中商官网
研究报告
弘陆股份（430584）
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 | 6971500.0000 | 448400.0000 | 465700.0000 | 338800.0000 | 11323800.0000 | 5748600.0000 | 5575300.0000 |
| 2012 | 6498300.0000 | 144500.0000 | 228300.0000 | 157300.0000 | 13426300.0000 | 7693700.0000 | 5732600.0000 |
| 2013 | 6851900.0000 | -692100.0000 | -668100.0000 | -502700.0000 | 12983200.0000 | 7753300.0000 | 5229900.0000 |
| 2014 | 8061800.0000 | -2809100.0000 | -2154800.0000 | -1680600.0000 | 19029500.0000 | 15480100.0000 | 3549300.0000 |
| 2015 | 11290100.0000 | -1100800.0000 | 52800.0000 | 28200.0000 | 32568300.0000 | 17838300.0000 | 14730000.0000 |
| 2016 | 23813200.0000 | -5658300.0000 | -5786800.0000 | -4998600.0000 | 45563600.0000 | 35682300.0000 | 9881400.0000 |
| 2017 | 38128100.0000 | -2433800.0000 | -2506800.0000 | -2657500.0000 | 53140000.0000 | 46066100.0000 | 7073900.0000 |
| 2018 | 33846100.0000 | -1683600.0000 | -1783300.0000 | -2013100.0000 | 54291800.0000 | 49231000.0000 | 5060800.0000 |
| 2019 | 37517400.0000 | -1941800.0000 | -1693600.0000 | -2158200.0000 | 53601500.0000 | 50698900.0000 | 2902600.0000 |
| 2020 | 34269500.0000 | 1449100.0000 | 1271300.0000 | 1437800.0000 | 54413200.0000 | 50072800.0000 | 4340400.0000 |
| 2021 | 41631700.0000 | -473600.0000 | -354200.0000 | -674800.0000 | 59619100.0000 | 55953600.0000 | 3665500.0000 |
| 2022 | 38198400.0000 | 401900.0000 | 200400.0000 | 106600.0000 | 64058800.0000 | 60286700.0000 | 3772100.0000 |
| 2023 | 51727400.0000 | 187500.0000 | 211000.0000 | 217200.0000 | 63749200.0000 | 59759900.0000 | 3989300.0000 |
| 2024 | 34185800.0000 | -3036700.0000 | -3208900.0000 | -3581500.0000 | 61162700.0000 | 60755000.0000 | 407800.0000 |
| 2025 | -- | -- | -1125900.0000 | -- | -- | -- | -- |
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 | 6.43 | 6.68 | 4.11 | 9.6000 | 88.8800 | 7.68 | 0.62 |
| 2012 | 2.22 | 3.51 | 1.70 | 2.7800 | 57.2800 | 7.21 | 0.48 |
| 2013 | -10.10 | -9.75 | -5.15 | -9.1700 | 27.9200 | 6.65 | 0.53 |
| 2014 | -34.84 | -26.73 | -11.32 | -38.2900 | 15.3900 | 7.48 | 0.42 |
| 2015 | -9.75 | 0.47 | 0.16 | 0.2700 | 5.2900 | 4.08 | 0.35 |
| 2016 | -24.10 | -24.30 | -12.70 | -36.0000 | 11.3200 | 5.00 | 0.52 |
| 2017 | -7.01 | -6.57 | -4.72 | -19.6000 | 14.1400 | 5.24 | 0.72 |
| 2018 | -5.72 | -5.27 | -3.28 | -28.4800 | 9.8100 | 4.29 | 0.62 |
| 2019 | -6.52 | -4.51 | -3.16 | -54.2000 | 12.0700 | 5.97 | 0.70 |
| 2020 | 2.02 | 3.71 | 2.34 | 39.7000 | 10.9200 | 5.45 | 0.63 |
| 2021 | -1.75 | -0.85 | -0.59 | -16.8600 | 9.7800 | 6.04 | 0.70 |
| 2022 | -4.64 | 0.52 | 0.31 | 2.8700 | 8.6900 | 4.63 | 0.60 |
| 2023 | -0.45 | 0.41 | 0.33 | 5.6000 | 16.5500 | 5.02 | 0.81 |
| 2024 | -14.56 | -9.39 | -5.25 | -163.3100 | 12.2300 | 3.43 | 0.56 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 50.77 | 49.24 | 3.0700 | 2.9800 |
| 2012 | 57.30 | 42.70 | 2.2900 | 2.1800 |
| 2013 | 59.72 | 40.28 | 1.3400 | 1.1700 |
| 2014 | 81.35 | 18.65 | 0.4300 | 0.3000 |
| 2015 | 54.77 | 45.23 | 1.0500 | 0.6600 |
| 2016 | 78.31 | 21.69 | 0.9800 | 0.7300 |
| 2017 | 86.69 | 13.31 | 0.9700 | 0.7400 |
| 2018 | 90.68 | 9.32 | 0.6800 | 0.5400 |
| 2019 | 94.58 | 5.42 | 0.6200 | 0.4500 |
| 2020 | 92.02 | 7.98 | 0.6100 | 0.4500 |
| 2021 | 93.85 | 6.15 | 0.8200 | 0.5200 |
| 2022 | 94.11 | 5.89 | 0.5500 | 0.3400 |
| 2023 | 93.74 | 6.26 | 0.6100 | 0.4300 |
| 2024 | 99.33 | 0.67 | 0.6000 | 0.3500 |
| 2025 | -- | -- | -- | -- |
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 | 6523100.0000 | 617600.0000 | 740400.0000 | 281600.0000 |
| 2012 | 6353800.0000 | 886300.0000 | 879700.0000 | 487900.0000 |
| 2013 | 7544000.0000 | 1046600.0000 | 1918000.0000 | 483700.0000 |
| 2014 | 10870900.0000 | 1585400.0000 | 3023600.0000 | 846400.0000 |
| 2015 | 12390900.0000 | 1949300.0000 | 2530300.0000 | 1077700.0000 |
| 2016 | 29551300.0000 | 3027300.0000 | 4914200.0000 | 2130800.0000 |
| 2017 | 40799300.0000 | 2914400.0000 | 5975300.0000 | 3579300.0000 |
| 2018 | 35782000.0000 | 2298300.0000 | 6370900.0000 | 3062800.0000 |
| 2019 | 39964100.0000 | 1631100.0000 | 6151500.0000 | 2959500.0000 |
| 2020 | 33575900.0000 | 1250400.0000 | 5261200.0000 | 2874200.0000 |
| 2021 | 42358700.0000 | 1943300.0000 | 5929100.0000 | 3054800.0000 |
| 2022 | 39972300.0000 | 1697500.0000 | 5201300.0000 | 3055300.0000 |
| 2023 | 51960800.0000 | 2170200.0000 | 4957100.0000 | 3594100.0000 |
| 2024 | 39162100.0000 | 2151400.0000 | 5069300.0000 | 3621700.0000 |
| 2025 | 38166000.0000 | 2405300.0000 | -- | -- |