中商官网
研究报告
安徽凤凰（832000）
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 | 126000000.0000 | 7004900.0000 | 7534500.0000 | 7082600.0000 | 115000000.0000 | 62737700.0000 | 52172100.0000 |
| 2013 | 155000000.0000 | 7788500.0000 | 9115000.0000 | 8387900.0000 | 143000000.0000 | 82605500.0000 | 60560100.0000 |
| 2014 | 216000000.0000 | 19283000.0000 | 20007900.0000 | 17330000.0000 | 159000000.0000 | 82391400.0000 | 76930000.0000 |
| 2015 | 230000000.0000 | 22281300.0000 | 24650900.0000 | 21241500.0000 | 218000000.0000 | 82903000.0000 | 135000000.0000 |
| 2016 | 250000000.0000 | 37968400.0000 | 40298300.0000 | 34802300.0000 | 268000000.0000 | 61801200.0000 | 207000000.0000 |
| 2017 | 275000000.0000 | 28262100.0000 | 28251700.0000 | 24273900.0000 | 282000000.0000 | 56056500.0000 | 226000000.0000 |
| 2018 | 273000000.0000 | 36106200.0000 | 36095100.0000 | 31802500.0000 | 321000000.0000 | 66541900.0000 | 254000000.0000 |
| 2019 | 293000000.0000 | 50432200.0000 | 50508500.0000 | 44812600.0000 | 416000000.0000 | 121000000.0000 | 295000000.0000 |
| 2020 | 302000000.0000 | 54860000.0000 | 54823200.0000 | 47560300.0000 | 603000000.0000 | 153000000.0000 | 450000000.0000 |
| 2021 | 390000000.0000 | 42161000.0000 | 45979200.0000 | 40999200.0000 | 656000000.0000 | 171000000.0000 | 484000000.0000 |
| 2022 | 381000000.0000 | 44427000.0000 | 46845600.0000 | 42470000.0000 | 661000000.0000 | 151000000.0000 | 510000000.0000 |
| 2023 | 404000000.0000 | 52821000.0000 | 58741900.0000 | 51206100.0000 | 718000000.0000 | 161000000.0000 | 557000000.0000 |
| 2024 | 474000000.0000 | 75276700.0000 | 74957800.0000 | 64978800.0000 | 766000000.0000 | 158000000.0000 | 608000000.0000 |
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 | 5.56 | 5.98 | 6.55 | 16.2500 | 5.2300 | 12.08 | 1.10 |
| 2013 | 5.16 | 5.88 | 6.37 | 14.8800 | 5.2000 | 9.85 | 1.08 |
| 2014 | 8.80 | 9.26 | 12.58 | 25.3400 | 6.2900 | 9.20 | 1.36 |
| 2015 | 10.00 | 10.72 | 11.31 | 25.5500 | 6.2900 | 7.76 | 1.06 |
| 2016 | 15.20 | 16.12 | 15.04 | 21.8300 | 4.2800 | 8.47 | 0.93 |
| 2017 | 9.09 | 10.27 | 10.02 | 11.3100 | 3.8500 | 9.31 | 0.98 |
| 2018 | 12.45 | 13.22 | 11.24 | 13.2900 | 3.3500 | 8.83 | 0.85 |
| 2019 | 14.68 | 17.24 | 12.14 | 16.3700 | 3.0000 | 8.43 | 0.70 |
| 2020 | 16.56 | 18.15 | 9.09 | 15.0500 | 2.5400 | 7.13 | 0.50 |
| 2021 | 8.97 | 11.79 | 7.01 | 8.7100 | 2.8600 | 6.94 | 0.59 |
| 2022 | 10.50 | 12.30 | 7.09 | 8.4000 | 2.4900 | 5.61 | 0.58 |
| 2023 | 12.38 | 14.54 | 8.18 | 9.5500 | 2.7600 | 5.01 | 0.56 |
| 2024 | 14.56 | 15.81 | 9.79 | 11.1000 | 3.3200 | 5.02 | 0.62 |
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 | 54.55 | 45.37 | 0.8800 | 0.2700 |
| 2013 | 57.77 | 42.35 | 0.7000 | 0.3300 |
| 2014 | 51.82 | 48.38 | 0.7800 | 0.4300 |
| 2015 | 38.03 | 61.93 | 1.1000 | 0.6700 |
| 2016 | 23.06 | 77.24 | 2.4400 | 1.4700 |
| 2017 | 19.88 | 80.14 | 2.3600 | 1.1100 |
| 2018 | 20.73 | 79.13 | 3.0600 | 1.3500 |
| 2019 | 29.09 | 70.91 | 3.3500 | 1.7800 |
| 2020 | 25.37 | 74.63 | 3.6200 | 2.4000 |
| 2021 | 26.07 | 73.78 | 3.2500 | 1.9100 |
| 2022 | 22.84 | 77.16 | 3.2100 | 1.6800 |
| 2023 | 22.42 | 77.58 | 3.7000 | 2.4800 |
| 2024 | 20.63 | 79.37 | 4.0800 | 3.1000 |
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 | 119000000.0000 | 10376800.0000 | 15434800.0000 | 2075000.0000 |
| 2013 | 147000000.0000 | 11420300.0000 | 17754500.0000 | 3545900.0000 |
| 2014 | 197000000.0000 | 14470800.0000 | 20814300.0000 | 4106400.0000 |
| 2015 | 207000000.0000 | 16666100.0000 | 23200900.0000 | 2090000.0000 |
| 2016 | 212000000.0000 | 19152500.0000 | 21824200.0000 | 1715300.0000 |
| 2017 | 250000000.0000 | 20232500.0000 | 12262500.0000 | 1521100.0000 |
| 2018 | 239000000.0000 | 20128100.0000 | 11635400.0000 | 94000.0000 |
| 2019 | 250000000.0000 | 20913600.0000 | 13622900.0000 | 196000.0000 |
| 2020 | 252000000.0000 | 15049800.0000 | 13250000.0000 | 2222400.0000 |
| 2021 | 355000000.0000 | 6137400.0000 | 14880100.0000 | 5458800.0000 |
| 2022 | 341000000.0000 | 6005700.0000 | 15159100.0000 | -570100.0000 |
| 2023 | 354000000.0000 | 8478400.0000 | 16200500.0000 | -1864300.0000 |
| 2024 | 405000000.0000 | 12885600.0000 | 16364900.0000 | 79400.0000 |