中商官网
研究报告
恒丰纸业（600356）
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) |
| 1997 | 254000000.0000 | 38632700.0000 | 38200700.0000 | 25791300.0000 | 279000000.0000 | 105000000.0000 | 174000000.0000 |
| 1998 | 265000000.0000 | 45345300.0000 | 45210500.0000 | 30481700.0000 | 338000000.0000 | 149000000.0000 | 189000000.0000 |
| 1999 | 298000000.0000 | 48693900.0000 | 48352300.0000 | 32642400.0000 | 377000000.0000 | 215000000.0000 | 162000000.0000 |
| 2000 | 334000000.0000 | 59482600.0000 | 56455800.0000 | 36539800.0000 | 664000000.0000 | 212000000.0000 | 452000000.0000 |
| 2001 | 369000000.0000 | 68258600.0000 | 67593500.0000 | 45694800.0000 | 656000000.0000 | 168000000.0000 | 488000000.0000 |
| 2002 | 426000000.0000 | 74504600.0000 | 73238500.0000 | 47406200.0000 | 701000000.0000 | 166000000.0000 | 535000000.0000 |
| 2003 | 504000000.0000 | 101000000.0000 | 101000000.0000 | 69706100.0000 | 947000000.0000 | 349000000.0000 | 598000000.0000 |
| 2004 | 566000000.0000 | 110000000.0000 | 110000000.0000 | 74581900.0000 | 1157000000.0000 | 513000000.0000 | 644000000.0000 |
| 2005 | 691000000.0000 | 116000000.0000 | 113000000.0000 | 75196100.0000 | 1445000000.0000 | 740000000.0000 | 706000000.0000 |
| 2006 | 758000000.0000 | 48991800.0000 | 48438700.0000 | 37951100.0000 | 1571000000.0000 | 810000000.0000 | 761000000.0000 |
| 2007 | 887000000.0000 | 69982100.0000 | 64259500.0000 | 34432600.0000 | 1595000000.0000 | 545000000.0000 | 1050000000.0000 |
| 2008 | 1087000000.0000 | 79363900.0000 | 79370000.0000 | 60049300.0000 | 1505000000.0000 | 420000000.0000 | 1086000000.0000 |
| 2009 | 1131000000.0000 | 141000000.0000 | 143000000.0000 | 106000000.0000 | 1617000000.0000 | 470000000.0000 | 1148000000.0000 |
| 2010 | 1187000000.0000 | 114000000.0000 | 112000000.0000 | 81752600.0000 | 1896000000.0000 | 726000000.0000 | 1170000000.0000 |
| 2011 | 1327000000.0000 | 115000000.0000 | 119000000.0000 | 88741200.0000 | 2331000000.0000 | 1090000000.0000 | 1241000000.0000 |
| 2012 | 1450000000.0000 | 122000000.0000 | 124000000.0000 | 91453000.0000 | 2771000000.0000 | 1377000000.0000 | 1394000000.0000 |
| 2013 | 1518000000.0000 | 102000000.0000 | 104000000.0000 | 74304300.0000 | 2661000000.0000 | 1104000000.0000 | 1557000000.0000 |
| 2014 | 1497000000.0000 | 105000000.0000 | 107000000.0000 | 79788600.0000 | 2703000000.0000 | 1086000000.0000 | 1617000000.0000 |
| 2015 | 1395000000.0000 | 115000000.0000 | 119000000.0000 | 87813500.0000 | 2659000000.0000 | 698000000.0000 | 1961000000.0000 |
| 2016 | 1360000000.0000 | 126000000.0000 | 128000000.0000 | 93667200.0000 | 2722000000.0000 | 695000000.0000 | 2027000000.0000 |
| 2017 | 1444000000.0000 | 132000000.0000 | 131000000.0000 | 96566000.0000 | 2717000000.0000 | 622000000.0000 | 2095000000.0000 |
| 2018 | 1611000000.0000 | 90090500.0000 | 89712500.0000 | 64512900.0000 | 2732000000.0000 | 602000000.0000 | 2130000000.0000 |
| 2019 | 1756000000.0000 | 143000000.0000 | 140000000.0000 | 106000000.0000 | 3092000000.0000 | 791000000.0000 | 2301000000.0000 |
| 2020 | 1844000000.0000 | 185000000.0000 | 179000000.0000 | 139000000.0000 | 3034000000.0000 | 717000000.0000 | 2317000000.0000 |
| 2021 | 2022000000.0000 | 125000000.0000 | 121000000.0000 | 108000000.0000 | 2942000000.0000 | 568000000.0000 | 2374000000.0000 |
| 2022 | 2456000000.0000 | 155000000.0000 | 153000000.0000 | 135000000.0000 | 3060000000.0000 | 589000000.0000 | 2471000000.0000 |
| 2023 | 2648000000.0000 | 173000000.0000 | 171000000.0000 | 149000000.0000 | 3167000000.0000 | 594000000.0000 | 2573000000.0000 |
| 2024 | 2774000000.0000 | 184000000.0000 | 172000000.0000 | 132000000.0000 | 3473000000.0000 | 823000000.0000 | 2650000000.0000 |
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) |
| 1997 | 15.35 | 15.04 | 13.69 | -- | 2.2500 | -- | 0.91 |
| 1998 | 16.98 | 17.06 | 13.38 | -- | 2.3400 | -- | 0.78 |
| 1999 | 16.44 | 16.23 | 12.83 | -- | 2.9600 | -- | 0.79 |
| 2000 | 17.66 | 16.90 | 8.50 | 21.6900 | 3.7700 | -- | 0.50 |
| 2001 | 18.43 | 18.32 | 10.30 | 9.6200 | 3.0300 | 4.42 | 0.56 |
| 2002 | 18.78 | 17.19 | 10.45 | 9.2700 | 2.6800 | 4.96 | 0.61 |
| 2003 | 21.23 | 20.04 | 10.67 | 12.3100 | 3.2100 | 5.11 | 0.53 |
| 2004 | 19.08 | 19.43 | 9.51 | 12.0100 | 3.3700 | 4.92 | 0.49 |
| 2005 | 16.79 | 16.35 | 7.82 | 11.1800 | 4.0500 | 5.16 | 0.48 |
| 2006 | 6.73 | 6.39 | 3.08 | 5.5100 | 4.3000 | 5.11 | 0.48 |
| 2007 | 7.89 | 7.24 | 4.03 | 4.1800 | 3.5200 | 6.70 | 0.56 |
| 2008 | 7.27 | 7.30 | 5.27 | 5.9700 | 3.6300 | 8.79 | 0.72 |
| 2009 | 12.47 | 12.64 | 8.84 | 9.5300 | 3.6000 | 8.05 | 0.70 |
| 2010 | 9.52 | 9.44 | 5.91 | 6.8800 | 4.1600 | 7.44 | 0.63 |
| 2011 | 8.67 | 8.97 | 5.11 | 7.4600 | 3.9300 | 7.21 | 0.57 |
| 2012 | 8.41 | 8.55 | 4.47 | 7.2500 | 3.1400 | 6.40 | 0.52 |
| 2013 | 6.72 | 6.85 | 3.91 | 5.0500 | 3.2400 | 4.55 | 0.57 |
| 2014 | 7.01 | 7.15 | 3.96 | 5.0900 | 3.6400 | 3.81 | 0.55 |
| 2015 | 8.24 | 8.53 | 4.48 | 4.8300 | 3.1600 | 3.65 | 0.52 |
| 2016 | 9.19 | 9.41 | 4.70 | 4.8100 | 2.8900 | 3.83 | 0.50 |
| 2017 | 8.93 | 9.07 | 4.82 | 4.8000 | 3.3500 | 4.73 | 0.53 |
| 2018 | 5.34 | 5.57 | 3.28 | 3.1600 | 3.1500 | 5.07 | 0.59 |
| 2019 | 7.63 | 7.97 | 4.53 | 4.1700 | 2.6900 | 4.94 | 0.57 |
| 2020 | 9.71 | 9.71 | 5.90 | 5.8300 | 2.6800 | 5.31 | 0.61 |
| 2021 | 5.34 | 5.98 | 4.11 | 4.4600 | 3.3100 | 5.83 | 0.69 |
| 2022 | 5.86 | 6.23 | 5.00 | 5.4500 | 3.6400 | 5.97 | 0.80 |
| 2023 | 5.74 | 6.46 | 5.40 | 5.5600 | 3.1800 | 5.54 | 0.84 |
| 2024 | 5.77 | 6.20 | 4.95 | 4.5700 | 3.0200 | 4.77 | 0.80 |
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 |
| 1997 | 37.63 | 62.37 | 1.7400 | 0.8000 |
| 1998 | 44.08 | 55.92 | 2.3200 | 1.0600 |
| 1999 | 57.03 | 42.97 | 1.2800 | 0.7300 |
| 2000 | 31.93 | 68.07 | 2.8200 | 2.4200 |
| 2001 | 25.61 | 74.39 | 2.7300 | 2.0500 |
| 2002 | 23.68 | 76.32 | 1.9200 | 1.2500 |
| 2003 | 36.85 | 63.15 | 2.2300 | 1.4600 |
| 2004 | 44.34 | 55.66 | 2.1100 | 1.4500 |
| 2005 | 51.21 | 48.86 | 1.6700 | 1.2600 |
| 2006 | 51.56 | 48.44 | 1.3300 | 0.7700 |
| 2007 | 34.17 | 65.83 | 1.8800 | 1.0300 |
| 2008 | 27.91 | 72.16 | 2.7600 | 1.7000 |
| 2009 | 29.07 | 71.00 | 1.8100 | 1.2200 |
| 2010 | 38.29 | 61.71 | 2.0900 | 1.3900 |
| 2011 | 46.76 | 53.24 | 1.4300 | 0.8500 |
| 2012 | 49.69 | 50.31 | 1.5300 | 0.8800 |
| 2013 | 41.49 | 58.51 | 1.6200 | 1.0900 |
| 2014 | 40.18 | 59.82 | 1.7000 | 1.1400 |
| 2015 | 26.25 | 73.75 | 2.1400 | 1.3900 |
| 2016 | 25.53 | 74.47 | 2.1500 | 1.2400 |
| 2017 | 22.89 | 77.11 | 2.3500 | 1.5600 |
| 2018 | 22.04 | 77.96 | 2.3800 | 1.3800 |
| 2019 | 25.58 | 74.42 | 2.4000 | 1.3900 |
| 2020 | 23.63 | 76.37 | 2.5900 | 1.4900 |
| 2021 | 19.31 | 80.69 | 3.2900 | 1.6600 |
| 2022 | 19.25 | 80.75 | 3.3800 | 1.7900 |
| 2023 | 18.76 | 81.24 | 3.4800 | 1.9400 |
| 2024 | 23.70 | 76.30 | 3.5200 | 2.0400 |
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) |
| 1997 | 215000000.0000 | 12829300.0000 | 14161300.0000 | 8026200.0000 |
| 1998 | 220000000.0000 | 14241100.0000 | 15848900.0000 | 8663200.0000 |
| 1999 | 249000000.0000 | 17436800.0000 | 16204200.0000 | 5853100.0000 |
| 2000 | 275000000.0000 | 19293200.0000 | 16726500.0000 | 1094500.0000 |
| 2001 | 301000000.0000 | 39795800.0000 | 18421700.0000 | 6133200.0000 |
| 2002 | 346000000.0000 | 44476000.0000 | 34153900.0000 | 4831500.0000 |
| 2003 | 397000000.0000 | 44640400.0000 | 33701700.0000 | 7726500.0000 |
| 2004 | 458000000.0000 | 54692400.0000 | 34967900.0000 | 14223700.0000 |
| 2005 | 575000000.0000 | 63985600.0000 | 40155800.0000 | 19781100.0000 |
| 2006 | 707000000.0000 | 65635900.0000 | 51171600.0000 | 31103500.0000 |
| 2007 | 817000000.0000 | 76210500.0000 | 31972500.0000 | 39509300.0000 |
| 2008 | 1008000000.0000 | 107000000.0000 | 54648300.0000 | 28758000.0000 |
| 2009 | 990000000.0000 | 97507200.0000 | 59161200.0000 | 19777200.0000 |
| 2010 | 1074000000.0000 | 94583900.0000 | 68743600.0000 | 14134800.0000 |
| 2011 | 1212000000.0000 | 104000000.0000 | 68828300.0000 | 35501500.0000 |
| 2012 | 1328000000.0000 | 119000000.0000 | 86932200.0000 | 66079700.0000 |
| 2013 | 1416000000.0000 | 135000000.0000 | 101000000.0000 | 64651300.0000 |
| 2014 | 1392000000.0000 | 125000000.0000 | 90838500.0000 | 56521100.0000 |
| 2015 | 1280000000.0000 | 113000000.0000 | 91834200.0000 | 37755400.0000 |
| 2016 | 1235000000.0000 | 120000000.0000 | 92548300.0000 | 23060300.0000 |
| 2017 | 1315000000.0000 | 128000000.0000 | 84333200.0000 | 18043800.0000 |
| 2018 | 1525000000.0000 | 130000000.0000 | 86218300.0000 | 19025900.0000 |
| 2019 | 1622000000.0000 | 135000000.0000 | 99799700.0000 | 22511300.0000 |
| 2020 | 1665000000.0000 | 37365000.0000 | 106000000.0000 | 24317600.0000 |
| 2021 | 1914000000.0000 | 34320700.0000 | 116000000.0000 | 20568700.0000 |
| 2022 | 2312000000.0000 | 41297800.0000 | 108000000.0000 | 10359900.0000 |
| 2023 | 2496000000.0000 | 51434000.0000 | 105000000.0000 | 10222800.0000 |
| 2024 | 2614000000.0000 | 57891900.0000 | 101000000.0000 | 11743600.0000 |