中商官网
研究报告
远翔新材（301300）
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 | 144000000.0000 | 15719600.0000 | 17241400.0000 | 14905000.0000 | 152000000.0000 | 83945200.0000 | 67617100.0000 |
| 2014 | 155000000.0000 | 10944400.0000 | 14607000.0000 | 12479500.0000 | 146000000.0000 | 71012000.0000 | 75286600.0000 |
| 2015 | 154000000.0000 | 6954000.0000 | 7977800.0000 | 7114200.0000 | 144000000.0000 | 74668100.0000 | 69450800.0000 |
| 2016 | 165000000.0000 | 13732000.0000 | 19376600.0000 | 16879800.0000 | 164000000.0000 | 77932300.0000 | 86330500.0000 |
| 2017 | 193000000.0000 | 25332600.0000 | 24999700.0000 | 21784500.0000 | 183000000.0000 | 82083400.0000 | 101000000.0000 |
| 2018 | 246000000.0000 | 53232000.0000 | 53117600.0000 | 45766900.0000 | 294000000.0000 | 153000000.0000 | 141000000.0000 |
| 2019 | 277000000.0000 | 50651300.0000 | 50133700.0000 | 43373800.0000 | 314000000.0000 | 144000000.0000 | 170000000.0000 |
| 2020 | 321000000.0000 | 77163400.0000 | 76237200.0000 | 65618800.0000 | 391000000.0000 | 169000000.0000 | 221000000.0000 |
| 2021 | 405000000.0000 | 88975000.0000 | 88324200.0000 | 76870100.0000 | 456000000.0000 | 172000000.0000 | 284000000.0000 |
| 2022 | 367000000.0000 | 59985600.0000 | 59119600.0000 | 53262300.0000 | 967000000.0000 | 140000000.0000 | 827000000.0000 |
| 2023 | 394000000.0000 | 39973000.0000 | 38912400.0000 | 34406700.0000 | 1015000000.0000 | 173000000.0000 | 843000000.0000 |
| 2024 | 471000000.0000 | 55886200.0000 | 55523900.0000 | 48222400.0000 | 962000000.0000 | 164000000.0000 | 797000000.0000 |
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 | 10.42 | 11.97 | 11.34 | 24.7700 | 9.9900 | 3.00 | 0.95 |
| 2014 | 7.10 | 9.42 | 10.00 | 17.0800 | 9.7000 | 3.22 | 1.06 |
| 2015 | 4.55 | 5.18 | 5.54 | 9.4500 | 8.8300 | 3.11 | 1.07 |
| 2016 | 8.48 | 11.74 | 11.82 | 22.0000 | 10.9100 | 3.34 | 1.01 |
| 2017 | 11.92 | 12.95 | 13.66 | 22.4100 | 13.7000 | 3.99 | 1.05 |
| 2018 | 19.11 | 21.59 | 18.07 | 37.3200 | 7.3500 | 4.43 | 0.84 |
| 2019 | 15.88 | 18.10 | 15.97 | 28.0800 | 7.6000 | 3.76 | 0.88 |
| 2020 | 23.05 | 23.75 | 19.50 | 33.7300 | 12.5700 | 3.73 | 0.82 |
| 2021 | 20.49 | 21.81 | 19.37 | 31.0300 | 10.6900 | 4.56 | 0.89 |
| 2022 | 14.99 | 16.11 | 6.11 | 11.0900 | 7.5400 | 3.82 | 0.38 |
| 2023 | 8.88 | 9.88 | 3.83 | 4.1500 | 8.6100 | 3.42 | 0.39 |
| 2024 | 11.25 | 11.79 | 5.77 | 5.9400 | 11.5100 | 3.33 | 0.49 |
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 | 55.23 | 44.48 | 1.2500 | 1.0700 |
| 2014 | 48.64 | 51.57 | 1.2600 | 1.0200 |
| 2015 | 51.85 | 48.23 | 1.2200 | 1.0000 |
| 2016 | 47.52 | 52.64 | 1.3700 | 1.2000 |
| 2017 | 44.85 | 55.19 | 1.1100 | 0.9600 |
| 2018 | 52.04 | 47.96 | 1.3600 | 1.1000 |
| 2019 | 45.86 | 54.14 | 1.6300 | 1.4900 |
| 2020 | 43.22 | 56.52 | 1.7700 | 1.6400 |
| 2021 | 37.72 | 62.28 | 2.0400 | 1.8000 |
| 2022 | 14.48 | 85.52 | 6.2300 | 5.9200 |
| 2023 | 17.04 | 83.05 | 5.1900 | 4.9600 |
| 2024 | 17.05 | 82.85 | 4.4000 | 3.8600 |
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 | 129000000.0000 | 14604900.0000 | 12736100.0000 | 3327300.0000 |
| 2014 | 144000000.0000 | 15781800.0000 | 12539600.0000 | 3402800.0000 |
| 2015 | 147000000.0000 | 14609500.0000 | 15259700.0000 | 3351100.0000 |
| 2016 | 151000000.0000 | 16769600.0000 | 14792000.0000 | 2687200.0000 |
| 2017 | 170000000.0000 | 19012200.0000 | 7855400.0000 | 2634500.0000 |
| 2018 | 199000000.0000 | 22111000.0000 | 10912800.0000 | 2992300.0000 |
| 2019 | 233000000.0000 | 24536900.0000 | 10729200.0000 | 3847900.0000 |
| 2020 | 247000000.0000 | 2364800.0000 | 13782200.0000 | 3416700.0000 |
| 2021 | 322000000.0000 | 2685400.0000 | 16444700.0000 | 2260600.0000 |
| 2022 | 312000000.0000 | 2529400.0000 | 18847500.0000 | 658500.0000 |
| 2023 | 359000000.0000 | 4056100.0000 | 25130100.0000 | -1616700.0000 |
| 2024 | 418000000.0000 | 4981000.0000 | 29597600.0000 | -4320600.0000 |