中商官网
研究报告
兴荣高科（831941）
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 | 322000000.0000 | 23123500.0000 | 36118200.0000 | 30818300.0000 | 575000000.0000 | 304000000.0000 | 271000000.0000 |
| 2013 | 417000000.0000 | 24830700.0000 | 33881500.0000 | 30960000.0000 | 583000000.0000 | 277000000.0000 | 306000000.0000 |
| 2014 | 361000000.0000 | 20858800.0000 | 32726400.0000 | 30737400.0000 | 603000000.0000 | 266000000.0000 | 337000000.0000 |
| 2015 | 275000000.0000 | 10608500.0000 | 20367900.0000 | 19275400.0000 | 540000000.0000 | 195000000.0000 | 346000000.0000 |
| 2016 | 216000000.0000 | -2002800.0000 | 7722500.0000 | 7245800.0000 | 507000000.0000 | 168000000.0000 | 338000000.0000 |
| 2017 | 257000000.0000 | 11698000.0000 | 11696300.0000 | 11592600.0000 | 527000000.0000 | 204000000.0000 | 322000000.0000 |
| 2018 | 207000000.0000 | 35423000.0000 | 35376500.0000 | 31629600.0000 | 435000000.0000 | 200000000.0000 | 236000000.0000 |
| 2019 | 121000000.0000 | 10289900.0000 | 10284500.0000 | 10071100.0000 | 384000000.0000 | 132000000.0000 | 252000000.0000 |
| 2020 | 184000000.0000 | -9686000.0000 | -9741900.0000 | -9454700.0000 | 427000000.0000 | 171000000.0000 | 255000000.0000 |
| 2021 | 254000000.0000 | 6335900.0000 | 6216500.0000 | 7610400.0000 | 438000000.0000 | 171000000.0000 | 267000000.0000 |
| 2022 | 199000000.0000 | 11393500.0000 | 11398500.0000 | 10753400.0000 | 470000000.0000 | 188000000.0000 | 282000000.0000 |
| 2023 | 185000000.0000 | 22081500.0000 | 22116300.0000 | 23410000.0000 | 525000000.0000 | 255000000.0000 | 271000000.0000 |
| 2024 | 232000000.0000 | 29701800.0000 | 29855300.0000 | 30228300.0000 | 584000000.0000 | 301000000.0000 | 283000000.0000 |
| 2025 | 336000000.0000 | 36879100.0000 | 36790500.0000 | 35261400.0000 | 689000000.0000 | 403000000.0000 | 285000000.0000 |
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 | 5.28 | 11.22 | 6.28 | 14.1300 | 6.7000 | 6.71 | 0.56 |
| 2013 | 5.52 | 8.13 | 5.81 | 11.9700 | 10.6400 | 6.68 | 0.72 |
| 2014 | 3.88 | 9.07 | 5.43 | 10.5700 | 6.2200 | 5.70 | 0.60 |
| 2015 | 2.55 | 7.41 | 3.77 | 6.4200 | 4.7500 | 5.81 | 0.51 |
| 2016 | -0.46 | 3.58 | 1.52 | 2.4900 | 6.9400 | 4.77 | 0.43 |
| 2017 | 1.17 | 4.55 | 2.22 | 4.1800 | 6.0700 | 5.31 | 0.49 |
| 2018 | 12.08 | 17.09 | 8.13 | 11.0500 | 3.6400 | 4.51 | 0.48 |
| 2019 | -0.83 | 8.50 | 2.68 | 4.3800 | 2.1000 | 2.97 | 0.32 |
| 2020 | -5.98 | -5.29 | -2.28 | -3.6700 | 3.6800 | 3.84 | 0.43 |
| 2021 | 1.97 | 2.45 | 1.42 | 3.0300 | 4.0100 | 5.01 | 0.58 |
| 2022 | 2.01 | 5.73 | 2.43 | 3.8500 | 2.8900 | 3.30 | 0.42 |
| 2023 | 5.41 | 11.95 | 4.21 | 8.0300 | 2.0100 | 2.40 | 0.35 |
| 2024 | 8.62 | 12.87 | 5.11 | 10.6500 | 1.7900 | 3.04 | 0.40 |
| 2025 | 7.14 | 10.95 | 5.34 | 11.4700 | 2.0600 | 4.18 | 0.49 |
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 | 52.87 | 47.13 | 1.0200 | 0.6400 |
| 2013 | 47.51 | 52.49 | 1.1400 | 0.7400 |
| 2014 | 44.11 | 55.89 | 1.2200 | 0.6500 |
| 2015 | 36.11 | 64.07 | 1.2700 | 0.8800 |
| 2016 | 33.14 | 66.67 | 1.5400 | 1.0900 |
| 2017 | 38.71 | 61.10 | 1.4100 | 0.9800 |
| 2018 | 45.98 | 54.25 | 1.7100 | 1.0100 |
| 2019 | 34.38 | 65.63 | 2.3400 | 1.4900 |
| 2020 | 40.05 | 59.72 | 1.7400 | 1.2900 |
| 2021 | 39.04 | 60.96 | 1.7900 | 1.2300 |
| 2022 | 40.00 | 60.00 | 1.7600 | 1.3700 |
| 2023 | 48.57 | 51.62 | 1.4000 | 0.8000 |
| 2024 | 51.54 | 48.46 | 1.2900 | 0.8100 |
| 2025 | 58.49 | 41.36 | 1.2600 | 0.7500 |
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 | 305000000.0000 | 5931500.0000 | 25216700.0000 | 776100.0000 |
| 2013 | 394000000.0000 | 11028500.0000 | 23151400.0000 | 890000.0000 |
| 2014 | 347000000.0000 | 13012100.0000 | 25219000.0000 | 3076600.0000 |
| 2015 | 268000000.0000 | 5674800.0000 | 25347600.0000 | 1191700.0000 |
| 2016 | 217000000.0000 | 3412600.0000 | 18494800.0000 | 554000.0000 |
| 2017 | 254000000.0000 | 7497500.0000 | 10255900.0000 | 2573200.0000 |
| 2018 | 182000000.0000 | 5786600.0000 | 8035600.0000 | 2100.0000 |
| 2019 | 122000000.0000 | 6157900.0000 | 8571000.0000 | -539900.0000 |
| 2020 | 195000000.0000 | 1623500.0000 | 6184300.0000 | 2244800.0000 |
| 2021 | 249000000.0000 | 2397700.0000 | 5054200.0000 | 1286300.0000 |
| 2022 | 195000000.0000 | 3140900.0000 | 4570900.0000 | -2019800.0000 |
| 2023 | 175000000.0000 | 4439100.0000 | 5126700.0000 | -324500.0000 |
| 2024 | 212000000.0000 | 2876600.0000 | 5196500.0000 | 125600.0000 |
| 2025 | 312000000.0000 | 4723900.0000 | 7675000.0000 | 1417200.0000 |