中商官网
研究报告
粤桂股份（000833）
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) |
| 1995 | 416000000.0000 | 49855100.0000 | 49945700.0000 | 42487500.0000 | 518000000.0000 | 332000000.0000 | 186000000.0000 |
| 1996 | 446000000.0000 | 64947600.0000 | 65382400.0000 | 55575000.0000 | 600000000.0000 | 405000000.0000 | 195000000.0000 |
| 1997 | 456000000.0000 | 55312900.0000 | 55814100.0000 | 47408300.0000 | 695000000.0000 | 452000000.0000 | 243000000.0000 |
| 1998 | 469000000.0000 | 54385100.0000 | 59510100.0000 | 50537200.0000 | 1033000000.0000 | 462000000.0000 | 571000000.0000 |
| 1999 | 593000000.0000 | 1504300.0000 | 2708300.0000 | 2234400.0000 | 1070000000.0000 | 501000000.0000 | 569000000.0000 |
| 2000 | 647000000.0000 | 56018700.0000 | 56862900.0000 | 37187800.0000 | 1172000000.0000 | 551000000.0000 | 620000000.0000 |
| 2001 | 801000000.0000 | 35334300.0000 | 34001400.0000 | 41607700.0000 | 1277000000.0000 | 667000000.0000 | 610000000.0000 |
| 2002 | 840000000.0000 | 9020200.0000 | 8564800.0000 | 5302800.0000 | 1307000000.0000 | 689000000.0000 | 618000000.0000 |
| 2003 | 756000000.0000 | -36424600.0000 | -41037700.0000 | -41131500.0000 | 1400000000.0000 | 830000000.0000 | 570000000.0000 |
| 2004 | 804000000.0000 | 42807900.0000 | 41558400.0000 | 38312200.0000 | 1460000000.0000 | 851000000.0000 | 608000000.0000 |
| 2005 | 1033000000.0000 | 49567900.0000 | 48618200.0000 | 40373700.0000 | 1470000000.0000 | 847000000.0000 | 623000000.0000 |
| 2006 | 1109000000.0000 | 25897800.0000 | 24226100.0000 | 19415200.0000 | 1475000000.0000 | 854000000.0000 | 620000000.0000 |
| 2007 | 1316000000.0000 | 78304500.0000 | 77674600.0000 | 61955900.0000 | 1333000000.0000 | 621000000.0000 | 712000000.0000 |
| 2008 | 1388000000.0000 | 78373300.0000 | 72471500.0000 | 64564300.0000 | 1452000000.0000 | 714000000.0000 | 738000000.0000 |
| 2009 | 1082000000.0000 | 34115900.0000 | 37833000.0000 | 29770000.0000 | 1337000000.0000 | 569000000.0000 | 768000000.0000 |
| 2010 | 1350000000.0000 | 102000000.0000 | 116000000.0000 | 91629900.0000 | 1389000000.0000 | 563000000.0000 | 826000000.0000 |
| 2011 | 1321000000.0000 | 28591100.0000 | 75817600.0000 | 53708200.0000 | 1352000000.0000 | 410000000.0000 | 942000000.0000 |
| 2012 | 1095000000.0000 | -3262100.0000 | 9690400.0000 | 14018900.0000 | 1308000000.0000 | 381000000.0000 | 927000000.0000 |
| 2013 | 1108000000.0000 | -102000000.0000 | -109000000.0000 | -106000000.0000 | 1106000000.0000 | 286000000.0000 | 821000000.0000 |
| 2014 | 1792000000.0000 | 70657200.0000 | 130000000.0000 | 127000000.0000 | 3078000000.0000 | 1140000000.0000 | 1938000000.0000 |
| 2015 | 1735000000.0000 | 79660000.0000 | 169000000.0000 | 135000000.0000 | 3406000000.0000 | 768000000.0000 | 2637000000.0000 |
| 2016 | 1792000000.0000 | -1801500.0000 | 49132300.0000 | 38738100.0000 | 3419000000.0000 | 787000000.0000 | 2632000000.0000 |
| 2017 | 1973000000.0000 | 108000000.0000 | 116000000.0000 | 89040800.0000 | 3557000000.0000 | 862000000.0000 | 2696000000.0000 |
| 2018 | 3168000000.0000 | 138000000.0000 | 138000000.0000 | 83300500.0000 | 3994000000.0000 | 1269000000.0000 | 2725000000.0000 |
| 2019 | 3502000000.0000 | 68723200.0000 | 67166100.0000 | 56466900.0000 | 4375000000.0000 | 1601000000.0000 | 2774000000.0000 |
| 2020 | 2781000000.0000 | 74374600.0000 | 75063200.0000 | 63015500.0000 | 4881000000.0000 | 2024000000.0000 | 2857000000.0000 |
| 2021 | 2536000000.0000 | 365000000.0000 | 366000000.0000 | 285000000.0000 | 5185000000.0000 | 2064000000.0000 | 3121000000.0000 |
| 2022 | 2705000000.0000 | 318000000.0000 | 319000000.0000 | 299000000.0000 | 5419000000.0000 | 2088000000.0000 | 3331000000.0000 |
| 2023 | 3360000000.0000 | 108000000.0000 | 106000000.0000 | 65883900.0000 | 5445000000.0000 | 2024000000.0000 | 3421000000.0000 |
| 2024 | 2796000000.0000 | 351000000.0000 | 343000000.0000 | 274000000.0000 | 5758000000.0000 | 1940000000.0000 | 3818000000.0000 |
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) |
| 1995 | 11.30 | 12.01 | 9.64 | -- | 4.1900 | 5.16 | 0.80 |
| 1996 | 14.13 | 14.66 | 10.90 | -- | 3.5800 | 3.73 | 0.74 |
| 1997 | 11.84 | 12.24 | 8.03 | -- | 3.9300 | 2.63 | 0.66 |
| 1998 | 11.09 | 12.69 | 5.76 | 14.2400 | 4.2000 | 2.87 | 0.45 |
| 1999 | 0.34 | 0.46 | 0.25 | -- | 4.6800 | -- | 0.55 |
| 2000 | 8.66 | 8.79 | 4.85 | 6.4700 | 3.9000 | -- | 0.55 |
| 2001 | 4.37 | 4.24 | 2.66 | 6.7100 | 4.8500 | 8.59 | 0.63 |
| 2002 | 1.07 | 1.02 | 0.66 | 1.3000 | 5.4500 | 9.38 | 0.64 |
| 2003 | -4.89 | -5.43 | -2.93 | -6.9600 | 4.7200 | 9.00 | 0.54 |
| 2004 | 4.98 | 5.17 | 2.85 | 6.5000 | 3.6100 | 10.21 | 0.55 |
| 2005 | 4.45 | 4.71 | 3.31 | 6.5800 | 4.1500 | 12.62 | 0.70 |
| 2006 | 2.34 | 2.18 | 1.64 | 3.1100 | 4.5300 | 12.90 | 0.75 |
| 2007 | 6.00 | 5.90 | 5.83 | 9.5100 | 4.3900 | 17.69 | 0.99 |
| 2008 | 5.62 | 5.22 | 4.99 | 8.7900 | 3.9100 | 21.60 | 0.96 |
| 2009 | 3.14 | 3.50 | 2.83 | 4.0000 | 2.9000 | 19.92 | 0.81 |
| 2010 | 7.56 | 8.59 | 8.35 | 11.5600 | 3.2900 | 24.79 | 0.97 |
| 2011 | 2.12 | 5.74 | 5.61 | 6.6000 | 2.9300 | 28.17 | 0.98 |
| 2012 | -0.37 | 0.88 | 0.74 | 1.3100 | 2.4300 | 28.78 | 0.84 |
| 2013 | -9.21 | -9.84 | -9.86 | -12.1500 | 2.9400 | 30.25 | 1.00 |
| 2014 | 3.91 | 7.25 | 4.22 | 3.3700 | 3.2800 | 37.08 | 0.58 |
| 2015 | 4.61 | 9.74 | 4.96 | 6.2700 | 4.2500 | 42.70 | 0.51 |
| 2016 | -0.17 | 2.74 | 1.44 | 1.4700 | 5.2600 | 30.69 | 0.52 |
| 2017 | 4.26 | 5.88 | 3.26 | 2.9800 | 6.5100 | 35.23 | 0.55 |
| 2018 | 3.91 | 4.36 | 3.46 | 3.2400 | 10.1600 | 75.79 | 0.79 |
| 2019 | -3.37 | 1.92 | 1.54 | 3.0000 | 7.5800 | 95.49 | 0.80 |
| 2020 | -5.57 | 2.70 | 1.54 | 2.2100 | 4.1200 | 81.63 | 0.57 |
| 2021 | 13.96 | 14.43 | 7.06 | 8.6800 | 2.5100 | 117.65 | 0.49 |
| 2022 | 11.35 | 11.79 | 5.89 | 9.2200 | 2.8200 | 283.46 | 0.50 |
| 2023 | 3.01 | 3.15 | 1.95 | 2.0000 | 4.4100 | 181.82 | 0.62 |
| 2024 | 12.59 | 12.27 | 5.96 | 8.1100 | 3.3100 | 169.01 | 0.49 |
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 |
| 1995 | 64.09 | 35.91 | 1.0600 | 0.5200 |
| 1996 | 67.50 | 32.50 | 1.0100 | 0.6200 |
| 1997 | 65.04 | 34.96 | 1.2200 | 0.8700 |
| 1998 | 44.72 | 55.28 | 1.8800 | 1.3800 |
| 1999 | 46.82 | 53.18 | 1.6700 | 1.1800 |
| 2000 | 47.01 | 52.90 | 1.3000 | 0.8200 |
| 2001 | 52.23 | 47.77 | 0.9600 | 0.6100 |
| 2002 | 52.72 | 47.28 | 0.7100 | 0.4300 |
| 2003 | 59.29 | 40.71 | 0.6000 | 0.3800 |
| 2004 | 58.29 | 41.64 | 0.6200 | 0.3300 |
| 2005 | 57.62 | 42.38 | 0.5900 | 0.3400 |
| 2006 | 57.90 | 42.03 | 0.7800 | 0.4900 |
| 2007 | 46.59 | 53.41 | 0.7900 | 0.3300 |
| 2008 | 49.17 | 50.83 | 0.8900 | 0.4200 |
| 2009 | 42.56 | 57.44 | 0.9900 | 0.3500 |
| 2010 | 40.53 | 59.47 | 1.1900 | 0.4900 |
| 2011 | 30.33 | 69.67 | 1.7900 | 0.6100 |
| 2012 | 29.13 | 70.87 | 1.9700 | 0.8200 |
| 2013 | 25.86 | 74.23 | 2.2800 | 0.6300 |
| 2014 | 37.04 | 62.96 | 2.0700 | 1.0800 |
| 2015 | 22.55 | 77.42 | 2.9500 | 2.0800 |
| 2016 | 23.02 | 76.98 | 2.9300 | 2.4400 |
| 2017 | 24.23 | 75.79 | 3.1800 | 2.4900 |
| 2018 | 31.77 | 68.23 | 1.7900 | 1.4200 |
| 2019 | 36.59 | 63.41 | 1.3100 | 0.8700 |
| 2020 | 41.47 | 58.53 | 1.3300 | 0.8800 |
| 2021 | 39.81 | 60.19 | 1.4000 | 0.8900 |
| 2022 | 38.53 | 61.47 | 1.4000 | 0.9600 |
| 2023 | 37.17 | 62.83 | 1.5100 | 1.1000 |
| 2024 | 33.69 | 66.31 | 1.5000 | 0.9400 |
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) |
| 1995 | 369000000.0000 | 4488800.0000 | 30814900.0000 | 16657800.0000 |
| 1996 | 383000000.0000 | 4257700.0000 | 29874500.0000 | 16281600.0000 |
| 1997 | 402000000.0000 | 5302900.0000 | 30864000.0000 | 17602300.0000 |
| 1998 | 417000000.0000 | 8277500.0000 | 27033500.0000 | 17043400.0000 |
| 1999 | 591000000.0000 | 31200600.0000 | 32323900.0000 | 12484700.0000 |
| 2000 | 591000000.0000 | 22557300.0000 | 34847000.0000 | 20550400.0000 |
| 2001 | 766000000.0000 | 14224800.0000 | 49449100.0000 | 25675100.0000 |
| 2002 | 831000000.0000 | 22329600.0000 | 55421800.0000 | 30881400.0000 |
| 2003 | 793000000.0000 | 17713300.0000 | 88137300.0000 | 29228000.0000 |
| 2004 | 764000000.0000 | 17653100.0000 | 71306000.0000 | 26536400.0000 |
| 2005 | 987000000.0000 | 36160600.0000 | 69694700.0000 | 29180100.0000 |
| 2006 | 1083000000.0000 | 49562400.0000 | 63954200.0000 | 26908600.0000 |
| 2007 | 1237000000.0000 | 69126200.0000 | 68586200.0000 | 17138500.0000 |
| 2008 | 1310000000.0000 | 73266700.0000 | 75153200.0000 | 20728500.0000 |
| 2009 | 1048000000.0000 | 52665500.0000 | 73717300.0000 | 6764800.0000 |
| 2010 | 1248000000.0000 | 66455900.0000 | 69295300.0000 | 7794600.0000 |
| 2011 | 1293000000.0000 | 69544100.0000 | 67760300.0000 | 4496100.0000 |
| 2012 | 1099000000.0000 | 71819700.0000 | 52889400.0000 | 4873000.0000 |
| 2013 | 1210000000.0000 | 93386500.0000 | 58354500.0000 | 2129000.0000 |
| 2014 | 1722000000.0000 | 93264100.0000 | 188000000.0000 | 15614600.0000 |
| 2015 | 1655000000.0000 | 77677100.0000 | 190000000.0000 | 12615300.0000 |
| 2016 | 1795000000.0000 | 63161900.0000 | 140000000.0000 | 8436500.0000 |
| 2017 | 1889000000.0000 | 41588600.0000 | 139000000.0000 | 19230100.0000 |
| 2018 | 3044000000.0000 | 32284500.0000 | 148000000.0000 | 25574500.0000 |
| 2019 | 3620000000.0000 | 19808700.0000 | 168000000.0000 | 28736600.0000 |
| 2020 | 2936000000.0000 | 16530200.0000 | 151000000.0000 | 72089600.0000 |
| 2021 | 2182000000.0000 | 17309400.0000 | 165000000.0000 | 66006800.0000 |
| 2022 | 2398000000.0000 | 17017100.0000 | 163000000.0000 | 64196200.0000 |
| 2023 | 3259000000.0000 | 21857000.0000 | 193000000.0000 | 64262600.0000 |
| 2024 | 2444000000.0000 | 19549700.0000 | 216000000.0000 | 51070900.0000 |