中商官网
研究报告
獐子岛（002069）
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 | 294000000.0000 | 63654600.0000 | 63232000.0000 | 35486800.0000 | 377000000.0000 | 220000000.0000 | 157000000.0000 |
| 2004 | 366000000.0000 | 93736500.0000 | 93767500.0000 | 72362900.0000 | 503000000.0000 | 302000000.0000 | 201000000.0000 |
| 2005 | 518000000.0000 | 157000000.0000 | 154000000.0000 | 150000000.0000 | 744000000.0000 | 432000000.0000 | 313000000.0000 |
| 2006 | 640000000.0000 | 174000000.0000 | 173000000.0000 | 168000000.0000 | 1242000000.0000 | 169000000.0000 | 1072000000.0000 |
| 2007 | 641000000.0000 | 169000000.0000 | 176000000.0000 | 168000000.0000 | 1576000000.0000 | 417000000.0000 | 1159000000.0000 |
| 2008 | 1007000000.0000 | 137000000.0000 | 142000000.0000 | 125000000.0000 | 1820000000.0000 | 553000000.0000 | 1267000000.0000 |
| 2009 | 1513000000.0000 | 201000000.0000 | 227000000.0000 | 196000000.0000 | 2283000000.0000 | 900000000.0000 | 1383000000.0000 |
| 2010 | 2259000000.0000 | 470000000.0000 | 484000000.0000 | 422000000.0000 | 3304000000.0000 | 1613000000.0000 | 1691000000.0000 |
| 2011 | 2937000000.0000 | 622000000.0000 | 560000000.0000 | 497000000.0000 | 4420000000.0000 | 1702000000.0000 | 2718000000.0000 |
| 2012 | 2608000000.0000 | 141000000.0000 | 126000000.0000 | 104000000.0000 | 4922000000.0000 | 2364000000.0000 | 2557000000.0000 |
| 2013 | 2621000000.0000 | 80808700.0000 | 114000000.0000 | 97302800.0000 | 5316000000.0000 | 2874000000.0000 | 2441000000.0000 |
| 2014 | 2662000000.0000 | -621000000.0000 | -1319000000.0000 | -1195000000.0000 | 4878000000.0000 | 3722000000.0000 | 1157000000.0000 |
| 2015 | 2727000000.0000 | -308000000.0000 | -60671500.0000 | -245000000.0000 | 4338000000.0000 | 3577000000.0000 | 761000000.0000 |
| 2016 | 3052000000.0000 | -39588100.0000 | -48222400.0000 | -55433200.0000 | 4196000000.0000 | 3383000000.0000 | 813000000.0000 |
| 2017 | 3206000000.0000 | -49418900.0000 | -444000000.0000 | -447000000.0000 | 3944000000.0000 | 3541000000.0000 | 403000000.0000 |
| 2018 | 2798000000.0000 | 41292200.0000 | 41965100.0000 | 33986900.0000 | 3554000000.0000 | 3113000000.0000 | 441000000.0000 |
| 2019 | 2729000000.0000 | -151000000.0000 | -380000000.0000 | -385000000.0000 | 3009000000.0000 | 2949000000.0000 | 59972700.0000 |
| 2020 | 1927000000.0000 | 58568200.0000 | 46856700.0000 | 35986400.0000 | 2556000000.0000 | 2484000000.0000 | 71967100.0000 |
| 2021 | 2083000000.0000 | 5617100.0000 | 24858500.0000 | 23923600.0000 | 2470000000.0000 | 2379000000.0000 | 91262300.0000 |
| 2022 | 2021000000.0000 | 56081900.0000 | 43795100.0000 | 28268800.0000 | 2435000000.0000 | 2309000000.0000 | 126000000.0000 |
| 2023 | 1677000000.0000 | 29449000.0000 | 23425900.0000 | 13477700.0000 | 2395000000.0000 | 2268000000.0000 | 127000000.0000 |
| 2024 | 1583000000.0000 | -19710500.0000 | -16583300.0000 | -21010300.0000 | 2269000000.0000 | 2173000000.0000 | 96280400.0000 |
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 | 21.43 | 21.51 | 16.77 | 25.3800 | 1.0800 | 45.28 | 0.78 |
| 2004 | 25.68 | 25.62 | 18.64 | 43.4800 | 1.2200 | 93.51 | 0.73 |
| 2005 | 29.73 | 29.73 | 20.70 | 62.8500 | 1.1600 | 86.54 | 0.70 |
| 2006 | 26.72 | 27.03 | 13.93 | 34.6200 | 1.0200 | 28.87 | 0.52 |
| 2007 | 25.59 | 27.46 | 11.17 | 15.3200 | 0.6600 | 29.51 | 0.41 |
| 2008 | 13.41 | 14.10 | 7.80 | 10.4400 | 0.8000 | 34.92 | 0.55 |
| 2009 | 13.22 | 15.00 | 9.94 | 15.8000 | 1.0100 | 24.36 | 0.66 |
| 2010 | 19.79 | 21.43 | 14.65 | 28.1100 | 1.0300 | 22.80 | 0.68 |
| 2011 | 21.04 | 19.07 | 12.67 | 21.1800 | 0.9500 | 18.62 | 0.66 |
| 2012 | 5.25 | 4.83 | 2.56 | 4.0900 | 0.8200 | 14.27 | 0.53 |
| 2013 | 3.01 | 4.35 | 2.14 | 3.9300 | 0.8000 | 14.88 | 0.49 |
| 2014 | -23.37 | -49.55 | -27.04 | -67.6900 | 1.0400 | 13.94 | 0.55 |
| 2015 | -11.37 | -2.22 | -1.40 | -24.0400 | 1.4800 | 11.94 | 0.63 |
| 2016 | -3.01 | -1.58 | -1.15 | 8.4700 | 1.7600 | 10.11 | 0.73 |
| 2017 | -1.87 | -13.85 | -11.26 | -101.6000 | 1.9800 | 8.16 | 0.81 |
| 2018 | 0.21 | 1.50 | 1.18 | 8.7400 | 1.9800 | 6.98 | 0.79 |
| 2019 | -6.56 | -13.92 | -12.63 | -207.1100 | 2.5700 | 8.07 | 0.91 |
| 2020 | -5.86 | 2.43 | 1.83 | 163.6100 | 2.5100 | 6.85 | 0.75 |
| 2021 | -2.93 | 1.19 | 1.01 | 32.4600 | 3.0600 | 8.12 | 0.84 |
| 2022 | 1.53 | 2.17 | 1.80 | 8.6400 | 2.5200 | 7.87 | 0.83 |
| 2023 | 1.07 | 1.40 | 0.98 | 12.3300 | 1.8700 | 6.67 | 0.70 |
| 2024 | -6.82 | -1.05 | -0.73 | -32.6600 | 1.9400 | 7.80 | 0.70 |
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 | 58.36 | 41.64 | 1.5300 | 0.3200 |
| 2004 | 60.04 | 39.96 | 1.3200 | 0.1400 |
| 2005 | 58.06 | 42.07 | 1.2000 | 0.1600 |
| 2006 | 13.61 | 86.31 | 4.5300 | 1.8100 |
| 2007 | 26.46 | 73.54 | 2.4800 | 0.4900 |
| 2008 | 30.38 | 69.62 | 2.7000 | 0.3600 |
| 2009 | 39.42 | 60.58 | 1.9400 | 0.3800 |
| 2010 | 48.82 | 51.18 | 2.0700 | 0.5200 |
| 2011 | 38.51 | 61.49 | 2.2700 | 0.5400 |
| 2012 | 48.03 | 51.95 | 1.6200 | 0.3400 |
| 2013 | 54.06 | 45.92 | 1.4100 | 0.2700 |
| 2014 | 76.30 | 23.72 | 0.9100 | 0.2800 |
| 2015 | 82.46 | 17.54 | 1.1300 | 0.3800 |
| 2016 | 80.62 | 19.38 | 0.9900 | 0.3600 |
| 2017 | 89.78 | 10.22 | 1.0000 | 0.4100 |
| 2018 | 87.59 | 12.41 | 0.7100 | 0.2700 |
| 2019 | 98.01 | 1.99 | 0.6600 | 0.3400 |
| 2020 | 97.18 | 2.82 | 0.6300 | 0.3600 |
| 2021 | 96.32 | 3.69 | 0.7300 | 0.3800 |
| 2022 | 94.83 | 5.17 | 0.7000 | 0.3300 |
| 2023 | 94.70 | 5.30 | 0.8200 | 0.4100 |
| 2024 | 95.77 | 4.24 | 0.7400 | 0.3700 |
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 | 231000000.0000 | 6388000.0000 | 27648400.0000 | 12283400.0000 |
| 2004 | 272000000.0000 | 9612400.0000 | 41397100.0000 | 14320300.0000 |
| 2005 | 364000000.0000 | 17659300.0000 | 53442600.0000 | 20125200.0000 |
| 2006 | 469000000.0000 | 30839200.0000 | 71432500.0000 | 21492600.0000 |
| 2007 | 477000000.0000 | 44590100.0000 | 44180700.0000 | 6916200.0000 |
| 2008 | 872000000.0000 | 64404900.0000 | 80503900.0000 | 19602900.0000 |
| 2009 | 1313000000.0000 | 98236800.0000 | 97805500.0000 | 20696900.0000 |
| 2010 | 1812000000.0000 | 147000000.0000 | 127000000.0000 | 47025200.0000 |
| 2011 | 2319000000.0000 | 178000000.0000 | 157000000.0000 | 38627000.0000 |
| 2012 | 2471000000.0000 | 204000000.0000 | 198000000.0000 | 59633000.0000 |
| 2013 | 2542000000.0000 | 220000000.0000 | 179000000.0000 | 80639100.0000 |
| 2014 | 3284000000.0000 | 223000000.0000 | 217000000.0000 | 150000000.0000 |
| 2015 | 3037000000.0000 | 201000000.0000 | 210000000.0000 | 196000000.0000 |
| 2016 | 3144000000.0000 | 177000000.0000 | 163000000.0000 | 139000000.0000 |
| 2017 | 3266000000.0000 | 189000000.0000 | 154000000.0000 | 161000000.0000 |
| 2018 | 2792000000.0000 | 165000000.0000 | 136000000.0000 | 127000000.0000 |
| 2019 | 2908000000.0000 | 158000000.0000 | 148000000.0000 | 140000000.0000 |
| 2020 | 2040000000.0000 | 86694000.0000 | 165000000.0000 | 120000000.0000 |
| 2021 | 2144000000.0000 | 78094300.0000 | 130000000.0000 | 101000000.0000 |
| 2022 | 1990000000.0000 | 75279400.0000 | 104000000.0000 | 70687700.0000 |
| 2023 | 1659000000.0000 | 80049300.0000 | 88117500.0000 | 68896000.0000 |
| 2024 | 1691000000.0000 | 82311600.0000 | 76281100.0000 | 73247400.0000 |