中商官网
研究报告
固润科技（835595）
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 | 20156300.0000 | -2919300.0000 | -1618900.0000 | -1600600.0000 | 105000000.0000 | 74382200.0000 | 30309700.0000 |
| 2014 | 37687300.0000 | -2237200.0000 | -716600.0000 | -761000.0000 | 118000000.0000 | 88799800.0000 | 29548700.0000 |
| 2015 | 43279800.0000 | 990300.0000 | 3749700.0000 | 3289100.0000 | 94127500.0000 | 40289700.0000 | 53837700.0000 |
| 2016 | 72411500.0000 | 8007900.0000 | 12748100.0000 | 11070000.0000 | 120000000.0000 | 55229700.0000 | 64907700.0000 |
| 2017 | 86356200.0000 | 9546600.0000 | 11357500.0000 | 10035600.0000 | 180000000.0000 | 105000000.0000 | 74943300.0000 |
| 2018 | 302000000.0000 | 139000000.0000 | 133000000.0000 | 114000000.0000 | 325000000.0000 | 126000000.0000 | 199000000.0000 |
| 2019 | 271000000.0000 | 104000000.0000 | 103000000.0000 | 88145800.0000 | 400000000.0000 | 139000000.0000 | 261000000.0000 |
| 2020 | 185000000.0000 | 30262100.0000 | 31888900.0000 | 28191200.0000 | 484000000.0000 | 195000000.0000 | 289000000.0000 |
| 2021 | 328000000.0000 | 71610000.0000 | 74656600.0000 | 65545500.0000 | 622000000.0000 | 267000000.0000 | 355000000.0000 |
| 2022 | 351000000.0000 | 68064300.0000 | 71366500.0000 | 63748100.0000 | 805000000.0000 | 462000000.0000 | 342000000.0000 |
| 2023 | 357000000.0000 | 11687100.0000 | 15217400.0000 | 15617300.0000 | 799000000.0000 | 442000000.0000 | 358000000.0000 |
| 2024 | 482000000.0000 | 85902200.0000 | 87093100.0000 | 77048900.0000 | 764000000.0000 | 405000000.0000 | 359000000.0000 |
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 | -14.48 | -8.03 | -1.54 | -5.4100 | 1.6500 | 4.81 | 0.19 |
| 2014 | -5.94 | -1.90 | -0.61 | -2.5400 | 2.5200 | 7.24 | 0.32 |
| 2015 | 2.29 | 8.66 | 3.98 | 9.7600 | 1.7600 | 6.78 | 0.46 |
| 2016 | 11.06 | 17.61 | 10.62 | 18.6400 | 3.1700 | 8.31 | 0.60 |
| 2017 | 7.68 | 13.15 | 6.31 | 14.3500 | 4.2100 | 7.66 | 0.48 |
| 2018 | 44.04 | 44.04 | 40.92 | 80.3300 | 6.1400 | 26.11 | 0.93 |
| 2019 | 36.53 | 38.01 | 25.75 | 38.3700 | 2.7400 | 12.28 | 0.68 |
| 2020 | 14.05 | 17.24 | 6.59 | 10.2400 | 2.0700 | 5.08 | 0.38 |
| 2021 | 20.43 | 22.76 | 12.00 | 20.3500 | 2.5900 | 6.92 | 0.53 |
| 2022 | 18.23 | 20.33 | 8.87 | 17.0600 | 2.1000 | 6.00 | 0.44 |
| 2023 | 1.96 | 4.26 | 1.90 | 4.4600 | 2.4800 | 5.98 | 0.45 |
| 2024 | 16.18 | 18.07 | 11.40 | 21.8800 | 3.1100 | 7.52 | 0.63 |
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 | 70.84 | 28.87 | 2.0200 | 1.2900 |
| 2014 | 75.25 | 25.04 | 0.7600 | 0.5400 |
| 2015 | 42.80 | 57.20 | 1.5200 | 0.4400 |
| 2016 | 46.02 | 54.09 | 1.6000 | 0.8600 |
| 2017 | 58.33 | 41.64 | 0.6900 | 0.3800 |
| 2018 | 38.77 | 61.23 | 1.8600 | 1.4500 |
| 2019 | 34.75 | 65.25 | 1.4900 | 0.6700 |
| 2020 | 40.29 | 59.71 | 1.1500 | 0.6600 |
| 2021 | 42.93 | 57.07 | 1.5700 | 0.8900 |
| 2022 | 57.39 | 42.48 | 1.1100 | 0.5900 |
| 2023 | 55.32 | 44.81 | 1.1100 | 0.6800 |
| 2024 | 53.01 | 46.99 | 1.0200 | 0.6200 |
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 | 23075600.0000 | 1323100.0000 | 3879000.0000 | 2074100.0000 |
| 2014 | 39924500.0000 | 1410200.0000 | 6364300.0000 | 3619500.0000 |
| 2015 | 42289600.0000 | 1512900.0000 | 10384500.0000 | 2312900.0000 |
| 2016 | 64403600.0000 | 2623900.0000 | 9154900.0000 | 1071000.0000 |
| 2017 | 79723000.0000 | 2687900.0000 | 6333700.0000 | 3192700.0000 |
| 2018 | 169000000.0000 | 5913200.0000 | 13397400.0000 | 4440400.0000 |
| 2019 | 172000000.0000 | 7032200.0000 | 38488500.0000 | 2528400.0000 |
| 2020 | 159000000.0000 | 2336300.0000 | 18177500.0000 | 3330400.0000 |
| 2021 | 261000000.0000 | 7402600.0000 | 20423900.0000 | 4981100.0000 |
| 2022 | 287000000.0000 | 4787100.0000 | 16176000.0000 | 9727300.0000 |
| 2023 | 350000000.0000 | 5046400.0000 | 17806800.0000 | 12180200.0000 |
| 2024 | 404000000.0000 | 5984000.0000 | 20688500.0000 | 9073700.0000 |