中商官网
研究报告
晨丰科技（603685）
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 | 272000000.0000 | 32668900.0000 | 33327000.0000 | 27771900.0000 | 241000000.0000 | 91506900.0000 | 149000000.0000 |
| 2014 | 302000000.0000 | 33117900.0000 | 34009900.0000 | 27888300.0000 | 282000000.0000 | 105000000.0000 | 177000000.0000 |
| 2015 | 462000000.0000 | 72344700.0000 | 72830700.0000 | 58205000.0000 | 406000000.0000 | 158000000.0000 | 248000000.0000 |
| 2016 | 582000000.0000 | 106000000.0000 | 108000000.0000 | 92505200.0000 | 459000000.0000 | 119000000.0000 | 341000000.0000 |
| 2017 | 777000000.0000 | 129000000.0000 | 129000000.0000 | 112000000.0000 | 986000000.0000 | 85105200.0000 | 901000000.0000 |
| 2018 | 877000000.0000 | 119000000.0000 | 121000000.0000 | 106000000.0000 | 1366000000.0000 | 368000000.0000 | 997000000.0000 |
| 2019 | 1117000000.0000 | 144000000.0000 | 145000000.0000 | 124000000.0000 | 1552000000.0000 | 463000000.0000 | 1089000000.0000 |
| 2020 | 1173000000.0000 | 124000000.0000 | 122000000.0000 | 110000000.0000 | 1773000000.0000 | 663000000.0000 | 1110000000.0000 |
| 2021 | 1548000000.0000 | 125000000.0000 | 124000000.0000 | 109000000.0000 | 2486000000.0000 | 1274000000.0000 | 1213000000.0000 |
| 2022 | 1162000000.0000 | -55455800.0000 | -56446500.0000 | -59395900.0000 | 2196000000.0000 | 1074000000.0000 | 1122000000.0000 |
| 2023 | 1243000000.0000 | 93832400.0000 | 93227900.0000 | 75066100.0000 | 3393000000.0000 | 2193000000.0000 | 1200000000.0000 |
| 2024 | 1266000000.0000 | 2838400.0000 | -717700.0000 | 3858800.0000 | 3616000000.0000 | 2444000000.0000 | 1173000000.0000 |
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 | 11.76 | 12.25 | 13.83 | 22.0600 | 4.2400 | 5.49 | 1.13 |
| 2014 | 9.27 | 11.26 | 12.06 | 17.1300 | 4.4700 | 5.33 | 1.07 |
| 2015 | 15.58 | 15.76 | 17.94 | 31.7400 | 5.6200 | 5.55 | 1.14 |
| 2016 | 18.56 | 18.56 | 23.53 | 31.4100 | 4.9900 | 5.27 | 1.27 |
| 2017 | 16.22 | 16.60 | 13.08 | 26.3200 | 4.7300 | 5.68 | 0.79 |
| 2018 | 11.86 | 13.80 | 8.86 | 11.2100 | 4.7800 | 4.47 | 0.64 |
| 2019 | 10.83 | 12.98 | 9.34 | 11.1200 | 5.1700 | 4.35 | 0.72 |
| 2020 | 9.97 | 10.40 | 6.88 | 9.5200 | 4.1200 | 3.77 | 0.66 |
| 2021 | 6.46 | 8.01 | 4.99 | 9.0300 | 3.8600 | 4.29 | 0.62 |
| 2022 | -5.51 | -4.86 | -2.57 | -3.5800 | 3.0800 | 3.46 | 0.53 |
| 2023 | 1.21 | 7.50 | 2.75 | 7.3700 | 3.8900 | 3.74 | 0.37 |
| 2024 | -1.42 | -0.06 | -0.02 | 0.9500 | 3.8200 | 3.53 | 0.35 |
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 | 37.97 | 61.83 | 1.6800 | 0.8300 |
| 2014 | 37.23 | 62.77 | 1.6900 | 0.9200 |
| 2015 | 38.92 | 61.08 | 1.8000 | 1.3900 |
| 2016 | 25.93 | 74.29 | 2.6000 | 1.5200 |
| 2017 | 8.63 | 91.38 | 10.0800 | 5.1700 |
| 2018 | 26.94 | 72.99 | 3.1100 | 1.7300 |
| 2019 | 29.83 | 70.17 | 2.4800 | 1.9300 |
| 2020 | 37.39 | 62.61 | 1.7200 | 1.1000 |
| 2021 | 51.25 | 48.79 | 1.6800 | 1.1600 |
| 2022 | 48.91 | 51.09 | 1.6600 | 1.0900 |
| 2023 | 64.63 | 35.37 | 1.3500 | 0.9400 |
| 2024 | 67.59 | 32.44 | 0.9600 | 0.5900 |
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 | 240000000.0000 | 7942700.0000 | 21784100.0000 | 4063300.0000 |
| 2014 | 274000000.0000 | 9449300.0000 | 22725100.0000 | 2739300.0000 |
| 2015 | 390000000.0000 | 12194500.0000 | 43040900.0000 | 1493800.0000 |
| 2016 | 474000000.0000 | 16274700.0000 | 37774000.0000 | 2035100.0000 |
| 2017 | 651000000.0000 | 21318300.0000 | 18877300.0000 | 3764900.0000 |
| 2018 | 773000000.0000 | 23354700.0000 | 23734800.0000 | 157000.0000 |
| 2019 | 996000000.0000 | 30602800.0000 | 41751900.0000 | 7484000.0000 |
| 2020 | 1056000000.0000 | 13785400.0000 | 40892800.0000 | 16130600.0000 |
| 2021 | 1448000000.0000 | 19460400.0000 | 54806300.0000 | 26468800.0000 |
| 2022 | 1226000000.0000 | 12463400.0000 | 51721500.0000 | 30554100.0000 |
| 2023 | 1228000000.0000 | 11454200.0000 | 55342000.0000 | 38264600.0000 |
| 2024 | 1284000000.0000 | 10318300.0000 | 67946100.0000 | 73202300.0000 |