铭丰股份(873313)
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 | 384000000.0000 | 22414800.0000 | 17669200.0000 | 14257800.0000 | 492000000.0000 | 223000000.0000 | 269000000.0000 |
| 2015 | 505000000.0000 | 38842600.0000 | 38067300.0000 | 30846300.0000 | 554000000.0000 | 233000000.0000 | 322000000.0000 |
| 2016 | 494000000.0000 | 37045200.0000 | 38763400.0000 | 33458800.0000 | 580000000.0000 | 224000000.0000 | 356000000.0000 |
| 2017 | 545000000.0000 | 54682100.0000 | 55155000.0000 | 46313100.0000 | 567000000.0000 | 165000000.0000 | 401000000.0000 |
| 2018 | 511000000.0000 | 6493300.0000 | 9478800.0000 | 7580600.0000 | 602000000.0000 | 192000000.0000 | 410000000.0000 |
| 2019 | 518000000.0000 | 6325400.0000 | 5956800.0000 | 5113200.0000 | 584000000.0000 | 218000000.0000 | 365000000.0000 |
| 2021 | 668000000.0000 | 898200.0000 | 1913400.0000 | 4518300.0000 | 949000000.0000 | 640000000.0000 | 309000000.0000 |
| 2022 | 693000000.0000 | 26773900.0000 | 26971100.0000 | 25552800.0000 | 881000000.0000 | 546000000.0000 | 336000000.0000 |
| 2023 | 645000000.0000 | 30125100.0000 | 30673900.0000 | 24329100.0000 | 839000000.0000 | 479000000.0000 | 360000000.0000 |
| 2024 | 594000000.0000 | 4189700.0000 | 3948400.0000 | 5340800.0000 | 786000000.0000 | 438000000.0000 | 348000000.0000 |
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 | 5.47 | 4.60 | 3.59 | 5.4400 | 2.4100 | 5.14 | 0.78 |
| 2015 | 6.93 | 7.54 | 6.87 | 10.5600 | 2.9800 | 6.63 | 0.91 |
| 2016 | 7.29 | 7.85 | 6.68 | 9.8700 | 3.2800 | 6.97 | 0.85 |
| 2017 | 8.99 | 10.12 | 9.73 | 12.2300 | 4.7500 | -- | 0.96 |
| 2018 | 0.78 | 1.85 | 1.57 | 1.8700 | 4.7600 | -- | 0.85 |
| 2019 | 0.97 | 1.15 | 1.02 | 1.2800 | 4.9900 | 4.57 | 0.89 |
| 2021 | -0.30 | 0.29 | 0.20 | 1.7400 | 4.4200 | 5.06 | 0.70 |
| 2022 | 4.18 | 3.89 | 3.06 | 8.2500 | 4.8600 | 5.26 | 0.79 |
| 2023 | 4.19 | 4.76 | 3.66 | 7.1100 | 4.9000 | 5.18 | 0.77 |
| 2024 | -0.34 | 0.66 | 0.50 | 1.5800 | 5.3000 | 5.30 | 0.76 |
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 | 45.33 | 54.67 | 1.2500 | 0.6900 |
| 2015 | 42.06 | 58.12 | 1.7400 | 0.6800 |
| 2016 | 38.62 | 61.38 | 2.0300 | 1.3800 |
| 2017 | 29.10 | 70.72 | 1.6900 | 1.1700 |
| 2018 | 31.89 | 68.11 | 1.5700 | 1.0200 |
| 2019 | 37.33 | 62.50 | 1.3300 | 0.9700 |
| 2021 | 67.44 | 32.56 | 0.9300 | 0.6400 |
| 2022 | 61.98 | 38.14 | 1.0200 | 0.7400 |
| 2023 | 57.09 | 42.91 | 1.1900 | 0.9100 |
| 2024 | 55.73 | 44.27 | 1.2700 | 0.9100 |
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 | 363000000.0000 | 27053000.0000 | 38837000.0000 | 5786100.0000 |
| 2015 | 470000000.0000 | 47014900.0000 | 42911500.0000 | 2398100.0000 |
| 2016 | 458000000.0000 | 40506700.0000 | 41776100.0000 | 2616200.0000 |
| 2017 | 496000000.0000 | 34638800.0000 | 29475400.0000 | 5694800.0000 |
| 2018 | 507000000.0000 | 36126000.0000 | 36101400.0000 | 2803500.0000 |
| 2019 | 513000000.0000 | 37618200.0000 | 34238000.0000 | 3541700.0000 |
| 2021 | 670000000.0000 | 21119500.0000 | 35476300.0000 | 12289700.0000 |
| 2022 | 664000000.0000 | 23443500.0000 | 33977100.0000 | 8355000.0000 |
| 2023 | 618000000.0000 | 23546700.0000 | 40058000.0000 | 6140700.0000 |
| 2024 | 596000000.0000 | 25531800.0000 | 38427900.0000 | 7262500.0000 |
