中商官网
研究报告
江苏国泰（002091）
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 | 2290000000.0000 | 95970100.0000 | 103000000.0000 | 69932600.0000 | 769000000.0000 | 549000000.0000 | 220000000.0000 |
| 2004 | 2378000000.0000 | 85517900.0000 | 86848500.0000 | 60254300.0000 | 645000000.0000 | 400000000.0000 | 244000000.0000 |
| 2005 | 2748000000.0000 | 94560600.0000 | 93333800.0000 | 60503900.0000 | 731000000.0000 | 446000000.0000 | 286000000.0000 |
| 2006 | 3147000000.0000 | 124000000.0000 | 126000000.0000 | 84753300.0000 | 1095000000.0000 | 523000000.0000 | 572000000.0000 |
| 2007 | 3029000000.0000 | 133000000.0000 | 134000000.0000 | 86422400.0000 | 1084000000.0000 | 467000000.0000 | 617000000.0000 |
| 2008 | 3127000000.0000 | 157000000.0000 | 174000000.0000 | 137000000.0000 | 1290000000.0000 | 571000000.0000 | 719000000.0000 |
| 2009 | 2648000000.0000 | 198000000.0000 | 200000000.0000 | 159000000.0000 | 1343000000.0000 | 506000000.0000 | 838000000.0000 |
| 2010 | 3961000000.0000 | 229000000.0000 | 246000000.0000 | 192000000.0000 | 1681000000.0000 | 691000000.0000 | 990000000.0000 |
| 2011 | 4511000000.0000 | 265000000.0000 | 269000000.0000 | 210000000.0000 | 1849000000.0000 | 681000000.0000 | 1168000000.0000 |
| 2012 | 4829000000.0000 | 244000000.0000 | 265000000.0000 | 208000000.0000 | 2004000000.0000 | 687000000.0000 | 1317000000.0000 |
| 2013 | 5608000000.0000 | 221000000.0000 | 240000000.0000 | 190000000.0000 | 2163000000.0000 | 700000000.0000 | 1463000000.0000 |
| 2014 | 6061000000.0000 | 274000000.0000 | 280000000.0000 | 219000000.0000 | 2873000000.0000 | 1218000000.0000 | 1655000000.0000 |
| 2015 | 27750000000.0000 | 942000000.0000 | 983000000.0000 | 756000000.0000 | 12934000000.0000 | 8581000000.0000 | 4353000000.0000 |
| 2016 | 29738000000.0000 | 1347000000.0000 | 1393000000.0000 | 1047000000.0000 | 14203000000.0000 | 9040000000.0000 | 5162000000.0000 |
| 2017 | 34549000000.0000 | 1481000000.0000 | 1487000000.0000 | 1140000000.0000 | 18769000000.0000 | 9733000000.0000 | 9037000000.0000 |
| 2018 | 36860000000.0000 | 2241000000.0000 | 2146000000.0000 | 1668000000.0000 | 21611000000.0000 | 11467000000.0000 | 10144000000.0000 |
| 2019 | 39326000000.0000 | 1887000000.0000 | 1898000000.0000 | 1446000000.0000 | 23523000000.0000 | 12325000000.0000 | 11197000000.0000 |
| 2020 | 30138000000.0000 | 1952000000.0000 | 1955000000.0000 | 1485000000.0000 | 25897000000.0000 | 13644000000.0000 | 12253000000.0000 |
| 2021 | 39393000000.0000 | 2313000000.0000 | 2317000000.0000 | 1803000000.0000 | 34571000000.0000 | 21231000000.0000 | 13339000000.0000 |
| 2022 | 42832000000.0000 | 3460000000.0000 | 3477000000.0000 | 2643000000.0000 | 39601000000.0000 | 20143000000.0000 | 19458000000.0000 |
| 2023 | 37186000000.0000 | 3461000000.0000 | 3475000000.0000 | 2637000000.0000 | 43139000000.0000 | 21902000000.0000 | 21237000000.0000 |
| 2024 | 38956000000.0000 | 2536000000.0000 | 2541000000.0000 | 1870000000.0000 | 45341000000.0000 | 23310000000.0000 | 22031000000.0000 |
| 2025 | 39440000000.0000 | 3002000000.0000 | 3014000000.0000 | 2210000000.0000 | 46787000000.0000 | 24057000000.0000 | 22730000000.0000 |
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 | 3.62 | 4.50 | 13.39 | 37.3900 | 44.7300 | 15.28 | 2.98 |
| 2004 | 3.20 | 3.65 | 13.46 | -- | 38.3400 | 17.66 | 3.69 |
| 2005 | 3.35 | 3.40 | 12.77 | 24.0400 | 38.4100 | 18.74 | 3.76 |
| 2006 | 3.88 | 4.00 | 11.51 | 24.6100 | 39.9300 | 16.43 | 2.87 |
| 2007 | 4.26 | 4.42 | 12.36 | 14.7300 | 34.1000 | 15.35 | 2.79 |
| 2008 | 5.05 | 5.56 | 13.49 | 20.7300 | 40.5500 | 12.11 | 2.42 |
| 2009 | 7.40 | 7.55 | 14.89 | 20.5500 | 37.7900 | 8.66 | 1.97 |
| 2010 | 5.05 | 6.21 | 14.63 | 21.0000 | 33.7400 | 11.24 | 2.36 |
| 2011 | 5.17 | 5.96 | 14.55 | 19.7600 | 24.2600 | 10.36 | 2.44 |
| 2012 | 4.91 | 5.49 | 13.22 | 16.7800 | 21.8700 | 10.73 | 2.41 |
| 2013 | 3.89 | 4.28 | 11.10 | 13.2200 | 24.2700 | 11.34 | 2.59 |
| 2014 | 4.42 | 4.62 | 9.75 | 14.2100 | 17.1300 | 9.43 | 2.11 |
| 2015 | 2.69 | 3.54 | 7.60 | 14.7300 | 14.7500 | 7.88 | 2.15 |
| 2016 | 4.25 | 4.68 | 9.81 | 19.1700 | 25.7300 | 12.60 | 2.09 |
| 2017 | 3.63 | 4.30 | 7.92 | 11.8100 | 18.9700 | 8.57 | 1.84 |
| 2018 | 3.94 | 5.82 | 9.93 | 13.6400 | 15.3200 | 7.65 | 1.71 |
| 2019 | 4.07 | 4.83 | 8.07 | 11.6700 | 11.1200 | 8.38 | 1.67 |
| 2020 | 4.60 | 6.49 | 7.55 | 10.9700 | 9.7700 | 7.09 | 1.16 |
| 2021 | 5.34 | 5.88 | 6.70 | 12.5800 | 12.6600 | 7.01 | 1.14 |
| 2022 | 7.70 | 8.12 | 8.78 | 13.9700 | 9.4100 | 6.97 | 1.08 |
| 2023 | 8.38 | 9.34 | 8.06 | 10.8700 | 8.5400 | 6.90 | 0.86 |
| 2024 | 6.21 | 6.52 | 5.60 | 7.1300 | 9.2000 | 6.45 | 0.86 |
| 2025 | 5.66 | 7.64 | 6.44 | 8.1000 | 8.5600 | 5.69 | 0.84 |
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 | 71.39 | 28.61 | 1.2400 | 0.9900 |
| 2004 | 62.02 | 37.83 | 1.3000 | 0.8200 |
| 2005 | 61.01 | 39.12 | 1.1900 | 0.8000 |
| 2006 | 47.76 | 52.24 | 1.6500 | 1.1300 |
| 2007 | 43.08 | 56.92 | 1.6400 | 1.0900 |
| 2008 | 44.26 | 55.74 | 1.7400 | 1.4600 |
| 2009 | 37.68 | 62.40 | 1.8400 | 1.3800 |
| 2010 | 41.11 | 58.89 | 1.7900 | 1.1000 |
| 2011 | 36.83 | 63.17 | 2.0400 | 1.3700 |
| 2012 | 34.28 | 65.72 | 2.2900 | 1.5700 |
| 2013 | 32.36 | 67.64 | 2.4400 | 1.7000 |
| 2014 | 42.39 | 57.61 | 1.9200 | 1.1500 |
| 2015 | 66.34 | 33.66 | 1.6200 | 0.9200 |
| 2016 | 63.65 | 36.34 | 1.2600 | 0.9100 |
| 2017 | 51.86 | 48.15 | 1.6300 | 1.0600 |
| 2018 | 53.06 | 46.94 | 1.5300 | 0.8900 |
| 2019 | 52.40 | 47.60 | 1.7300 | 1.3100 |
| 2020 | 52.69 | 47.31 | 1.6800 | 1.4600 |
| 2021 | 61.41 | 38.58 | 1.8200 | 1.5000 |
| 2022 | 50.86 | 49.14 | 2.2600 | 1.9400 |
| 2023 | 50.77 | 49.23 | 2.1500 | 1.8800 |
| 2024 | 51.41 | 48.59 | 2.2000 | 1.8700 |
| 2025 | 51.42 | 48.58 | 1.9300 | 1.6300 |
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 | 2207000000.0000 | 58938600.0000 | 17258300.0000 | 7352200.0000 |
| 2004 | 2302000000.0000 | 64459500.0000 | 18616300.0000 | 8457000.0000 |
| 2005 | 2656000000.0000 | 75321300.0000 | 28413100.0000 | 3614200.0000 |
| 2006 | 3025000000.0000 | 99793900.0000 | 53257500.0000 | 11258300.0000 |
| 2007 | 2900000000.0000 | 101000000.0000 | 55722600.0000 | 12953300.0000 |
| 2008 | 2969000000.0000 | 134000000.0000 | 59074800.0000 | 1652400.0000 |
| 2009 | 2452000000.0000 | 127000000.0000 | 60597800.0000 | 493800.0000 |
| 2010 | 3761000000.0000 | 169000000.0000 | 83676400.0000 | 12128600.0000 |
| 2011 | 4278000000.0000 | 183000000.0000 | 99933500.0000 | 27576300.0000 |
| 2012 | 4592000000.0000 | 229000000.0000 | 111000000.0000 | 12470400.0000 |
| 2013 | 5390000000.0000 | 293000000.0000 | 128000000.0000 | 15274500.0000 |
| 2014 | 5793000000.0000 | 348000000.0000 | 149000000.0000 | 19600100.0000 |
| 2015 | 27004000000.0000 | 1288000000.0000 | 534000000.0000 | 61911700.0000 |
| 2016 | 28473000000.0000 | 1475000000.0000 | 634000000.0000 | -23634600.0000 |
| 2017 | 33294000000.0000 | 1641000000.0000 | 760000000.0000 | 139000000.0000 |
| 2018 | 35409000000.0000 | 1903000000.0000 | 767000000.0000 | 291000000.0000 |
| 2019 | 37724000000.0000 | 2002000000.0000 | 861000000.0000 | 74421300.0000 |
| 2020 | 28752000000.0000 | 1300000000.0000 | 796000000.0000 | 470000000.0000 |
| 2021 | 37288000000.0000 | 1308000000.0000 | 917000000.0000 | 241000000.0000 |
| 2022 | 39536000000.0000 | 1745000000.0000 | 1098000000.0000 | -151000000.0000 |
| 2023 | 34068000000.0000 | 1957000000.0000 | 1151000000.0000 | 178000000.0000 |
| 2024 | 36537000000.0000 | 2114000000.0000 | 1177000000.0000 | 93112700.0000 |
| 2025 | 37208000000.0000 | 2188000000.0000 | 1255000000.0000 | 422000000.0000 |