中商官网
研究报告
合富新材（831614）
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 | 25696600.0000 | -1318100.0000 | -1255600.0000 | -1255600.0000 | 35952400.0000 | 7624600.0000 | 28327800.0000 |
| 2013 | 29527400.0000 | 1106800.0000 | 1177900.0000 | 1003700.0000 | 40664100.0000 | 11332700.0000 | 29331500.0000 |
| 2014 | 43833200.0000 | 4930700.0000 | 4972400.0000 | 4410000.0000 | 49035700.0000 | 15294300.0000 | 33741400.0000 |
| 2015 | 67027600.0000 | 11508800.0000 | 13925200.0000 | 11865700.0000 | 76603200.0000 | 20996100.0000 | 55607100.0000 |
| 2016 | 88470000.0000 | 15966600.0000 | 16351800.0000 | 14757300.0000 | 104000000.0000 | 37559100.0000 | 66864300.0000 |
| 2017 | 97308600.0000 | 16772800.0000 | 17645700.0000 | 15589600.0000 | 175000000.0000 | 62247000.0000 | 112000000.0000 |
| 2018 | 111000000.0000 | 19579600.0000 | 19730700.0000 | 17049500.0000 | 204000000.0000 | 78471900.0000 | 125000000.0000 |
| 2019 | 171000000.0000 | 14931300.0000 | 14848900.0000 | 13171900.0000 | 290000000.0000 | 163000000.0000 | 127000000.0000 |
| 2020 | 143000000.0000 | 9565800.0000 | 9071300.0000 | 9680000.0000 | 357000000.0000 | 233000000.0000 | 125000000.0000 |
| 2021 | 131000000.0000 | -19678900.0000 | -19538500.0000 | -25140700.0000 | 308000000.0000 | 218000000.0000 | 90299800.0000 |
| 2022 | 108000000.0000 | -31529900.0000 | -35161400.0000 | -35191200.0000 | 300000000.0000 | 257000000.0000 | 43330600.0000 |
| 2023 | 88382000.0000 | -11838200.0000 | -11869800.0000 | -11897600.0000 | 276000000.0000 | 245000000.0000 | 31433000.0000 |
| 2024 | 114000000.0000 | 1821300.0000 | 1747700.0000 | 1720000.0000 | 273000000.0000 | 240000000.0000 | 33153000.0000 |
| 2025 | 79866200.0000 | -11866600.0000 | -12064300.0000 | -12092000.0000 | 248000000.0000 | 227000000.0000 | 21060900.0000 |
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 | -5.13 | -4.89 | -3.49 | -4.3400 | 3.5300 | 3.80 | 0.71 |
| 2013 | 3.74 | 3.99 | 2.90 | 3.4800 | 3.0500 | 2.64 | 0.73 |
| 2014 | 11.25 | 11.34 | 10.14 | 13.9800 | 3.8800 | 2.03 | 0.89 |
| 2015 | 17.17 | 20.78 | 18.18 | 25.6100 | 6.2800 | 1.77 | 0.87 |
| 2016 | 18.05 | 18.48 | 15.72 | 23.6500 | 8.7600 | 1.46 | 0.85 |
| 2017 | 17.17 | 18.13 | 10.08 | 20.2100 | 8.4300 | 1.18 | 0.56 |
| 2018 | 14.85 | 17.78 | 9.67 | 14.2300 | 8.6200 | 1.16 | 0.54 |
| 2019 | 7.02 | 8.68 | 5.12 | 10.2900 | 11.0500 | 1.51 | 0.59 |
| 2020 | 6.29 | 6.34 | 2.54 | 7.6400 | 7.8000 | 1.03 | 0.40 |
| 2021 | -16.03 | -14.91 | -6.34 | -14.0100 | 9.7200 | 1.06 | 0.43 |
| 2022 | -29.63 | -32.56 | -11.72 | -48.4000 | 10.4200 | 1.03 | 0.36 |
| 2023 | -15.41 | -13.43 | -4.30 | -31.8300 | 8.2900 | 1.19 | 0.32 |
| 2024 | 0.00 | 1.53 | 0.64 | 5.3300 | 10.4400 | 1.83 | 0.42 |
| 2025 | -16.19 | -15.11 | -4.86 | -44.6100 | 7.3300 | 1.52 | 0.32 |
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 | 21.21 | 78.79 | 3.4400 | 2.5800 |
| 2013 | 27.87 | 72.13 | 2.8300 | 1.9000 |
| 2014 | 31.19 | 68.81 | 2.5700 | 1.9900 |
| 2015 | 27.41 | 72.59 | 3.0100 | 2.6800 |
| 2016 | 36.11 | 64.29 | 2.3500 | 2.0400 |
| 2017 | 35.57 | 64.00 | 2.2200 | 2.0700 |
| 2018 | 38.47 | 61.27 | 1.9900 | 1.5900 |
| 2019 | 56.21 | 43.79 | 1.1900 | 1.0500 |
| 2020 | 65.27 | 35.01 | 0.9600 | 0.8400 |
| 2021 | 70.78 | 29.32 | 0.8100 | 0.7300 |
| 2022 | 85.67 | 14.44 | 0.6900 | 0.6200 |
| 2023 | 88.77 | 11.39 | 0.6100 | 0.5300 |
| 2024 | 87.91 | 12.14 | 0.6300 | 0.5500 |
| 2025 | 91.53 | 8.49 | 0.5700 | 0.5000 |
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 | 27014800.0000 | 1091900.0000 | 4707600.0000 | 304000.0000 |
| 2013 | 28422000.0000 | 1443600.0000 | 5244700.0000 | 257900.0000 |
| 2014 | 38902500.0000 | 1430700.0000 | 6344300.0000 | 428500.0000 |
| 2015 | 55518800.0000 | 2288400.0000 | 9339500.0000 | 410700.0000 |
| 2016 | 72503500.0000 | 2881800.0000 | 9454200.0000 | 406400.0000 |
| 2017 | 80604200.0000 | 4321000.0000 | 5864100.0000 | 1000500.0000 |
| 2018 | 94518100.0000 | 3827900.0000 | 6738000.0000 | 1569900.0000 |
| 2019 | 159000000.0000 | 4895300.0000 | 9210900.0000 | 2075700.0000 |
| 2020 | 134000000.0000 | 4384300.0000 | 9411000.0000 | 4796000.0000 |
| 2021 | 152000000.0000 | 4831300.0000 | 9799000.0000 | 6680700.0000 |
| 2022 | 140000000.0000 | 5761400.0000 | 10254300.0000 | 8660600.0000 |
| 2023 | 102000000.0000 | 5364800.0000 | 8456900.0000 | 9098500.0000 |
| 2024 | 114000000.0000 | 5338800.0000 | 7254000.0000 | 8741200.0000 |
| 2025 | 92799800.0000 | 4279200.0000 | 9564900.0000 | 7779400.0000 |