中商官网
研究报告
旭升集团（603305）
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) |
| 2013 | 155000000.0000 | 23562400.0000 | 26917100.0000 | 23016500.0000 | 203000000.0000 | 36674700.0000 | 166000000.0000 |
| 2014 | 188000000.0000 | 39247000.0000 | 40015100.0000 | 34274800.0000 | 319000000.0000 | 117000000.0000 | 202000000.0000 |
| 2015 | 351000000.0000 | 96673200.0000 | 97552500.0000 | 80499600.0000 | 503000000.0000 | 186000000.0000 | 317000000.0000 |
| 2016 | 569000000.0000 | 231000000.0000 | 239000000.0000 | 204000000.0000 | 746000000.0000 | 230000000.0000 | 516000000.0000 |
| 2017 | 739000000.0000 | 258000000.0000 | 260000000.0000 | 222000000.0000 | 1431000000.0000 | 282000000.0000 | 1149000000.0000 |
| 2018 | 1096000000.0000 | 342000000.0000 | 342000000.0000 | 294000000.0000 | 2410000000.0000 | 965000000.0000 | 1445000000.0000 |
| 2019 | 1097000000.0000 | 241000000.0000 | 240000000.0000 | 207000000.0000 | 2497000000.0000 | 944000000.0000 | 1553000000.0000 |
| 2020 | 1628000000.0000 | 388000000.0000 | 387000000.0000 | 333000000.0000 | 4592000000.0000 | 1265000000.0000 | 3327000000.0000 |
| 2021 | 3023000000.0000 | 467000000.0000 | 465000000.0000 | 413000000.0000 | 8178000000.0000 | 4521000000.0000 | 3657000000.0000 |
| 2022 | 4454000000.0000 | 784000000.0000 | 782000000.0000 | 700000000.0000 | 9624000000.0000 | 3999000000.0000 | 5625000000.0000 |
| 2023 | 4834000000.0000 | 819000000.0000 | 820000000.0000 | 712000000.0000 | 10064000000.0000 | 3807000000.0000 | 6257000000.0000 |
| 2024 | 4409000000.0000 | 473000000.0000 | 471000000.0000 | 411000000.0000 | 13989000000.0000 | 7351000000.0000 | 6638000000.0000 |
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) |
| 2013 | 15.48 | 17.37 | 13.26 | 16.5600 | 3.5400 | 3.65 | 0.76 |
| 2014 | 20.74 | 21.28 | 12.54 | 18.6000 | 3.6800 | 4.10 | 0.59 |
| 2015 | 27.64 | 27.79 | 19.39 | 31.9800 | 4.3600 | 4.69 | 0.70 |
| 2016 | 40.60 | 42.00 | 32.04 | 48.9200 | 4.2800 | 4.58 | 0.76 |
| 2017 | 33.69 | 35.18 | 18.17 | 28.0500 | 3.7800 | 4.65 | 0.52 |
| 2018 | 30.20 | 31.20 | 14.19 | 23.0500 | 3.5800 | 5.24 | 0.45 |
| 2019 | 20.69 | 21.88 | 9.61 | 13.9400 | 2.7400 | 5.08 | 0.44 |
| 2020 | 21.62 | 23.77 | 8.43 | 12.5300 | 2.9800 | 5.38 | 0.35 |
| 2021 | 14.32 | 15.38 | 5.69 | 12.0900 | 3.3900 | 4.34 | 0.37 |
| 2022 | 16.70 | 17.56 | 8.13 | 16.3100 | 2.9900 | 3.98 | 0.46 |
| 2023 | 15.95 | 16.96 | 8.15 | 12.0700 | 3.0500 | 3.76 | 0.48 |
| 2024 | 8.44 | 10.68 | 3.37 | 6.4800 | 3.2800 | 3.52 | 0.32 |
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 |
| 2013 | 18.07 | 81.77 | 3.2200 | 2.2700 |
| 2014 | 36.68 | 63.32 | 1.2500 | 0.9100 |
| 2015 | 36.98 | 63.02 | 1.0200 | 0.7100 |
| 2016 | 30.83 | 69.17 | 1.4900 | 1.1300 |
| 2017 | 19.71 | 80.29 | 2.5800 | 1.5200 |
| 2018 | 40.04 | 59.96 | 2.2200 | 1.6900 |
| 2019 | 37.81 | 62.19 | 1.7800 | 1.1400 |
| 2020 | 27.55 | 72.45 | 2.0300 | 1.6300 |
| 2021 | 55.28 | 44.72 | 1.7100 | 1.3200 |
| 2022 | 41.55 | 58.45 | 1.6300 | 1.1800 |
| 2023 | 37.83 | 62.17 | 1.6200 | 1.2200 |
| 2024 | 52.55 | 47.45 | 1.9300 | 1.5700 |
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) |
| 2013 | 131000000.0000 | 2787500.0000 | 15586900.0000 | -1505500.0000 |
| 2014 | 149000000.0000 | 2720200.0000 | 17478200.0000 | -2269000.0000 |
| 2015 | 254000000.0000 | 5220700.0000 | 45861500.0000 | -2284500.0000 |
| 2016 | 338000000.0000 | 7458200.0000 | 37626800.0000 | -3707200.0000 |
| 2017 | 490000000.0000 | 11693200.0000 | 30034000.0000 | 3442600.0000 |
| 2018 | 765000000.0000 | 12806900.0000 | 41478000.0000 | -1481900.0000 |
| 2019 | 870000000.0000 | 20546300.0000 | 60994000.0000 | 17877800.0000 |
| 2020 | 1276000000.0000 | 12338100.0000 | 69950000.0000 | 21220400.0000 |
| 2021 | 2590000000.0000 | 21326500.0000 | 76258400.0000 | 22102300.0000 |
| 2022 | 3710000000.0000 | 24835100.0000 | 89341000.0000 | -13111300.0000 |
| 2023 | 4063000000.0000 | 30726900.0000 | 132000000.0000 | 4996700.0000 |
| 2024 | 4037000000.0000 | 19765100.0000 | 169000000.0000 | 114000000.0000 |