中商官网
研究报告
*ST荣华（600311）
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) |
| 1998 | 261000000.0000 | 25120100.0000 | 25253200.0000 | 23973000.0000 | 324000000.0000 | 139000000.0000 | 185000000.0000 |
| 1999 | 392000000.0000 | 45817200.0000 | 45817200.0000 | 38766700.0000 | 403000000.0000 | 203000000.0000 | 200000000.0000 |
| 2000 | 425000000.0000 | 65743900.0000 | 65737900.0000 | 44042400.0000 | 399000000.0000 | 182000000.0000 | 217000000.0000 |
| 2001 | 480000000.0000 | 68665300.0000 | 68604000.0000 | 64777100.0000 | 1245000000.0000 | 289000000.0000 | 955000000.0000 |
| 2002 | 451000000.0000 | 61783400.0000 | 61783400.0000 | 58466800.0000 | 1261000000.0000 | 207000000.0000 | 1055000000.0000 |
| 2003 | 441000000.0000 | 59932500.0000 | 59932500.0000 | 59045800.0000 | 1431000000.0000 | 337000000.0000 | 1094000000.0000 |
| 2004 | 433000000.0000 | 40691400.0000 | 40611400.0000 | 40085900.0000 | 1469000000.0000 | 323000000.0000 | 1146000000.0000 |
| 2005 | 311000000.0000 | 8154100.0000 | 8154100.0000 | 7825900.0000 | 1512000000.0000 | 414000000.0000 | 1098000000.0000 |
| 2006 | 164000000.0000 | -173000000.0000 | -173000000.0000 | -173000000.0000 | 1319000000.0000 | 389000000.0000 | 929000000.0000 |
| 2007 | 127000000.0000 | 17802100.0000 | 52452500.0000 | 52452500.0000 | 1098000000.0000 | 115000000.0000 | 983000000.0000 |
| 2008 | 307000000.0000 | -27175000.0000 | 7272000.0000 | 7314000.0000 | 1195000000.0000 | 205000000.0000 | 990000000.0000 |
| 2009 | 177000000.0000 | -126000000.0000 | -120000000.0000 | -116000000.0000 | 1452000000.0000 | 576000000.0000 | 876000000.0000 |
| 2010 | 339000000.0000 | 27891700.0000 | 28513700.0000 | 5838600.0000 | 1399000000.0000 | 512000000.0000 | 886000000.0000 |
| 2011 | 315000000.0000 | 29132200.0000 | 29236800.0000 | 17194500.0000 | 1021000000.0000 | 124000000.0000 | 897000000.0000 |
| 2012 | 306000000.0000 | 14023500.0000 | 12929900.0000 | 10995000.0000 | 1003000000.0000 | 95317900.0000 | 908000000.0000 |
| 2013 | 210000000.0000 | 5507100.0000 | 5385600.0000 | 4869200.0000 | 993000000.0000 | 80346000.0000 | 913000000.0000 |
| 2014 | 215000000.0000 | -39656300.0000 | -34738400.0000 | -25057600.0000 | 979000000.0000 | 90407400.0000 | 889000000.0000 |
| 2015 | 78763700.0000 | -71507200.0000 | 6168800.0000 | 4300900.0000 | 983000000.0000 | 90640800.0000 | 892000000.0000 |
| 2016 | 82435700.0000 | -65126700.0000 | -64955600.0000 | -64955600.0000 | 942000000.0000 | 115000000.0000 | 827000000.0000 |
| 2017 | 166000000.0000 | 2247800.0000 | 3305100.0000 | 2572600.0000 | 960000000.0000 | 130000000.0000 | 830000000.0000 |
| 2018 | 82235100.0000 | -98745300.0000 | -99122500.0000 | -109000000.0000 | 872000000.0000 | 151000000.0000 | 721000000.0000 |
| 2019 | 215000000.0000 | -85899300.0000 | -88870700.0000 | -92676000.0000 | 997000000.0000 | 369000000.0000 | 628000000.0000 |
| 2020 | 550000000.0000 | -33432500.0000 | -419000000.0000 | -420000000.0000 | 801000000.0000 | 593000000.0000 | 208000000.0000 |
| 2021 | 1043000000.0000 | -230000000.0000 | -288000000.0000 | -289000000.0000 | 839000000.0000 | 919000000.0000 | -80421800.0000 |
| 2022 | 581000000.0000 | -382000000.0000 | -382000000.0000 | -382000000.0000 | 489000000.0000 | 928000000.0000 | -438000000.0000 |
| 2023 | 161000000.0000 | -63798500.0000 | -104000000.0000 | -104000000.0000 | 274000000.0000 | 816000000.0000 | -542000000.0000 |
| 2024 | 171000000.0000 | -58702500.0000 | -98685900.0000 | -98685900.0000 | 271000000.0000 | 912000000.0000 | -641000000.0000 |
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) |
| 1998 | 9.58 | 9.68 | 7.79 | -- | 6.0200 | -- | 0.81 |
| 1999 | 11.48 | 11.69 | 11.37 | -- | 6.5800 | -- | 0.97 |
| 2000 | 15.53 | 15.47 | 16.48 | 19.8600 | 4.8200 | -- | 1.07 |
| 2001 | 14.38 | 14.29 | 5.51 | 11.1700 | 4.0300 | 10.28 | 0.39 |
| 2002 | 13.75 | 13.70 | 4.90 | 5.8800 | 4.6000 | 4.04 | 0.36 |
| 2003 | 13.61 | 13.59 | 4.19 | 5.4800 | 7.2900 | 3.44 | 0.31 |
| 2004 | 9.47 | 9.38 | 2.76 | 4.5600 | 4.3700 | 3.92 | 0.29 |
| 2005 | 2.57 | 2.62 | 0.54 | 0.7900 | 3.8800 | 1.83 | 0.21 |
| 2006 | -105.49 | -105.49 | -13.12 | -17.1500 | 7.8000 | 1.24 | 0.12 |
| 2007 | 14.17 | 41.30 | 4.78 | 5.4900 | 17.0900 | 3.75 | 0.12 |
| 2008 | -8.79 | 2.37 | 0.61 | 0.7400 | 16.3100 | 14.06 | 0.26 |
| 2009 | -71.19 | -67.80 | -8.26 | -12.4400 | 10.3200 | 8.19 | 0.12 |
| 2010 | 8.26 | 8.41 | 2.04 | 0.6600 | 8.1900 | 36000.00 | 0.24 |
| 2011 | 9.21 | 9.28 | 2.86 | 1.9300 | 3.4500 | 36000.00 | 0.31 |
| 2012 | 4.58 | 4.23 | 1.29 | 1.2200 | 4.8800 | 36000.00 | 0.31 |
| 2013 | 2.38 | 2.56 | 0.54 | 0.5300 | 4.4800 | 36000.00 | 0.21 |
| 2014 | -18.60 | -16.16 | -3.55 | -2.7800 | 3.1300 | 36000.00 | 0.22 |
| 2015 | -90.44 | 7.83 | 0.63 | 0.4800 | 1.0100 | 18000.00 | 0.08 |
| 2016 | -80.75 | -78.80 | -6.90 | -7.5600 | 1.0100 | 9000.00 | 0.09 |
| 2017 | -8.43 | 1.99 | 0.34 | 0.3100 | 1.6900 | 141.73 | 0.17 |
| 2018 | -140.77 | -120.54 | -11.37 | -14.0200 | 1.3800 | 70.45 | 0.09 |
| 2019 | -40.47 | -41.34 | -8.91 | -13.7400 | 2.3300 | -- | 0.22 |
| 2020 | -6.18 | -76.18 | -52.31 | -100.4800 | 3.3200 | 134.33 | 0.69 |
| 2021 | -22.15 | -27.61 | -34.33 | -- | 6.7100 | 167.44 | 1.24 |
| 2022 | -65.92 | -65.75 | -78.12 | -- | 9.5000 | 103.15 | 1.19 |
| 2023 | -40.37 | -64.60 | -37.96 | -- | 7.7500 | 64.40 | 0.59 |
| 2024 | -35.67 | -57.71 | -36.42 | -- | 8.5100 | 162.90 | 0.63 |
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 |
| 1998 | 42.90 | 57.10 | 0.9100 | 0.4900 |
| 1999 | 50.37 | 49.63 | 0.9300 | 0.2700 |
| 2000 | 45.61 | 54.39 | 1.1200 | 0.2100 |
| 2001 | 23.21 | 76.71 | 1.7300 | 1.2200 |
| 2002 | 16.42 | 83.66 | 1.4800 | 1.1300 |
| 2003 | 23.55 | 76.45 | 0.7600 | 0.4800 |
| 2004 | 21.99 | 78.01 | 0.8600 | 0.4600 |
| 2005 | 27.38 | 72.62 | 0.7800 | 0.6300 |
| 2006 | 29.49 | 70.43 | 0.3200 | 0.2100 |
| 2007 | 10.47 | 89.53 | 0.1900 | 0.0500 |
| 2008 | 17.15 | 82.85 | 0.4400 | 0.2600 |
| 2009 | 39.67 | 60.33 | 0.0700 | 0.0200 |
| 2010 | 36.60 | 63.33 | 0.1700 | 0.0200 |
| 2011 | 12.14 | 87.86 | 3.0800 | 2.3200 |
| 2012 | 9.50 | 90.53 | 3.6300 | 3.3200 |
| 2013 | 8.09 | 91.94 | 4.6700 | 3.6100 |
| 2014 | 9.23 | 90.81 | 6.8000 | 5.5400 |
| 2015 | 9.22 | 90.74 | 7.3800 | 6.5100 |
| 2016 | 12.21 | 87.79 | 1.5300 | 0.5500 |
| 2017 | 13.54 | 86.46 | 4.7900 | 0.1800 |
| 2018 | 17.32 | 82.68 | 3.8300 | 3.2700 |
| 2019 | 37.01 | 62.99 | 1.5000 | 0.8700 |
| 2020 | 74.03 | 25.97 | 1.5500 | 0.3400 |
| 2021 | 109.54 | -9.59 | 0.6700 | 0.0500 |
| 2022 | 189.78 | -89.57 | 0.4500 | 0.3400 |
| 2023 | 297.81 | -197.81 | 0.0900 | 0.0400 |
| 2024 | 336.53 | -236.53 | 0.1200 | 0.0300 |
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) |
| 1998 | 236000000.0000 | 5017200.0000 | 3086500.0000 | 20451500.0000 |
| 1999 | 347000000.0000 | 7818800.0000 | 7355900.0000 | 10311400.0000 |
| 2000 | 359000000.0000 | 10147100.0000 | 10188100.0000 | 7597500.0000 |
| 2001 | 411000000.0000 | 7056300.0000 | 15057800.0000 | 4243600.0000 |
| 2002 | 389000000.0000 | 5617900.0000 | 25726800.0000 | 6202900.0000 |
| 2003 | 381000000.0000 | 4543900.0000 | 10688600.0000 | 8810700.0000 |
| 2004 | 392000000.0000 | 4708900.0000 | 29254200.0000 | 11513600.0000 |
| 2005 | 303000000.0000 | 4091200.0000 | 32411700.0000 | 13951600.0000 |
| 2006 | 337000000.0000 | 2279800.0000 | 12801400.0000 | 16200800.0000 |
| 2007 | 109000000.0000 | 1409500.0000 | 42264800.0000 | 14431700.0000 |
| 2008 | 334000000.0000 | 3702800.0000 | 45805800.0000 | 2460700.0000 |
| 2009 | 303000000.0000 | 4342000.0000 | 93759400.0000 | 10532700.0000 |
| 2010 | 311000000.0000 | 1155600.0000 | 97591800.0000 | 4861700.0000 |
| 2011 | 286000000.0000 | 893500.0000 | 71596400.0000 | 814800.0000 |
| 2012 | 292000000.0000 | 883200.0000 | 66466800.0000 | 1134600.0000 |
| 2013 | 205000000.0000 | 865200.0000 | 48608200.0000 | 418700.0000 |
| 2014 | 255000000.0000 | 1084200.0000 | 55673100.0000 | -8254500.0000 |
| 2015 | 150000000.0000 | 218000.0000 | 94757500.0000 | -12539200.0000 |
| 2016 | 149000000.0000 | 333500.0000 | 59523500.0000 | -1790500.0000 |
| 2017 | 180000000.0000 | 643000.0000 | 11511800.0000 | -57900.0000 |
| 2018 | 198000000.0000 | 587100.0000 | 16730200.0000 | -341600.0000 |
| 2019 | 302000000.0000 | 138200.0000 | 16194900.0000 | -11558700.0000 |
| 2020 | 584000000.0000 | 528000.0000 | 11385700.0000 | -1604000.0000 |
| 2021 | 1274000000.0000 | 623000.0000 | 10921400.0000 | 12227400.0000 |
| 2022 | 964000000.0000 | 661500.0000 | 10724100.0000 | 14842300.0000 |
| 2023 | 226000000.0000 | 125400.0000 | 8088800.0000 | 5879900.0000 |
| 2024 | 232000000.0000 | 41700.0000 | 9142000.0000 | 41200.0000 |