中商官网
研究报告
厚大股份（837955）
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) |
| 2014 | 13501900.0000 | -2629000.0000 | -2629100.0000 | -2837700.0000 | 9955600.0000 | 8483700.0000 | 1471900.0000 |
| 2015 | 67288400.0000 | 5861700.0000 | 5841800.0000 | 5349500.0000 | 80968200.0000 | 56146800.0000 | 24821400.0000 |
| 2016 | 187000000.0000 | 32356500.0000 | 31752800.0000 | 23734400.0000 | 117000000.0000 | 30295000.0000 | 86555800.0000 |
| 2017 | 118000000.0000 | -26021200.0000 | -27244800.0000 | -27571400.0000 | 82707700.0000 | 35243300.0000 | 47464400.0000 |
| 2018 | 130000000.0000 | -4394100.0000 | -4287500.0000 | -4058100.0000 | 72292800.0000 | 28166600.0000 | 44126200.0000 |
| 2019 | 112000000.0000 | -1818100.0000 | -257300.0000 | -183000.0000 | 72415300.0000 | 27152100.0000 | 45263200.0000 |
| 2020 | 111000000.0000 | 6607300.0000 | 7131400.0000 | 6707600.0000 | 95157200.0000 | 44201000.0000 | 50956200.0000 |
| 2021 | 124000000.0000 | 11681000.0000 | 11902000.0000 | 11627700.0000 | 100000000.0000 | 37860500.0000 | 62583800.0000 |
| 2022 | 109000000.0000 | 4651500.0000 | 3995900.0000 | 5298100.0000 | 158000000.0000 | 89765300.0000 | 68282000.0000 |
| 2023 | 106000000.0000 | -5028500.0000 | -4147900.0000 | -4201400.0000 | 156000000.0000 | 91796500.0000 | 64080500.0000 |
| 2024 | 105000000.0000 | -11635300.0000 | -11616000.0000 | -10187400.0000 | 141000000.0000 | 87315800.0000 | 53501100.0000 |
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) |
| 2014 | -19.88 | -19.47 | -26.41 | -- | -- | 151.26 | 1.36 |
| 2015 | 8.20 | 8.68 | 7.21 | -- | 9.5800 | 138.46 | 0.83 |
| 2016 | 16.04 | 16.98 | 27.14 | -- | 20.9600 | 297.52 | 1.60 |
| 2017 | -22.88 | -23.09 | -32.94 | -- | 25.2600 | 60.50 | 1.43 |
| 2018 | -4.62 | -3.30 | -5.93 | -- | 45.5900 | -- | 1.80 |
| 2019 | -2.68 | -0.23 | -0.36 | 0.8100 | 31.0600 | 39.91 | 1.55 |
| 2020 | 2.70 | 6.42 | 7.49 | 15.1600 | 31.5000 | 35.40 | 1.17 |
| 2021 | 8.06 | 9.60 | 11.90 | 21.0500 | 35.4600 | 38.83 | 1.24 |
| 2022 | 2.75 | 3.67 | 2.53 | 7.8900 | 30.4300 | 35.19 | 0.69 |
| 2023 | -5.66 | -3.91 | -2.66 | -7.7700 | 34.5800 | 38.50 | 0.68 |
| 2024 | -11.43 | -11.06 | -8.24 | -18.4400 | 36.5000 | 54.14 | 0.74 |
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 |
| 2014 | 85.22 | 14.78 | 1.1400 | 1.1100 |
| 2015 | 69.34 | 30.66 | 1.4100 | 0.8700 |
| 2016 | 25.89 | 73.98 | 3.4300 | 2.4300 |
| 2017 | 42.61 | 57.39 | 1.9900 | 1.0200 |
| 2018 | 38.96 | 61.04 | 2.1800 | 1.3400 |
| 2019 | 37.49 | 62.51 | 2.4100 | 1.7800 |
| 2020 | 46.45 | 53.55 | 2.3400 | 1.8700 |
| 2021 | 37.86 | 62.58 | 2.5400 | 1.9400 |
| 2022 | 56.81 | 43.22 | 1.5000 | 0.9800 |
| 2023 | 58.84 | 41.08 | 1.1800 | 0.7500 |
| 2024 | 61.93 | 37.94 | 1.0300 | 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) |
| 2014 | 16186000.0000 | 7212400.0000 | 3690100.0000 | 145300.0000 |
| 2015 | 61771400.0000 | 16734500.0000 | 9998000.0000 | 797800.0000 |
| 2016 | 157000000.0000 | 62006100.0000 | 16388700.0000 | 1013800.0000 |
| 2017 | 145000000.0000 | 59088000.0000 | 18569300.0000 | 1016900.0000 |
| 2018 | 136000000.0000 | 52378700.0000 | 15965900.0000 | 896300.0000 |
| 2019 | 115000000.0000 | 44229200.0000 | 14976400.0000 | 788400.0000 |
| 2020 | 108000000.0000 | 38730300.0000 | 13164900.0000 | 1034800.0000 |
| 2021 | 114000000.0000 | 48397400.0000 | 14639900.0000 | 2022000.0000 |
| 2022 | 106000000.0000 | 42626700.0000 | 16718900.0000 | 1923400.0000 |
| 2023 | 112000000.0000 | 47679800.0000 | 15627600.0000 | 3688600.0000 |
| 2024 | 117000000.0000 | 54139900.0000 | 15919000.0000 | 3491300.0000 |