中商官网
研究报告
楚江新材（002171）
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) |
| 2004 | 571000000.0000 | 20341300.0000 | 20149000.0000 | 18027500.0000 | 203000000.0000 | 165000000.0000 | 37918400.0000 |
| 2005 | 1029000000.0000 | 30001600.0000 | 29721800.0000 | 20168000.0000 | 368000000.0000 | 262000000.0000 | 106000000.0000 |
| 2006 | 2052000000.0000 | 79109500.0000 | 78844400.0000 | 51288400.0000 | 611000000.0000 | 446000000.0000 | 165000000.0000 |
| 2007 | 2691000000.0000 | 83461200.0000 | 88406400.0000 | 68244100.0000 | 1014000000.0000 | 394000000.0000 | 620000000.0000 |
| 2008 | 2501000000.0000 | -51319200.0000 | -50356900.0000 | -44800000.0000 | 804000000.0000 | 232000000.0000 | 573000000.0000 |
| 2009 | 2157000000.0000 | 4643000.0000 | 45124100.0000 | 40400500.0000 | 917000000.0000 | 304000000.0000 | 613000000.0000 |
| 2010 | 2938000000.0000 | 52160100.0000 | 102000000.0000 | 87510000.0000 | 1104000000.0000 | 410000000.0000 | 694000000.0000 |
| 2011 | 3223000000.0000 | -31729600.0000 | 34180100.0000 | 26681100.0000 | 1233000000.0000 | 540000000.0000 | 693000000.0000 |
| 2012 | 3205000000.0000 | -102000000.0000 | -69127900.0000 | -58393600.0000 | 1385000000.0000 | 758000000.0000 | 628000000.0000 |
| 2013 | 7834000000.0000 | -11622200.0000 | 61450600.0000 | 57809900.0000 | 2287000000.0000 | 1318000000.0000 | 969000000.0000 |
| 2014 | 8223000000.0000 | 64581700.0000 | 83170400.0000 | 55945900.0000 | 2109000000.0000 | 971000000.0000 | 1139000000.0000 |
| 2015 | 8011000000.0000 | 55115100.0000 | 94053700.0000 | 75879700.0000 | 2837000000.0000 | 1127000000.0000 | 1710000000.0000 |
| 2016 | 7918000000.0000 | 195000000.0000 | 229000000.0000 | 190000000.0000 | 4335000000.0000 | 1155000000.0000 | 3180000000.0000 |
| 2017 | 11044000000.0000 | 435000000.0000 | 437000000.0000 | 361000000.0000 | 4734000000.0000 | 1300000000.0000 | 3434000000.0000 |
| 2018 | 13107000000.0000 | 468000000.0000 | 479000000.0000 | 409000000.0000 | 6628000000.0000 | 2125000000.0000 | 4503000000.0000 |
| 2019 | 17048000000.0000 | 551000000.0000 | 547000000.0000 | 479000000.0000 | 8461000000.0000 | 2864000000.0000 | 5598000000.0000 |
| 2020 | 22974000000.0000 | 342000000.0000 | 341000000.0000 | 302000000.0000 | 11245000000.0000 | 5348000000.0000 | 5898000000.0000 |
| 2021 | 37350000000.0000 | 747000000.0000 | 713000000.0000 | 607000000.0000 | 13262000000.0000 | 6740000000.0000 | 6522000000.0000 |
| 2022 | 40596000000.0000 | 177000000.0000 | 171000000.0000 | 175000000.0000 | 14629000000.0000 | 7933000000.0000 | 6696000000.0000 |
| 2023 | 46311000000.0000 | 637000000.0000 | 636000000.0000 | 594000000.0000 | 16728000000.0000 | 9712000000.0000 | 7016000000.0000 |
| 2024 | 53751000000.0000 | 298000000.0000 | 293000000.0000 | 287000000.0000 | 19057000000.0000 | 10888000000.0000 | 8170000000.0000 |
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) |
| 2004 | 3.68 | 3.53 | 9.93 | 62.3700 | 10.6100 | 33.27 | 2.81 |
| 2005 | 2.92 | 2.89 | 8.08 | 38.9500 | 14.4500 | 68.31 | 2.80 |
| 2006 | 4.29 | 3.84 | 12.90 | 39.9500 | 15.2400 | 78.09 | 3.36 |
| 2007 | 3.05 | 3.29 | 8.72 | 21.3700 | 12.5200 | 58.35 | 2.65 |
| 2008 | -2.20 | -2.01 | -6.26 | -7.3300 | 15.3300 | 68.57 | 3.11 |
| 2009 | 0.51 | 2.09 | 4.92 | 6.9500 | 14.3600 | 73.47 | 2.35 |
| 2010 | 1.94 | 3.47 | 9.24 | 13.0100 | 10.6500 | 58.63 | 2.66 |
| 2011 | -0.93 | 1.06 | 2.77 | 3.4700 | 11.1300 | 49.52 | 2.61 |
| 2012 | -3.21 | -2.16 | -4.99 | -8.9600 | 10.3000 | 30.33 | 2.31 |
| 2013 | 0.20 | 0.78 | 2.69 | 1.8800 | 11.3300 | 25.50 | 3.43 |
| 2014 | 0.95 | 1.01 | 3.94 | 5.1600 | 18.6300 | 36.11 | 3.90 |
| 2015 | 0.70 | 1.17 | 3.32 | 6.0700 | 15.4900 | 25.86 | 2.82 |
| 2016 | 2.48 | 2.89 | 5.28 | 10.6900 | 12.8900 | 20.73 | 1.83 |
| 2017 | 2.76 | 3.96 | 9.23 | 10.8800 | 12.7500 | 22.13 | 2.33 |
| 2018 | 1.81 | 3.65 | 7.23 | 11.6800 | 12.1700 | 19.96 | 1.98 |
| 2019 | 1.65 | 3.21 | 6.46 | 9.0800 | 13.5300 | 18.51 | 2.01 |
| 2020 | 1.00 | 1.48 | 3.03 | 4.9000 | 15.0300 | 18.00 | 2.04 |
| 2021 | 0.99 | 1.91 | 5.38 | 9.5200 | 17.1900 | 22.99 | 2.82 |
| 2022 | -0.44 | 0.42 | 1.17 | 2.1600 | 14.9100 | 20.26 | 2.78 |
| 2023 | -0.15 | 1.37 | 3.80 | 8.3800 | 14.8200 | 19.38 | 2.77 |
| 2024 | -0.88 | 0.55 | 1.54 | 3.5800 | 13.7100 | 19.08 | 2.82 |
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 |
| 2004 | 81.28 | 18.68 | 0.9700 | 0.6000 |
| 2005 | 71.20 | 28.80 | 1.0000 | 0.6300 |
| 2006 | 73.00 | 27.00 | 1.0300 | 0.4800 |
| 2007 | 38.86 | 61.14 | 2.0600 | 1.3400 |
| 2008 | 28.86 | 71.27 | 2.5300 | 2.0900 |
| 2009 | 33.15 | 66.85 | 2.3100 | 1.3900 |
| 2010 | 37.14 | 62.86 | 2.1300 | 0.9300 |
| 2011 | 43.80 | 56.20 | 1.2000 | 0.5700 |
| 2012 | 54.73 | 45.34 | 1.2900 | 0.5000 |
| 2013 | 57.63 | 42.37 | 1.4200 | 0.6700 |
| 2014 | 46.04 | 54.01 | 1.4400 | 0.8000 |
| 2015 | 39.73 | 60.27 | 1.5300 | 0.9000 |
| 2016 | 26.64 | 73.36 | 2.8300 | 1.9400 |
| 2017 | 27.46 | 72.54 | 2.7700 | 1.1800 |
| 2018 | 32.06 | 67.94 | 1.9400 | 0.9700 |
| 2019 | 33.85 | 66.16 | 1.7600 | 1.1200 |
| 2020 | 47.56 | 52.45 | 2.0500 | 1.3000 |
| 2021 | 50.82 | 49.18 | 1.8300 | 1.1400 |
| 2022 | 54.23 | 45.77 | 1.7000 | 1.0400 |
| 2023 | 58.06 | 41.94 | 1.5100 | 0.9400 |
| 2024 | 57.13 | 42.87 | 1.3800 | 0.7900 |
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) |
| 2004 | 550000000.0000 | 916000.0000 | 5169700.0000 | 6212700.0000 |
| 2005 | 999000000.0000 | 4961600.0000 | 9149000.0000 | 8264800.0000 |
| 2006 | 1964000000.0000 | 24515000.0000 | 27485800.0000 | 12578700.0000 |
| 2007 | 2609000000.0000 | 28071300.0000 | 29653400.0000 | 19171000.0000 |
| 2008 | 2556000000.0000 | 30931800.0000 | 35523500.0000 | 15504600.0000 |
| 2009 | 2146000000.0000 | 32294600.0000 | 35350200.0000 | -3211600.0000 |
| 2010 | 2881000000.0000 | 33023300.0000 | 55599200.0000 | 5148100.0000 |
| 2011 | 3253000000.0000 | 37933300.0000 | 61951700.0000 | 15877900.0000 |
| 2012 | 3308000000.0000 | 46826800.0000 | 71154000.0000 | 27561800.0000 |
| 2013 | 7818000000.0000 | 85073200.0000 | 123000000.0000 | 56889300.0000 |
| 2014 | 8145000000.0000 | 91158900.0000 | 131000000.0000 | 50358100.0000 |
| 2015 | 7955000000.0000 | 90777400.0000 | 143000000.0000 | 30174200.0000 |
| 2016 | 7722000000.0000 | 107000000.0000 | 147000000.0000 | 22270500.0000 |
| 2017 | 10739000000.0000 | 124000000.0000 | 142000000.0000 | -7651100.0000 |
| 2018 | 12870000000.0000 | 139000000.0000 | 164000000.0000 | 9889700.0000 |
| 2019 | 16767000000.0000 | 173000000.0000 | 232000000.0000 | 53829800.0000 |
| 2020 | 22745000000.0000 | 75076600.0000 | 244000000.0000 | 107000000.0000 |
| 2021 | 36980000000.0000 | 110000000.0000 | 302000000.0000 | 135000000.0000 |
| 2022 | 40774000000.0000 | 111000000.0000 | 322000000.0000 | 110000000.0000 |
| 2023 | 46382000000.0000 | 113000000.0000 | 353000000.0000 | 185000000.0000 |
| 2024 | 54224000000.0000 | 120000000.0000 | 346000000.0000 | 223000000.0000 |