中商官网
研究报告
滨江集团（002244）
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 | 943000000.0000 | 137000000.0000 | 145000000.0000 | 94568500.0000 | 3529000000.0000 | 3199000000.0000 | 329000000.0000 |
| 2006 | 1350000000.0000 | 289000000.0000 | 304000000.0000 | 203000000.0000 | 5126000000.0000 | 4619000000.0000 | 507000000.0000 |
| 2007 | 2642000000.0000 | 699000000.0000 | 714000000.0000 | 455000000.0000 | 8179000000.0000 | 6861000000.0000 | 1318000000.0000 |
| 2008 | 2326000000.0000 | 787000000.0000 | 810000000.0000 | 602000000.0000 | 13934000000.0000 | 10480000000.0000 | 3455000000.0000 |
| 2009 | 2834000000.0000 | 843000000.0000 | 836000000.0000 | 628000000.0000 | 19011000000.0000 | 14815000000.0000 | 4196000000.0000 |
| 2010 | 6218000000.0000 | 1940000000.0000 | 1943000000.0000 | 1432000000.0000 | 29700000000.0000 | 23716000000.0000 | 5984000000.0000 |
| 2011 | 3565000000.0000 | 1051000000.0000 | 1054000000.0000 | 783000000.0000 | 34798000000.0000 | 28046000000.0000 | 6753000000.0000 |
| 2012 | 6411000000.0000 | 1690000000.0000 | 1685000000.0000 | 1243000000.0000 | 38363000000.0000 | 30677000000.0000 | 7686000000.0000 |
| 2013 | 10382000000.0000 | 1994000000.0000 | 1971000000.0000 | 1456000000.0000 | 39565000000.0000 | 31077000000.0000 | 8488000000.0000 |
| 2014 | 11759000000.0000 | 1162000000.0000 | 1161000000.0000 | 806000000.0000 | 38246000000.0000 | 29035000000.0000 | 9210000000.0000 |
| 2015 | 12618000000.0000 | 2066000000.0000 | 2072000000.0000 | 1504000000.0000 | 42230000000.0000 | 31295000000.0000 | 10935000000.0000 |
| 2016 | 19452000000.0000 | 2830000000.0000 | 2816000000.0000 | 1971000000.0000 | 49545000000.0000 | 33812000000.0000 | 15733000000.0000 |
| 2017 | 13774000000.0000 | 2945000000.0000 | 2927000000.0000 | 2310000000.0000 | 60244000000.0000 | 43884000000.0000 | 16360000000.0000 |
| 2018 | 21115000000.0000 | 4246000000.0000 | 4241000000.0000 | 3152000000.0000 | 87552000000.0000 | 68238000000.0000 | 19314000000.0000 |
| 2019 | 24955000000.0000 | 5419000000.0000 | 5403000000.0000 | 3973000000.0000 | 129625000000.0000 | 107213000000.0000 | 22412000000.0000 |
| 2020 | 28597000000.0000 | 4827000000.0000 | 4787000000.0000 | 3548000000.0000 | 172016000000.0000 | 143971000000.0000 | 28045000000.0000 |
| 2021 | 37976000000.0000 | 6746000000.0000 | 6737000000.0000 | 4921000000.0000 | 211726000000.0000 | 174339000000.0000 | 37387000000.0000 |
| 2022 | 41502000000.0000 | 5320000000.0000 | 5311000000.0000 | 3904000000.0000 | 276203000000.0000 | 223484000000.0000 | 52718000000.0000 |
| 2023 | 70443000000.0000 | 5055000000.0000 | 5036000000.0000 | 2852000000.0000 | 290032000000.0000 | 231577000000.0000 | 58455000000.0000 |
| 2024 | 69152000000.0000 | 5989000000.0000 | 5934000000.0000 | 3791000000.0000 | 259083000000.0000 | 207530000000.0000 | 51553000000.0000 |
| 2025 | 82888000000.0000 | 6190000000.0000 | 6183000000.0000 | 3640000000.0000 | 208234000000.0000 | 159111000000.0000 | 49123000000.0000 |
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 | 14.53 | 15.38 | 4.11 | 35.3600 | 0.2800 | 418.60 | 0.27 |
| 2006 | 21.41 | 22.52 | 5.93 | 50.4900 | 0.3100 | 257.14 | 0.26 |
| 2007 | 26.46 | 27.02 | 8.73 | 54.4500 | 0.3400 | 137.40 | 0.32 |
| 2008 | 33.75 | 34.82 | 5.81 | 28.7500 | 0.2300 | 89.33 | 0.17 |
| 2009 | 29.78 | 29.50 | 4.40 | 20.6100 | 0.2000 | 144.58 | 0.15 |
| 2010 | 31.18 | 31.25 | 6.54 | 25.1600 | 0.2800 | 580.65 | 0.21 |
| 2011 | 29.37 | 29.57 | 3.03 | 16.9300 | 0.0800 | 1058.82 | 0.10 |
| 2012 | 26.36 | 26.28 | 4.39 | 23.0500 | 0.1200 | 2117.65 | 0.17 |
| 2013 | 16.54 | 18.98 | 4.98 | 21.3000 | 0.2300 | 378.95 | 0.26 |
| 2014 | 9.88 | 9.87 | 3.04 | 10.9100 | 0.2900 | 188.48 | 0.31 |
| 2015 | 16.37 | 16.42 | 4.91 | 12.0200 | 0.2700 | 166.67 | 0.30 |
| 2016 | 14.31 | 14.48 | 5.68 | 12.2100 | 0.5100 | 187.50 | 0.39 |
| 2017 | 16.91 | 21.25 | 4.86 | 12.6400 | 0.3800 | 79.12 | 0.23 |
| 2018 | 20.56 | 20.09 | 4.84 | 8.2600 | 0.3500 | 80.36 | 0.24 |
| 2019 | 20.39 | 21.65 | 4.17 | 10.2200 | 0.2300 | 64.98 | 0.19 |
| 2020 | 15.87 | 16.74 | 2.78 | 13.3200 | 0.2100 | 61.86 | 0.17 |
| 2021 | 16.82 | 17.74 | 3.18 | 15.5200 | 0.2200 | 80.00 | 0.18 |
| 2022 | 7.46 | 12.80 | 1.92 | 16.9400 | 0.2100 | 89.55 | 0.15 |
| 2023 | 5.42 | 7.15 | 1.74 | 10.3200 | 0.3300 | 153.85 | 0.24 |
| 2024 | 7.25 | 8.58 | 2.29 | 9.6300 | 0.3800 | 118.42 | 0.27 |
| 2025 | 6.34 | 7.46 | 2.97 | 7.4300 | 0.5500 | 143.43 | 0.40 |
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 | 90.65 | 9.32 | 1.2300 | 0.1500 |
| 2006 | 90.11 | 9.89 | 1.1000 | 0.1100 |
| 2007 | 83.89 | 16.11 | 1.5300 | 0.1700 |
| 2008 | 75.21 | 24.80 | 1.5900 | 0.1400 |
| 2009 | 77.93 | 22.07 | 1.7200 | 0.2100 |
| 2010 | 79.85 | 20.15 | 1.5600 | 0.2700 |
| 2011 | 80.60 | 19.41 | 1.5000 | 0.0800 |
| 2012 | 79.97 | 20.03 | 1.5100 | 0.1000 |
| 2013 | 78.55 | 21.45 | 1.4500 | 0.1200 |
| 2014 | 75.92 | 24.08 | 1.4800 | 0.0800 |
| 2015 | 74.11 | 25.89 | 1.5500 | 0.2800 |
| 2016 | 68.25 | 31.75 | 1.6200 | 0.6100 |
| 2017 | 72.84 | 27.16 | 1.4800 | 0.5800 |
| 2018 | 77.94 | 22.06 | 1.7200 | 0.4900 |
| 2019 | 82.71 | 17.29 | 1.4100 | 0.3600 |
| 2020 | 83.70 | 16.30 | 1.4000 | 0.3100 |
| 2021 | 82.34 | 17.66 | 1.3400 | 0.2800 |
| 2022 | 80.91 | 19.09 | 1.3600 | 0.3000 |
| 2023 | 79.85 | 20.15 | 1.2700 | 0.3500 |
| 2024 | 80.10 | 19.90 | 1.2600 | 0.3700 |
| 2025 | 76.41 | 23.59 | 1.3300 | 0.4000 |
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 | 806000000.0000 | 14773600.0000 | 30278300.0000 | 827000.0000 |
| 2006 | 1061000000.0000 | 25745800.0000 | 38261500.0000 | 417200.0000 |
| 2007 | 1943000000.0000 | 24887400.0000 | 51239400.0000 | 35156600.0000 |
| 2008 | 1541000000.0000 | 37795600.0000 | 88140500.0000 | 30697200.0000 |
| 2009 | 1990000000.0000 | 26392400.0000 | 92013300.0000 | 19527400.0000 |
| 2010 | 4279000000.0000 | 49173700.0000 | 141000000.0000 | 153000000.0000 |
| 2011 | 2518000000.0000 | 69526400.0000 | 203000000.0000 | 134000000.0000 |
| 2012 | 4721000000.0000 | 81800100.0000 | 196000000.0000 | 120000000.0000 |
| 2013 | 8665000000.0000 | 113000000.0000 | 242000000.0000 | 60789800.0000 |
| 2014 | 10597000000.0000 | 117000000.0000 | 233000000.0000 | 205000000.0000 |
| 2015 | 10552000000.0000 | 120000000.0000 | 258000000.0000 | 176000000.0000 |
| 2016 | 16668000000.0000 | 162000000.0000 | 296000000.0000 | 161000000.0000 |
| 2017 | 11445000000.0000 | 154000000.0000 | 239000000.0000 | 222000000.0000 |
| 2018 | 16774000000.0000 | 307000000.0000 | 310000000.0000 | 703000000.0000 |
| 2019 | 19867000000.0000 | 572000000.0000 | 381000000.0000 | 971000000.0000 |
| 2020 | 24058000000.0000 | 426000000.0000 | 409000000.0000 | 975000000.0000 |
| 2021 | 31590000000.0000 | 713000000.0000 | 559000000.0000 | 840000000.0000 |
| 2022 | 38408000000.0000 | 811000000.0000 | 626000000.0000 | 1019000000.0000 |
| 2023 | 66624000000.0000 | 857000000.0000 | 774000000.0000 | 781000000.0000 |
| 2024 | 64139000000.0000 | 857000000.0000 | 544000000.0000 | 730000000.0000 |
| 2025 | 77635000000.0000 | 1082000000.0000 | 603000000.0000 | 627000000.0000 |