中商官网
研究报告
弘方科技（837220）
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 | 17951000.0000 | -629100.0000 | -629100.0000 | -627700.0000 | 6107500.0000 | 1587100.0000 | 4520400.0000 |
| 2014 | 30473300.0000 | 2550600.0000 | 2560600.0000 | 1976200.0000 | 17825300.0000 | 11328700.0000 | 6496600.0000 |
| 2015 | 39295400.0000 | 5434300.0000 | 5894400.0000 | 6028900.0000 | 28013900.0000 | 10062000.0000 | 17951900.0000 |
| 2016 | 46141700.0000 | 10928500.0000 | 11251300.0000 | 9811400.0000 | 42858900.0000 | 9694800.0000 | 33164100.0000 |
| 2017 | 57826900.0000 | 15386900.0000 | 15414600.0000 | 13477700.0000 | 63896400.0000 | 9778300.0000 | 54118100.0000 |
| 2018 | 65849900.0000 | 17328200.0000 | 17314600.0000 | 15556500.0000 | 70633400.0000 | 14408800.0000 | 56224600.0000 |
| 2019 | 66007700.0000 | 13270800.0000 | 13270900.0000 | 12391100.0000 | 66876600.0000 | 10260900.0000 | 56615700.0000 |
| 2020 | 68420200.0000 | 10790700.0000 | 10790800.0000 | 11047600.0000 | 90473100.0000 | 17319800.0000 | 73153400.0000 |
| 2021 | 86612700.0000 | 16858300.0000 | 16861500.0000 | 15806300.0000 | 124000000.0000 | 34854900.0000 | 89259600.0000 |
| 2022 | 115000000.0000 | 19897900.0000 | 19880100.0000 | 18544200.0000 | 128000000.0000 | 30785100.0000 | 97248500.0000 |
| 2023 | 145000000.0000 | 26774600.0000 | 26774100.0000 | 24190800.0000 | 153000000.0000 | 42669100.0000 | 110000000.0000 |
| 2024 | 168000000.0000 | 34750100.0000 | 34750100.0000 | 31348100.0000 | 179000000.0000 | 71880400.0000 | 107000000.0000 |
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 | -3.50 | -3.50 | -10.30 | -19.4700 | 6.0600 | 60.20 | 2.94 |
| 2014 | 8.37 | 8.40 | 14.36 | 35.8800 | 6.1800 | 32.23 | 1.71 |
| 2015 | 13.42 | 15.00 | 21.04 | 53.9400 | 5.1000 | 29.32 | 1.40 |
| 2016 | 21.59 | 24.38 | 26.25 | 42.6700 | 5.4900 | 39.69 | 1.08 |
| 2017 | 24.43 | 26.66 | 24.12 | 34.0800 | 4.9000 | 51.14 | 0.91 |
| 2018 | 21.44 | 26.29 | 24.51 | 28.2000 | 5.7300 | -- | 0.93 |
| 2019 | 16.32 | 20.11 | 19.84 | 21.9600 | 5.3000 | 20.70 | 0.99 |
| 2020 | 11.26 | 15.77 | 11.93 | 17.1500 | 3.4400 | 10.32 | 0.76 |
| 2021 | 15.08 | 19.47 | 13.60 | 18.7000 | 2.3400 | 6.72 | 0.70 |
| 2022 | 15.49 | 17.29 | 15.53 | 19.2600 | 2.0100 | 6.50 | 0.90 |
| 2023 | 16.55 | 18.46 | 17.50 | 22.4100 | 2.3600 | 5.53 | 0.95 |
| 2024 | 19.64 | 20.68 | 19.41 | 25.1100 | 2.0300 | 3.65 | 0.94 |
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 | 25.99 | 74.01 | 2.8900 | 1.9800 |
| 2014 | 63.55 | 36.45 | 1.4400 | 1.0800 |
| 2015 | 35.92 | 64.08 | 2.0400 | 0.8800 |
| 2016 | 22.62 | 77.38 | 4.3800 | 3.2800 |
| 2017 | 15.30 | 84.70 | 6.4600 | 2.6600 |
| 2018 | 20.40 | 79.60 | 4.5800 | 0.7600 |
| 2019 | 15.34 | 84.66 | 6.1000 | 1.0300 |
| 2020 | 19.14 | 80.86 | 5.3200 | 0.7000 |
| 2021 | 28.11 | 71.98 | 3.3600 | 2.4600 |
| 2022 | 24.05 | 75.98 | 3.9700 | 2.6800 |
| 2023 | 27.89 | 71.90 | 3.5500 | 2.5900 |
| 2024 | 40.16 | 59.78 | 2.4800 | 1.5400 |
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 | 18580100.0000 | 2150300.0000 | 7644800.0000 | -24200.0000 |
| 2014 | 27922700.0000 | 1596800.0000 | 9101100.0000 | -35500.0000 |
| 2015 | 34020600.0000 | 1551600.0000 | 12871200.0000 | -188500.0000 |
| 2016 | 36177800.0000 | 2430800.0000 | 10518500.0000 | -92300.0000 |
| 2017 | 43697800.0000 | 2913700.0000 | 5562800.0000 | -183800.0000 |
| 2018 | 51729300.0000 | 3500000.0000 | 6577000.0000 | -72700.0000 |
| 2019 | 55238100.0000 | 3752400.0000 | 5678100.0000 | -20700.0000 |
| 2020 | 60718800.0000 | 2867000.0000 | 8227300.0000 | -400.0000 |
| 2021 | 73549000.0000 | 4819500.0000 | 6376600.0000 | 137800.0000 |
| 2022 | 97188100.0000 | 5580800.0000 | 7440900.0000 | 100200.0000 |
| 2023 | 121000000.0000 | 5976000.0000 | 8440800.0000 | 246600.0000 |
| 2024 | 135000000.0000 | 5747700.0000 | 10690600.0000 | 183800.0000 |