中商官网
研究报告
新疆火炬（603080）
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) |
| 2012 | 170000000.0000 | 45614700.0000 | 53192400.0000 | 38032400.0000 | 395000000.0000 | 275000000.0000 | 121000000.0000 |
| 2013 | 226000000.0000 | 70722700.0000 | 70691200.0000 | 60067000.0000 | 467000000.0000 | 287000000.0000 | 180000000.0000 |
| 2014 | 281000000.0000 | 90304000.0000 | 103000000.0000 | 89074600.0000 | 366000000.0000 | 201000000.0000 | 165000000.0000 |
| 2015 | 306000000.0000 | 109000000.0000 | 113000000.0000 | 98606500.0000 | 490000000.0000 | 164000000.0000 | 326000000.0000 |
| 2016 | 311000000.0000 | 92966800.0000 | 134000000.0000 | 119000000.0000 | 569000000.0000 | 126000000.0000 | 444000000.0000 |
| 2017 | 361000000.0000 | 91490800.0000 | 92422700.0000 | 85259500.0000 | 1118000000.0000 | 159000000.0000 | 960000000.0000 |
| 2018 | 389000000.0000 | 102000000.0000 | 101000000.0000 | 92052600.0000 | 1339000000.0000 | 313000000.0000 | 1026000000.0000 |
| 2019 | 574000000.0000 | 106000000.0000 | 106000000.0000 | 87033600.0000 | 1640000000.0000 | 503000000.0000 | 1137000000.0000 |
| 2020 | 677000000.0000 | 86187200.0000 | 81559500.0000 | 74145200.0000 | 1846000000.0000 | 650000000.0000 | 1197000000.0000 |
| 2021 | 900000000.0000 | 108000000.0000 | 108000000.0000 | 102000000.0000 | 2063000000.0000 | 784000000.0000 | 1279000000.0000 |
| 2022 | 848000000.0000 | 106000000.0000 | 104000000.0000 | 96062200.0000 | 1858000000.0000 | 538000000.0000 | 1320000000.0000 |
| 2023 | 1091000000.0000 | 153000000.0000 | 152000000.0000 | 137000000.0000 | 2332000000.0000 | 786000000.0000 | 1546000000.0000 |
| 2024 | 1478000000.0000 | 191000000.0000 | 191000000.0000 | 170000000.0000 | 2403000000.0000 | 742000000.0000 | 1661000000.0000 |
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) |
| 2012 | 27.06 | 31.29 | 13.47 | 37.5700 | 11.1100 | 14.97 | 0.43 |
| 2013 | 30.97 | 31.28 | 15.14 | 39.9100 | 13.5800 | 17.99 | 0.48 |
| 2014 | 31.67 | 36.65 | 28.14 | 50.7600 | 12.5400 | 15.24 | 0.77 |
| 2015 | 35.29 | 36.93 | 23.06 | 42.0100 | 8.6700 | 11.42 | 0.62 |
| 2016 | 29.58 | 43.09 | 23.55 | 30.8000 | 7.1600 | 9.59 | 0.55 |
| 2017 | 25.21 | 25.60 | 8.27 | 17.5600 | 6.0600 | 7.48 | 0.32 |
| 2018 | 25.71 | 25.96 | 7.54 | 9.1500 | 4.7500 | 6.31 | 0.29 |
| 2019 | 22.13 | 18.47 | 6.46 | 7.9700 | 5.4100 | 6.43 | 0.35 |
| 2020 | 12.11 | 12.05 | 4.42 | 6.3200 | 6.8400 | 5.68 | 0.37 |
| 2021 | 11.22 | 12.00 | 5.24 | 8.3000 | 10.0400 | 5.58 | 0.44 |
| 2022 | 11.32 | 12.26 | 5.60 | 7.4200 | 8.5800 | 4.15 | 0.46 |
| 2023 | 13.29 | 13.93 | 6.52 | 9.8000 | 9.7100 | 6.28 | 0.47 |
| 2024 | 12.45 | 12.92 | 7.95 | 10.6800 | 13.0500 | 10.02 | 0.62 |
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 |
| 2012 | 69.62 | 30.63 | 0.9400 | 0.8400 |
| 2013 | 61.46 | 38.54 | 1.0800 | 0.9800 |
| 2014 | 54.92 | 45.08 | 0.4400 | 0.2900 |
| 2015 | 33.47 | 66.53 | 1.0400 | 0.8900 |
| 2016 | 22.14 | 78.03 | 1.2800 | 0.9000 |
| 2017 | 14.22 | 85.87 | 4.1800 | 3.8100 |
| 2018 | 23.38 | 76.62 | 3.1600 | 2.7600 |
| 2019 | 30.67 | 69.33 | 1.5300 | 1.1700 |
| 2020 | 35.21 | 64.84 | 1.6800 | 1.4000 |
| 2021 | 38.00 | 62.00 | 2.1000 | 1.8600 |
| 2022 | 28.96 | 71.04 | 1.3200 | 1.0900 |
| 2023 | 33.70 | 66.30 | 0.8300 | 0.5700 |
| 2024 | 30.88 | 69.12 | 0.9300 | 0.6700 |
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) |
| 2012 | 124000000.0000 | 9112100.0000 | 4381300.0000 | 16929300.0000 |
| 2013 | 156000000.0000 | 12193200.0000 | 5416000.0000 | 16399900.0000 |
| 2014 | 192000000.0000 | 19667100.0000 | 14015900.0000 | 7137700.0000 |
| 2015 | 198000000.0000 | 23386700.0000 | 9775600.0000 | 2803900.0000 |
| 2016 | 219000000.0000 | 27810800.0000 | 12927000.0000 | 149300.0000 |
| 2017 | 270000000.0000 | 39301800.0000 | 11580600.0000 | -238900.0000 |
| 2018 | 289000000.0000 | 38156600.0000 | 18579000.0000 | -1401900.0000 |
| 2019 | 447000000.0000 | 50027000.0000 | 28970500.0000 | 8966200.0000 |
| 2020 | 595000000.0000 | 61213700.0000 | 38900000.0000 | 9809600.0000 |
| 2021 | 799000000.0000 | 77683000.0000 | 35041900.0000 | 19216900.0000 |
| 2022 | 752000000.0000 | 83426300.0000 | 35438000.0000 | 10546300.0000 |
| 2023 | 946000000.0000 | 90485100.0000 | 45855100.0000 | 2656900.0000 |
| 2024 | 1294000000.0000 | 99573100.0000 | 62941600.0000 | 2796900.0000 |