中商官网
研究报告
财富趋势（688318）
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) |
| 2009 | 46699800.0000 | 40970200.0000 | 46000000.0000 | 42113000.0000 | 113000000.0000 | 13821500.0000 | 98878800.0000 |
| 2010 | 76343600.0000 | 57150000.0000 | 63805700.0000 | 61420900.0000 | 200000000.0000 | 24403500.0000 | 175000000.0000 |
| 2011 | 89430000.0000 | 65670700.0000 | 73056800.0000 | 70759200.0000 | 275000000.0000 | 29824200.0000 | 245000000.0000 |
| 2012 | 81832800.0000 | 59641300.0000 | 63395000.0000 | 54629400.0000 | 333000000.0000 | 33142100.0000 | 300000000.0000 |
| 2013 | 84622400.0000 | 58700700.0000 | 64644100.0000 | 55888700.0000 | 382000000.0000 | 36308900.0000 | 346000000.0000 |
| 2014 | 93488100.0000 | 66866800.0000 | 72300100.0000 | 62428800.0000 | 455000000.0000 | 56536900.0000 | 398000000.0000 |
| 2015 | 171000000.0000 | 130000000.0000 | 145000000.0000 | 124000000.0000 | 605000000.0000 | 91700600.0000 | 513000000.0000 |
| 2016 | 179000000.0000 | 148000000.0000 | 162000000.0000 | 139000000.0000 | 722000000.0000 | 93283300.0000 | 628000000.0000 |
| 2017 | 169000000.0000 | 138000000.0000 | 137000000.0000 | 118000000.0000 | 848000000.0000 | 103000000.0000 | 745000000.0000 |
| 2018 | 195000000.0000 | 165000000.0000 | 164000000.0000 | 143000000.0000 | 933000000.0000 | 94500700.0000 | 838000000.0000 |
| 2019 | 226000000.0000 | 201000000.0000 | 201000000.0000 | 183000000.0000 | 1075000000.0000 | 99912100.0000 | 975000000.0000 |
| 2020 | 273000000.0000 | 279000000.0000 | 277000000.0000 | 239000000.0000 | 3029000000.0000 | 143000000.0000 | 2886000000.0000 |
| 2021 | 326000000.0000 | 330000000.0000 | 327000000.0000 | 282000000.0000 | 3274000000.0000 | 169000000.0000 | 3105000000.0000 |
| 2022 | 321000000.0000 | 171000000.0000 | 171000000.0000 | 153000000.0000 | 3368000000.0000 | 199000000.0000 | 3169000000.0000 |
| 2023 | 435000000.0000 | 357000000.0000 | 357000000.0000 | 311000000.0000 | 3636000000.0000 | 203000000.0000 | 3433000000.0000 |
| 2024 | 389000000.0000 | 342000000.0000 | 342000000.0000 | 304000000.0000 | 3821000000.0000 | 208000000.0000 | 3613000000.0000 |
| 2025 | -- | 357000000.0000 | -- | 315000000.0000 | -- | -- | -- |
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) |
| 2009 | 67.41 | 98.50 | 40.71 | 54.1100 | -- | 10.79 | 0.41 |
| 2010 | 71.85 | 83.58 | 31.90 | 47.4000 | -- | 10.23 | 0.38 |
| 2011 | 73.43 | 81.69 | 26.57 | 33.7100 | -- | 7.80 | 0.33 |
| 2012 | 72.88 | 77.47 | 19.04 | 20.0400 | -- | 7.70 | 0.25 |
| 2013 | 69.37 | 76.39 | 16.92 | 17.3100 | -- | 10.61 | 0.22 |
| 2014 | 71.52 | 77.34 | 15.89 | 16.7400 | -- | 17.12 | 0.21 |
| 2015 | 75.94 | 84.80 | 23.97 | 27.3300 | -- | 54.30 | 0.28 |
| 2016 | 77.63 | 90.50 | 22.44 | 24.4400 | -- | 66.54 | 0.25 |
| 2017 | 74.30 | 81.07 | 16.16 | 17.1800 | -- | 51.43 | 0.20 |
| 2018 | 77.67 | 84.10 | 17.58 | 18.3100 | -- | 81.82 | 0.21 |
| 2019 | 80.79 | 88.94 | 18.70 | 19.4500 | -- | 51.43 | 0.21 |
| 2020 | 83.02 | 101.47 | 9.14 | 10.7300 | 40.5700 | 21.52 | 0.09 |
| 2021 | 79.52 | 100.31 | 9.99 | 9.4300 | 68.6000 | 19.11 | 0.10 |
| 2022 | 71.29 | 53.27 | 5.08 | 4.9100 | 18.5400 | 12.98 | 0.10 |
| 2023 | 72.87 | 82.07 | 9.82 | 9.4300 | 17.6800 | 10.53 | 0.12 |
| 2024 | 64.01 | 87.92 | 8.95 | 8.6600 | 42.1800 | 8.22 | 0.10 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2009 | 12.23 | 87.50 | 7.2700 | 7.1800 |
| 2010 | 12.20 | 87.50 | 7.3000 | 7.2400 |
| 2011 | 10.85 | 89.09 | 8.5400 | 8.4700 |
| 2012 | 9.95 | 90.09 | 9.3200 | 9.2400 |
| 2013 | 9.50 | 90.58 | 10.1000 | 10.0300 |
| 2014 | 12.43 | 87.47 | 8.0300 | 7.9900 |
| 2015 | 15.16 | 84.79 | 5.9500 | 5.8800 |
| 2016 | 12.92 | 86.98 | 7.0700 | 7.0500 |
| 2017 | 12.15 | 87.85 | 7.9200 | 7.9000 |
| 2018 | 10.13 | 89.82 | 9.3900 | 8.8300 |
| 2019 | 9.29 | 90.70 | 9.3700 | 9.3300 |
| 2020 | 4.72 | 95.28 | 17.3300 | 6.9300 |
| 2021 | 5.16 | 94.84 | 16.9600 | 4.7900 |
| 2022 | 5.91 | 94.09 | 15.5500 | 4.4900 |
| 2023 | 5.58 | 94.42 | 16.9800 | 12.1300 |
| 2024 | 5.44 | 94.56 | 11.3100 | 10.4400 |
| 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) |
| 2009 | 15220300.0000 | 207800.0000 | 9475300.0000 | -107500.0000 |
| 2010 | 21491300.0000 | 698000.0000 | 13539700.0000 | -411000.0000 |
| 2011 | 23759300.0000 | 1540600.0000 | 13812500.0000 | -2984500.0000 |
| 2012 | 22191500.0000 | 2073200.0000 | 13937800.0000 | -7314300.0000 |
| 2013 | 25921700.0000 | 2154300.0000 | 19497500.0000 | -6222000.0000 |
| 2014 | 26621400.0000 | 2565400.0000 | 23986000.0000 | -11521500.0000 |
| 2015 | 41136900.0000 | 3862800.0000 | 26791500.0000 | -10351800.0000 |
| 2016 | 40042500.0000 | 4227000.0000 | 6780700.0000 | -18686100.0000 |
| 2017 | 43431600.0000 | 4140600.0000 | 10017800.0000 | -19365400.0000 |
| 2018 | 43536100.0000 | 5718800.0000 | 5387200.0000 | -25363400.0000 |
| 2019 | 43409800.0000 | 5542500.0000 | 5334000.0000 | -31323600.0000 |
| 2020 | 46345200.0000 | 4979000.0000 | 5873000.0000 | -40363300.0000 |
| 2021 | 66762800.0000 | 6790200.0000 | 8109000.0000 | 647800.0000 |
| 2022 | 92153900.0000 | 7304200.0000 | 10128100.0000 | -1329600.0000 |
| 2023 | 118000000.0000 | 9970400.0000 | 10034600.0000 | -1280100.0000 |
| 2024 | 140000000.0000 | 7015300.0000 | 9232200.0000 | -20247700.0000 |
| 2025 | -- | -- | -- | -- |