中商官网
研究报告
振华新材（688707）
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 | 249000000.0000 | -41080200.0000 | -13940900.0000 | -13699900.0000 | 678000000.0000 | 576000000.0000 | 102000000.0000 |
| 2015 | 447000000.0000 | -10121000.0000 | 2545200.0000 | 1768000.0000 | 842000000.0000 | 665000000.0000 | 178000000.0000 |
| 2016 | 484000000.0000 | 1845300.0000 | 6050200.0000 | 4051700.0000 | 843000000.0000 | 601000000.0000 | 242000000.0000 |
| 2017 | 1347000000.0000 | 50871800.0000 | 51567500.0000 | 46626600.0000 | 2510000000.0000 | 1604000000.0000 | 906000000.0000 |
| 2018 | 2655000000.0000 | 76975700.0000 | 76639500.0000 | 69321100.0000 | 3490000000.0000 | 2587000000.0000 | 903000000.0000 |
| 2019 | 2428000000.0000 | 33477500.0000 | 34425600.0000 | 33763600.0000 | 3564000000.0000 | 2115000000.0000 | 1449000000.0000 |
| 2020 | 1037000000.0000 | -204000000.0000 | -205000000.0000 | -170000000.0000 | 4256000000.0000 | 2976000000.0000 | 1280000000.0000 |
| 2021 | 5515000000.0000 | 462000000.0000 | 464000000.0000 | 413000000.0000 | 6952000000.0000 | 4025000000.0000 | 2927000000.0000 |
| 2022 | 13936000000.0000 | 1446000000.0000 | 1457000000.0000 | 1272000000.0000 | 11072000000.0000 | 6983000000.0000 | 4089000000.0000 |
| 2023 | 6876000000.0000 | 114000000.0000 | 109000000.0000 | 103000000.0000 | 9626000000.0000 | 5744000000.0000 | 3882000000.0000 |
| 2024 | 1961000000.0000 | -627000000.0000 | -630000000.0000 | -528000000.0000 | 7810000000.0000 | 3392000000.0000 | 4418000000.0000 |
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 | -16.47 | -5.60 | -2.06 | -12.5700 | 1.2900 | 2.38 | 0.37 |
| 2015 | -2.24 | 0.57 | 0.30 | 1.7200 | 1.8600 | 3.89 | 0.53 |
| 2016 | 0.41 | 1.25 | 0.72 | 2.0200 | 1.5500 | 3.27 | 0.57 |
| 2017 | 3.19 | 3.83 | 2.05 | 18.0300 | 3.1600 | 6.84 | 0.54 |
| 2018 | 2.79 | 2.89 | 2.20 | 7.7000 | 4.8100 | 7.16 | 0.76 |
| 2019 | 1.15 | 1.42 | 0.97 | 3.1000 | 3.5300 | 5.17 | 0.68 |
| 2020 | -20.25 | -19.77 | -4.82 | -12.4300 | 1.1300 | 2.33 | 0.24 |
| 2021 | 8.05 | 8.41 | 6.67 | 21.7400 | 3.6600 | 7.69 | 0.79 |
| 2022 | 10.10 | 10.45 | 13.16 | 36.3600 | 7.1900 | 11.01 | 1.26 |
| 2023 | 1.43 | 1.59 | 1.13 | 2.5900 | 3.8100 | 4.69 | 0.71 |
| 2024 | -32.28 | -32.13 | -8.07 | -11.4700 | 1.7600 | 1.90 | 0.25 |
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 | 84.96 | 15.04 | 0.8000 | 0.3400 |
| 2015 | 78.98 | 21.14 | 0.9500 | 0.4000 |
| 2016 | 71.29 | 28.71 | 0.9600 | 0.3600 |
| 2017 | 63.90 | 36.10 | 1.6200 | 1.1800 |
| 2018 | 74.13 | 25.87 | 1.3900 | 0.9500 |
| 2019 | 59.34 | 40.66 | 1.2800 | 0.6300 |
| 2020 | 69.92 | 30.08 | 1.2900 | 0.5800 |
| 2021 | 57.90 | 42.10 | 1.4300 | 0.9400 |
| 2022 | 63.07 | 36.93 | 1.4400 | 1.1000 |
| 2023 | 59.67 | 40.33 | 1.4200 | 1.0400 |
| 2024 | 43.43 | 56.57 | 1.6300 | 1.2300 |
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 | 290000000.0000 | 5241900.0000 | 23985100.0000 | 26944700.0000 |
| 2015 | 457000000.0000 | 4551100.0000 | 26500600.0000 | 31391000.0000 |
| 2016 | 482000000.0000 | 5631400.0000 | 31964800.0000 | 26911200.0000 |
| 2017 | 1304000000.0000 | 18423300.0000 | 25599000.0000 | 29958200.0000 |
| 2018 | 2581000000.0000 | 20987700.0000 | 32906800.0000 | 41234700.0000 |
| 2019 | 2400000000.0000 | 24668600.0000 | 42856000.0000 | 65762900.0000 |
| 2020 | 1247000000.0000 | 10258100.0000 | 68486900.0000 | 66476100.0000 |
| 2021 | 5071000000.0000 | 17954300.0000 | 70433700.0000 | 78685100.0000 |
| 2022 | 12528000000.0000 | 11719600.0000 | 76248500.0000 | 97014800.0000 |
| 2023 | 6778000000.0000 | 10956200.0000 | 88626900.0000 | 96563800.0000 |
| 2024 | 2594000000.0000 | 5814000.0000 | 68687000.0000 | 69033800.0000 |