中商官网
研究报告
万兴隆（831025）
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 | 712000000.0000 | 6003800.0000 | 6016500.0000 | 3706800.0000 | 326000000.0000 | 236000000.0000 | 90338400.0000 |
| 2013 | 559000000.0000 | 5104600.0000 | 5098400.0000 | 3240100.0000 | 309000000.0000 | 214000000.0000 | 94931100.0000 |
| 2014 | 652000000.0000 | 12176700.0000 | 12553600.0000 | 8805800.0000 | 301000000.0000 | 198000000.0000 | 103000000.0000 |
| 2015 | 747000000.0000 | 10621100.0000 | 12283300.0000 | 9217200.0000 | 332000000.0000 | 209000000.0000 | 123000000.0000 |
| 2016 | 866000000.0000 | 15596500.0000 | 15829800.0000 | 11905800.0000 | 447000000.0000 | 224000000.0000 | 223000000.0000 |
| 2017 | 924000000.0000 | 51354600.0000 | 50590400.0000 | 38187500.0000 | 559000000.0000 | 259000000.0000 | 300000000.0000 |
| 2018 | 945000000.0000 | -2561900.0000 | -2120700.0000 | -4434700.0000 | 395000000.0000 | 105000000.0000 | 290000000.0000 |
| 2019 | 411000000.0000 | 119000000.0000 | 119000000.0000 | 88648400.0000 | 319000000.0000 | 37859700.0000 | 281000000.0000 |
| 2020 | 432000000.0000 | -4063200.0000 | -4110800.0000 | -3089900.0000 | 329000000.0000 | 47366200.0000 | 282000000.0000 |
| 2021 | 519000000.0000 | -4186300.0000 | -5265400.0000 | -3382600.0000 | 355000000.0000 | 76042400.0000 | 279000000.0000 |
| 2022 | 850000000.0000 | -28861100.0000 | -28867900.0000 | -24172400.0000 | 344000000.0000 | 84436800.0000 | 259000000.0000 |
| 2023 | 957000000.0000 | -52604600.0000 | -56425400.0000 | -50232500.0000 | 302000000.0000 | 86517100.0000 | 216000000.0000 |
| 2024 | 640000000.0000 | -125000000.0000 | -171000000.0000 | -168000000.0000 | 170000000.0000 | 121000000.0000 | 48476900.0000 |
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 | 0.98 | 0.85 | 1.85 | 5.8200 | 10.1800 | 28.89 | 2.18 |
| 2013 | 1.07 | 0.91 | 1.65 | 3.8800 | 7.5800 | 11.36 | 1.81 |
| 2014 | 1.84 | 1.93 | 4.17 | 8.7500 | 7.5600 | 9.26 | 2.17 |
| 2015 | 1.47 | 1.64 | 3.70 | 7.8400 | 10.9000 | 9.73 | 2.25 |
| 2016 | 1.96 | 1.83 | 3.54 | 6.8000 | 17.5400 | 13.69 | 1.94 |
| 2017 | 0.97 | 5.48 | 9.05 | 15.5200 | 14.2700 | 16.18 | 1.65 |
| 2018 | -1.48 | -0.22 | -0.54 | -1.8300 | 24.9500 | -- | 2.39 |
| 2019 | -0.73 | 28.95 | 37.30 | 27.8900 | -- | 7.56 | 1.29 |
| 2020 | -1.62 | -0.95 | -1.25 | -0.9700 | 102.7700 | 10.03 | 1.31 |
| 2021 | -1.54 | -1.01 | -1.48 | -0.5900 | 193.1100 | 15.97 | 1.46 |
| 2022 | -2.71 | -3.40 | -8.39 | -8.5800 | 1139.0500 | 19.19 | 2.47 |
| 2023 | -3.45 | -5.90 | -18.68 | -20.3900 | 2419.7700 | 22.06 | 3.17 |
| 2024 | -13.13 | -26.72 | -100.59 | -133.4500 | 1952.9400 | 19.86 | 3.76 |
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 | 72.39 | 27.71 | 1.0000 | 0.6300 |
| 2013 | 69.26 | 30.72 | 1.0400 | 0.5200 |
| 2014 | 65.78 | 34.22 | 0.9900 | 0.5100 |
| 2015 | 62.95 | 37.05 | 1.1200 | 0.5600 |
| 2016 | 50.11 | 49.89 | 1.1400 | 0.3000 |
| 2017 | 46.33 | 53.67 | 1.1700 | 0.4500 |
| 2018 | 26.58 | 73.42 | 2.5900 | 0.8200 |
| 2019 | 11.87 | 88.09 | 10.3000 | 7.1100 |
| 2020 | 14.40 | 85.71 | 21.9300 | 15.5300 |
| 2021 | 21.42 | 78.59 | 8.2600 | 5.7600 |
| 2022 | 24.55 | 75.29 | 4.5400 | 2.9300 |
| 2023 | 28.65 | 71.52 | 3.1400 | 1.7200 |
| 2024 | 71.18 | 28.52 | 2.0400 | 0.8900 |
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 | 705000000.0000 | 2447700.0000 | 10162300.0000 | 7165100.0000 |
| 2013 | 553000000.0000 | 3236900.0000 | 12657500.0000 | 5212300.0000 |
| 2014 | 640000000.0000 | 4911300.0000 | 14769100.0000 | 14399400.0000 |
| 2015 | 736000000.0000 | 5078200.0000 | 12759100.0000 | 20634600.0000 |
| 2016 | 849000000.0000 | 5600900.0000 | 20612400.0000 | 8990200.0000 |
| 2017 | 915000000.0000 | 3223200.0000 | 19530000.0000 | 9851300.0000 |
| 2018 | 959000000.0000 | 4234900.0000 | 16559300.0000 | 8454700.0000 |
| 2019 | 414000000.0000 | 1203800.0000 | 6912700.0000 | 656200.0000 |
| 2020 | 439000000.0000 | -- | 5807100.0000 | 271800.0000 |
| 2021 | 527000000.0000 | 4805500.0000 | 10008400.0000 | 1032100.0000 |
| 2022 | 873000000.0000 | 9914000.0000 | 10490300.0000 | 2251500.0000 |
| 2023 | 990000000.0000 | 11061200.0000 | 13238200.0000 | 2561800.0000 |
| 2024 | 724000000.0000 | 12347200.0000 | 12407800.0000 | 2909100.0000 |