中商官网
研究报告
振华股份（603067）
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 | 514000000.0000 | 110000000.0000 | 119000000.0000 | 104000000.0000 | 521000000.0000 | 169000000.0000 | 353000000.0000 |
| 2012 | 597000000.0000 | 104000000.0000 | 106000000.0000 | 91374600.0000 | 741000000.0000 | 299000000.0000 | 443000000.0000 |
| 2013 | 625000000.0000 | 78583100.0000 | 84789200.0000 | 72760600.0000 | 818000000.0000 | 304000000.0000 | 514000000.0000 |
| 2014 | 819000000.0000 | 98647600.0000 | 102000000.0000 | 92376700.0000 | 914000000.0000 | 314000000.0000 | 600000000.0000 |
| 2015 | 776000000.0000 | 70164700.0000 | 74670400.0000 | 62488200.0000 | 963000000.0000 | 299000000.0000 | 664000000.0000 |
| 2016 | 875000000.0000 | 86907500.0000 | 92296500.0000 | 79660800.0000 | 1148000000.0000 | 103000000.0000 | 1045000000.0000 |
| 2017 | 1185000000.0000 | 111000000.0000 | 111000000.0000 | 100000000.0000 | 1226000000.0000 | 107000000.0000 | 1120000000.0000 |
| 2018 | 1405000000.0000 | 170000000.0000 | 167000000.0000 | 147000000.0000 | 1353000000.0000 | 113000000.0000 | 1239000000.0000 |
| 2019 | 1421000000.0000 | 157000000.0000 | 158000000.0000 | 140000000.0000 | 1493000000.0000 | 143000000.0000 | 1350000000.0000 |
| 2020 | 1278000000.0000 | 172000000.0000 | 171000000.0000 | 151000000.0000 | 2006000000.0000 | 555000000.0000 | 1451000000.0000 |
| 2021 | 2993000000.0000 | 349000000.0000 | 334000000.0000 | 312000000.0000 | 3533000000.0000 | 1364000000.0000 | 2169000000.0000 |
| 2022 | 3534000000.0000 | 488000000.0000 | 483000000.0000 | 424000000.0000 | 3981000000.0000 | 1425000000.0000 | 2556000000.0000 |
| 2023 | 3699000000.0000 | 430000000.0000 | 415000000.0000 | 372000000.0000 | 4249000000.0000 | 1381000000.0000 | 2868000000.0000 |
| 2024 | 4067000000.0000 | 548000000.0000 | 541000000.0000 | 472000000.0000 | 5056000000.0000 | 1848000000.0000 | 3207000000.0000 |
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 | 21.40 | 23.15 | 22.84 | 60.3300 | 4.5000 | 32.76 | 0.99 |
| 2012 | 17.25 | 17.76 | 14.30 | 22.9400 | 5.7100 | 29.53 | 0.81 |
| 2013 | 12.64 | 13.57 | 10.37 | 15.2200 | 5.2100 | 22.02 | 0.76 |
| 2014 | 12.09 | 12.45 | 11.16 | 16.4900 | 5.1200 | 20.18 | 0.90 |
| 2015 | 9.02 | 9.62 | 7.75 | 9.9000 | 4.7200 | 16.97 | 0.81 |
| 2016 | 9.94 | 10.55 | 8.04 | 10.2300 | 5.1500 | 16.59 | 0.76 |
| 2017 | 8.78 | 9.37 | 9.05 | 9.2600 | 7.3500 | 12.88 | 0.97 |
| 2018 | 11.81 | 11.89 | 12.34 | 12.4600 | 8.4500 | 11.07 | 1.04 |
| 2019 | 10.70 | 11.12 | 10.58 | 10.6200 | 7.3100 | 9.93 | 0.95 |
| 2020 | 12.75 | 13.38 | 8.52 | 10.5600 | 4.6600 | 8.82 | 0.64 |
| 2021 | 11.43 | 11.16 | 9.45 | 15.6900 | 6.5200 | 16.91 | 0.85 |
| 2022 | 14.06 | 13.67 | 12.13 | 17.8900 | 4.7800 | 11.23 | 0.89 |
| 2023 | 11.33 | 11.22 | 9.77 | 13.9800 | 4.4300 | 9.36 | 0.87 |
| 2024 | 12.93 | 13.30 | 10.70 | 15.9100 | 4.1400 | 9.59 | 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 |
| 2011 | 32.44 | 67.75 | 1.6000 | 0.4200 |
| 2012 | 40.35 | 59.78 | 1.3300 | 0.5400 |
| 2013 | 37.16 | 62.84 | 0.9700 | 0.4400 |
| 2014 | 34.35 | 65.65 | 1.2300 | 0.6700 |
| 2015 | 31.05 | 68.95 | 1.3000 | 0.7700 |
| 2016 | 8.97 | 91.03 | 6.1500 | 2.5000 |
| 2017 | 8.73 | 91.35 | 6.5700 | 4.4800 |
| 2018 | 8.35 | 91.57 | 7.8300 | 6.0900 |
| 2019 | 9.58 | 90.42 | 6.6100 | 5.2500 |
| 2020 | 27.67 | 72.33 | 6.9900 | 5.4100 |
| 2021 | 38.61 | 61.39 | 1.9400 | 0.8700 |
| 2022 | 35.80 | 64.20 | 1.8200 | 1.1300 |
| 2023 | 32.50 | 67.50 | 2.7900 | 1.5600 |
| 2024 | 36.55 | 63.43 | 2.9600 | 1.7400 |
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 | 404000000.0000 | 3879600.0000 | 83015600.0000 | 2146600.0000 |
| 2012 | 494000000.0000 | 7314700.0000 | 81091400.0000 | 11635500.0000 |
| 2013 | 546000000.0000 | 11124000.0000 | 91281600.0000 | 15850000.0000 |
| 2014 | 720000000.0000 | 19458300.0000 | 110000000.0000 | 18565100.0000 |
| 2015 | 706000000.0000 | 25418600.0000 | 94815400.0000 | 15842500.0000 |
| 2016 | 788000000.0000 | 34838100.0000 | 120000000.0000 | 10148700.0000 |
| 2017 | 1081000000.0000 | 44336100.0000 | 83752900.0000 | 4158900.0000 |
| 2018 | 1239000000.0000 | 51899800.0000 | 103000000.0000 | 1105000.0000 |
| 2019 | 1269000000.0000 | 49543300.0000 | 146000000.0000 | 318300.0000 |
| 2020 | 1115000000.0000 | 18229600.0000 | 149000000.0000 | 5742500.0000 |
| 2021 | 2651000000.0000 | 25091300.0000 | 231000000.0000 | 37258100.0000 |
| 2022 | 3037000000.0000 | 30403100.0000 | 269000000.0000 | 24819900.0000 |
| 2023 | 3280000000.0000 | 38060500.0000 | 267000000.0000 | 34833400.0000 |
| 2024 | 3541000000.0000 | 38054200.0000 | 265000000.0000 | 28906900.0000 |