中商官网
研究报告
人印股份（837177）
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 | 92318500.0000 | 7036900.0000 | 7386300.0000 | 5326200.0000 | 56401500.0000 | 17367100.0000 | 39034400.0000 |
| 2014 | 101000000.0000 | 8031900.0000 | 9496100.0000 | 7703700.0000 | 62084700.0000 | 15004500.0000 | 47080200.0000 |
| 2015 | 104000000.0000 | 10323000.0000 | 11547000.0000 | 9954600.0000 | 115000000.0000 | 12050700.0000 | 103000000.0000 |
| 2016 | 130000000.0000 | 10398900.0000 | 13062900.0000 | 11584100.0000 | 126000000.0000 | 15272800.0000 | 111000000.0000 |
| 2017 | 153000000.0000 | 13820500.0000 | 13901500.0000 | 12296100.0000 | 147000000.0000 | 31540600.0000 | 116000000.0000 |
| 2018 | 190000000.0000 | 8947900.0000 | 9200700.0000 | 9256900.0000 | 151000000.0000 | 32314500.0000 | 119000000.0000 |
| 2019 | 201000000.0000 | 9763700.0000 | 9234800.0000 | 9143600.0000 | 173000000.0000 | 46313900.0000 | 127000000.0000 |
| 2020 | 153000000.0000 | 6649900.0000 | 6570100.0000 | 6553800.0000 | 205000000.0000 | 73854700.0000 | 131000000.0000 |
| 2021 | 174000000.0000 | 4558500.0000 | 4447300.0000 | 4899900.0000 | 211000000.0000 | 76745000.0000 | 134000000.0000 |
| 2022 | 180000000.0000 | -9692200.0000 | -9634800.0000 | -9443000.0000 | 184000000.0000 | 61439500.0000 | 123000000.0000 |
| 2023 | 212000000.0000 | -12660400.0000 | -12843900.0000 | -12287900.0000 | 182000000.0000 | 70834200.0000 | 111000000.0000 |
| 2024 | 151000000.0000 | -15109500.0000 | -15188500.0000 | -14859700.0000 | 140000000.0000 | 43817900.0000 | 95882100.0000 |
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 | 7.57 | 8.00 | 13.10 | -- | 11.4600 | 9.69 | 1.64 |
| 2014 | 8.30 | 9.40 | 15.30 | -- | 12.7100 | 12.42 | 1.63 |
| 2015 | 9.55 | 11.10 | 10.04 | -- | 13.0100 | 15.51 | 0.90 |
| 2016 | 6.15 | 10.05 | 10.37 | -- | 17.5400 | 16.02 | 1.03 |
| 2017 | 5.88 | 9.09 | 9.46 | -- | 11.9900 | 10.89 | 1.04 |
| 2018 | 1.05 | 4.84 | 6.09 | -- | 12.1100 | 9.37 | 1.26 |
| 2019 | 2.99 | 4.59 | 5.34 | -- | 9.4100 | 8.09 | 1.16 |
| 2020 | 1.96 | 4.29 | 3.20 | -- | 5.8200 | 6.08 | 0.75 |
| 2021 | 1.15 | 2.56 | 2.11 | -- | 6.0800 | 7.43 | 0.82 |
| 2022 | -6.67 | -5.35 | -5.24 | -- | 5.6100 | 7.52 | 0.98 |
| 2023 | -7.08 | -6.06 | -7.06 | -- | 6.2700 | 8.92 | 1.16 |
| 2024 | -11.26 | -10.06 | -10.85 | -14.2700 | 4.5900 | 7.42 | 1.08 |
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 | 30.79 | 69.21 | 1.9400 | 1.5500 |
| 2014 | 24.17 | 75.83 | 2.1900 | 1.6800 |
| 2015 | 10.48 | 89.57 | 2.1500 | 1.6700 |
| 2016 | 12.12 | 88.10 | 6.9900 | 1.9500 |
| 2017 | 21.46 | 78.91 | 3.3600 | 1.2500 |
| 2018 | 21.40 | 78.81 | 3.4700 | 1.3400 |
| 2019 | 26.77 | 73.41 | 2.8700 | 2.3600 |
| 2020 | 36.03 | 63.90 | 2.7900 | 2.3300 |
| 2021 | 36.37 | 63.51 | 2.5700 | 2.0800 |
| 2022 | 33.39 | 66.85 | 2.8000 | 2.1600 |
| 2023 | 38.92 | 60.99 | 2.2500 | 1.6400 |
| 2024 | 31.30 | 68.49 | 2.7100 | 1.9300 |
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 | 85328400.0000 | 7119000.0000 | 22323900.0000 | 598700.0000 |
| 2014 | 92617600.0000 | 8537100.0000 | 20302500.0000 | 95900.0000 |
| 2015 | 94066400.0000 | 11709100.0000 | 19751300.0000 | 300.0000 |
| 2016 | 122000000.0000 | 13597300.0000 | 22040500.0000 | 3600.0000 |
| 2017 | 144000000.0000 | 14335300.0000 | 16890100.0000 | 11300.0000 |
| 2018 | 188000000.0000 | 16278500.0000 | 17676400.0000 | -6800.0000 |
| 2019 | 195000000.0000 | 17228600.0000 | 21825700.0000 | -12900.0000 |
| 2020 | 150000000.0000 | 14599000.0000 | 19350900.0000 | -108600.0000 |
| 2021 | 172000000.0000 | 16273700.0000 | 16348200.0000 | 857800.0000 |
| 2022 | 192000000.0000 | 18393800.0000 | 12607300.0000 | 720900.0000 |
| 2023 | 227000000.0000 | 16156300.0000 | 10523800.0000 | 570900.0000 |
| 2024 | 168000000.0000 | 11742700.0000 | 9490300.0000 | 412900.0000 |