中商官网
研究报告
洪涛3（400241）
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) |
| 2006 | 751000000.0000 | 32367400.0000 | 32139600.0000 | 27407400.0000 | 339000000.0000 | 264000000.0000 | 74394800.0000 |
| 2007 | 1046000000.0000 | 55199700.0000 | 55064700.0000 | 46757500.0000 | 358000000.0000 | 225000000.0000 | 133000000.0000 |
| 2008 | 1051000000.0000 | 59438000.0000 | 60745700.0000 | 50143900.0000 | 427000000.0000 | 244000000.0000 | 183000000.0000 |
| 2009 | 1310000000.0000 | 86279300.0000 | 86266600.0000 | 69063600.0000 | 1496000000.0000 | 468000000.0000 | 1029000000.0000 |
| 2010 | 1508000000.0000 | 122000000.0000 | 124000000.0000 | 97002000.0000 | 1680000000.0000 | 567000000.0000 | 1114000000.0000 |
| 2011 | 2168000000.0000 | 179000000.0000 | 179000000.0000 | 136000000.0000 | 1999000000.0000 | 696000000.0000 | 1303000000.0000 |
| 2012 | 2842000000.0000 | 275000000.0000 | 276000000.0000 | 204000000.0000 | 2497000000.0000 | 1007000000.0000 | 1490000000.0000 |
| 2013 | 3546000000.0000 | 339000000.0000 | 340000000.0000 | 280000000.0000 | 3679000000.0000 | 1845000000.0000 | 1834000000.0000 |
| 2014 | 3393000000.0000 | 350000000.0000 | 351000000.0000 | 294000000.0000 | 5413000000.0000 | 2501000000.0000 | 2912000000.0000 |
| 2015 | 3006000000.0000 | 407000000.0000 | 412000000.0000 | 343000000.0000 | 6736000000.0000 | 3482000000.0000 | 3255000000.0000 |
| 2016 | 2877000000.0000 | 138000000.0000 | 152000000.0000 | 119000000.0000 | 9195000000.0000 | 5730000000.0000 | 3465000000.0000 |
| 2017 | 3331000000.0000 | 161000000.0000 | 170000000.0000 | 128000000.0000 | 11190000000.0000 | 7413000000.0000 | 3777000000.0000 |
| 2018 | 3926000000.0000 | -424000000.0000 | -405000000.0000 | -419000000.0000 | 11883000000.0000 | 8141000000.0000 | 3742000000.0000 |
| 2019 | 4031000000.0000 | 94892000.0000 | 90783500.0000 | 79753000.0000 | 11690000000.0000 | 7999000000.0000 | 3691000000.0000 |
| 2020 | 3569000000.0000 | -347000000.0000 | -349000000.0000 | -333000000.0000 | 12312000000.0000 | 8944000000.0000 | 3368000000.0000 |
| 2021 | 2591000000.0000 | -236000000.0000 | -226000000.0000 | -211000000.0000 | 9127000000.0000 | 6330000000.0000 | 2797000000.0000 |
| 2022 | 1331000000.0000 | -864000000.0000 | -865000000.0000 | -749000000.0000 | 8393000000.0000 | 5309000000.0000 | 3084000000.0000 |
| 2023 | 741000000.0000 | -1222000000.0000 | -1242000000.0000 | -1537000000.0000 | 6810000000.0000 | 5251000000.0000 | 1559000000.0000 |
| 2024 | 118000000.0000 | -710000000.0000 | -721000000.0000 | -731000000.0000 | 6568000000.0000 | 5708000000.0000 | 860000000.0000 |
| 2025 | 49414800.0000 | -468000000.0000 | -468000000.0000 | -468000000.0000 | 6210000000.0000 | -- | 396000000.0000 |
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) |
| 2006 | 4.26 | 4.28 | 9.48 | 46.4200 | 44.6100 | 4.27 | 2.22 |
| 2007 | 5.26 | 5.26 | 15.38 | 49.2300 | 56.8000 | 6.49 | 2.92 |
| 2008 | 5.71 | 5.78 | 14.23 | 31.7700 | 56.1400 | 6.11 | 2.46 |
| 2009 | 6.56 | 6.59 | 5.77 | 31.9800 | 67.9800 | 4.49 | 0.88 |
| 2010 | 8.09 | 8.22 | 7.38 | 9.0700 | 91.6000 | 2.93 | 0.90 |
| 2011 | 8.26 | 8.26 | 8.95 | 11.3800 | 109.7300 | 2.88 | 1.08 |
| 2012 | 9.68 | 9.71 | 11.05 | 14.7600 | 141.3500 | 2.59 | 1.14 |
| 2013 | 9.56 | 9.59 | 9.24 | 17.0600 | 140.8500 | 1.85 | 0.96 |
| 2014 | 10.32 | 10.34 | 6.48 | 13.4500 | 110.5200 | 1.22 | 0.63 |
| 2015 | 12.64 | 13.71 | 6.12 | 11.7500 | 147.1900 | 0.88 | 0.45 |
| 2016 | 4.73 | 5.28 | 1.65 | 3.9300 | 130.0200 | 0.70 | 0.31 |
| 2017 | 2.34 | 5.10 | 1.52 | 3.8600 | 107.3800 | 0.70 | 0.30 |
| 2018 | -12.61 | -10.32 | -3.41 | -12.3700 | 129.5200 | 0.74 | 0.33 |
| 2019 | 1.84 | 2.25 | 0.78 | 1.2200 | 147.0900 | 0.70 | 0.34 |
| 2020 | -10.03 | -9.78 | -2.83 | -11.8600 | 118.7600 | 0.85 | 0.29 |
| 2021 | -13.86 | -8.72 | -2.48 | -8.0300 | 110.6600 | 0.97 | 0.28 |
| 2022 | -65.36 | -64.99 | -10.31 | -24.5100 | 99.4700 | 0.51 | 0.16 |
| 2023 | -164.91 | -167.61 | -18.24 | -60.4800 | 90.3100 | 0.30 | 0.11 |
| 2024 | -751.69 | -611.02 | -10.98 | -56.3800 | 81.3100 | 0.05 | 0.02 |
| 2025 | -948.27 | -947.08 | -7.54 | -- | -- | -- | 0.01 |
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 |
| 2006 | 77.88 | 21.95 | 1.0900 | 0.9800 |
| 2007 | 62.85 | 37.15 | 1.3700 | 1.2200 |
| 2008 | 57.14 | 42.86 | 1.5100 | 1.3600 |
| 2009 | 31.28 | 68.78 | 3.0200 | 2.9400 |
| 2010 | 33.75 | 66.31 | 2.7600 | 2.6800 |
| 2011 | 34.82 | 65.18 | 2.6000 | 2.4200 |
| 2012 | 40.33 | 59.67 | 2.2100 | 1.9000 |
| 2013 | 50.15 | 49.85 | 1.7700 | 1.6400 |
| 2014 | 46.20 | 53.80 | 1.9300 | 1.4000 |
| 2015 | 51.69 | 48.32 | 1.5800 | 1.3100 |
| 2016 | 62.32 | 37.68 | 1.6100 | 1.3700 |
| 2017 | 66.25 | 33.75 | 1.4100 | 1.0800 |
| 2018 | 68.51 | 31.49 | 1.2600 | 1.1800 |
| 2019 | 68.43 | 31.57 | 1.3800 | 1.2900 |
| 2020 | 72.64 | 27.36 | 1.3500 | 1.3100 |
| 2021 | 69.35 | 30.65 | 1.1200 | 1.0600 |
| 2022 | 63.26 | 36.74 | 1.2100 | 1.1600 |
| 2023 | 77.11 | 22.89 | 0.9900 | 0.9300 |
| 2024 | 86.91 | 13.09 | 0.8800 | 0.8300 |
| 2025 | 0.00 | 6.38 | -- | -- |
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) |
| 2006 | 719000000.0000 | 11166500.0000 | 17950700.0000 | 700100.0000 |
| 2007 | 991000000.0000 | 12089900.0000 | 21499600.0000 | 1800700.0000 |
| 2008 | 991000000.0000 | 9362700.0000 | 24165100.0000 | 2718100.0000 |
| 2009 | 1224000000.0000 | 10101400.0000 | 30880400.0000 | 3341200.0000 |
| 2010 | 1386000000.0000 | 19557600.0000 | 39375200.0000 | 787500.0000 |
| 2011 | 1989000000.0000 | 47780700.0000 | 45792300.0000 | -13005500.0000 |
| 2012 | 2567000000.0000 | 62440400.0000 | 64137800.0000 | -7686400.0000 |
| 2013 | 3207000000.0000 | 68981300.0000 | 64901700.0000 | 1855800.0000 |
| 2014 | 3043000000.0000 | 76874700.0000 | 92412400.0000 | 17722800.0000 |
| 2015 | 2626000000.0000 | 104000000.0000 | 146000000.0000 | 20160000.0000 |
| 2016 | 2741000000.0000 | 222000000.0000 | 160000000.0000 | 55704000.0000 |
| 2017 | 3253000000.0000 | 227000000.0000 | 217000000.0000 | 160000000.0000 |
| 2018 | 4421000000.0000 | 147000000.0000 | 245000000.0000 | 227000000.0000 |
| 2019 | 3957000000.0000 | 91332100.0000 | 265000000.0000 | 203000000.0000 |
| 2020 | 3927000000.0000 | 71151900.0000 | 248000000.0000 | 230000000.0000 |
| 2021 | 2950000000.0000 | 29887800.0000 | 191000000.0000 | 171000000.0000 |
| 2022 | 2201000000.0000 | 19017300.0000 | 136000000.0000 | 246000000.0000 |
| 2023 | 1963000000.0000 | 19159000.0000 | 151000000.0000 | 232000000.0000 |
| 2024 | 1005000000.0000 | 4526800.0000 | 82989200.0000 | 378000000.0000 |
| 2025 | 518000000.0000 | 2914400.0000 | 76359600.0000 | 226000000.0000 |