中商官网
研究报告
彤程新材（603650）
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) |
| 2014 | 1788000000.0000 | 173000000.0000 | 170000000.0000 | 146000000.0000 | 1369000000.0000 | 829000000.0000 | 540000000.0000 |
| 2015 | 1560000000.0000 | 128000000.0000 | 114000000.0000 | 73331100.0000 | 1433000000.0000 | 1008000000.0000 | 425000000.0000 |
| 2016 | 1733000000.0000 | 358000000.0000 | 329000000.0000 | 271000000.0000 | 1663000000.0000 | 637000000.0000 | 1026000000.0000 |
| 2017 | 1901000000.0000 | 391000000.0000 | 387000000.0000 | 323000000.0000 | 1876000000.0000 | 678000000.0000 | 1198000000.0000 |
| 2018 | 2175000000.0000 | 494000000.0000 | 497000000.0000 | 412000000.0000 | 3168000000.0000 | 859000000.0000 | 2309000000.0000 |
| 2019 | 2208000000.0000 | 364000000.0000 | 378000000.0000 | 320000000.0000 | 4093000000.0000 | 1678000000.0000 | 2415000000.0000 |
| 2020 | 2046000000.0000 | 469000000.0000 | 467000000.0000 | 427000000.0000 | 4584000000.0000 | 1971000000.0000 | 2613000000.0000 |
| 2021 | 2320000000.0000 | 334000000.0000 | 335000000.0000 | 310000000.0000 | 5982000000.0000 | 3138000000.0000 | 2843000000.0000 |
| 2022 | 2500000000.0000 | 302000000.0000 | 306000000.0000 | 281000000.0000 | 6861000000.0000 | 3719000000.0000 | 3142000000.0000 |
| 2023 | 2944000000.0000 | 427000000.0000 | 427000000.0000 | 404000000.0000 | 7334000000.0000 | 3829000000.0000 | 3505000000.0000 |
| 2024 | 3270000000.0000 | 466000000.0000 | 550000000.0000 | 534000000.0000 | 8409000000.0000 | 4950000000.0000 | 3459000000.0000 |
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) |
| 2014 | 9.68 | 9.51 | 12.42 | 30.8000 | 16.0500 | 5.06 | 1.31 |
| 2015 | 8.78 | 7.31 | 7.96 | 43.4400 | 11.6500 | 4.17 | 1.09 |
| 2016 | 20.54 | 18.98 | 19.78 | 35.4000 | 12.4400 | 4.06 | 1.04 |
| 2017 | 20.41 | 20.36 | 20.63 | 27.9900 | 11.8100 | 4.15 | 1.01 |
| 2018 | 22.34 | 22.85 | 15.69 | 23.6400 | 10.1600 | 4.38 | 0.69 |
| 2019 | 14.27 | 17.12 | 9.24 | 15.0700 | 8.2300 | 4.11 | 0.54 |
| 2020 | 13.29 | 22.83 | 10.19 | 17.4800 | 6.9900 | 3.85 | 0.45 |
| 2021 | 4.27 | 14.44 | 5.60 | 12.8400 | 8.5200 | 4.28 | 0.39 |
| 2022 | 4.80 | 12.24 | 4.46 | 10.2600 | 6.3100 | 4.00 | 0.36 |
| 2023 | 5.77 | 14.50 | 5.82 | 12.6200 | 5.4900 | 4.21 | 0.40 |
| 2024 | 3.43 | 16.82 | 6.54 | 15.1300 | 5.3600 | 4.41 | 0.39 |
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 |
| 2014 | 60.56 | 39.44 | 1.2000 | 1.0700 |
| 2015 | 70.34 | 29.66 | 1.0900 | 0.9700 |
| 2016 | 38.30 | 61.70 | 2.1400 | 1.9500 |
| 2017 | 36.14 | 63.86 | 2.2500 | 2.0300 |
| 2018 | 27.11 | 72.89 | 2.7600 | 2.5100 |
| 2019 | 41.00 | 59.00 | 1.1600 | 1.0200 |
| 2020 | 43.00 | 57.00 | 1.1000 | 0.9800 |
| 2021 | 52.46 | 47.53 | 1.0100 | 0.8700 |
| 2022 | 54.20 | 45.80 | 1.1200 | 0.9000 |
| 2023 | 52.21 | 47.79 | 1.4100 | 1.1200 |
| 2024 | 58.87 | 41.13 | 1.0600 | 0.8600 |
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) |
| 2014 | 1615000000.0000 | 93050100.0000 | 147000000.0000 | 17154100.0000 |
| 2015 | 1423000000.0000 | 94251500.0000 | 256000000.0000 | 21719500.0000 |
| 2016 | 1377000000.0000 | 92071100.0000 | 146000000.0000 | 20133800.0000 |
| 2017 | 1513000000.0000 | 94190000.0000 | 83242800.0000 | 29378800.0000 |
| 2018 | 1689000000.0000 | 92711100.0000 | 116000000.0000 | -7937400.0000 |
| 2019 | 1893000000.0000 | 97845400.0000 | 133000000.0000 | 4818700.0000 |
| 2020 | 1774000000.0000 | 45574600.0000 | 130000000.0000 | 61209600.0000 |
| 2021 | 2221000000.0000 | 69340400.0000 | 159000000.0000 | 76711400.0000 |
| 2022 | 2380000000.0000 | 72678500.0000 | 170000000.0000 | 59500100.0000 |
| 2023 | 2774000000.0000 | 92429700.0000 | 174000000.0000 | 65297400.0000 |
| 2024 | 3158000000.0000 | 112000000.0000 | 184000000.0000 | 70729400.0000 |