中商官网
研究报告
兴发集团（600141）
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) |
| 1996 | 152000000.0000 | 25393000.0000 | 24252900.0000 | 22252900.0000 | 250000000.0000 | 140000000.0000 | 110000000.0000 |
| 1997 | 227000000.0000 | 47013700.0000 | 46391400.0000 | 44091400.0000 | 325000000.0000 | 152000000.0000 | 173000000.0000 |
| 1998 | 233000000.0000 | 33218200.0000 | 36592700.0000 | 33659600.0000 | 352000000.0000 | 138000000.0000 | 214000000.0000 |
| 1999 | 195000000.0000 | 20266900.0000 | 30421300.0000 | 26358000.0000 | 684000000.0000 | 293000000.0000 | 391000000.0000 |
| 2000 | 273000000.0000 | 31182200.0000 | 30635900.0000 | 25771700.0000 | 671000000.0000 | 270000000.0000 | 402000000.0000 |
| 2001 | 357000000.0000 | 40883200.0000 | 39115800.0000 | 33458600.0000 | 715000000.0000 | 297000000.0000 | 418000000.0000 |
| 2002 | 462000000.0000 | 28648900.0000 | 27763900.0000 | 17271000.0000 | 954000000.0000 | 536000000.0000 | 419000000.0000 |
| 2003 | 686000000.0000 | 32767700.0000 | 32207200.0000 | 19612800.0000 | 1468000000.0000 | 1002000000.0000 | 466000000.0000 |
| 2004 | 1006000000.0000 | 46362500.0000 | 45169000.0000 | 29071900.0000 | 1894000000.0000 | 1387000000.0000 | 506000000.0000 |
| 2005 | 1211000000.0000 | 55616500.0000 | 54617400.0000 | 32964200.0000 | 2251000000.0000 | 1713000000.0000 | 538000000.0000 |
| 2006 | 1592000000.0000 | 69060000.0000 | 69164600.0000 | 45900200.0000 | 2508000000.0000 | 1871000000.0000 | 637000000.0000 |
| 2007 | 1711000000.0000 | 110000000.0000 | 114000000.0000 | 83117800.0000 | 2821000000.0000 | 1932000000.0000 | 889000000.0000 |
| 2008 | 2676000000.0000 | 410000000.0000 | 364000000.0000 | 301000000.0000 | 3067000000.0000 | 1862000000.0000 | 1204000000.0000 |
| 2009 | 3123000000.0000 | 155000000.0000 | 167000000.0000 | 145000000.0000 | 3861000000.0000 | 2510000000.0000 | 1351000000.0000 |
| 2010 | 4678000000.0000 | 287000000.0000 | 239000000.0000 | 187000000.0000 | 6192000000.0000 | 4222000000.0000 | 1970000000.0000 |
| 2011 | 6569000000.0000 | 331000000.0000 | 306000000.0000 | 233000000.0000 | 8249000000.0000 | 5740000000.0000 | 2509000000.0000 |
| 2012 | 9620000000.0000 | 391000000.0000 | 380000000.0000 | 308000000.0000 | 13824000000.0000 | 9277000000.0000 | 4546000000.0000 |
| 2013 | 10934000000.0000 | 96359000.0000 | 134000000.0000 | 78217500.0000 | 15077000000.0000 | 10805000000.0000 | 4271000000.0000 |
| 2014 | 11392000000.0000 | 566000000.0000 | 586000000.0000 | 539000000.0000 | 19662000000.0000 | 13581000000.0000 | 6081000000.0000 |
| 2015 | 12392000000.0000 | 153000000.0000 | 184000000.0000 | 102000000.0000 | 21373000000.0000 | 15330000000.0000 | 6043000000.0000 |
| 2016 | 14541000000.0000 | 230000000.0000 | 271000000.0000 | 171000000.0000 | 21381000000.0000 | 14732000000.0000 | 6649000000.0000 |
| 2017 | 15761000000.0000 | 839000000.0000 | 766000000.0000 | 599000000.0000 | 21778000000.0000 | 14650000000.0000 | 7128000000.0000 |
| 2018 | 17855000000.0000 | 1159000000.0000 | 942000000.0000 | 795000000.0000 | 25659000000.0000 | 17200000000.0000 | 8460000000.0000 |
| 2019 | 18050000000.0000 | 479000000.0000 | 453000000.0000 | 389000000.0000 | 28940000000.0000 | 19223000000.0000 | 9717000000.0000 |
| 2020 | 18390000000.0000 | 766000000.0000 | 699000000.0000 | 595000000.0000 | 30417000000.0000 | 19473000000.0000 | 10944000000.0000 |
| 2021 | 23902000000.0000 | 5935000000.0000 | 5423000000.0000 | 4734000000.0000 | 36735000000.0000 | 20905000000.0000 | 15830000000.0000 |
| 2022 | 30311000000.0000 | 8213000000.0000 | 7871000000.0000 | 6796000000.0000 | 41630000000.0000 | 20287000000.0000 | 21343000000.0000 |
| 2023 | 28281000000.0000 | 1779000000.0000 | 1745000000.0000 | 1409000000.0000 | 44811000000.0000 | 22687000000.0000 | 22124000000.0000 |
| 2024 | 28396000000.0000 | 2247000000.0000 | 2083000000.0000 | 1619000000.0000 | 47776000000.0000 | 24894000000.0000 | 22882000000.0000 |
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) |
| 1996 | 16.45 | 15.96 | 9.70 | -- | 3.9200 | 7.54 | 0.61 |
| 1997 | 20.70 | 20.44 | 14.27 | -- | 3.8100 | 7.58 | 0.70 |
| 1998 | 15.02 | 15.71 | 10.40 | -- | 3.2800 | 3.62 | 0.66 |
| 1999 | 7.18 | 15.60 | 4.45 | -- | 2.1600 | -- | 0.29 |
| 2000 | 10.99 | 11.22 | 4.57 | 6.7000 | 2.2500 | -- | 0.41 |
| 2001 | 10.36 | 10.96 | 5.47 | 8.3400 | 2.9900 | 6.13 | 0.50 |
| 2002 | 5.41 | 6.01 | 2.91 | 4.3200 | 3.6800 | 7.17 | 0.48 |
| 2003 | 4.23 | 4.69 | 2.19 | 4.8700 | 5.9400 | 7.70 | 0.47 |
| 2004 | 3.68 | 4.49 | 2.38 | 6.2900 | 8.4700 | 10.13 | 0.53 |
| 2005 | 4.13 | 4.51 | 2.43 | 6.5200 | 6.3600 | 9.81 | 0.54 |
| 2006 | 4.33 | 4.34 | 2.76 | 7.7400 | 7.6300 | 10.29 | 0.63 |
| 2007 | 5.14 | 6.66 | 4.04 | 9.0200 | 7.8400 | 12.08 | 0.61 |
| 2008 | 12.41 | 13.60 | 11.87 | 29.9100 | 8.7300 | 16.20 | 0.87 |
| 2009 | 4.23 | 5.35 | 4.33 | 11.3600 | 8.8500 | 16.01 | 0.81 |
| 2010 | 5.77 | 5.11 | 3.86 | 13.0300 | 9.7900 | 20.59 | 0.76 |
| 2011 | 4.89 | 4.66 | 3.71 | 12.8500 | 11.0800 | 27.59 | 0.80 |
| 2012 | 3.31 | 3.95 | 2.75 | 14.4600 | 11.6000 | 31.36 | 0.70 |
| 2013 | -0.54 | 1.23 | 0.89 | 1.8000 | 10.8800 | 22.53 | 0.73 |
| 2014 | 0.40 | 5.14 | 2.98 | 12.2300 | 9.8000 | 20.86 | 0.58 |
| 2015 | 1.07 | 1.48 | 0.86 | 1.5500 | 9.2800 | 22.86 | 0.58 |
| 2016 | 0.83 | 1.86 | 1.27 | 1.8800 | 11.6700 | 23.92 | 0.68 |
| 2017 | 4.78 | 4.86 | 3.52 | 5.3500 | 10.8500 | 24.66 | 0.72 |
| 2018 | 6.19 | 5.28 | 3.67 | 5.9200 | 9.0000 | 25.50 | 0.70 |
| 2019 | 1.98 | 2.51 | 1.57 | 3.7500 | 7.9200 | 20.73 | 0.62 |
| 2020 | 3.47 | 3.80 | 2.30 | 7.3100 | 8.8000 | 19.94 | 0.60 |
| 2021 | 23.36 | 22.69 | 14.76 | 37.1600 | 8.0900 | 26.07 | 0.65 |
| 2022 | 26.19 | 25.97 | 18.91 | 34.7600 | 7.9400 | 32.61 | 0.73 |
| 2023 | 5.52 | 6.17 | 3.89 | 6.7300 | 9.9100 | 25.88 | 0.63 |
| 2024 | 6.83 | 7.34 | 4.36 | 7.5900 | 7.9200 | 20.00 | 0.59 |
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 |
| 1996 | 56.00 | 44.00 | 1.8400 | 1.3800 |
| 1997 | 46.77 | 53.23 | 1.4500 | 0.8800 |
| 1998 | 39.20 | 60.80 | 3.4100 | 2.4600 |
| 1999 | 42.84 | 57.16 | 2.3200 | 1.7600 |
| 2000 | 40.24 | 59.91 | 1.7400 | 1.2200 |
| 2001 | 41.54 | 58.46 | 1.4200 | 0.8700 |
| 2002 | 56.18 | 43.92 | 1.2500 | 0.8200 |
| 2003 | 68.26 | 31.74 | 0.7300 | 0.5400 |
| 2004 | 73.23 | 26.72 | 0.8200 | 0.4700 |
| 2005 | 76.10 | 23.90 | 0.7700 | 0.4700 |
| 2006 | 74.60 | 25.40 | 0.7400 | 0.5100 |
| 2007 | 68.49 | 31.51 | 0.6600 | 0.4600 |
| 2008 | 60.71 | 39.26 | 0.7800 | 0.4900 |
| 2009 | 65.01 | 34.99 | 0.7700 | 0.3700 |
| 2010 | 68.18 | 31.82 | 1.0800 | 0.5500 |
| 2011 | 69.58 | 30.42 | 0.5200 | 0.2800 |
| 2012 | 67.11 | 32.88 | 0.8200 | 0.5500 |
| 2013 | 71.67 | 28.33 | 0.5200 | 0.3200 |
| 2014 | 69.07 | 30.93 | 0.4400 | 0.2700 |
| 2015 | 71.73 | 28.27 | 0.4500 | 0.2700 |
| 2016 | 68.90 | 31.10 | 0.3900 | 0.2400 |
| 2017 | 67.27 | 32.73 | 0.4100 | 0.2000 |
| 2018 | 67.03 | 32.97 | 0.4400 | 0.2300 |
| 2019 | 66.42 | 33.58 | 0.5000 | 0.2400 |
| 2020 | 64.02 | 35.98 | 0.5000 | 0.3100 |
| 2021 | 56.91 | 43.09 | 0.6500 | 0.4100 |
| 2022 | 48.73 | 51.27 | 0.8700 | 0.6000 |
| 2023 | 50.63 | 49.37 | 0.6500 | 0.4000 |
| 2024 | 52.11 | 47.89 | 0.5900 | 0.2900 |
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) |
| 1996 | 127000000.0000 | 6226500.0000 | 4182400.0000 | 6291200.0000 |
| 1997 | 180000000.0000 | 9151100.0000 | 6230400.0000 | 5431800.0000 |
| 1998 | 198000000.0000 | 10321200.0000 | 12594800.0000 | 6740800.0000 |
| 1999 | 181000000.0000 | 15452300.0000 | 15726700.0000 | 6317700.0000 |
| 2000 | 243000000.0000 | 25368600.0000 | 14989000.0000 | 7956700.0000 |
| 2001 | 320000000.0000 | 30925900.0000 | 16286300.0000 | 11732100.0000 |
| 2002 | 437000000.0000 | 34196100.0000 | 21867900.0000 | 18470000.0000 |
| 2003 | 657000000.0000 | 55630500.0000 | 25254200.0000 | 25810800.0000 |
| 2004 | 969000000.0000 | 68258500.0000 | 38447800.0000 | 53561700.0000 |
| 2005 | 1161000000.0000 | 65338000.0000 | 45151300.0000 | 78311300.0000 |
| 2006 | 1523000000.0000 | 90182700.0000 | 72089100.0000 | 81245600.0000 |
| 2007 | 1623000000.0000 | 97588400.0000 | 41642600.0000 | 106000000.0000 |
| 2008 | 2344000000.0000 | 118000000.0000 | 89382600.0000 | 119000000.0000 |
| 2009 | 2991000000.0000 | 111000000.0000 | 87759300.0000 | 106000000.0000 |
| 2010 | 4408000000.0000 | 125000000.0000 | 106000000.0000 | 140000000.0000 |
| 2011 | 6248000000.0000 | 140000000.0000 | 175000000.0000 | 182000000.0000 |
| 2012 | 9302000000.0000 | 176000000.0000 | 237000000.0000 | 365000000.0000 |
| 2013 | 10993000000.0000 | 279000000.0000 | 227000000.0000 | 506000000.0000 |
| 2014 | 11346000000.0000 | 410000000.0000 | 312000000.0000 | 627000000.0000 |
| 2015 | 12259000000.0000 | 404000000.0000 | 384000000.0000 | 654000000.0000 |
| 2016 | 14420000000.0000 | 472000000.0000 | 378000000.0000 | 639000000.0000 |
| 2017 | 15007000000.0000 | 588000000.0000 | 234000000.0000 | 620000000.0000 |
| 2018 | 16749000000.0000 | 640000000.0000 | 260000000.0000 | 626000000.0000 |
| 2019 | 17692000000.0000 | 701000000.0000 | 240000000.0000 | 640000000.0000 |
| 2020 | 17752000000.0000 | 200000000.0000 | 302000000.0000 | 612000000.0000 |
| 2021 | 18319000000.0000 | 265000000.0000 | 376000000.0000 | 567000000.0000 |
| 2022 | 22373000000.0000 | 341000000.0000 | 482000000.0000 | 407000000.0000 |
| 2023 | 26719000000.0000 | 361000000.0000 | 472000000.0000 | 371000000.0000 |
| 2024 | 26456000000.0000 | 441000000.0000 | 567000000.0000 | 411000000.0000 |