中商官网
研究报告
沧州明珠（002108）
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 | 193000000.0000 | 29552900.0000 | 29540700.0000 | 28962500.0000 | 250000000.0000 | 141000000.0000 | 110000000.0000 |
| 2004 | 291000000.0000 | 31990500.0000 | 31814900.0000 | 30375300.0000 | 332000000.0000 | 194000000.0000 | 138000000.0000 |
| 2005 | 337000000.0000 | 33107200.0000 | 33097100.0000 | 29938900.0000 | 327000000.0000 | 196000000.0000 | 131000000.0000 |
| 2006 | 376000000.0000 | 34061100.0000 | 33866200.0000 | 30526400.0000 | 309000000.0000 | 164000000.0000 | 145000000.0000 |
| 2007 | 491000000.0000 | 34727600.0000 | 33387600.0000 | 30622700.0000 | 553000000.0000 | 185000000.0000 | 368000000.0000 |
| 2008 | 730000000.0000 | 54032200.0000 | 52153300.0000 | 48380000.0000 | 548000000.0000 | 217000000.0000 | 332000000.0000 |
| 2009 | 826000000.0000 | 131000000.0000 | 126000000.0000 | 110000000.0000 | 973000000.0000 | 449000000.0000 | 523000000.0000 |
| 2010 | 1363000000.0000 | 154000000.0000 | 156000000.0000 | 120000000.0000 | 1187000000.0000 | 556000000.0000 | 631000000.0000 |
| 2011 | 1660000000.0000 | 129000000.0000 | 135000000.0000 | 102000000.0000 | 1290000000.0000 | 565000000.0000 | 725000000.0000 |
| 2012 | 1762000000.0000 | 156000000.0000 | 164000000.0000 | 124000000.0000 | 1780000000.0000 | 671000000.0000 | 1109000000.0000 |
| 2013 | 1983000000.0000 | 199000000.0000 | 204000000.0000 | 152000000.0000 | 2146000000.0000 | 946000000.0000 | 1200000000.0000 |
| 2014 | 2090000000.0000 | 219000000.0000 | 226000000.0000 | 169000000.0000 | 2519000000.0000 | 892000000.0000 | 1627000000.0000 |
| 2015 | 2175000000.0000 | 267000000.0000 | 271000000.0000 | 215000000.0000 | 2435000000.0000 | 644000000.0000 | 1792000000.0000 |
| 2016 | 2765000000.0000 | 615000000.0000 | 613000000.0000 | 487000000.0000 | 3631000000.0000 | 859000000.0000 | 2772000000.0000 |
| 2017 | 3524000000.0000 | 706000000.0000 | 703000000.0000 | 545000000.0000 | 3829000000.0000 | 614000000.0000 | 3215000000.0000 |
| 2018 | 3325000000.0000 | 352000000.0000 | 353000000.0000 | 293000000.0000 | 4847000000.0000 | 1549000000.0000 | 3297000000.0000 |
| 2019 | 2996000000.0000 | 226000000.0000 | 227000000.0000 | 158000000.0000 | 4755000000.0000 | 1394000000.0000 | 3362000000.0000 |
| 2020 | 2762000000.0000 | 395000000.0000 | 394000000.0000 | 296000000.0000 | 4945000000.0000 | 1366000000.0000 | 3579000000.0000 |
| 2021 | 2889000000.0000 | 430000000.0000 | 430000000.0000 | 361000000.0000 | 5513000000.0000 | 1693000000.0000 | 3820000000.0000 |
| 2022 | 2835000000.0000 | 345000000.0000 | 344000000.0000 | 295000000.0000 | 7012000000.0000 | 1784000000.0000 | 5228000000.0000 |
| 2023 | 2619000000.0000 | 327000000.0000 | 318000000.0000 | 277000000.0000 | 7109000000.0000 | 1987000000.0000 | 5123000000.0000 |
| 2024 | 2748000000.0000 | 177000000.0000 | 176000000.0000 | 155000000.0000 | 7567000000.0000 | 2417000000.0000 | 5150000000.0000 |
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 | 15.03 | 15.31 | 11.82 | 31.5800 | 2.4500 | 3.00 | 0.77 |
| 2004 | 10.65 | 10.93 | 9.58 | 24.5900 | 4.6100 | 3.72 | 0.88 |
| 2005 | 9.50 | 9.82 | 10.12 | 22.1300 | 4.9000 | 3.63 | 1.03 |
| 2006 | 9.04 | 9.01 | 10.96 | 21.8700 | 5.5000 | 4.06 | 1.22 |
| 2007 | 6.92 | 6.80 | 6.04 | 8.0100 | 3.4300 | 4.24 | 0.89 |
| 2008 | 7.40 | 7.14 | 9.52 | 13.7200 | 5.1500 | 8.52 | 1.33 |
| 2009 | 15.50 | 15.25 | 12.95 | 23.2000 | 4.8800 | 7.75 | 0.85 |
| 2010 | 10.86 | 11.45 | 13.14 | 21.1300 | 5.6300 | 8.64 | 1.15 |
| 2011 | 7.35 | 8.13 | 10.47 | 15.4700 | 6.6600 | 6.55 | 1.29 |
| 2012 | 8.46 | 9.31 | 9.21 | 13.0600 | 8.8200 | 4.66 | 0.99 |
| 2013 | 9.68 | 10.29 | 9.51 | 13.3700 | 8.3400 | 3.97 | 0.92 |
| 2014 | 10.24 | 10.81 | 8.97 | 13.4500 | 7.6700 | 3.95 | 0.83 |
| 2015 | 12.09 | 12.46 | 11.13 | 12.6800 | 7.9200 | 3.85 | 0.89 |
| 2016 | 22.03 | 22.17 | 16.88 | 24.1000 | 7.2800 | 4.08 | 0.76 |
| 2017 | 19.61 | 19.95 | 18.36 | 18.5800 | 8.7200 | 4.75 | 0.92 |
| 2018 | 4.45 | 10.62 | 7.28 | 9.3700 | 7.2900 | 4.23 | 0.69 |
| 2019 | 3.60 | 7.58 | 4.77 | 5.1000 | 6.7200 | 3.48 | 0.63 |
| 2020 | 10.14 | 14.27 | 7.97 | 8.9000 | 6.2600 | 2.92 | 0.56 |
| 2021 | 9.45 | 14.88 | 7.80 | 10.2400 | 5.0100 | 3.17 | 0.52 |
| 2022 | 7.41 | 12.13 | 4.91 | 6.5300 | 5.0900 | 3.21 | 0.40 |
| 2023 | 5.15 | 12.14 | 4.47 | 5.3100 | 5.7400 | 2.97 | 0.37 |
| 2024 | 0.44 | 6.40 | 2.33 | 3.0300 | 7.1600 | 3.34 | 0.36 |
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 | 56.40 | 44.00 | 1.4300 | 0.9600 |
| 2004 | 58.43 | 41.57 | 1.2700 | 0.8900 |
| 2005 | 59.94 | 40.06 | 1.1600 | 0.7200 |
| 2006 | 53.07 | 46.93 | 1.3100 | 0.8200 |
| 2007 | 33.45 | 66.55 | 2.5100 | 1.3600 |
| 2008 | 39.60 | 60.58 | 1.4000 | 0.8900 |
| 2009 | 46.15 | 53.75 | 1.5100 | 0.9900 |
| 2010 | 46.84 | 53.16 | 1.5800 | 0.9900 |
| 2011 | 43.80 | 56.20 | 1.4400 | 1.0200 |
| 2012 | 37.70 | 62.30 | 1.8400 | 1.5100 |
| 2013 | 44.08 | 55.92 | 1.7300 | 1.3700 |
| 2014 | 35.41 | 64.59 | 2.0000 | 1.6700 |
| 2015 | 26.45 | 73.59 | 2.1700 | 1.7000 |
| 2016 | 23.66 | 76.34 | 3.5400 | 2.9300 |
| 2017 | 16.04 | 83.96 | 3.9800 | 3.2100 |
| 2018 | 31.96 | 68.02 | 1.6700 | 1.1900 |
| 2019 | 29.32 | 70.70 | 1.6800 | 1.3500 |
| 2020 | 27.62 | 72.38 | 1.9000 | 1.3900 |
| 2021 | 30.71 | 69.29 | 1.6000 | 1.1700 |
| 2022 | 25.44 | 74.56 | 3.1300 | 2.6100 |
| 2023 | 27.95 | 72.06 | 2.2200 | 1.7400 |
| 2024 | 31.94 | 68.06 | 1.7200 | 1.3200 |
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 | 164000000.0000 | 20906200.0000 | 8535600.0000 | 5277600.0000 |
| 2004 | 260000000.0000 | 17301100.0000 | 9972700.0000 | 5620400.0000 |
| 2005 | 305000000.0000 | 16106700.0000 | 8232600.0000 | 8493400.0000 |
| 2006 | 342000000.0000 | 15525600.0000 | 5885200.0000 | 7243700.0000 |
| 2007 | 457000000.0000 | 16922400.0000 | 10741900.0000 | 11199700.0000 |
| 2008 | 676000000.0000 | 33764800.0000 | 17714600.0000 | 18753400.0000 |
| 2009 | 698000000.0000 | 54702300.0000 | 28531200.0000 | 13267500.0000 |
| 2010 | 1215000000.0000 | 58309000.0000 | 47596400.0000 | 21932600.0000 |
| 2011 | 1538000000.0000 | 58046800.0000 | 44863900.0000 | 28106200.0000 |
| 2012 | 1613000000.0000 | 77234200.0000 | 39906600.0000 | 26261800.0000 |
| 2013 | 1791000000.0000 | 100000000.0000 | 48518300.0000 | 22409200.0000 |
| 2014 | 1876000000.0000 | 99639500.0000 | 54925900.0000 | 40891400.0000 |
| 2015 | 1912000000.0000 | 109000000.0000 | 74502600.0000 | 50039100.0000 |
| 2016 | 2156000000.0000 | 123000000.0000 | 93626800.0000 | 46449100.0000 |
| 2017 | 2833000000.0000 | 149000000.0000 | 75673300.0000 | 12337900.0000 |
| 2018 | 3177000000.0000 | 154000000.0000 | 65122200.0000 | 65474200.0000 |
| 2019 | 2888000000.0000 | 147000000.0000 | 65426700.0000 | 53250600.0000 |
| 2020 | 2482000000.0000 | 85890000.0000 | 77797400.0000 | 26232600.0000 |
| 2021 | 2616000000.0000 | 92062400.0000 | 78044900.0000 | 35668700.0000 |
| 2022 | 2625000000.0000 | 78716000.0000 | 75820200.0000 | 24246900.0000 |
| 2023 | 2484000000.0000 | 78877100.0000 | 77893000.0000 | 16041000.0000 |
| 2024 | 2736000000.0000 | 71138100.0000 | 76422900.0000 | 29900300.0000 |