中商官网
研究报告
荣华3（400160）
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) |
| 1997 | 142000000.0000 | 31770800.0000 | 31735700.0000 | 26988100.0000 | 150000000.0000 | 35981500.0000 | 114000000.0000 |
| 1998 | 261000000.0000 | 25120100.0000 | 25253200.0000 | 23973000.0000 | 324000000.0000 | 139000000.0000 | 185000000.0000 |
| 1999 | 392000000.0000 | 45817200.0000 | 45817200.0000 | 38766700.0000 | 403000000.0000 | 203000000.0000 | 200000000.0000 |
| 2000 | 307000000.0000 | 73368200.0000 | 69421000.0000 | 57932800.0000 | 1016000000.0000 | 251000000.0000 | 765000000.0000 |
| 2001 | 431000000.0000 | 99934500.0000 | 103000000.0000 | 88175100.0000 | 1049000000.0000 | 220000000.0000 | 829000000.0000 |
| 2002 | 351000000.0000 | 58204900.0000 | 67482400.0000 | 48204100.0000 | 1020000000.0000 | 139000000.0000 | 882000000.0000 |
| 2003 | 420000000.0000 | 58593000.0000 | 64901000.0000 | 42732800.0000 | 1186000000.0000 | 253000000.0000 | 933000000.0000 |
| 2004 | 506000000.0000 | 82097500.0000 | 91010300.0000 | 60916500.0000 | 1365000000.0000 | 351000000.0000 | 1014000000.0000 |
| 2005 | 509000000.0000 | 58886800.0000 | 69956000.0000 | 50885800.0000 | 1598000000.0000 | 524000000.0000 | 1074000000.0000 |
| 2006 | 876000000.0000 | 127000000.0000 | 136000000.0000 | 87835100.0000 | 1526000000.0000 | 393000000.0000 | 1134000000.0000 |
| 2007 | 1143000000.0000 | 133000000.0000 | 144000000.0000 | 88942200.0000 | 2430000000.0000 | 835000000.0000 | 1596000000.0000 |
| 2008 | 1159000000.0000 | 87533600.0000 | 86636800.0000 | 68823500.0000 | 2467000000.0000 | 1088000000.0000 | 1379000000.0000 |
| 2009 | 982000000.0000 | 170000000.0000 | 169000000.0000 | 141000000.0000 | 3190000000.0000 | 1687000000.0000 | 1503000000.0000 |
| 2010 | 1627000000.0000 | 71610500.0000 | 72126900.0000 | 42749900.0000 | 3350000000.0000 | 1818000000.0000 | 1532000000.0000 |
| 2011 | 1533000000.0000 | 119000000.0000 | 120000000.0000 | 84209300.0000 | 4171000000.0000 | 2559000000.0000 | 1612000000.0000 |
| 2012 | 2484000000.0000 | 316000000.0000 | 316000000.0000 | 234000000.0000 | 5292000000.0000 | 3404000000.0000 | 1888000000.0000 |
| 2013 | 1920000000.0000 | 111000000.0000 | 118000000.0000 | 93270700.0000 | 993000000.0000 | 80346000.0000 | 913000000.0000 |
| 2014 | 1743000000.0000 | 57239500.0000 | 59325000.0000 | 51318800.0000 | 979000000.0000 | 90407400.0000 | 889000000.0000 |
| 2015 | 3230000000.0000 | 130000000.0000 | 132000000.0000 | 120000000.0000 | 983000000.0000 | 90640800.0000 | 892000000.0000 |
| 2016 | 82435700.0000 | -65126700.0000 | -64955600.0000 | -64955600.0000 | 942000000.0000 | 115000000.0000 | 827000000.0000 |
| 2017 | 166000000.0000 | 2247800.0000 | 3305100.0000 | 2572600.0000 | 960000000.0000 | 130000000.0000 | 830000000.0000 |
| 2018 | 82235100.0000 | -98745300.0000 | -99122500.0000 | -109000000.0000 | 872000000.0000 | 151000000.0000 | 721000000.0000 |
| 2019 | 215000000.0000 | -85899300.0000 | -88870700.0000 | -92676000.0000 | 997000000.0000 | 369000000.0000 | 628000000.0000 |
| 2020 | 8500000000.0000 | 669000000.0000 | 586000000.0000 | 437000000.0000 | 801000000.0000 | 593000000.0000 | 208000000.0000 |
| 2021 | 1043000000.0000 | -230000000.0000 | -288000000.0000 | -289000000.0000 | 839000000.0000 | 919000000.0000 | -80421800.0000 |
| 2022 | 581000000.0000 | -382000000.0000 | -382000000.0000 | -382000000.0000 | 489000000.0000 | 928000000.0000 | -438000000.0000 |
| 2023 | 161000000.0000 | -63798500.0000 | -104000000.0000 | -104000000.0000 | 274000000.0000 | 816000000.0000 | -542000000.0000 |
| 2024 | 171000000.0000 | -58702500.0000 | -98685900.0000 | -98685900.0000 | 271000000.0000 | 912000000.0000 | -641000000.0000 |
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) |
| 1997 | 22.54 | 22.35 | 21.16 | -- | 7.2700 | -- | 0.95 |
| 1998 | 9.58 | 9.68 | 7.79 | -- | 6.0200 | -- | 0.81 |
| 1999 | 11.48 | 11.69 | 11.37 | -- | 6.5800 | -- | 0.97 |
| 2000 | 23.78 | 22.61 | 6.83 | 12.9000 | 4.8200 | -- | 0.30 |
| 2001 | 22.27 | 23.90 | 9.82 | 11.3300 | 4.0300 | 5.08 | 0.41 |
| 2002 | 15.95 | 19.23 | 6.62 | 6.4300 | 4.6000 | 3.24 | 0.34 |
| 2003 | 13.10 | 15.45 | 5.47 | 4.7300 | 7.2900 | 2.61 | 0.35 |
| 2004 | 15.81 | 17.99 | 6.67 | 6.3500 | 4.3700 | 2.83 | 0.37 |
| 2005 | 9.04 | 13.74 | 4.38 | 4.5900 | 3.8800 | 3.24 | 0.32 |
| 2006 | 14.73 | 15.53 | 8.91 | 7.8100 | 7.8000 | 7.58 | 0.57 |
| 2007 | 11.55 | 12.60 | 5.93 | 8.1100 | 17.0900 | 15.17 | 0.47 |
| 2008 | 7.08 | 7.48 | 3.51 | 4.5300 | 16.3100 | 13.70 | 0.47 |
| 2009 | 3.87 | 17.21 | 5.30 | 10.0600 | 10.3200 | 7.54 | 0.31 |
| 2010 | 4.24 | 4.43 | 2.15 | 2.9800 | 8.1900 | 9.99 | 0.49 |
| 2011 | 6.33 | 7.83 | 2.88 | 4.3700 | 3.4500 | 7.11 | 0.37 |
| 2012 | 12.68 | 12.72 | 5.97 | 11.9300 | 4.8800 | 6.73 | 0.47 |
| 2013 | 5.73 | 6.15 | 11.88 | 4.5600 | 4.4800 | 4.63 | 1.93 |
| 2014 | -0.52 | 3.40 | 6.06 | 2.7000 | 3.1300 | 4.34 | 1.78 |
| 2015 | 2.41 | 4.09 | 13.43 | 4.8900 | 1.0100 | 5.98 | 3.29 |
| 2016 | -80.75 | -78.80 | -6.90 | 6.2700 | 1.0100 | 11.42 | 0.09 |
| 2017 | -8.43 | 1.99 | 0.34 | 19.2500 | 1.6900 | 18.67 | 0.17 |
| 2018 | -140.77 | -120.54 | -11.37 | 17.6400 | 1.3800 | 23.56 | 0.09 |
| 2019 | -40.47 | -41.34 | -8.91 | 15.0300 | 2.3300 | 23.79 | 0.22 |
| 2020 | 7.85 | 6.89 | 73.16 | 7.0800 | 3.3200 | 18.18 | 10.61 |
| 2021 | -22.15 | -27.61 | -34.33 | -- | 6.7100 | 4.75 | 1.24 |
| 2022 | -65.92 | -65.75 | -78.12 | -- | 9.5000 | 103.15 | 1.19 |
| 2023 | -40.37 | -64.60 | -37.96 | -- | 7.7500 | 64.40 | 0.59 |
| 2024 | -35.67 | -57.71 | -36.42 | -- | 8.5100 | 162.90 | 0.63 |
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 |
| 1997 | 23.99 | 76.00 | 1.3700 | 0.8900 |
| 1998 | 42.90 | 57.10 | 1.0600 | 0.5300 |
| 1999 | 50.37 | 49.63 | 1.2800 | 0.2700 |
| 2000 | 24.70 | 75.30 | 2.7000 | 0.2100 |
| 2001 | 20.97 | 79.03 | 2.8400 | 1.2200 |
| 2002 | 13.63 | 86.47 | 4.2800 | 1.1300 |
| 2003 | 21.33 | 78.67 | 2.7500 | 0.4800 |
| 2004 | 25.71 | 74.29 | 2.3300 | 0.4600 |
| 2005 | 32.79 | 67.21 | 2.1000 | 0.6300 |
| 2006 | 25.75 | 74.31 | 2.7300 | 0.2100 |
| 2007 | 34.36 | 65.68 | 2.0000 | 0.0500 |
| 2008 | 44.10 | 55.90 | 2.0300 | 0.2600 |
| 2009 | 52.88 | 47.12 | 1.9600 | 0.0200 |
| 2010 | 54.27 | 45.73 | 1.8100 | 0.0200 |
| 2011 | 61.35 | 38.65 | 1.8400 | 2.3200 |
| 2012 | 64.32 | 35.68 | 1.3400 | 3.3200 |
| 2013 | 8.09 | 91.94 | 1.5800 | 3.6100 |
| 2014 | 9.23 | 90.81 | 1.5600 | 5.5400 |
| 2015 | 9.22 | 90.74 | 1.4600 | 6.5100 |
| 2016 | 12.21 | 87.79 | 1.2900 | 0.5500 |
| 2017 | 13.54 | 86.46 | 1.3100 | 0.1800 |
| 2018 | 17.32 | 82.68 | 1.2200 | 3.2700 |
| 2019 | 37.01 | 62.99 | 1.5500 | 0.8700 |
| 2020 | 74.03 | 25.97 | 1.8400 | 0.3400 |
| 2021 | 109.54 | -9.59 | 0.5900 | 0.0500 |
| 2022 | 189.78 | -89.57 | 0.4500 | 0.3400 |
| 2023 | 297.81 | -197.81 | 0.0900 | 0.0400 |
| 2024 | 336.53 | -236.53 | 0.1200 | 0.0300 |
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) |
| 1997 | 110000000.0000 | 8672400.0000 | 4374000.0000 | 2476400.0000 |
| 1998 | 236000000.0000 | 5017200.0000 | 3086500.0000 | 20451500.0000 |
| 1999 | 347000000.0000 | 7818800.0000 | 7355900.0000 | 10311400.0000 |
| 2000 | 234000000.0000 | 14356700.0000 | 7057200.0000 | 365600.0000 |
| 2001 | 335000000.0000 | 28044000.0000 | 15118200.0000 | -6319000.0000 |
| 2002 | 295000000.0000 | 12350200.0000 | 14522300.0000 | -2225300.0000 |
| 2003 | 365000000.0000 | 24600700.0000 | 17301800.0000 | -1196500.0000 |
| 2004 | 426000000.0000 | 19899300.0000 | 15654700.0000 | 4493100.0000 |
| 2005 | 463000000.0000 | 18396000.0000 | 12372000.0000 | 1621100.0000 |
| 2006 | 747000000.0000 | 36374000.0000 | 48718300.0000 | -627500.0000 |
| 2007 | 1011000000.0000 | 43771400.0000 | 36693300.0000 | 14332300.0000 |
| 2008 | 1077000000.0000 | 65678300.0000 | 66168400.0000 | 39402200.0000 |
| 2009 | 944000000.0000 | 87314500.0000 | 51807500.0000 | 10396000.0000 |
| 2010 | 1558000000.0000 | 110000000.0000 | 57210600.0000 | 27805500.0000 |
| 2011 | 1436000000.0000 | 147000000.0000 | 67271800.0000 | 42453700.0000 |
| 2012 | 2169000000.0000 | 175000000.0000 | 67678500.0000 | 77328500.0000 |
| 2013 | 1810000000.0000 | 171000000.0000 | 81625100.0000 | 115000000.0000 |
| 2014 | 1752000000.0000 | 130000000.0000 | 93687700.0000 | 143000000.0000 |
| 2015 | 3152000000.0000 | 116000000.0000 | 153000000.0000 | 202000000.0000 |
| 2016 | 149000000.0000 | 333500.0000 | 59523500.0000 | 296000000.0000 |
| 2017 | 180000000.0000 | 643000.0000 | 11511800.0000 | 445000000.0000 |
| 2018 | 198000000.0000 | 587100.0000 | 16730200.0000 | 489000000.0000 |
| 2019 | 302000000.0000 | 138200.0000 | 16194900.0000 | 263000000.0000 |
| 2020 | 7833000000.0000 | 45777900.0000 | 157000000.0000 | 138000000.0000 |
| 2021 | 1274000000.0000 | 623000.0000 | 10921400.0000 | 12227400.0000 |
| 2022 | 964000000.0000 | 661500.0000 | 10724100.0000 | 14842300.0000 |
| 2023 | 226000000.0000 | 125400.0000 | 8088800.0000 | 5879900.0000 |
| 2024 | 232000000.0000 | 41700.0000 | 9142000.0000 | 41200.0000 |