中商官网
研究报告
川润股份（002272）
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 | 167000000.0000 | 21484400.0000 | 22448000.0000 | 18085400.0000 | 250000000.0000 | 167000000.0000 | 82866000.0000 |
| 2006 | 247000000.0000 | 39082800.0000 | 41237500.0000 | 32311500.0000 | 295000000.0000 | 176000000.0000 | 118000000.0000 |
| 2007 | 261000000.0000 | 46734100.0000 | 52836000.0000 | 43877900.0000 | 348000000.0000 | 210000000.0000 | 138000000.0000 |
| 2008 | 321000000.0000 | 53093500.0000 | 59663300.0000 | 50279800.0000 | 631000000.0000 | 221000000.0000 | 410000000.0000 |
| 2009 | 410000000.0000 | 62526000.0000 | 71572200.0000 | 60503500.0000 | 829000000.0000 | 391000000.0000 | 438000000.0000 |
| 2010 | 569000000.0000 | 52923300.0000 | 60150200.0000 | 50707000.0000 | 1091000000.0000 | 379000000.0000 | 712000000.0000 |
| 2011 | 683000000.0000 | 62118400.0000 | 68566200.0000 | 57562200.0000 | 1258000000.0000 | 485000000.0000 | 772000000.0000 |
| 2012 | 708000000.0000 | 3219400.0000 | 14419200.0000 | 13978000.0000 | 1719000000.0000 | 473000000.0000 | 1246000000.0000 |
| 2013 | 815000000.0000 | -57771000.0000 | -31703100.0000 | -29237100.0000 | 1975000000.0000 | 765000000.0000 | 1210000000.0000 |
| 2014 | 845000000.0000 | -6946400.0000 | 10673900.0000 | 10607300.0000 | 1886000000.0000 | 665000000.0000 | 1221000000.0000 |
| 2015 | 789000000.0000 | -84015000.0000 | -81847700.0000 | -67865900.0000 | 1738000000.0000 | 585000000.0000 | 1153000000.0000 |
| 2016 | 610000000.0000 | 6616400.0000 | 16813900.0000 | 14548200.0000 | 1639000000.0000 | 471000000.0000 | 1168000000.0000 |
| 2017 | 605000000.0000 | 1941100.0000 | 8887600.0000 | 6373100.0000 | 1571000000.0000 | 397000000.0000 | 1174000000.0000 |
| 2018 | 659000000.0000 | 75260100.0000 | 91584300.0000 | 44281000.0000 | 1786000000.0000 | 556000000.0000 | 1230000000.0000 |
| 2019 | 877000000.0000 | 65567000.0000 | 79960600.0000 | 65640700.0000 | 1854000000.0000 | 534000000.0000 | 1320000000.0000 |
| 2020 | 1273000000.0000 | 78308700.0000 | 82772300.0000 | 72028400.0000 | 2824000000.0000 | 1411000000.0000 | 1414000000.0000 |
| 2021 | 1531000000.0000 | 53545100.0000 | 60191200.0000 | 58359300.0000 | 3003000000.0000 | 1514000000.0000 | 1489000000.0000 |
| 2022 | 1699000000.0000 | 945600.0000 | 7681400.0000 | 12364300.0000 | 3280000000.0000 | 1795000000.0000 | 1484000000.0000 |
| 2023 | 1664000000.0000 | -59339600.0000 | -68132400.0000 | -62862600.0000 | 3272000000.0000 | 1847000000.0000 | 1425000000.0000 |
| 2024 | 1597000000.0000 | -110000000.0000 | -113000000.0000 | -112000000.0000 | 3298000000.0000 | 1761000000.0000 | 1536000000.0000 |
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 | 13.17 | 13.44 | 8.98 | 29.4600 | 1.8400 | 6.92 | 0.67 |
| 2006 | 15.79 | 16.70 | 13.98 | 32.9600 | 2.3800 | 8.64 | 0.84 |
| 2007 | 18.01 | 20.24 | 15.18 | 33.0000 | 2.4500 | 6.29 | 0.75 |
| 2008 | 16.51 | 18.59 | 9.46 | 23.0400 | 2.1500 | 5.27 | 0.51 |
| 2009 | 15.37 | 17.46 | 8.63 | 14.2800 | 1.6300 | 5.21 | 0.49 |
| 2010 | 9.31 | 10.57 | 5.51 | 7.4800 | 1.9000 | 4.59 | 0.52 |
| 2011 | 8.20 | 10.04 | 5.45 | 7.7700 | 1.9500 | 3.36 | 0.54 |
| 2012 | 0.42 | 2.04 | 0.84 | 1.7900 | 2.0000 | 2.60 | 0.41 |
| 2013 | -7.12 | -3.89 | -1.61 | -2.3900 | 2.6300 | 2.55 | 0.41 |
| 2014 | -0.95 | 1.26 | 0.57 | 0.8700 | 2.6800 | 2.16 | 0.45 |
| 2015 | -10.65 | -10.37 | -4.71 | -5.7200 | 3.0200 | 1.68 | 0.45 |
| 2016 | 1.15 | 2.76 | 1.03 | 1.2500 | 2.8500 | 1.28 | 0.37 |
| 2017 | -1.82 | 1.47 | 0.57 | 0.5500 | 2.9500 | 1.38 | 0.39 |
| 2018 | -9.86 | 13.90 | 5.13 | 3.7500 | 2.7800 | 1.60 | 0.37 |
| 2019 | 0.68 | 9.12 | 4.31 | 5.1100 | 2.8500 | 2.16 | 0.47 |
| 2020 | 5.42 | 6.50 | 2.93 | 4.8100 | 1.7300 | 2.41 | 0.45 |
| 2021 | 2.42 | 3.93 | 2.00 | 3.6000 | 1.9300 | 2.18 | 0.51 |
| 2022 | -2.00 | 0.45 | 0.23 | 0.8200 | 2.9900 | 1.90 | 0.52 |
| 2023 | -4.87 | -4.09 | -2.08 | -4.4400 | 2.9300 | 1.61 | 0.51 |
| 2024 | -8.14 | -7.08 | -3.43 | -7.4900 | 2.9600 | 1.48 | 0.48 |
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 | 66.80 | 33.15 | 0.8800 | 0.4000 |
| 2006 | 59.66 | 40.00 | 1.1000 | 0.5600 |
| 2007 | 60.34 | 39.66 | 1.3300 | 0.8600 |
| 2008 | 35.02 | 64.98 | 2.3300 | 1.3300 |
| 2009 | 47.17 | 52.83 | 1.7300 | 0.8300 |
| 2010 | 34.74 | 65.26 | 1.7300 | 0.9900 |
| 2011 | 38.55 | 61.37 | 1.6500 | 0.8800 |
| 2012 | 27.52 | 72.48 | 2.9200 | 1.8700 |
| 2013 | 38.73 | 61.27 | 1.8800 | 1.3000 |
| 2014 | 35.26 | 64.74 | 2.0000 | 1.4700 |
| 2015 | 33.66 | 66.34 | 2.1000 | 1.7200 |
| 2016 | 28.74 | 71.26 | 2.5600 | 2.1000 |
| 2017 | 25.27 | 74.73 | 2.9700 | 2.3500 |
| 2018 | 31.13 | 68.87 | 2.5700 | 1.9700 |
| 2019 | 28.80 | 71.20 | 2.7900 | 2.1700 |
| 2020 | 49.96 | 50.07 | 1.6500 | 0.9700 |
| 2021 | 50.42 | 49.58 | 1.3800 | 1.0200 |
| 2022 | 54.73 | 45.24 | 1.2300 | 0.8800 |
| 2023 | 56.45 | 43.55 | 1.3700 | 1.0400 |
| 2024 | 53.40 | 46.57 | 1.5400 | 1.1600 |
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 | 145000000.0000 | 6895000.0000 | 16351000.0000 | 2556400.0000 |
| 2006 | 208000000.0000 | 12586300.0000 | 20600000.0000 | 3267400.0000 |
| 2007 | 214000000.0000 | 16938900.0000 | 24254100.0000 | 5641000.0000 |
| 2008 | 268000000.0000 | 23737700.0000 | 37194400.0000 | 8743300.0000 |
| 2009 | 347000000.0000 | 33684500.0000 | 44264600.0000 | 4524100.0000 |
| 2010 | 516000000.0000 | 45522600.0000 | 56723600.0000 | 3804900.0000 |
| 2011 | 627000000.0000 | 39600000.0000 | 73550700.0000 | 3962400.0000 |
| 2012 | 705000000.0000 | 41170200.0000 | 88512200.0000 | 7239300.0000 |
| 2013 | 873000000.0000 | 55927700.0000 | 89579800.0000 | 5404200.0000 |
| 2014 | 853000000.0000 | 52845300.0000 | 90651700.0000 | 5070700.0000 |
| 2015 | 873000000.0000 | 60206600.0000 | 95566700.0000 | 5715500.0000 |
| 2016 | 603000000.0000 | 36012200.0000 | 71622300.0000 | 3283600.0000 |
| 2017 | 616000000.0000 | 38437400.0000 | 60827100.0000 | 8756600.0000 |
| 2018 | 724000000.0000 | 49633600.0000 | 82066900.0000 | -2119700.0000 |
| 2019 | 871000000.0000 | 58689300.0000 | 76491000.0000 | 2028400.0000 |
| 2020 | 1204000000.0000 | 73316900.0000 | 93162800.0000 | 17854000.0000 |
| 2021 | 1494000000.0000 | 66571900.0000 | 131000000.0000 | 37403700.0000 |
| 2022 | 1733000000.0000 | 75329100.0000 | 146000000.0000 | 33384100.0000 |
| 2023 | 1745000000.0000 | 68151300.0000 | 135000000.0000 | 39498400.0000 |
| 2024 | 1727000000.0000 | 65475100.0000 | 148000000.0000 | 37933400.0000 |