强盛股份(831184)
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 | 356000000.0000 | 41432500.0000 | 43631000.0000 | 38104300.0000 | 302000000.0000 | 93884800.0000 | 209000000.0000 |
| 2013 | 351000000.0000 | 36519300.0000 | 38346200.0000 | 31827700.0000 | 324000000.0000 | 82544900.0000 | 242000000.0000 |
| 2014 | 417000000.0000 | 53633000.0000 | 53600900.0000 | 46489000.0000 | 362000000.0000 | 60117400.0000 | 302000000.0000 |
| 2015 | 375000000.0000 | 64466200.0000 | 66131300.0000 | 53615000.0000 | 411000000.0000 | 73101900.0000 | 338000000.0000 |
| 2016 | 454000000.0000 | 96657700.0000 | 97684100.0000 | 78927000.0000 | 452000000.0000 | 56612400.0000 | 395000000.0000 |
| 2017 | 526000000.0000 | 104000000.0000 | 97611300.0000 | 77433300.0000 | 444000000.0000 | 76539600.0000 | 367000000.0000 |
| 2018 | 660000000.0000 | 161000000.0000 | 160000000.0000 | 129000000.0000 | 491000000.0000 | 65609800.0000 | 426000000.0000 |
| 2019 | 684000000.0000 | 190000000.0000 | 190000000.0000 | 164000000.0000 | 710000000.0000 | 122000000.0000 | 588000000.0000 |
| 2020 | 907000000.0000 | 352000000.0000 | 352000000.0000 | 302000000.0000 | 857000000.0000 | 123000000.0000 | 735000000.0000 |
| 2021 | 798000000.0000 | 156000000.0000 | 155000000.0000 | 137000000.0000 | 963000000.0000 | 165000000.0000 | 797000000.0000 |
| 2022 | 835000000.0000 | 188000000.0000 | 188000000.0000 | 164000000.0000 | 1086000000.0000 | 175000000.0000 | 911000000.0000 |
| 2023 | 802000000.0000 | 166000000.0000 | 166000000.0000 | 146000000.0000 | 1201000000.0000 | 255000000.0000 | 945000000.0000 |
| 2024 | 778000000.0000 | 92165800.0000 | 87787000.0000 | 79135300.0000 | 1103000000.0000 | 181000000.0000 | 922000000.0000 |
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 | 11.52 | 12.26 | 14.45 | -- | -- | -- | 1.18 |
| 2013 | 10.54 | 10.92 | 11.84 | -- | 6.0500 | -- | 1.08 |
| 2014 | 12.95 | 12.85 | 14.81 | -- | -- | 13.31 | 1.15 |
| 2015 | 17.33 | 17.64 | 16.09 | -- | 5.8400 | 11.00 | 0.91 |
| 2016 | 21.37 | 21.52 | 21.61 | -- | 7.0900 | 12.33 | 1.00 |
| 2017 | 19.39 | 18.56 | 21.98 | -- | 6.9300 | 12.36 | 1.18 |
| 2018 | 24.24 | 24.24 | 32.59 | -- | 6.6900 | -- | 1.34 |
| 2019 | 27.92 | 27.78 | 26.76 | -- | 6.5000 | 14.03 | 0.96 |
| 2020 | 40.46 | 38.81 | 41.07 | -- | 7.4900 | 18.31 | 1.06 |
| 2021 | 18.67 | 19.42 | 16.10 | -- | 6.3400 | 11.49 | 0.83 |
| 2022 | 21.92 | 22.51 | 17.31 | -- | 5.9300 | 11.19 | 0.77 |
| 2023 | 19.20 | 20.70 | 13.82 | -- | 6.0100 | 12.24 | 0.67 |
| 2024 | 10.93 | 11.28 | 7.96 | -- | 6.0500 | 10.77 | 0.71 |
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 | 31.09 | 69.21 | -- | -- |
| 2013 | 25.48 | 74.69 | 1.5400 | 0.6600 |
| 2014 | 16.61 | 83.43 | 2.8600 | 1.1500 |
| 2015 | 17.79 | 82.24 | 2.9600 | 1.9500 |
| 2016 | 12.52 | 87.39 | 5.5600 | 2.8400 |
| 2017 | 17.24 | 82.66 | 3.0600 | 1.9200 |
| 2018 | 13.36 | 86.76 | 4.7300 | 2.7800 |
| 2019 | 17.18 | 82.82 | 3.4000 | 2.7100 |
| 2020 | 14.35 | 85.76 | 4.6500 | 3.9700 |
| 2021 | 17.13 | 82.76 | 3.8900 | 2.9900 |
| 2022 | 16.11 | 83.89 | 3.7000 | 3.1400 |
| 2023 | 21.23 | 78.68 | 2.3300 | 1.8100 |
| 2024 | 16.41 | 83.59 | 2.5900 | 1.9400 |
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 | 315000000.0000 | 9779600.0000 | 17517900.0000 | 3084200.0000 |
| 2013 | 314000000.0000 | 9521500.0000 | 19457800.0000 | 2733600.0000 |
| 2014 | 363000000.0000 | 9902500.0000 | 28808800.0000 | 1040100.0000 |
| 2015 | 310000000.0000 | 9047800.0000 | 25961600.0000 | -2628900.0000 |
| 2016 | 357000000.0000 | 12727600.0000 | 29855900.0000 | -2808800.0000 |
| 2017 | 424000000.0000 | 13646500.0000 | 27240000.0000 | 2986700.0000 |
| 2018 | 500000000.0000 | 15760000.0000 | 26632100.0000 | 33300.0000 |
| 2019 | 493000000.0000 | 17284500.0000 | 30661100.0000 | -836500.0000 |
| 2020 | 540000000.0000 | 6203100.0000 | 39321300.0000 | 1720000.0000 |
| 2021 | 649000000.0000 | 5262000.0000 | 43388100.0000 | 1313500.0000 |
| 2022 | 652000000.0000 | 6685900.0000 | 39953500.0000 | -3537000.0000 |
| 2023 | 648000000.0000 | 10035600.0000 | 42519000.0000 | -1214200.0000 |
| 2024 | 693000000.0000 | 10441100.0000 | 47643800.0000 | -2380400.0000 |
