| 2018 | 3.91 | 4.31 | 2.51 | 3.7600 | 6.5900 | 44.44 | 0.58 |
| 2019 | 19.85 | 20.59 | 14.32 | 21.6600 | 5.4900 | 47.56 | 0.70 |
| 2020 | 8.70 | 9.31 | 5.75 | 8.5200 | 5.8800 | 46.75 | 0.62 |
| 2021 | 8.85 | 11.32 | 7.05 | 10.9900 | 6.8400 | 55.38 | 0.62 |
| 2022 | 1.02 | 0.93 | 0.50 | 0.9000 | 6.5300 | 44.61 | 0.54 |
| 2023 | -17.93 | -18.65 | -9.59 | -19.9700 | 8.9400 | 30.43 | 0.51 |
| 2024 | 3.60 | 4.62 | 2.66 | 5.9000 | 9.1400 | 30.46 | 0.58 |
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 | 38.11 | 61.84 | 0.7200 | 0.3300 |
| 2013 | 54.42 | 45.58 | 0.3000 | 0.1000 |
| 2014 | 48.05 | 51.95 | 0.7300 | 0.1800 |
| 2015 | 31.07 | 68.98 | 0.6100 | 0.2800 |
| 2016 | 19.28 | 80.72 | 2.6500 | 2.1800 |
| 2017 | 21.01 | 78.99 | 0.6800 | 0.1800 |
| 2018 | 26.52 | 73.48 | 1.5400 | 0.9600 |
| 2019 | 27.10 | 72.90 | 0.8600 | 0.3800 |
| 2020 | 29.63 | 70.37 | 0.9200 | 0.4100 |
| 2021 | 28.94 | 71.06 | 1.7600 | 1.1300 |
| 2022 | 45.08 | 54.92 | 0.6200 | 0.2200 |
| 2023 | 54.42 | 45.58 | 0.7400 | 0.4300 |
| 2024 | 53.65 | 46.35 | 0.9200 | 0.5900 |
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 | 89426400.0000 | 11126300.0000 | 8394200.0000 | 547200.0000 |
| 2013 | 124000000.0000 | 13164700.0000 | 9468500.0000 | 1568300.0000 |
| 2014 | 201000000.0000 | 18725400.0000 | 12586700.0000 | 7775000.0000 |
| 2015 | 210000000.0000 | 18303800.0000 | 12910200.0000 | 5335900.0000 |
| 2016 | 223000000.0000 | 24286700.0000 | 18336400.0000 | 2932900.0000 |
| 2017 | 298000000.0000 | 29120900.0000 | 12566100.0000 | 1388000.0000 |
| 2018 | 369000000.0000 | 37947200.0000 | 15457100.0000 | 3184500.0000 |
| 2019 | 432000000.0000 | 51569500.0000 | 25414800.0000 | 2605300.0000 |
| 2020 | 493000000.0000 | 18503000.0000 | 21420000.0000 | 5398800.0000 |
| 2021 | 659000000.0000 | 26817700.0000 | 34398900.0000 | 8564200.0000 |
| 2022 | 778000000.0000 | 30793000.0000 | 24768200.0000 | 11264200.0000 |
| 2023 | 980000000.0000 | 36259200.0000 | 43979300.0000 | 32347100.0000 |
| 2024 | 936000000.0000 | 30412300.0000 | 41242400.0000 | 38112600.0000 |