中商官网
研究报告
ST得润（002055）
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) |
| 2003 | 282000000.0000 | 18532500.0000 | 19654500.0000 | 16115600.0000 | 250000000.0000 | 164000000.0000 | 85551700.0000 |
| 2004 | 393000000.0000 | 26661700.0000 | 27372000.0000 | 24508000.0000 | 293000000.0000 | 177000000.0000 | 116000000.0000 |
| 2005 | 559000000.0000 | 26987500.0000 | 28225100.0000 | 27621100.0000 | 441000000.0000 | 298000000.0000 | 143000000.0000 |
| 2006 | 675000000.0000 | 31266500.0000 | 35245500.0000 | 32238500.0000 | 616000000.0000 | 317000000.0000 | 299000000.0000 |
| 2007 | 724000000.0000 | 51505900.0000 | 55323400.0000 | 47849400.0000 | 773000000.0000 | 437000000.0000 | 336000000.0000 |
| 2008 | 725000000.0000 | 33021700.0000 | 37206800.0000 | 31510600.0000 | 833000000.0000 | 489000000.0000 | 344000000.0000 |
| 2009 | 654000000.0000 | 39149400.0000 | 42579100.0000 | 30608400.0000 | 995000000.0000 | 642000000.0000 | 353000000.0000 |
| 2010 | 973000000.0000 | 78036000.0000 | 77793300.0000 | 59150900.0000 | 1402000000.0000 | 989000000.0000 | 413000000.0000 |
| 2011 | 1510000000.0000 | 141000000.0000 | 144000000.0000 | 121000000.0000 | 2074000000.0000 | 981000000.0000 | 1093000000.0000 |
| 2012 | 1554000000.0000 | 111000000.0000 | 123000000.0000 | 105000000.0000 | 2366000000.0000 | 1143000000.0000 | 1223000000.0000 |
| 2013 | 2070000000.0000 | 129000000.0000 | 143000000.0000 | 123000000.0000 | 2937000000.0000 | 1568000000.0000 | 1369000000.0000 |
| 2014 | 2635000000.0000 | 92618300.0000 | 93368100.0000 | 87796500.0000 | 3382000000.0000 | 1951000000.0000 | 1431000000.0000 |
| 2015 | 3038000000.0000 | 58321400.0000 | 65598800.0000 | 60804000.0000 | 5416000000.0000 | 3652000000.0000 | 1764000000.0000 |
| 2016 | 4584000000.0000 | -60934800.0000 | -10664000.0000 | -13447300.0000 | 7039000000.0000 | 5294000000.0000 | 1745000000.0000 |
| 2017 | 5851000000.0000 | 148000000.0000 | 151000000.0000 | 148000000.0000 | 9587000000.0000 | 6765000000.0000 | 2823000000.0000 |
| 2018 | 7454000000.0000 | 252000000.0000 | 247000000.0000 | 246000000.0000 | 10163000000.0000 | 7077000000.0000 | 3086000000.0000 |
| 2019 | 7486000000.0000 | -665000000.0000 | -673000000.0000 | -620000000.0000 | 10225000000.0000 | 7723000000.0000 | 2502000000.0000 |
| 2020 | 7272000000.0000 | -263000000.0000 | -262000000.0000 | -306000000.0000 | 9430000000.0000 | 6974000000.0000 | 2456000000.0000 |
| 2021 | 7587000000.0000 | -739000000.0000 | -780000000.0000 | -784000000.0000 | 9969000000.0000 | 6449000000.0000 | 3520000000.0000 |
| 2022 | 7755000000.0000 | -274000000.0000 | -291000000.0000 | -308000000.0000 | 9360000000.0000 | 6160000000.0000 | 3200000000.0000 |
| 2023 | 5987000000.0000 | -259000000.0000 | -286000000.0000 | -312000000.0000 | 7864000000.0000 | 5357000000.0000 | 2507000000.0000 |
| 2024 | 5178000000.0000 | -1611000000.0000 | -1716000000.0000 | -1862000000.0000 | 5185000000.0000 | 3840000000.0000 | 1345000000.0000 |
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) |
| 2003 | 6.74 | 6.97 | 7.86 | 25.6000 | 5.5200 | 3.11 | 1.13 |
| 2004 | 6.87 | 6.96 | 9.34 | 27.4600 | 6.2600 | 4.39 | 1.34 |
| 2005 | 4.65 | 5.05 | 6.40 | 23.5200 | 5.5000 | 4.97 | 1.27 |
| 2006 | 4.15 | 5.22 | 5.72 | 16.8500 | 5.4100 | 5.22 | 1.10 |
| 2007 | 7.18 | 7.64 | 7.16 | 13.4700 | 5.4500 | 4.93 | 0.94 |
| 2008 | 4.55 | 5.13 | 4.47 | 9.1000 | 6.0200 | 4.13 | 0.87 |
| 2009 | 5.96 | 6.51 | 4.28 | 10.2200 | 5.2000 | 3.23 | 0.66 |
| 2010 | 8.02 | 8.00 | 5.55 | 17.3200 | 4.7600 | 3.45 | 0.69 |
| 2011 | 9.34 | 9.54 | 6.94 | 12.7200 | 5.2200 | 3.88 | 0.73 |
| 2012 | 7.14 | 7.92 | 5.20 | 9.0100 | 4.1000 | 3.01 | 0.66 |
| 2013 | 6.28 | 6.91 | 4.87 | 10.0200 | 3.8800 | 3.03 | 0.70 |
| 2014 | 3.64 | 3.54 | 2.76 | 7.4300 | 4.0500 | 3.26 | 0.78 |
| 2015 | 2.01 | 2.16 | 1.21 | 5.3300 | 3.3400 | 3.13 | 0.56 |
| 2016 | -1.42 | -0.23 | -0.15 | 2.1700 | 3.6100 | 3.70 | 0.65 |
| 2017 | 0.19 | 2.58 | 1.58 | 8.8300 | 3.4400 | 3.77 | 0.61 |
| 2018 | -1.57 | 3.31 | 2.43 | 10.1300 | 3.6900 | 3.99 | 0.73 |
| 2019 | -10.30 | -8.99 | -6.58 | -24.6500 | 3.6000 | 3.56 | 0.73 |
| 2020 | -7.10 | -3.60 | -2.78 | -13.2000 | 3.8300 | 3.72 | 0.77 |
| 2021 | -9.46 | -10.28 | -7.82 | -41.3800 | 4.1500 | 4.53 | 0.76 |
| 2022 | -3.47 | -3.75 | -3.11 | -8.6500 | 4.2100 | 4.62 | 0.83 |
| 2023 | -4.34 | -4.78 | -3.64 | -6.4600 | 4.0400 | 3.55 | 0.76 |
| 2024 | -47.66 | -33.14 | -33.10 | -61.1500 | 5.9000 | 3.23 | 1.00 |
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 |
| 2003 | 65.60 | 34.22 | 1.3100 | 1.0300 |
| 2004 | 60.41 | 39.59 | 1.3900 | 0.9800 |
| 2005 | 67.57 | 32.43 | 1.2700 | 0.8600 |
| 2006 | 51.46 | 48.54 | 1.6900 | 1.3300 |
| 2007 | 56.53 | 43.47 | 1.4900 | 1.1400 |
| 2008 | 58.70 | 41.30 | 1.2200 | 0.9800 |
| 2009 | 64.52 | 35.48 | 1.1600 | 0.9400 |
| 2010 | 70.54 | 29.46 | 1.1300 | 0.8700 |
| 2011 | 47.30 | 52.70 | 1.7300 | 1.4300 |
| 2012 | 48.31 | 51.69 | 1.5900 | 1.2300 |
| 2013 | 53.39 | 46.61 | 1.3000 | 0.9500 |
| 2014 | 57.69 | 42.31 | 1.2700 | 0.9500 |
| 2015 | 67.43 | 32.57 | 1.1900 | 0.8600 |
| 2016 | 75.21 | 24.79 | 1.1500 | 0.8500 |
| 2017 | 70.56 | 29.45 | 1.2100 | 0.8500 |
| 2018 | 69.63 | 30.37 | 1.1100 | 0.7600 |
| 2019 | 75.53 | 24.47 | 1.1100 | 0.7600 |
| 2020 | 73.96 | 26.04 | 1.0500 | 0.7200 |
| 2021 | 64.69 | 35.31 | 1.4000 | 0.9700 |
| 2022 | 65.81 | 34.19 | 1.3200 | 0.9300 |
| 2023 | 68.12 | 31.88 | 1.2100 | 0.8700 |
| 2024 | 74.06 | 25.94 | 1.3700 | 1.0500 |
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) |
| 2003 | 263000000.0000 | 6275200.0000 | 16034700.0000 | 3310300.0000 |
| 2004 | 366000000.0000 | 7223000.0000 | 17441900.0000 | 4400300.0000 |
| 2005 | 533000000.0000 | 9847600.0000 | 26160800.0000 | 4203900.0000 |
| 2006 | 647000000.0000 | 10486700.0000 | 25573700.0000 | 5468800.0000 |
| 2007 | 672000000.0000 | 12891600.0000 | 33735200.0000 | 5533600.0000 |
| 2008 | 692000000.0000 | 13827200.0000 | 42750000.0000 | 15714900.0000 |
| 2009 | 615000000.0000 | 13432300.0000 | 54400600.0000 | 10941400.0000 |
| 2010 | 895000000.0000 | 18445700.0000 | 58814100.0000 | 22352000.0000 |
| 2011 | 1369000000.0000 | 28955700.0000 | 88186200.0000 | 22969700.0000 |
| 2012 | 1443000000.0000 | 34086900.0000 | 109000000.0000 | 19388000.0000 |
| 2013 | 1940000000.0000 | 82519700.0000 | 151000000.0000 | 39637900.0000 |
| 2014 | 2539000000.0000 | 101000000.0000 | 214000000.0000 | 71096300.0000 |
| 2015 | 2977000000.0000 | 115000000.0000 | 268000000.0000 | 73262400.0000 |
| 2016 | 4649000000.0000 | 176000000.0000 | 442000000.0000 | 104000000.0000 |
| 2017 | 5840000000.0000 | 147000000.0000 | 363000000.0000 | 151000000.0000 |
| 2018 | 7571000000.0000 | 186000000.0000 | 475000000.0000 | 182000000.0000 |
| 2019 | 8257000000.0000 | 205000000.0000 | 508000000.0000 | 210000000.0000 |
| 2020 | 7788000000.0000 | 136000000.0000 | 457000000.0000 | 224000000.0000 |
| 2021 | 8305000000.0000 | 192000000.0000 | 565000000.0000 | 281000000.0000 |
| 2022 | 8024000000.0000 | 141000000.0000 | 580000000.0000 | 128000000.0000 |
| 2023 | 6247000000.0000 | 137000000.0000 | 531000000.0000 | 89246000.0000 |
| 2024 | 7646000000.0000 | 132000000.0000 | 566000000.0000 | 156000000.0000 |