中商官网
研究报告
超凡股份（833183）
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 | 86890700.0000 | 5763300.0000 | 5738900.0000 | 4262100.0000 | 25733300.0000 | 10580200.0000 | 15153100.0000 |
| 2014 | 127000000.0000 | 11064700.0000 | 11201800.0000 | 8943400.0000 | 44900700.0000 | 18737700.0000 | 26163000.0000 |
| 2015 | 212000000.0000 | 25415700.0000 | 25459600.0000 | 20311600.0000 | 72337900.0000 | 32919000.0000 | 39418900.0000 |
| 2016 | 334000000.0000 | 32955500.0000 | 33982400.0000 | 26517000.0000 | 149000000.0000 | 58003000.0000 | 90627100.0000 |
| 2017 | 463000000.0000 | 57640700.0000 | 59204000.0000 | 47097900.0000 | 268000000.0000 | 103000000.0000 | 164000000.0000 |
| 2018 | 577000000.0000 | 78791200.0000 | 79127200.0000 | 59036600.0000 | 372000000.0000 | 163000000.0000 | 209000000.0000 |
| 2019 | 536000000.0000 | 35208800.0000 | 34655300.0000 | 27900100.0000 | 385000000.0000 | 159000000.0000 | 226000000.0000 |
| 2020 | 443000000.0000 | 42314000.0000 | 41065700.0000 | 36375400.0000 | 372000000.0000 | 183000000.0000 | 190000000.0000 |
| 2021 | 524000000.0000 | 46324400.0000 | 45999800.0000 | 38262800.0000 | 424000000.0000 | 216000000.0000 | 208000000.0000 |
| 2022 | 510000000.0000 | 58914400.0000 | 58705700.0000 | 50915900.0000 | 482000000.0000 | 245000000.0000 | 237000000.0000 |
| 2023 | 535000000.0000 | 73336400.0000 | 72916000.0000 | 60810700.0000 | 517000000.0000 | 284000000.0000 | 233000000.0000 |
| 2024 | 565000000.0000 | 64493000.0000 | 64468100.0000 | 53496600.0000 | 553000000.0000 | 314000000.0000 | 239000000.0000 |
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 | 7.50 | 6.60 | 22.30 | 31.5900 | -- | 59.90 | 3.38 |
| 2014 | 7.09 | 8.82 | 24.95 | 45.9900 | -- | 48.00 | 2.83 |
| 2015 | 11.79 | 12.01 | 35.20 | 62.8800 | -- | 20.58 | 2.93 |
| 2016 | 9.88 | 10.17 | 22.81 | 45.4100 | -- | 9.73 | 2.24 |
| 2017 | 11.66 | 12.79 | 22.09 | 33.3900 | -- | 6.66 | 1.73 |
| 2018 | 12.65 | 13.71 | 21.27 | 33.1300 | -- | 5.60 | 1.55 |
| 2019 | 5.22 | 6.47 | 9.00 | 13.7400 | -- | 3.86 | 1.39 |
| 2020 | 7.90 | 9.27 | 11.04 | 17.2800 | -- | 3.46 | 1.19 |
| 2021 | 7.63 | 8.78 | 10.85 | 19.4400 | 166.9300 | 4.07 | 1.24 |
| 2022 | 10.39 | 11.51 | 12.18 | 22.5500 | 175.3800 | 5.40 | 1.06 |
| 2023 | 12.90 | 13.63 | 14.10 | 24.7700 | 200.7800 | 6.23 | 1.03 |
| 2024 | 9.03 | 11.41 | 11.66 | 23.2000 | 269.0900 | 6.37 | 1.02 |
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 | 41.11 | 58.89 | 2.3200 | 2.2500 |
| 2014 | 41.73 | 58.27 | 2.3400 | 1.0800 |
| 2015 | 45.51 | 54.49 | 1.9800 | 0.9900 |
| 2016 | 38.93 | 60.82 | 2.2400 | 1.4300 |
| 2017 | 38.43 | 61.19 | 2.4100 | 1.3000 |
| 2018 | 43.82 | 56.18 | 2.1400 | 1.2000 |
| 2019 | 41.30 | 58.70 | 2.3100 | 2.2600 |
| 2020 | 49.19 | 51.08 | 2.2200 | 2.1200 |
| 2021 | 50.94 | 49.06 | 1.8800 | 1.8400 |
| 2022 | 50.83 | 49.17 | 1.9300 | 1.8900 |
| 2023 | 54.93 | 45.07 | 1.7800 | 1.7500 |
| 2024 | 56.78 | 43.22 | 1.7500 | 1.7200 |
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 | 80370600.0000 | 33052300.0000 | 6968500.0000 | 27200.0000 |
| 2014 | 118000000.0000 | 48792500.0000 | 12700800.0000 | 13200.0000 |
| 2015 | 187000000.0000 | 59880700.0000 | 10118800.0000 | -314600.0000 |
| 2016 | 301000000.0000 | 89734500.0000 | 24291800.0000 | -686400.0000 |
| 2017 | 409000000.0000 | 123000000.0000 | 37621400.0000 | 2986000.0000 |
| 2018 | 504000000.0000 | 148000000.0000 | 49202300.0000 | -859900.0000 |
| 2019 | 508000000.0000 | 113000000.0000 | 56170700.0000 | 303000.0000 |
| 2020 | 408000000.0000 | 106000000.0000 | 64907800.0000 | 3658300.0000 |
| 2021 | 484000000.0000 | 138000000.0000 | 58555200.0000 | 4130500.0000 |
| 2022 | 457000000.0000 | 119000000.0000 | 41465600.0000 | 232500.0000 |
| 2023 | 466000000.0000 | 124000000.0000 | 34035000.0000 | 841800.0000 |
| 2024 | 514000000.0000 | 133000000.0000 | 32532000.0000 | 226700.0000 |