中商官网
研究报告
永冠新材（603681）
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 | 480000000.0000 | 40960100.0000 | 40901700.0000 | 35461500.0000 | 305000000.0000 | 141000000.0000 | 164000000.0000 |
| 2013 | 579000000.0000 | 54194200.0000 | 57913200.0000 | 49216700.0000 | 443000000.0000 | 189000000.0000 | 254000000.0000 |
| 2014 | 655000000.0000 | 43242100.0000 | 51167000.0000 | 43758300.0000 | 487000000.0000 | 144000000.0000 | 342000000.0000 |
| 2015 | 700000000.0000 | 72866300.0000 | 77091100.0000 | 65845400.0000 | 599000000.0000 | 191000000.0000 | 408000000.0000 |
| 2016 | 993000000.0000 | 108000000.0000 | 114000000.0000 | 95822800.0000 | 961000000.0000 | 277000000.0000 | 684000000.0000 |
| 2017 | 1410000000.0000 | 91334500.0000 | 95392800.0000 | 81542000.0000 | 1129000000.0000 | 363000000.0000 | 766000000.0000 |
| 2018 | 1701000000.0000 | 151000000.0000 | 151000000.0000 | 131000000.0000 | 1317000000.0000 | 421000000.0000 | 897000000.0000 |
| 2019 | 2144000000.0000 | 166000000.0000 | 166000000.0000 | 148000000.0000 | 1858000000.0000 | 493000000.0000 | 1365000000.0000 |
| 2020 | 2414000000.0000 | 196000000.0000 | 196000000.0000 | 176000000.0000 | 3395000000.0000 | 1838000000.0000 | 1557000000.0000 |
| 2021 | 3840000000.0000 | 256000000.0000 | 251000000.0000 | 226000000.0000 | 4706000000.0000 | 2469000000.0000 | 2236000000.0000 |
| 2022 | 5027000000.0000 | 265000000.0000 | 251000000.0000 | 227000000.0000 | 6457000000.0000 | 3972000000.0000 | 2485000000.0000 |
| 2023 | 5457000000.0000 | 63263100.0000 | 68007300.0000 | 82394100.0000 | 6486000000.0000 | 3972000000.0000 | 2514000000.0000 |
| 2024 | 6205000000.0000 | 172000000.0000 | 170000000.0000 | 163000000.0000 | 6617000000.0000 | 4049000000.0000 | 2568000000.0000 |
| 2025 | 6691000000.0000 | 115000000.0000 | 114000000.0000 | 124000000.0000 | -- | 4474000000.0000 | -- |
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 | 8.54 | 8.52 | 13.41 | 24.4300 | 7.2300 | 6.68 | 1.57 |
| 2013 | 7.43 | 10.00 | 13.07 | 25.6000 | 5.7800 | 8.90 | 1.31 |
| 2014 | 7.02 | 7.81 | 10.51 | 13.9600 | 4.6900 | 9.82 | 1.34 |
| 2015 | 10.14 | 11.01 | 12.87 | 17.5400 | 4.4100 | 7.97 | 1.17 |
| 2016 | 11.28 | 11.48 | 11.86 | 19.8100 | 4.6600 | 7.31 | 1.03 |
| 2017 | 5.96 | 6.77 | 8.45 | 11.2500 | 5.9600 | 7.39 | 1.25 |
| 2018 | 9.70 | 8.88 | 11.47 | 15.8100 | 6.2600 | 6.71 | 1.29 |
| 2019 | 7.70 | 7.74 | 8.93 | 12.1400 | 6.9600 | 6.90 | 1.15 |
| 2020 | 5.39 | 8.12 | 5.77 | 12.2000 | 6.3400 | 7.74 | 0.71 |
| 2021 | 5.42 | 6.54 | 5.33 | 12.7500 | 6.6500 | 8.65 | 0.82 |
| 2022 | 4.71 | 4.99 | 3.89 | 9.7500 | 7.1300 | 7.88 | 0.78 |
| 2023 | 1.59 | 1.25 | 1.05 | 3.3300 | 7.2000 | 7.12 | 0.84 |
| 2024 | 1.06 | 2.74 | 2.57 | 6.5400 | 7.2200 | 6.30 | 0.94 |
| 2025 | -0.57 | 1.70 | -- | -- | -- | -- | -- |
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 | 46.23 | 53.77 | 1.2800 | 0.6700 |
| 2013 | 42.66 | 57.34 | 1.2300 | 0.5400 |
| 2014 | 29.57 | 70.23 | 2.0900 | 0.9300 |
| 2015 | 31.89 | 68.11 | 1.8500 | 0.8300 |
| 2016 | 28.82 | 71.18 | 2.6000 | 1.5400 |
| 2017 | 32.15 | 67.85 | 2.4300 | 1.5200 |
| 2018 | 31.97 | 68.11 | 2.3100 | 1.4800 |
| 2019 | 26.53 | 73.47 | 2.7500 | 2.0600 |
| 2020 | 54.14 | 45.86 | 1.7500 | 1.3300 |
| 2021 | 52.46 | 47.51 | 1.5400 | 1.0600 |
| 2022 | 61.51 | 38.49 | 1.8100 | 1.3800 |
| 2023 | 61.24 | 38.76 | 1.3800 | 0.9700 |
| 2024 | 61.19 | 38.81 | 1.4500 | 0.9700 |
| 2025 | -- | -- | -- | -- |
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 | 439000000.0000 | 11379200.0000 | 23657400.0000 | -2900.0000 |
| 2013 | 536000000.0000 | 17815500.0000 | 32901700.0000 | 14695000.0000 |
| 2014 | 609000000.0000 | 20941700.0000 | 41015000.0000 | 7504500.0000 |
| 2015 | 629000000.0000 | 23572200.0000 | 15845500.0000 | 489800.0000 |
| 2016 | 881000000.0000 | 40489700.0000 | 22496100.0000 | 2903800.0000 |
| 2017 | 1326000000.0000 | 49809700.0000 | 24773300.0000 | 23834700.0000 |
| 2018 | 1536000000.0000 | 47780000.0000 | 25156600.0000 | 8806900.0000 |
| 2019 | 1979000000.0000 | 63520000.0000 | 31120700.0000 | 7631700.0000 |
| 2020 | 2284000000.0000 | 19352300.0000 | 43375000.0000 | 33169700.0000 |
| 2021 | 3632000000.0000 | 26091800.0000 | 60194100.0000 | 43026300.0000 |
| 2022 | 4790000000.0000 | 36847900.0000 | 84740000.0000 | 20117000.0000 |
| 2023 | 5370000000.0000 | 54702400.0000 | 93416800.0000 | 95059300.0000 |
| 2024 | 6139000000.0000 | 64350000.0000 | 104000000.0000 | 43188600.0000 |
| 2025 | 6729000000.0000 | 76460900.0000 | 121000000.0000 | 90940700.0000 |