中商官网
研究报告
昌耀新材（832814）
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) |
| 2013 | 115000000.0000 | 15148100.0000 | 15459700.0000 | 12141100.0000 | 157000000.0000 | 118000000.0000 | 39036100.0000 |
| 2014 | 108000000.0000 | 11601900.0000 | 11993900.0000 | 8460400.0000 | 192000000.0000 | 170000000.0000 | 21071500.0000 |
| 2015 | 239000000.0000 | 57120100.0000 | 58962800.0000 | 49386800.0000 | 301000000.0000 | 162000000.0000 | 139000000.0000 |
| 2016 | 336000000.0000 | 95331000.0000 | 98291600.0000 | 81239900.0000 | 535000000.0000 | 308000000.0000 | 227000000.0000 |
| 2017 | 244000000.0000 | 50721600.0000 | 53329100.0000 | 43373500.0000 | 531000000.0000 | 149000000.0000 | 382000000.0000 |
| 2018 | 141000000.0000 | 9155800.0000 | 9416600.0000 | 8182100.0000 | 563000000.0000 | 157000000.0000 | 406000000.0000 |
| 2019 | 187000000.0000 | 18934000.0000 | 19262300.0000 | 18933400.0000 | 554000000.0000 | 136000000.0000 | 419000000.0000 |
| 2020 | 211000000.0000 | 21712000.0000 | 21193900.0000 | 18707600.0000 | 674000000.0000 | 214000000.0000 | 460000000.0000 |
| 2021 | 264000000.0000 | 18959800.0000 | 18854800.0000 | 18942200.0000 | 781000000.0000 | 268000000.0000 | 513000000.0000 |
| 2022 | 244000000.0000 | 21184000.0000 | 21193100.0000 | 20779100.0000 | 765000000.0000 | 259000000.0000 | 505000000.0000 |
| 2023 | 297000000.0000 | 46780600.0000 | 46461000.0000 | 39625400.0000 | 861000000.0000 | 324000000.0000 | 538000000.0000 |
| 2024 | 223000000.0000 | 24094700.0000 | 24001100.0000 | 21060300.0000 | 838000000.0000 | 290000000.0000 | 548000000.0000 |
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) |
| 2013 | 13.04 | 13.44 | 9.85 | -- | 2.2900 | 8.67 | 0.73 |
| 2014 | 7.60 | 11.11 | 6.25 | -- | 1.5900 | 8.12 | 0.56 |
| 2015 | 18.83 | 24.67 | 19.59 | -- | 2.4600 | 14.58 | 0.79 |
| 2016 | 27.98 | 29.25 | 18.37 | -- | 2.2700 | 15.60 | 0.63 |
| 2017 | 17.21 | 21.86 | 10.04 | 13.1600 | 2.0300 | 8.07 | 0.46 |
| 2018 | 0.71 | 6.68 | 1.67 | -- | 1.5900 | -- | 0.25 |
| 2019 | 5.35 | 10.30 | 3.48 | 4.9000 | 1.8700 | 2.81 | 0.34 |
| 2020 | 9.48 | 10.04 | 3.14 | 5.1600 | 2.2100 | 2.92 | 0.31 |
| 2021 | 3.79 | 7.14 | 2.41 | 4.0900 | 2.9300 | 2.57 | 0.34 |
| 2022 | 4.10 | 8.69 | 2.77 | 4.3700 | 2.5200 | 1.86 | 0.32 |
| 2023 | 10.77 | 15.64 | 5.40 | 8.4200 | 2.8400 | 1.81 | 0.34 |
| 2024 | 4.48 | 10.76 | 2.86 | 4.6600 | 2.1600 | 1.15 | 0.27 |
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 |
| 2013 | 75.16 | 24.86 | 1.0000 | 0.6800 |
| 2014 | 88.54 | 10.97 | 0.8000 | 0.4600 |
| 2015 | 53.82 | 46.18 | 1.6200 | 0.9300 |
| 2016 | 57.57 | 42.43 | 1.4800 | 0.8300 |
| 2017 | 28.06 | 71.94 | 2.6800 | 1.4300 |
| 2018 | 27.89 | 72.11 | 2.4900 | 0.8700 |
| 2019 | 24.55 | 75.63 | 2.0500 | 1.2700 |
| 2020 | 31.75 | 68.25 | 1.8100 | 1.2500 |
| 2021 | 34.31 | 65.69 | 2.0000 | 1.5500 |
| 2022 | 33.86 | 66.01 | 1.8900 | 1.4000 |
| 2023 | 37.63 | 62.49 | 1.7600 | 1.4300 |
| 2024 | 34.61 | 65.39 | 1.8400 | 1.4900 |
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) |
| 2013 | 100000000.0000 | 19480400.0000 | 13189400.0000 | 994300.0000 |
| 2014 | 99793200.0000 | 20182300.0000 | 14218000.0000 | 459300.0000 |
| 2015 | 194000000.0000 | 40177700.0000 | 24697700.0000 | -111200.0000 |
| 2016 | 242000000.0000 | 46697200.0000 | 36659800.0000 | -1010000.0000 |
| 2017 | 202000000.0000 | 20150600.0000 | 22730800.0000 | 117100.0000 |
| 2018 | 140000000.0000 | 18480700.0000 | 15558200.0000 | 37700.0000 |
| 2019 | 177000000.0000 | 23789800.0000 | 20395600.0000 | 91700.0000 |
| 2020 | 191000000.0000 | 4692500.0000 | 21181600.0000 | 506600.0000 |
| 2021 | 254000000.0000 | 8581600.0000 | 24910100.0000 | 1619100.0000 |
| 2022 | 234000000.0000 | 8038300.0000 | 28455200.0000 | 2420400.0000 |
| 2023 | 265000000.0000 | 9577600.0000 | 30234000.0000 | 2422200.0000 |
| 2024 | 213000000.0000 | 10320400.0000 | 30024600.0000 | 2730400.0000 |