中商官网
研究报告
兴宏泰（831131）
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) |
| 2007 | 313000000.0000 | 90820300.0000 | 90078000.0000 | 70152000.0000 | 473000000.0000 | 219000000.0000 | 254000000.0000 |
| 2008 | 652000000.0000 | 290000000.0000 | 288000000.0000 | 241000000.0000 | 651000000.0000 | 156000000.0000 | 495000000.0000 |
| 2009 | 305000000.0000 | 75781800.0000 | 75674700.0000 | 65269200.0000 | 743000000.0000 | 239000000.0000 | 504000000.0000 |
| 2012 | 322000000.0000 | 49996300.0000 | 49426100.0000 | 38598200.0000 | 1133000000.0000 | 369000000.0000 | 764000000.0000 |
| 2013 | 496000000.0000 | 63827100.0000 | 98699100.0000 | 73692500.0000 | 1332000000.0000 | 488000000.0000 | 844000000.0000 |
| 2014 | 421000000.0000 | 16247600.0000 | 27905100.0000 | 17667900.0000 | 1372000000.0000 | 708000000.0000 | 665000000.0000 |
| 2015 | 167000000.0000 | 2565200.0000 | 9250100.0000 | 5733500.0000 | 1244000000.0000 | 517000000.0000 | 726000000.0000 |
| 2016 | 134000000.0000 | 13405800.0000 | 13709000.0000 | 11017200.0000 | 1163000000.0000 | 422000000.0000 | 741000000.0000 |
| 2017 | 236000000.0000 | -15552900.0000 | -15501300.0000 | -11675800.0000 | 1070000000.0000 | 387000000.0000 | 684000000.0000 |
| 2018 | 111000000.0000 | 4799500.0000 | 4275000.0000 | 226100.0000 | 1024000000.0000 | 345000000.0000 | 680000000.0000 |
| 2019 | 206000000.0000 | 31404700.0000 | 29049900.0000 | 21539800.0000 | 1019000000.0000 | 312000000.0000 | 707000000.0000 |
| 2020 | 302000000.0000 | 31403500.0000 | 29072200.0000 | 20670100.0000 | 820000000.0000 | 312000000.0000 | 507000000.0000 |
| 2021 | 279000000.0000 | 56266800.0000 | 55491400.0000 | 45276700.0000 | 886000000.0000 | 384000000.0000 | 502000000.0000 |
| 2022 | 112000000.0000 | -43952900.0000 | -44962200.0000 | -39376400.0000 | 851000000.0000 | 422000000.0000 | 428000000.0000 |
| 2023 | 178000000.0000 | 11471100.0000 | 9662900.0000 | 4418200.0000 | 826000000.0000 | 401000000.0000 | 424000000.0000 |
| 2024 | 231000000.0000 | 74701100.0000 | 36564400.0000 | 18997300.0000 | 880000000.0000 | 434000000.0000 | 446000000.0000 |
| 2025 | 292000000.0000 | 40046200.0000 | 34552700.0000 | 21330100.0000 | 942000000.0000 | 486000000.0000 | 456000000.0000 |
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) |
| 2007 | 29.07 | 28.78 | 19.04 | -- | 4.2700 | 30.30 | 0.66 |
| 2008 | 44.63 | 44.17 | 44.24 | -- | 3.9200 | 15.60 | 1.00 |
| 2009 | 21.31 | 24.81 | 10.19 | -- | 2.6300 | 4.98 | 0.41 |
| 2012 | 15.53 | 15.35 | 4.36 | 5.3600 | 1.4700 | 6.93 | 0.28 |
| 2013 | 12.70 | 19.90 | 7.41 | 9.3800 | 2.5300 | 9.15 | 0.37 |
| 2014 | 3.33 | 6.63 | 2.03 | 2.6000 | 2.9400 | 5.37 | 0.31 |
| 2015 | 1.20 | 5.54 | 0.74 | 0.8500 | 1.6600 | 1.58 | 0.13 |
| 2016 | 9.70 | 10.23 | 1.18 | 1.5100 | 1.2900 | 1.81 | 0.12 |
| 2017 | -5.51 | -6.57 | -1.45 | 2.7200 | 2.6900 | 7.46 | 0.22 |
| 2018 | 3.60 | 3.85 | 0.42 | 0.0300 | 2.0500 | 5.78 | 0.11 |
| 2019 | 14.56 | 14.10 | 2.85 | 1.8200 | 3.5200 | 23.68 | 0.20 |
| 2020 | 10.60 | 9.63 | 3.55 | 3.9300 | 9.1000 | 34.92 | 0.37 |
| 2021 | 20.43 | 19.89 | 6.26 | 10.4500 | 25.0500 | 19.41 | 0.31 |
| 2022 | -38.39 | -40.14 | -5.28 | -7.6300 | 6.1200 | 9.35 | 0.13 |
| 2023 | 5.06 | 5.43 | 1.17 | 0.2800 | 9.5500 | 16.27 | 0.22 |
| 2024 | 6.06 | 15.83 | 4.16 | 4.2900 | 8.5900 | 15.13 | 0.26 |
| 2025 | 8.56 | 11.83 | 3.67 | 4.5600 | 6.7900 | 47.00 | 0.31 |
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 |
| 2007 | 46.30 | 53.70 | 1.6100 | 1.3300 |
| 2008 | 23.96 | 76.04 | 3.7700 | 2.5100 |
| 2009 | 32.17 | 67.83 | 2.9000 | 2.3600 |
| 2012 | 32.57 | 67.43 | 2.0900 | 1.5300 |
| 2013 | 36.64 | 63.36 | 1.2600 | 0.8400 |
| 2014 | 51.60 | 48.47 | 0.6600 | 0.5500 |
| 2015 | 41.56 | 58.36 | 0.5200 | 0.3600 |
| 2016 | 36.29 | 63.71 | 0.3700 | 0.1300 |
| 2017 | 36.17 | 63.93 | 0.4800 | 0.2400 |
| 2018 | 33.69 | 66.41 | 0.3000 | 0.1400 |
| 2019 | 30.62 | 69.38 | 0.4700 | 0.3100 |
| 2020 | 38.05 | 61.83 | 0.5400 | 0.4700 |
| 2021 | 43.34 | 56.66 | 0.5100 | 0.4700 |
| 2022 | 49.59 | 50.29 | 0.2600 | 0.1600 |
| 2023 | 48.55 | 51.33 | 0.2600 | 0.2300 |
| 2024 | 49.32 | 50.68 | 0.6200 | 0.4700 |
| 2025 | 51.59 | 48.41 | 0.8300 | 0.6600 |
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) |
| 2007 | 222000000.0000 | 55379300.0000 | 19259300.0000 | 922300.0000 |
| 2008 | 361000000.0000 | 81115200.0000 | 46538100.0000 | 6723100.0000 |
| 2009 | 240000000.0000 | 60226300.0000 | 33715000.0000 | 5517200.0000 |
| 2012 | 272000000.0000 | 31819500.0000 | 48715700.0000 | 8548500.0000 |
| 2013 | 433000000.0000 | 44510700.0000 | 52276700.0000 | 14438100.0000 |
| 2014 | 407000000.0000 | 51409100.0000 | 51870500.0000 | 20417300.0000 |
| 2015 | 165000000.0000 | 21028200.0000 | 22474600.0000 | 19999900.0000 |
| 2016 | 121000000.0000 | 13483500.0000 | 13084600.0000 | 13093700.0000 |
| 2017 | 249000000.0000 | 2538200.0000 | 26007400.0000 | 10673000.0000 |
| 2018 | 107000000.0000 | 487700.0000 | 21467500.0000 | 8494100.0000 |
| 2019 | 176000000.0000 | 125500.0000 | 40356600.0000 | 10313600.0000 |
| 2020 | 270000000.0000 | 722900.0000 | 37377800.0000 | 14208200.0000 |
| 2021 | 222000000.0000 | 2459600.0000 | 37709800.0000 | 10068900.0000 |
| 2022 | 155000000.0000 | 4100.0000 | 40168100.0000 | 9961900.0000 |
| 2023 | 169000000.0000 | 472100.0000 | 35899200.0000 | 11519900.0000 |
| 2024 | 217000000.0000 | 831900.0000 | 32082200.0000 | 11562800.0000 |
| 2025 | 267000000.0000 | 2098800.0000 | 37172400.0000 | 15679200.0000 |