中商官网
研究报告
民和股份（002234）
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) |
| 2005 | 405000000.0000 | 35775600.0000 | 37974600.0000 | 37600600.0000 | 399000000.0000 | 224000000.0000 | 175000000.0000 |
| 2006 | 396000000.0000 | 39467100.0000 | 41730100.0000 | 41596400.0000 | 479000000.0000 | 259000000.0000 | 220000000.0000 |
| 2007 | 564000000.0000 | 94711700.0000 | 90999100.0000 | 89106700.0000 | 660000000.0000 | 354000000.0000 | 306000000.0000 |
| 2008 | 812000000.0000 | 57889000.0000 | 52849800.0000 | 51850600.0000 | 1022000000.0000 | 396000000.0000 | 626000000.0000 |
| 2009 | 726000000.0000 | -41291100.0000 | -42793300.0000 | -42852200.0000 | 1037000000.0000 | 454000000.0000 | 583000000.0000 |
| 2010 | 1003000000.0000 | 47393400.0000 | 49668900.0000 | 49389700.0000 | 1108000000.0000 | 475000000.0000 | 633000000.0000 |
| 2011 | 1345000000.0000 | 187000000.0000 | 189000000.0000 | 188000000.0000 | 2115000000.0000 | 509000000.0000 | 1606000000.0000 |
| 2012 | 1191000000.0000 | -87891000.0000 | -82171600.0000 | -82347000.0000 | 2062000000.0000 | 690000000.0000 | 1372000000.0000 |
| 2013 | 996000000.0000 | -273000000.0000 | -245000000.0000 | -245000000.0000 | 1837000000.0000 | 708000000.0000 | 1129000000.0000 |
| 2014 | 1186000000.0000 | 22353300.0000 | 63374100.0000 | 62688100.0000 | 2190000000.0000 | 998000000.0000 | 1192000000.0000 |
| 2015 | 901000000.0000 | -326000000.0000 | -315000000.0000 | -316000000.0000 | 1809000000.0000 | 932000000.0000 | 877000000.0000 |
| 2016 | 1409000000.0000 | 146000000.0000 | 155000000.0000 | 154000000.0000 | 2179000000.0000 | 1148000000.0000 | 1030000000.0000 |
| 2017 | 1067000000.0000 | -283000000.0000 | -290000000.0000 | -291000000.0000 | 2275000000.0000 | 1536000000.0000 | 740000000.0000 |
| 2018 | 1818000000.0000 | 382000000.0000 | 381000000.0000 | 380000000.0000 | 2624000000.0000 | 1503000000.0000 | 1121000000.0000 |
| 2019 | 3276000000.0000 | 1612000000.0000 | 1609000000.0000 | 1609000000.0000 | 3261000000.0000 | 516000000.0000 | 2745000000.0000 |
| 2020 | 1682000000.0000 | 73301900.0000 | 65107800.0000 | 64957600.0000 | 3323000000.0000 | 694000000.0000 | 2629000000.0000 |
| 2021 | 1775000000.0000 | 42856500.0000 | 42615900.0000 | 42594100.0000 | 3841000000.0000 | 713000000.0000 | 3128000000.0000 |
| 2022 | 1609000000.0000 | -465000000.0000 | -465000000.0000 | -465000000.0000 | 3955000000.0000 | 1285000000.0000 | 2669000000.0000 |
| 2023 | 2074000000.0000 | -392000000.0000 | -394000000.0000 | -394000000.0000 | 3756000000.0000 | 1480000000.0000 | 2276000000.0000 |
| 2024 | 2160000000.0000 | -254000000.0000 | -254000000.0000 | -254000000.0000 | 3839000000.0000 | 1817000000.0000 | 2022000000.0000 |
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) |
| 2005 | 8.64 | 9.38 | 9.52 | 25.4700 | 5.5400 | 46.51 | 1.02 |
| 2006 | 10.10 | 10.54 | 8.71 | 21.8700 | 4.9200 | 35.23 | 0.83 |
| 2007 | 16.67 | 16.13 | 13.79 | 33.4300 | 4.1900 | 34.85 | 0.85 |
| 2008 | 7.02 | 6.51 | 5.17 | 10.7700 | 4.7400 | 40.49 | 0.79 |
| 2009 | -5.65 | -5.89 | -4.13 | -7.1400 | 4.4900 | 32.76 | 0.70 |
| 2010 | 4.59 | 4.95 | 4.48 | 7.4700 | 5.6000 | 36.40 | 0.91 |
| 2011 | 13.90 | 14.05 | 8.94 | 24.2000 | 5.6700 | 38.88 | 0.64 |
| 2012 | -7.39 | -6.90 | -3.99 | -5.5300 | 5.5000 | 34.22 | 0.58 |
| 2013 | -26.91 | -24.60 | -13.34 | -19.6400 | 5.2700 | 30.66 | 0.54 |
| 2014 | 2.28 | 5.34 | 2.89 | 5.4000 | 4.7200 | 33.58 | 0.54 |
| 2015 | -33.19 | -34.96 | -17.41 | -30.5000 | 4.6400 | 20.06 | 0.50 |
| 2016 | 11.21 | 11.00 | 7.11 | 16.1300 | 4.5800 | 31.14 | 0.65 |
| 2017 | -23.34 | -27.18 | -12.75 | -32.8200 | 4.1500 | 26.03 | 0.47 |
| 2018 | 20.41 | 20.96 | 14.52 | 40.9200 | 3.7400 | 48.91 | 0.69 |
| 2019 | 47.04 | 49.11 | 49.34 | 83.6100 | 3.6600 | 96.26 | 1.00 |
| 2020 | 3.51 | 3.87 | 1.96 | 2.4100 | 3.6700 | 52.55 | 0.51 |
| 2021 | 1.58 | 2.40 | 1.11 | 1.5800 | 3.3500 | 42.45 | 0.46 |
| 2022 | -28.03 | -28.90 | -11.76 | -15.5900 | 3.3100 | 25.75 | 0.41 |
| 2023 | -17.65 | -19.00 | -10.49 | -15.5700 | 3.5700 | 29.06 | 0.55 |
| 2024 | -10.97 | -11.76 | -6.62 | -11.5200 | 3.3900 | 28.30 | 0.56 |
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 |
| 2005 | 56.14 | 43.86 | 0.4700 | 0.1500 |
| 2006 | 54.07 | 45.93 | 0.6300 | 0.3100 |
| 2007 | 53.64 | 46.36 | 0.7300 | 0.2500 |
| 2008 | 38.75 | 61.25 | 1.4000 | 0.7800 |
| 2009 | 43.78 | 56.22 | 1.0700 | 0.5800 |
| 2010 | 42.87 | 57.13 | 0.9200 | 0.4100 |
| 2011 | 24.07 | 75.93 | 2.7500 | 2.2300 |
| 2012 | 33.46 | 66.54 | 1.7300 | 1.3800 |
| 2013 | 38.54 | 61.46 | 1.2200 | 0.9100 |
| 2014 | 45.57 | 54.43 | 1.1000 | 0.4600 |
| 2015 | 51.52 | 48.48 | 0.7400 | 0.4300 |
| 2016 | 52.68 | 47.27 | 0.9100 | 0.5300 |
| 2017 | 67.52 | 32.53 | 0.4700 | 0.2200 |
| 2018 | 57.28 | 42.72 | 0.6800 | 0.3800 |
| 2019 | 15.82 | 84.18 | 3.9600 | 2.2600 |
| 2020 | 20.88 | 79.12 | 1.9800 | 1.2900 |
| 2021 | 18.56 | 81.44 | 2.6000 | 1.6800 |
| 2022 | 32.49 | 67.48 | 1.4100 | 0.9100 |
| 2023 | 39.40 | 60.60 | 0.9700 | 0.5200 |
| 2024 | 47.33 | 52.67 | 0.8000 | 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) |
| 2005 | 370000000.0000 | 7342300.0000 | 9989700.0000 | 8599500.0000 |
| 2006 | 356000000.0000 | 7736000.0000 | 15477300.0000 | 10809900.0000 |
| 2007 | 470000000.0000 | 10443000.0000 | 16880600.0000 | 15954700.0000 |
| 2008 | 755000000.0000 | 13232200.0000 | 25782000.0000 | 22769900.0000 |
| 2009 | 767000000.0000 | 14302400.0000 | 31004300.0000 | 19852600.0000 |
| 2010 | 957000000.0000 | 18000600.0000 | 37385300.0000 | 21992200.0000 |
| 2011 | 1158000000.0000 | 21151400.0000 | 57534600.0000 | 24376300.0000 |
| 2012 | 1279000000.0000 | 28597200.0000 | 53453200.0000 | 28631700.0000 |
| 2013 | 1264000000.0000 | 31222700.0000 | 69573300.0000 | 37855700.0000 |
| 2014 | 1159000000.0000 | 40625100.0000 | 58096300.0000 | 55202600.0000 |
| 2015 | 1200000000.0000 | 49075700.0000 | 84577700.0000 | 45729300.0000 |
| 2016 | 1251000000.0000 | 41656900.0000 | 104000000.0000 | 46680800.0000 |
| 2017 | 1316000000.0000 | 49195300.0000 | 79848900.0000 | 56189500.0000 |
| 2018 | 1447000000.0000 | 55124900.0000 | 122000000.0000 | 71099900.0000 |
| 2019 | 1735000000.0000 | 61417100.0000 | 182000000.0000 | 42149800.0000 |
| 2020 | 1623000000.0000 | 29023600.0000 | 103000000.0000 | 16542700.0000 |
| 2021 | 1747000000.0000 | 31016300.0000 | 110000000.0000 | 18544600.0000 |
| 2022 | 2060000000.0000 | 101000000.0000 | 118000000.0000 | 25596600.0000 |
| 2023 | 2440000000.0000 | 169000000.0000 | 124000000.0000 | 29875700.0000 |
| 2024 | 2397000000.0000 | 137000000.0000 | 128000000.0000 | 45680700.0000 |