太阳纸业（002078）

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	2620000000.0000	270000000.0000	268000000.0000	221000000.0000	3130000000.0000	2215000000.0000	915000000.0000
2004	3905000000.0000	311000000.0000	316000000.0000	284000000.0000	4307000000.0000	3119000000.0000	1188000000.0000
2005	5038000000.0000	388000000.0000	402000000.0000	361000000.0000	4988000000.0000	3498000000.0000	1490000000.0000
2006	5415000000.0000	358000000.0000	408000000.0000	364000000.0000	6837000000.0000	4275000000.0000	2562000000.0000
2007	5083000000.0000	433000000.0000	542000000.0000	471000000.0000	7215000000.0000	4213000000.0000	3002000000.0000
2008	5799000000.0000	35294600.0000	255000000.0000	259000000.0000	8259000000.0000	5115000000.0000	3144000000.0000
2009	5961000000.0000	708000000.0000	644000000.0000	591000000.0000	9279000000.0000	5601000000.0000	3678000000.0000
2010	8037000000.0000	862000000.0000	904000000.0000	753000000.0000	11596000000.0000	7374000000.0000	4221000000.0000
2011	8762000000.0000	353000000.0000	618000000.0000	563000000.0000	15188000000.0000	10660000000.0000	4528000000.0000
2012	10409000000.0000	114000000.0000	242000000.0000	219000000.0000	15173000000.0000	10717000000.0000	4456000000.0000
2013	10895000000.0000	480000000.0000	457000000.0000	318000000.0000	15890000000.0000	10368000000.0000	5522000000.0000
2014	10458000000.0000	668000000.0000	683000000.0000	547000000.0000	16293000000.0000	10468000000.0000	5825000000.0000
2015	10825000000.0000	886000000.0000	1040000000.0000	755000000.0000	19718000000.0000	12324000000.0000	7394000000.0000
2016	14455000000.0000	1447000000.0000	1468000000.0000	1158000000.0000	20194000000.0000	11854000000.0000	8340000000.0000
2017	18894000000.0000	2950000000.0000	2931000000.0000	2250000000.0000	26056000000.0000	15232000000.0000	10824000000.0000
2018	21768000000.0000	2692000000.0000	2720000000.0000	2242000000.0000	29523000000.0000	16895000000.0000	12628000000.0000
2019	22763000000.0000	2503000000.0000	2594000000.0000	2198000000.0000	32295000000.0000	17595000000.0000	14700000000.0000
2020	21589000000.0000	2322000000.0000	2378000000.0000	1968000000.0000	35866000000.0000	19628000000.0000	16239000000.0000
2021	32159000000.0000	3368000000.0000	3348000000.0000	2939000000.0000	42706000000.0000	23920000000.0000	18786000000.0000
2022	39767000000.0000	3033000000.0000	3068000000.0000	2817000000.0000	48022000000.0000	24847000000.0000	23175000000.0000
2023	39544000000.0000	3296000000.0000	3320000000.0000	3101000000.0000	50551000000.0000	24395000000.0000	26155000000.0000
2024	40727000000.0000	3613000000.0000	3582000000.0000	3111000000.0000	52626000000.0000	23899000000.0000	28727000000.0000

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	9.35	10.23	8.56	43.2300	6.3900	11.83	0.84
2004	7.73	8.09	7.34	32.4000	6.9700	13.95	0.91
2005	7.60	7.98	8.06	32.6400	6.8800	14.71	1.01
2006	6.52	7.53	5.97	27.1800	6.5400	15.31	0.79
2007	7.26	10.66	7.51	17.2100	5.9100	15.40	0.70
2008	1.79	4.40	3.09	9.0500	6.5700	18.71	0.70
2009	9.08	10.80	6.94	17.1100	6.3900	20.82	0.64
2010	9.52	11.25	7.80	19.4700	8.9800	23.14	0.69
2011	2.74	7.05	4.07	13.3900	7.3400	15.84	0.58
2012	0.57	2.32	1.59	4.5000	7.1000	18.19	0.69
2013	4.35	4.19	2.88	6.0600	6.8900	18.56	0.69
2014	6.95	6.53	4.19	8.9400	6.7800	15.11	0.64
2015	9.41	9.61	5.27	10.3400	6.5700	13.25	0.55
2016	9.90	10.16	7.27	14.1200	8.8900	12.54	0.72
2017	15.55	15.51	11.25	22.6500	10.4900	12.57	0.73
2018	12.23	12.50	9.21	19.5400	9.0200	14.01	0.74
2019	10.79	11.40	8.03	16.1200	7.6300	14.82	0.70
2020	10.65	11.01	6.63	12.7900	6.5000	13.42	0.60
2021	10.27	10.41	7.84	16.9800	8.2600	18.84	0.75
2022	7.50	7.71	6.39	13.4300	7.6300	19.79	0.83
2023	8.06	8.40	6.57	12.5900	6.7100	18.89	0.78
2024	8.98	8.80	6.81	11.3800	7.3400	20.33	0.77

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	70.77	29.23	0.5800	0.3700
2004	72.42	27.58	0.5800	0.2900
2005	70.13	29.87	0.5100	0.3000
2006	62.53	37.47	0.8500	0.5300
2007	58.39	41.61	0.6800	0.3600
2008	61.93	38.07	0.7000	0.4100
2009	60.36	39.64	0.6600	0.3900
2010	63.59	36.40	0.6300	0.4100
2011	70.19	29.81	0.6700	0.4000
2012	70.63	29.37	0.5800	0.3600
2013	65.25	34.75	0.7400	0.5000
2014	64.25	35.75	0.6200	0.4200
2015	62.50	37.50	0.7700	0.5400
2016	58.70	41.30	0.8600	0.6100
2017	58.46	41.54	0.9000	0.6900
2018	57.23	42.77	0.7700	0.5300
2019	54.48	45.52	0.7900	0.5500
2020	54.73	45.28	0.6900	0.4400
2021	56.01	43.99	0.6300	0.3700
2022	51.74	48.26	0.7200	0.3600
2023	48.26	51.74	0.7600	0.4200
2024	45.41	54.59	0.7500	0.4300

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	2375000000.0000	90381100.0000	92598000.0000	91883100.0000
2004	3603000000.0000	131000000.0000	97780000.0000	143000000.0000
2005	4655000000.0000	185000000.0000	101000000.0000	142000000.0000
2006	5062000000.0000	229000000.0000	94454100.0000	199000000.0000
2007	4714000000.0000	194000000.0000	97817200.0000	195000000.0000
2008	5695000000.0000	200000000.0000	142000000.0000	304000000.0000
2009	5420000000.0000	233000000.0000	153000000.0000	182000000.0000
2010	7272000000.0000	257000000.0000	181000000.0000	307000000.0000
2011	8522000000.0000	287000000.0000	194000000.0000	601000000.0000
2012	10350000000.0000	324000000.0000	282000000.0000	698000000.0000
2013	10421000000.0000	463000000.0000	325000000.0000	526000000.0000
2014	9731000000.0000	342000000.0000	446000000.0000	539000000.0000
2015	9806000000.0000	423000000.0000	449000000.0000	590000000.0000
2016	13024000000.0000	572000000.0000	449000000.0000	550000000.0000
2017	15956000000.0000	663000000.0000	430000000.0000	571000000.0000
2018	19106000000.0000	750000000.0000	556000000.0000	720000000.0000
2019	20307000000.0000	942000000.0000	564000000.0000	573000000.0000
2020	19289000000.0000	103000000.0000	653000000.0000	533000000.0000
2021	28856000000.0000	136000000.0000	814000000.0000	585000000.0000
2022	36784000000.0000	153000000.0000	1033000000.0000	834000000.0000
2023	36357000000.0000	154000000.0000	957000000.0000	760000000.0000
2024	37071000000.0000	177000000.0000	985000000.0000	716000000.0000