中商官网
研究报告
华强方特（834793）
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) |
| 2011 | 1434000000.0000 | 555000000.0000 | 635000000.0000 | 499000000.0000 | 7917000000.0000 | 6553000000.0000 | 1364000000.0000 |
| 2012 | 1902000000.0000 | 591000000.0000 | 736000000.0000 | 578000000.0000 | 10246000000.0000 | 7925000000.0000 | 2321000000.0000 |
| 2013 | 2183000000.0000 | 653000000.0000 | 925000000.0000 | 747000000.0000 | 11404000000.0000 | 8370000000.0000 | 3034000000.0000 |
| 2014 | 2354000000.0000 | 501000000.0000 | 848000000.0000 | 723000000.0000 | 13601000000.0000 | 9879000000.0000 | 3722000000.0000 |
| 2015 | 2805000000.0000 | 623000000.0000 | 872000000.0000 | 664000000.0000 | 15013000000.0000 | 10337000000.0000 | 4676000000.0000 |
| 2016 | 3360000000.0000 | 554000000.0000 | 906000000.0000 | 708000000.0000 | 16736000000.0000 | 9771000000.0000 | 6965000000.0000 |
| 2017 | 3853000000.0000 | 894000000.0000 | 900000000.0000 | 746000000.0000 | 18303000000.0000 | 8820000000.0000 | 9483000000.0000 |
| 2018 | 4338000000.0000 | 893000000.0000 | 897000000.0000 | 778000000.0000 | 19343000000.0000 | 9233000000.0000 | 10110000000.0000 |
| 2019 | 5090000000.0000 | 983000000.0000 | 972000000.0000 | 814000000.0000 | 22372000000.0000 | 11477000000.0000 | 10895000000.0000 |
| 2020 | 4022000000.0000 | 761000000.0000 | 752000000.0000 | 528000000.0000 | 23707000000.0000 | 12230000000.0000 | 11477000000.0000 |
| 2021 | 4497000000.0000 | -144000000.0000 | -149000000.0000 | -317000000.0000 | 25307000000.0000 | 14254000000.0000 | 11053000000.0000 |
| 2022 | 4539000000.0000 | 56089200.0000 | 42500700.0000 | -126000000.0000 | 26714000000.0000 | 15879000000.0000 | 10835000000.0000 |
| 2023 | 6669000000.0000 | 1221000000.0000 | 1221000000.0000 | 932000000.0000 | 26545000000.0000 | 14829000000.0000 | 11716000000.0000 |
| 2024 | 6910000000.0000 | 1099000000.0000 | 1093000000.0000 | 761000000.0000 | 26166000000.0000 | 14176000000.0000 | 11990000000.0000 |
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) |
| 2011 | 38.63 | 44.28 | 8.02 | 41.5500 | 1.6400 | 8.56 | 0.18 |
| 2012 | 31.18 | 38.70 | 7.18 | 34.7100 | 2.2700 | 17.01 | 0.19 |
| 2013 | 30.14 | 42.37 | 8.11 | 29.1000 | 2.2300 | 26.81 | 0.19 |
| 2014 | 22.13 | 36.02 | 6.23 | 22.5800 | 2.8700 | 16.67 | 0.17 |
| 2015 | 23.14 | 31.09 | 5.81 | 17.2400 | 3.6100 | 15.39 | 0.19 |
| 2016 | 17.41 | 26.96 | 5.41 | 12.3300 | 6.7400 | -- | 0.20 |
| 2017 | 15.13 | 23.36 | 4.92 | 10.2200 | 6.8600 | -- | 0.21 |
| 2018 | 12.77 | 20.68 | 4.64 | 8.5800 | 5.3700 | -- | 0.22 |
| 2019 | 12.81 | 19.10 | 4.34 | 8.2700 | 5.6000 | 17.08 | 0.23 |
| 2020 | 9.97 | 18.70 | 3.17 | 4.6900 | 4.7600 | 13.31 | 0.17 |
| 2021 | -10.34 | -3.31 | -0.59 | -2.3600 | 5.4300 | 15.11 | 0.18 |
| 2022 | -6.92 | 0.94 | 0.16 | -0.6000 | 6.9300 | 9.96 | 0.17 |
| 2023 | 13.90 | 18.31 | 4.60 | 7.6700 | 7.9500 | 13.26 | 0.25 |
| 2024 | 12.01 | 15.82 | 4.18 | 6.2800 | 8.4700 | 13.33 | 0.26 |
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 |
| 2011 | 82.77 | 17.23 | 0.2300 | 0.1000 |
| 2012 | 77.35 | 22.65 | 0.3000 | 0.2000 |
| 2013 | 73.40 | 26.60 | 0.2200 | 0.1300 |
| 2014 | 72.63 | 27.37 | 0.2900 | 0.2300 |
| 2015 | 68.85 | 31.15 | 0.2200 | 0.1700 |
| 2016 | 58.38 | 41.62 | 0.2400 | 0.1600 |
| 2017 | 48.19 | 51.81 | 0.5300 | 0.1800 |
| 2018 | 47.73 | 52.27 | 0.5000 | 0.2500 |
| 2019 | 51.30 | 48.70 | 0.2600 | 0.1700 |
| 2020 | 51.59 | 48.41 | 0.2600 | 0.1700 |
| 2021 | 56.32 | 43.68 | 0.1500 | 0.0800 |
| 2022 | 59.44 | 40.56 | 0.2500 | 0.1900 |
| 2023 | 55.86 | 44.14 | 0.3100 | 0.2300 |
| 2024 | 54.18 | 45.82 | 0.3700 | 0.2800 |
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) |
| 2011 | 880000000.0000 | 170000000.0000 | 282000000.0000 | 62453600.0000 |
| 2012 | 1309000000.0000 | 320000000.0000 | 382000000.0000 | 116000000.0000 |
| 2013 | 1525000000.0000 | 418000000.0000 | 475000000.0000 | 131000000.0000 |
| 2014 | 1833000000.0000 | 528000000.0000 | 528000000.0000 | 150000000.0000 |
| 2015 | 2156000000.0000 | 349000000.0000 | 526000000.0000 | 170000000.0000 |
| 2016 | 2775000000.0000 | 636000000.0000 | 430000000.0000 | 116000000.0000 |
| 2017 | 3270000000.0000 | 720000000.0000 | 437000000.0000 | 113000000.0000 |
| 2018 | 3784000000.0000 | 979000000.0000 | 545000000.0000 | 97585700.0000 |
| 2019 | 4438000000.0000 | 864000000.0000 | 713000000.0000 | 89046300.0000 |
| 2020 | 3621000000.0000 | 483000000.0000 | 626000000.0000 | 92019800.0000 |
| 2021 | 4962000000.0000 | 742000000.0000 | 730000000.0000 | 157000000.0000 |
| 2022 | 4853000000.0000 | 700000000.0000 | 744000000.0000 | 245000000.0000 |
| 2023 | 5742000000.0000 | 1025000000.0000 | 813000000.0000 | 233000000.0000 |
| 2024 | 6080000000.0000 | 1037000000.0000 | 846000000.0000 | 218000000.0000 |