中商官网
研究报告
润成科技（831565）
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 | 189000000.0000 | 46292400.0000 | 50339700.0000 | 43157500.0000 | 326000000.0000 | 85891300.0000 | 241000000.0000 |
| 2013 | 198000000.0000 | 42089000.0000 | 48560000.0000 | 40450100.0000 | 392000000.0000 | 113000000.0000 | 279000000.0000 |
| 2014 | 125000000.0000 | 7615400.0000 | 11777300.0000 | 10603000.0000 | 355000000.0000 | 67332900.0000 | 288000000.0000 |
| 2015 | 89917900.0000 | 862900.0000 | 6397100.0000 | 5324300.0000 | 401000000.0000 | 57127900.0000 | 344000000.0000 |
| 2016 | 107000000.0000 | 2001400.0000 | 8275500.0000 | 6473500.0000 | 482000000.0000 | 119000000.0000 | 363000000.0000 |
| 2017 | 57334700.0000 | -40171800.0000 | -38888400.0000 | -35108200.0000 | 422000000.0000 | 96957400.0000 | 325000000.0000 |
| 2018 | 190000000.0000 | 17151100.0000 | 18899000.0000 | 19177800.0000 | 504000000.0000 | 160000000.0000 | 344000000.0000 |
| 2019 | 83384000.0000 | -59191000.0000 | -59303900.0000 | -49755100.0000 | 429000000.0000 | 121000000.0000 | 308000000.0000 |
| 2020 | 151000000.0000 | 20580900.0000 | 13998700.0000 | 9294300.0000 | 444000000.0000 | 127000000.0000 | 317000000.0000 |
| 2021 | 220000000.0000 | 19100600.0000 | 17802900.0000 | 16262500.0000 | 551000000.0000 | 197000000.0000 | 354000000.0000 |
| 2022 | 162000000.0000 | 14662800.0000 | 15269800.0000 | 11181900.0000 | 550000000.0000 | 190000000.0000 | 360000000.0000 |
| 2023 | 92817200.0000 | -63948700.0000 | -60304700.0000 | -65141200.0000 | 425000000.0000 | 137000000.0000 | 288000000.0000 |
| 2024 | 89624000.0000 | -12077100.0000 | -12649900.0000 | -12632200.0000 | 362000000.0000 | 101000000.0000 | 260000000.0000 |
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 | 24.87 | 26.63 | 15.44 | -- | 3.0300 | 2.54 | 0.58 |
| 2013 | 21.21 | 24.53 | 12.39 | -- | 3.0800 | 2.29 | 0.51 |
| 2014 | 6.40 | 9.42 | 3.32 | -- | 1.6600 | 1.09 | 0.35 |
| 2015 | 0.96 | 7.11 | 1.60 | -- | 1.0500 | 0.66 | 0.22 |
| 2016 | 2.80 | 7.73 | 1.72 | -- | 1.4000 | 0.71 | 0.22 |
| 2017 | -72.49 | -67.83 | -9.22 | -- | 0.7200 | 0.39 | 0.14 |
| 2018 | 6.84 | 9.95 | 3.75 | 5.8300 | 1.8800 | -- | 0.38 |
| 2019 | -75.09 | -71.12 | -13.82 | -16.2300 | 1.0300 | 0.99 | 0.19 |
| 2020 | 11.26 | 9.27 | 3.15 | 3.4800 | 3.1500 | 1.44 | 0.34 |
| 2021 | 8.18 | 8.09 | 3.23 | 4.7700 | 5.0700 | 1.27 | 0.40 |
| 2022 | 44.20 | 9.43 | 2.78 | 3.3600 | 3.9000 | 0.85 | 0.29 |
| 2023 | -23.90 | -64.97 | -14.19 | -21.6800 | 2.2300 | 0.62 | 0.22 |
| 2024 | -13.81 | -14.11 | -3.49 | -4.8500 | 2.3700 | 0.66 | 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 |
| 2012 | 26.35 | 73.93 | 2.6900 | 2.1600 |
| 2013 | 28.83 | 71.17 | 2.5800 | 2.1600 |
| 2014 | 18.97 | 81.13 | 4.2600 | 3.4200 |
| 2015 | 14.25 | 85.79 | 6.2700 | 5.1900 |
| 2016 | 24.69 | 75.31 | 4.9800 | 3.9500 |
| 2017 | 22.98 | 77.01 | 3.0800 | 1.9000 |
| 2018 | 31.75 | 68.25 | 2.3700 | 1.6200 |
| 2019 | 28.21 | 71.79 | 2.2700 | 1.6000 |
| 2020 | 28.60 | 71.40 | 2.1800 | 1.7200 |
| 2021 | 35.75 | 64.25 | 1.9300 | 1.6600 |
| 2022 | 34.55 | 65.45 | 2.1800 | 1.9400 |
| 2023 | 32.24 | 67.76 | 3.0300 | 2.6200 |
| 2024 | 27.90 | 71.82 | 2.6900 | 2.2300 |
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) |
| 2012 | 142000000.0000 | 15156600.0000 | 26414200.0000 | 1838200.0000 |
| 2013 | 156000000.0000 | 20249500.0000 | 27337200.0000 | 1312300.0000 |
| 2014 | 117000000.0000 | 13858900.0000 | 30593700.0000 | 1450900.0000 |
| 2015 | 89055000.0000 | 11323400.0000 | 23822600.0000 | 976500.0000 |
| 2016 | 104000000.0000 | 7364900.0000 | 20491400.0000 | 264000.0000 |
| 2017 | 98894200.0000 | 6982900.0000 | 15015600.0000 | 2923800.0000 |
| 2018 | 177000000.0000 | 5488400.0000 | 13599100.0000 | 4402400.0000 |
| 2019 | 146000000.0000 | 6395700.0000 | 16504800.0000 | 5417100.0000 |
| 2020 | 134000000.0000 | 6266200.0000 | 16629300.0000 | 4252300.0000 |
| 2021 | 202000000.0000 | 12806100.0000 | 18175400.0000 | 3885700.0000 |
| 2022 | 90393400.0000 | 13641300.0000 | 21897100.0000 | 2971700.0000 |
| 2023 | 115000000.0000 | 16012500.0000 | 26708700.0000 | 1755700.0000 |
| 2024 | 102000000.0000 | 12761500.0000 | 24395200.0000 | 1103700.0000 |