中商官网
研究报告
隆华新材（301149）
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) |
| 2014 | 1259000000.0000 | 10686600.0000 | 10918600.0000 | 11893300.0000 | 575000000.0000 | 457000000.0000 | 119000000.0000 |
| 2015 | 1152000000.0000 | 43040600.0000 | 43072800.0000 | 32174000.0000 | 453000000.0000 | 251000000.0000 | 202000000.0000 |
| 2016 | 1243000000.0000 | 76472300.0000 | 76517500.0000 | 63768200.0000 | 467000000.0000 | 198000000.0000 | 268000000.0000 |
| 2017 | 1428000000.0000 | 67924300.0000 | 70759000.0000 | 60114000.0000 | 588000000.0000 | 160000000.0000 | 428000000.0000 |
| 2018 | 1795000000.0000 | 56765200.0000 | 62149300.0000 | 53088500.0000 | 668000000.0000 | 188000000.0000 | 481000000.0000 |
| 2019 | 2026000000.0000 | 114000000.0000 | 110000000.0000 | 93316100.0000 | 683000000.0000 | 104000000.0000 | 579000000.0000 |
| 2020 | 2413000000.0000 | 128000000.0000 | 127000000.0000 | 107000000.0000 | 869000000.0000 | 177000000.0000 | 693000000.0000 |
| 2021 | 4275000000.0000 | 228000000.0000 | 229000000.0000 | 194000000.0000 | 1740000000.0000 | 202000000.0000 | 1538000000.0000 |
| 2022 | 3168000000.0000 | 144000000.0000 | 150000000.0000 | 127000000.0000 | 1902000000.0000 | 268000000.0000 | 1634000000.0000 |
| 2023 | 5021000000.0000 | 292000000.0000 | 290000000.0000 | 248000000.0000 | 2645000000.0000 | 802000000.0000 | 1844000000.0000 |
| 2024 | 5624000000.0000 | 188000000.0000 | 193000000.0000 | 171000000.0000 | 3232000000.0000 | 1313000000.0000 | 1919000000.0000 |
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) |
| 2014 | 0.79 | 0.87 | 1.90 | 10.7700 | 26.3800 | 208.09 | 2.19 |
| 2015 | 3.65 | 3.74 | 9.51 | 20.6200 | 17.7600 | 191.49 | 2.54 |
| 2016 | 6.11 | 6.16 | 16.38 | 27.4100 | 12.5400 | 185.57 | 2.66 |
| 2017 | 4.76 | 4.96 | 12.03 | 17.4100 | 9.1000 | 197.80 | 2.43 |
| 2018 | 3.12 | 3.46 | 9.30 | 11.6600 | 8.8500 | 164.38 | 2.69 |
| 2019 | 5.58 | 5.43 | 16.11 | 17.6400 | 10.5400 | 155.17 | 2.97 |
| 2020 | 5.10 | 5.26 | 14.61 | 16.7700 | 14.6200 | 125.44 | 2.78 |
| 2021 | 5.22 | 5.36 | 13.16 | 23.0000 | 20.2200 | 93.02 | 2.46 |
| 2022 | 4.17 | 4.73 | 7.89 | 8.0500 | 13.3600 | 63.38 | 1.67 |
| 2023 | 5.64 | 5.78 | 10.96 | 14.2800 | 20.7500 | 107.78 | 1.90 |
| 2024 | 2.12 | 3.43 | 5.97 | 9.0600 | 17.7200 | 83.33 | 1.74 |
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 |
| 2014 | 79.48 | 20.70 | 1.1200 | 0.9600 |
| 2015 | 55.41 | 44.59 | 1.0800 | 0.5300 |
| 2016 | 42.40 | 57.39 | 0.9200 | 0.2700 |
| 2017 | 27.21 | 72.79 | 1.8400 | 0.5100 |
| 2018 | 28.14 | 72.01 | 2.0800 | 0.9900 |
| 2019 | 15.23 | 84.77 | 4.1000 | 2.5200 |
| 2020 | 20.37 | 79.75 | 3.0500 | 2.0800 |
| 2021 | 11.61 | 88.39 | 6.3800 | 5.0100 |
| 2022 | 14.09 | 85.91 | 4.0200 | 3.2200 |
| 2023 | 30.32 | 69.72 | 2.6400 | 1.9700 |
| 2024 | 40.63 | 59.38 | 2.0400 | 1.2200 |
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) |
| 2014 | 1249000000.0000 | 8374000.0000 | 15856700.0000 | 22259000.0000 |
| 2015 | 1110000000.0000 | 9295600.0000 | 22111100.0000 | 14744700.0000 |
| 2016 | 1167000000.0000 | 12038700.0000 | 29282500.0000 | 7476800.0000 |
| 2017 | 1360000000.0000 | 14956400.0000 | 23309900.0000 | 5381800.0000 |
| 2018 | 1739000000.0000 | 28430100.0000 | 22064300.0000 | 4849600.0000 |
| 2019 | 1913000000.0000 | 35096800.0000 | 25145500.0000 | 2687800.0000 |
| 2020 | 2290000000.0000 | 35528500.0000 | 21145100.0000 | 3077300.0000 |
| 2021 | 4052000000.0000 | 22530200.0000 | 29059800.0000 | -1313300.0000 |
| 2022 | 3036000000.0000 | 25212900.0000 | 41958600.0000 | 896100.0000 |
| 2023 | 4738000000.0000 | 31641800.0000 | 45417100.0000 | 4150300.0000 |
| 2024 | 5505000000.0000 | 32702000.0000 | 42223500.0000 | 12834100.0000 |