中商官网
研究报告
煦联得（430144）
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) |
| 2010 | 553400.0000 | -2027300.0000 | -2035000.0000 | -1592200.0000 | 8915000.0000 | 325300.0000 | 8589700.0000 |
| 2011 | 1355500.0000 | -2987000.0000 | -2242000.0000 | -1701100.0000 | 11150900.0000 | 1262300.0000 | 9888600.0000 |
| 2012 | 3903700.0000 | -1067800.0000 | 283300.0000 | 103500.0000 | 20283700.0000 | 10291600.0000 | 9992100.0000 |
| 2013 | 5235900.0000 | -3065800.0000 | -2771900.0000 | -2085800.0000 | 39842100.0000 | 11235800.0000 | 28606300.0000 |
| 2014 | 7000800.0000 | -3645300.0000 | -3634000.0000 | -3810100.0000 | 40354900.0000 | 15558700.0000 | 24796200.0000 |
| 2015 | 14838900.0000 | -2408000.0000 | 233600.0000 | 162200.0000 | 74092900.0000 | 12441600.0000 | 61651300.0000 |
| 2016 | 15137700.0000 | -3526500.0000 | -2938200.0000 | -2914600.0000 | 74032700.0000 | 15295900.0000 | 58736800.0000 |
| 2017 | 19127800.0000 | -2783400.0000 | -3019600.0000 | -2373300.0000 | 64919400.0000 | 8526700.0000 | 56392700.0000 |
| 2018 | 43079500.0000 | -1298900.0000 | -1356300.0000 | -1639100.0000 | 74213700.0000 | 19460200.0000 | 54753600.0000 |
| 2019 | 78026300.0000 | 6089300.0000 | 6124100.0000 | 5301200.0000 | 83882900.0000 | 23828100.0000 | 60054700.0000 |
| 2020 | 56905900.0000 | -9742300.0000 | -9700300.0000 | -8200200.0000 | 98738900.0000 | 27106000.0000 | 71632900.0000 |
| 2021 | 85346000.0000 | 527000.0000 | 1025300.0000 | 921500.0000 | 111000000.0000 | 34491300.0000 | 76532100.0000 |
| 2022 | 88690500.0000 | -1352100.0000 | -1056000.0000 | -236200.0000 | 132000000.0000 | 55699300.0000 | 76735700.0000 |
| 2023 | 129000000.0000 | 780100.0000 | 779800.0000 | 1447700.0000 | 171000000.0000 | 93235000.0000 | 78183300.0000 |
| 2024 | 145000000.0000 | 1539500.0000 | 1670300.0000 | 1976000.0000 | 192000000.0000 | 113000000.0000 | 79359300.0000 |
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) |
| 2010 | -366.34 | -367.73 | -22.83 | -- | 49.3700 | 52.94 | 0.06 |
| 2011 | -220.36 | -165.40 | -20.11 | -- | 174.4100 | 15.32 | 0.12 |
| 2012 | -27.36 | 7.26 | 1.40 | -- | 627.8300 | 9.07 | 0.19 |
| 2013 | -58.55 | -52.94 | -6.96 | -- | -- | 5.58 | 0.13 |
| 2014 | -52.07 | -51.91 | -9.01 | -- | -- | 6.56 | 0.17 |
| 2015 | -16.23 | 1.57 | 0.32 | -- | -- | 8.51 | 0.20 |
| 2016 | -22.08 | -19.41 | -3.97 | -4.7900 | -- | 6.07 | 0.20 |
| 2017 | -12.71 | -15.79 | -4.65 | -4.1200 | -- | 6.95 | 0.29 |
| 2018 | -3.43 | -3.15 | -1.83 | -2.9500 | -- | -- | 0.58 |
| 2019 | 6.09 | 7.85 | 7.30 | 9.2300 | -- | 10.44 | 0.93 |
| 2020 | -17.31 | -17.05 | -9.82 | -14.2400 | -- | 7.26 | 0.58 |
| 2021 | -2.19 | 1.20 | 0.92 | 1.2400 | -- | 6.95 | 0.77 |
| 2022 | -1.47 | -1.19 | -0.80 | -0.1200 | -- | 3.74 | 0.67 |
| 2023 | 0.78 | 0.60 | 0.46 | 1.8700 | -- | 3.92 | 0.75 |
| 2024 | 1.38 | 1.15 | 0.87 | 2.5000 | -- | 3.30 | 0.76 |
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 |
| 2010 | 3.65 | 96.35 | 18.5600 | 18.1600 |
| 2011 | 11.32 | 88.68 | 2.3300 | 1.5800 |
| 2012 | 50.74 | 49.26 | 0.8700 | 0.7500 |
| 2013 | 28.20 | 71.80 | 5.1400 | 4.8400 |
| 2014 | 38.55 | 61.45 | 2.3900 | 2.3300 |
| 2015 | 16.79 | 83.21 | 14.0100 | 13.8200 |
| 2016 | 20.66 | 79.34 | 3.1600 | 2.8300 |
| 2017 | 13.13 | 86.87 | 1.8400 | 1.4600 |
| 2018 | 26.22 | 73.78 | 1.3400 | 1.0600 |
| 2019 | 28.41 | 71.59 | 0.9800 | 0.7900 |
| 2020 | 27.45 | 72.55 | 1.6100 | 1.3700 |
| 2021 | 31.07 | 68.95 | 1.4500 | 1.1500 |
| 2022 | 42.20 | 58.13 | 1.5000 | 1.3100 |
| 2023 | 54.52 | 45.72 | 1.3300 | 1.1700 |
| 2024 | 58.85 | 41.33 | 0.9900 | 0.8700 |
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) |
| 2010 | 2580700.0000 | 652200.0000 | 1526800.0000 | 55000.0000 |
| 2011 | 4342500.0000 | 915900.0000 | 2587700.0000 | -33800.0000 |
| 2012 | 4971600.0000 | 682600.0000 | 2512200.0000 | -19100.0000 |
| 2013 | 8301700.0000 | 789000.0000 | 3605300.0000 | 445500.0000 |
| 2014 | 10646100.0000 | 1039200.0000 | 4521300.0000 | 500700.0000 |
| 2015 | 17246900.0000 | 977500.0000 | 4656700.0000 | 864100.0000 |
| 2016 | 18480400.0000 | 1373200.0000 | 5166000.0000 | 666000.0000 |
| 2017 | 21559800.0000 | 1702900.0000 | 3900500.0000 | 397400.0000 |
| 2018 | 44557500.0000 | 2194400.0000 | 4743100.0000 | 649200.0000 |
| 2019 | 73276600.0000 | 1172000.0000 | 3913100.0000 | 769000.0000 |
| 2020 | 66754300.0000 | 1062800.0000 | 5476200.0000 | 1121300.0000 |
| 2021 | 87212600.0000 | 1791300.0000 | 7197400.0000 | 1278100.0000 |
| 2022 | 89995800.0000 | 2044400.0000 | 4951300.0000 | 1426600.0000 |
| 2023 | 128000000.0000 | 2814700.0000 | 5767900.0000 | 2125100.0000 |
| 2024 | 143000000.0000 | 3350800.0000 | 7041300.0000 | 4348800.0000 |