中商官网
研究报告
荣晟环保（603165）
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 | 597000000.0000 | 8591600.0000 | 18183900.0000 | 17421200.0000 | 505000000.0000 | 350000000.0000 | 155000000.0000 |
| 2012 | 628000000.0000 | 30074500.0000 | 47570800.0000 | 44034700.0000 | 534000000.0000 | 349000000.0000 | 185000000.0000 |
| 2013 | 708000000.0000 | 32680900.0000 | 48920100.0000 | 46323600.0000 | 538000000.0000 | 296000000.0000 | 242000000.0000 |
| 2014 | 718000000.0000 | 39975900.0000 | 58068400.0000 | 55167600.0000 | 577000000.0000 | 300000000.0000 | 277000000.0000 |
| 2015 | 716000000.0000 | 58591300.0000 | 82865900.0000 | 77194400.0000 | 551000000.0000 | 272000000.0000 | 279000000.0000 |
| 2016 | 1029000000.0000 | 83695400.0000 | 140000000.0000 | 129000000.0000 | 908000000.0000 | 438000000.0000 | 470000000.0000 |
| 2017 | 2034000000.0000 | 454000000.0000 | 456000000.0000 | 400000000.0000 | 1364000000.0000 | 306000000.0000 | 1059000000.0000 |
| 2018 | 2089000000.0000 | 232000000.0000 | 232000000.0000 | 208000000.0000 | 1434000000.0000 | 200000000.0000 | 1234000000.0000 |
| 2019 | 1676000000.0000 | 271000000.0000 | 274000000.0000 | 249000000.0000 | 1938000000.0000 | 475000000.0000 | 1463000000.0000 |
| 2020 | 1695000000.0000 | 250000000.0000 | 251000000.0000 | 232000000.0000 | 2129000000.0000 | 464000000.0000 | 1665000000.0000 |
| 2021 | 2415000000.0000 | 277000000.0000 | 277000000.0000 | 284000000.0000 | 2582000000.0000 | 712000000.0000 | 1870000000.0000 |
| 2022 | 2563000000.0000 | 186000000.0000 | 184000000.0000 | 168000000.0000 | 2659000000.0000 | 668000000.0000 | 1990000000.0000 |
| 2023 | 2291000000.0000 | 269000000.0000 | 268000000.0000 | 271000000.0000 | 3627000000.0000 | 1394000000.0000 | 2232000000.0000 |
| 2024 | 2235000000.0000 | 288000000.0000 | 294000000.0000 | 286000000.0000 | 4706000000.0000 | 2377000000.0000 | 2329000000.0000 |
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 | 1.51 | 3.05 | 3.60 | 11.8800 | 14.1900 | 5.89 | 1.18 |
| 2012 | 4.30 | 7.57 | 8.91 | 25.5500 | 14.1600 | 6.10 | 1.18 |
| 2013 | 4.52 | 6.91 | 9.09 | 22.8300 | 16.7400 | 6.54 | 1.32 |
| 2014 | 5.57 | 8.09 | 10.06 | 21.8000 | 16.2100 | 6.68 | 1.24 |
| 2015 | 8.10 | 11.57 | 15.04 | 24.4900 | 16.8700 | 6.78 | 1.30 |
| 2016 | 7.48 | 13.61 | 15.42 | 36.0800 | 18.3400 | 8.02 | 1.13 |
| 2017 | 14.90 | 22.42 | 33.43 | 43.7400 | 24.1200 | 12.72 | 1.49 |
| 2018 | 2.78 | 11.11 | 16.18 | 18.2400 | 28.6000 | 11.39 | 1.46 |
| 2019 | 7.64 | 16.35 | 14.14 | 18.7400 | 22.0000 | 10.25 | 0.86 |
| 2020 | 8.55 | 14.81 | 11.79 | 15.1300 | 22.3100 | 11.16 | 0.80 |
| 2021 | 8.24 | 11.47 | 10.73 | 16.2900 | 24.7800 | 11.03 | 0.94 |
| 2022 | 0.16 | 7.18 | 6.92 | 8.6900 | 25.5000 | 9.78 | 0.96 |
| 2023 | 5.59 | 11.70 | 7.39 | 12.9700 | 26.2400 | 8.71 | 0.63 |
| 2024 | 4.61 | 13.15 | 6.25 | 12.7600 | 25.9800 | 8.47 | 0.47 |
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 | 69.31 | 30.69 | 0.6300 | 0.5000 |
| 2012 | 65.36 | 34.64 | 0.6400 | 0.5100 |
| 2013 | 55.02 | 44.98 | 0.7400 | 0.6100 |
| 2014 | 51.99 | 48.01 | 0.8800 | 0.7300 |
| 2015 | 49.36 | 50.64 | 0.7500 | 0.6400 |
| 2016 | 48.24 | 51.76 | 0.7800 | 0.6300 |
| 2017 | 22.43 | 77.64 | 3.5200 | 2.9800 |
| 2018 | 13.95 | 86.05 | 4.7200 | 4.1500 |
| 2019 | 24.51 | 75.49 | 6.7800 | 6.3500 |
| 2020 | 21.79 | 78.21 | 5.9500 | 5.5300 |
| 2021 | 27.58 | 72.42 | 2.8300 | 2.5600 |
| 2022 | 25.12 | 74.84 | 2.3600 | 2.1900 |
| 2023 | 38.43 | 61.54 | 2.8600 | 2.7500 |
| 2024 | 50.51 | 49.49 | 1.9700 | 1.9200 |
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 | 588000000.0000 | 10268200.0000 | 27697300.0000 | 15868500.0000 |
| 2012 | 601000000.0000 | 12631600.0000 | 34181300.0000 | 13062600.0000 |
| 2013 | 676000000.0000 | 17687600.0000 | 42755000.0000 | 11612600.0000 |
| 2014 | 678000000.0000 | 18841800.0000 | 51086800.0000 | 9511200.0000 |
| 2015 | 658000000.0000 | 20647100.0000 | 46978800.0000 | 6996000.0000 |
| 2016 | 952000000.0000 | 28974300.0000 | 65515000.0000 | 9478400.0000 |
| 2017 | 1731000000.0000 | 41065400.0000 | 31931500.0000 | 2417400.0000 |
| 2018 | 2031000000.0000 | 44225200.0000 | 73981400.0000 | 1268800.0000 |
| 2019 | 1548000000.0000 | 42322500.0000 | 23409500.0000 | 8227900.0000 |
| 2020 | 1550000000.0000 | 4655800.0000 | 23639600.0000 | 18639100.0000 |
| 2021 | 2216000000.0000 | 4719600.0000 | 33231100.0000 | 18046900.0000 |
| 2022 | 2559000000.0000 | 4726100.0000 | 36139700.0000 | 12156400.0000 |
| 2023 | 2163000000.0000 | 4910600.0000 | 46785900.0000 | 26153400.0000 |
| 2024 | 2132000000.0000 | 6233400.0000 | 49479300.0000 | 64150000.0000 |