中商官网
研究报告
荣信教育（833632）
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 | 116000000.0000 | 14554300.0000 | 15602900.0000 | 12951700.0000 | 137000000.0000 | 48140700.0000 | 88648700.0000 |
| 2014 | 127000000.0000 | 12655200.0000 | 16395400.0000 | 13658300.0000 | 155000000.0000 | 52620000.0000 | 102000000.0000 |
| 2015 | 151000000.0000 | 17750500.0000 | 19140700.0000 | 16586400.0000 | 187000000.0000 | 68135400.0000 | 119000000.0000 |
| 2016 | 205000000.0000 | 11999200.0000 | 14198100.0000 | 12386700.0000 | 299000000.0000 | 158000000.0000 | 140000000.0000 |
| 2017 | 326000000.0000 | 36523800.0000 | 36782100.0000 | 31052300.0000 | 337000000.0000 | 133000000.0000 | 204000000.0000 |
| 2018 | 351000000.0000 | 46528900.0000 | 48917100.0000 | 40912400.0000 | 462000000.0000 | 157000000.0000 | 305000000.0000 |
| 2019 | 402000000.0000 | 54084100.0000 | 53614900.0000 | 45277000.0000 | 501000000.0000 | 145000000.0000 | 356000000.0000 |
| 2020 | 382000000.0000 | 44483600.0000 | 54178600.0000 | 46718600.0000 | 506000000.0000 | 117000000.0000 | 389000000.0000 |
| 2021 | 379000000.0000 | 46604600.0000 | 47461300.0000 | 40635800.0000 | 534000000.0000 | 105000000.0000 | 429000000.0000 |
| 2022 | 321000000.0000 | 16699200.0000 | 27269100.0000 | 23413300.0000 | 1008000000.0000 | 83093400.0000 | 925000000.0000 |
| 2023 | 274000000.0000 | 9369000.0000 | 10526700.0000 | 9960500.0000 | 961000000.0000 | 48784800.0000 | 913000000.0000 |
| 2024 | 266000000.0000 | -53023900.0000 | -53114800.0000 | -44356100.0000 | 914000000.0000 | 47654400.0000 | 867000000.0000 |
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 | 12.93 | 13.45 | 11.39 | 17.6400 | 1.1500 | 2.92 | 0.85 |
| 2014 | 9.45 | 12.91 | 10.58 | 14.3100 | 1.2100 | 3.37 | 0.82 |
| 2015 | 11.26 | 12.68 | 10.24 | 15.0000 | 1.3000 | 4.45 | 0.81 |
| 2016 | 5.85 | 6.93 | 4.75 | 10.7700 | 1.2100 | 5.68 | 0.69 |
| 2017 | 10.74 | 11.28 | 10.91 | 16.3800 | 1.9300 | 6.67 | 0.97 |
| 2018 | 12.54 | 13.94 | 10.59 | 15.7100 | 2.1800 | 5.41 | 0.76 |
| 2019 | 12.69 | 13.34 | 10.70 | 14.4700 | 2.1400 | 4.96 | 0.80 |
| 2020 | 9.95 | 14.18 | 10.71 | 12.5900 | 1.9700 | 3.81 | 0.75 |
| 2021 | 10.82 | 12.52 | 8.89 | 9.9300 | 1.8900 | 3.72 | 0.71 |
| 2022 | 4.36 | 8.50 | 2.71 | 4.2000 | 1.5000 | 3.31 | 0.32 |
| 2023 | -0.73 | 3.84 | 1.10 | 1.0800 | 1.1700 | 3.23 | 0.29 |
| 2024 | -24.44 | -19.97 | -5.81 | -4.9900 | 1.1800 | 4.13 | 0.29 |
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 | 35.14 | 64.71 | 2.8200 | 1.4400 |
| 2014 | 33.95 | 65.81 | 2.9200 | 1.4200 |
| 2015 | 36.44 | 63.64 | 2.6700 | 1.0700 |
| 2016 | 52.84 | 46.82 | 1.6900 | 0.7700 |
| 2017 | 39.47 | 60.53 | 2.4500 | 1.5600 |
| 2018 | 33.98 | 66.02 | 2.5100 | 1.6500 |
| 2019 | 28.94 | 71.06 | 3.1900 | 2.1300 |
| 2020 | 23.12 | 76.88 | 3.7600 | 2.4000 |
| 2021 | 19.66 | 80.34 | 4.4000 | 2.8500 |
| 2022 | 8.24 | 91.77 | 11.5100 | 9.3800 |
| 2023 | 5.08 | 95.01 | 17.2300 | 13.2400 |
| 2024 | 5.21 | 94.86 | 15.2500 | 11.6800 |
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 | 101000000.0000 | 15189700.0000 | 8518000.0000 | 755000.0000 |
| 2014 | 115000000.0000 | 15362900.0000 | 9514600.0000 | 734400.0000 |
| 2015 | 134000000.0000 | 18455500.0000 | 12831700.0000 | 842800.0000 |
| 2016 | 193000000.0000 | 29441100.0000 | 27278000.0000 | 1558400.0000 |
| 2017 | 291000000.0000 | 44596700.0000 | 19995700.0000 | 1528100.0000 |
| 2018 | 307000000.0000 | 51333100.0000 | 23534800.0000 | 1313000.0000 |
| 2019 | 351000000.0000 | 62876200.0000 | 27143500.0000 | 2339900.0000 |
| 2020 | 344000000.0000 | 61763600.0000 | 30558200.0000 | 1300700.0000 |
| 2021 | 338000000.0000 | 55722400.0000 | 30008400.0000 | 518700.0000 |
| 2022 | 307000000.0000 | 57868500.0000 | 29482000.0000 | -3004700.0000 |
| 2023 | 276000000.0000 | 60845300.0000 | 30815200.0000 | 142300.0000 |
| 2024 | 331000000.0000 | 94855200.0000 | 30974900.0000 | 88200.0000 |