中商官网
研究报告
虹越花卉（430566）
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) |
| 2011 | 220000000.0000 | 7645300.0000 | 10886200.0000 | 8239900.0000 | 141000000.0000 | 54245800.0000 | 86380900.0000 |
| 2012 | 239000000.0000 | 4947600.0000 | 11878600.0000 | 10664800.0000 | 189000000.0000 | 99014800.0000 | 89743700.0000 |
| 2013 | 271000000.0000 | 10369400.0000 | 17590900.0000 | 15902300.0000 | 246000000.0000 | 142000000.0000 | 104000000.0000 |
| 2014 | 287000000.0000 | 10508900.0000 | 13902500.0000 | 12517800.0000 | 303000000.0000 | 183000000.0000 | 120000000.0000 |
| 2015 | 359000000.0000 | 30265500.0000 | 34091200.0000 | 28425200.0000 | 458000000.0000 | 189000000.0000 | 268000000.0000 |
| 2016 | 443000000.0000 | 33036700.0000 | 35395500.0000 | 29761500.0000 | 449000000.0000 | 173000000.0000 | 276000000.0000 |
| 2017 | 515000000.0000 | 31687900.0000 | 32425700.0000 | 26320300.0000 | 441000000.0000 | 151000000.0000 | 290000000.0000 |
| 2018 | 642000000.0000 | 32805300.0000 | 33283100.0000 | 33399000.0000 | 530000000.0000 | 221000000.0000 | 309000000.0000 |
| 2019 | 574000000.0000 | -1395500.0000 | -889000.0000 | -1668400.0000 | 570000000.0000 | 238000000.0000 | 332000000.0000 |
| 2020 | 523000000.0000 | 29609000.0000 | 28392200.0000 | 24969300.0000 | 579000000.0000 | 217000000.0000 | 362000000.0000 |
| 2021 | 697000000.0000 | 99998200.0000 | 96703300.0000 | 77649100.0000 | 536000000.0000 | 179000000.0000 | 357000000.0000 |
| 2022 | 626000000.0000 | 61319300.0000 | 61654100.0000 | 53861800.0000 | 514000000.0000 | 157000000.0000 | 357000000.0000 |
| 2023 | 620000000.0000 | 34471300.0000 | 34208700.0000 | 29266900.0000 | 518000000.0000 | 174000000.0000 | 344000000.0000 |
| 2024 | 570000000.0000 | 22847600.0000 | 23418300.0000 | 16690100.0000 | 460000000.0000 | 160000000.0000 | 300000000.0000 |
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) |
| 2011 | 3.64 | 4.95 | 7.72 | -- | 3.6600 | 8.73 | 1.56 |
| 2012 | 1.67 | 4.97 | 6.28 | -- | 3.8300 | 9.44 | 1.26 |
| 2013 | 4.06 | 6.49 | 7.15 | -- | 3.4300 | 9.82 | 1.10 |
| 2014 | 3.83 | 4.84 | 4.59 | -- | 2.8600 | 8.41 | 0.95 |
| 2015 | 8.08 | 9.50 | 7.44 | -- | 2.9300 | 7.68 | 0.78 |
| 2016 | 7.67 | 7.99 | 7.88 | -- | 3.3100 | 6.89 | 0.99 |
| 2017 | 5.63 | 6.30 | 7.35 | -- | 3.7100 | 6.77 | 1.17 |
| 2018 | 4.21 | 5.18 | 6.28 | -- | 4.5500 | -- | 1.21 |
| 2019 | -1.39 | -0.15 | -0.16 | -- | 3.9200 | 4.10 | 1.01 |
| 2020 | 4.78 | 5.43 | 4.90 | -- | 3.8100 | 4.28 | 0.90 |
| 2021 | 11.48 | 13.87 | 18.04 | -- | 4.4200 | 6.94 | 1.30 |
| 2022 | 8.95 | 9.85 | 11.99 | -- | 4.1200 | 6.38 | 1.22 |
| 2023 | 4.68 | 5.52 | 6.60 | -- | 4.7900 | 5.95 | 1.20 |
| 2024 | 3.51 | 4.11 | 5.09 | -- | 4.7900 | 5.25 | 1.24 |
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 |
| 2011 | 38.47 | 61.26 | 1.9100 | 0.9400 |
| 2012 | 52.39 | 47.48 | 1.1600 | 0.5200 |
| 2013 | 57.72 | 42.28 | 1.4100 | 0.5900 |
| 2014 | 60.40 | 39.60 | 1.4500 | 0.6300 |
| 2015 | 41.27 | 58.52 | 2.2000 | 1.3600 |
| 2016 | 38.53 | 61.47 | 1.9100 | 1.0500 |
| 2017 | 34.24 | 65.76 | 1.8700 | 1.0100 |
| 2018 | 41.70 | 58.30 | 1.5900 | 0.9600 |
| 2019 | 41.75 | 58.25 | 1.5500 | 1.0500 |
| 2020 | 37.48 | 62.52 | 1.6700 | 1.0900 |
| 2021 | 33.40 | 66.60 | 2.2800 | 1.4500 |
| 2022 | 30.54 | 69.46 | 2.4000 | 1.5800 |
| 2023 | 33.59 | 66.41 | 2.0900 | 1.4500 |
| 2024 | 34.78 | 65.22 | 1.8800 | 1.1300 |
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) |
| 2011 | 212000000.0000 | 22409200.0000 | 24981100.0000 | 1146100.0000 |
| 2012 | 235000000.0000 | 24572900.0000 | 22206500.0000 | 4397900.0000 |
| 2013 | 260000000.0000 | 24955900.0000 | 29143500.0000 | 3394000.0000 |
| 2014 | 276000000.0000 | 26924200.0000 | 34130200.0000 | 1971000.0000 |
| 2015 | 330000000.0000 | 35277900.0000 | 32886900.0000 | 5722300.0000 |
| 2016 | 409000000.0000 | 48481800.0000 | 32776100.0000 | 4180900.0000 |
| 2017 | 486000000.0000 | 59181000.0000 | 39513700.0000 | 3026300.0000 |
| 2018 | 615000000.0000 | 93481300.0000 | 43291900.0000 | 3468800.0000 |
| 2019 | 582000000.0000 | 104000000.0000 | 57504000.0000 | 5640700.0000 |
| 2020 | 498000000.0000 | 72554000.0000 | 25170300.0000 | 2293600.0000 |
| 2021 | 617000000.0000 | 94615600.0000 | 37053100.0000 | 1544300.0000 |
| 2022 | 570000000.0000 | 75721200.0000 | 29942100.0000 | 2943000.0000 |
| 2023 | 591000000.0000 | 76488900.0000 | 31863900.0000 | 2991400.0000 |
| 2024 | 550000000.0000 | 75045600.0000 | 25632600.0000 | 1118300.0000 |