中商官网
研究报告
齐心集团（002301）
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) |
| 2006 | 355000000.0000 | 37470000.0000 | 37671600.0000 | 29941800.0000 | 232000000.0000 | 91615000.0000 | 141000000.0000 |
| 2007 | 511000000.0000 | 57281400.0000 | 57073500.0000 | 56042300.0000 | 421000000.0000 | 155000000.0000 | 266000000.0000 |
| 2008 | 635000000.0000 | 67046400.0000 | 69137400.0000 | 61199200.0000 | 484000000.0000 | 185000000.0000 | 299000000.0000 |
| 2009 | 718000000.0000 | 83054000.0000 | 84670700.0000 | 76527700.0000 | 1142000000.0000 | 180000000.0000 | 962000000.0000 |
| 2010 | 911000000.0000 | 47080000.0000 | 50446300.0000 | 50789300.0000 | 1265000000.0000 | 291000000.0000 | 974000000.0000 |
| 2011 | 1129000000.0000 | 69573800.0000 | 72737400.0000 | 64218300.0000 | 1410000000.0000 | 331000000.0000 | 1079000000.0000 |
| 2012 | 1464000000.0000 | 81201500.0000 | 85488800.0000 | 70013700.0000 | 1580000000.0000 | 459000000.0000 | 1121000000.0000 |
| 2013 | 1678000000.0000 | 28888400.0000 | 33076000.0000 | 27865100.0000 | 1777000000.0000 | 644000000.0000 | 1133000000.0000 |
| 2014 | 1633000000.0000 | 27194100.0000 | 30940800.0000 | 29107000.0000 | 1923000000.0000 | 792000000.0000 | 1131000000.0000 |
| 2015 | 1582000000.0000 | -4966900.0000 | 4113600.0000 | 19809800.0000 | 2444000000.0000 | 1298000000.0000 | 1146000000.0000 |
| 2016 | 2865000000.0000 | 101000000.0000 | 118000000.0000 | 105000000.0000 | 3799000000.0000 | 2547000000.0000 | 1251000000.0000 |
| 2017 | 3182000000.0000 | 159000000.0000 | 162000000.0000 | 141000000.0000 | 4712000000.0000 | 2262000000.0000 | 2450000000.0000 |
| 2018 | 4241000000.0000 | 182000000.0000 | 218000000.0000 | 193000000.0000 | 7030000000.0000 | 4517000000.0000 | 2513000000.0000 |
| 2019 | 5981000000.0000 | 272000000.0000 | 271000000.0000 | 230000000.0000 | 7876000000.0000 | 4518000000.0000 | 3357000000.0000 |
| 2020 | 8009000000.0000 | 259000000.0000 | 259000000.0000 | 200000000.0000 | 9102000000.0000 | 5632000000.0000 | 3470000000.0000 |
| 2021 | 8236000000.0000 | -578000000.0000 | -583000000.0000 | -565000000.0000 | 8829000000.0000 | 5956000000.0000 | 2873000000.0000 |
| 2022 | 8629000000.0000 | 131000000.0000 | 125000000.0000 | 121000000.0000 | 7774000000.0000 | 4697000000.0000 | 3076000000.0000 |
| 2023 | 11099000000.0000 | 64945300.0000 | 62857900.0000 | 61118000.0000 | 8275000000.0000 | 5166000000.0000 | 3110000000.0000 |
| 2024 | 11397000000.0000 | 85354900.0000 | 77073600.0000 | 51822600.0000 | 7996000000.0000 | 4927000000.0000 | 3069000000.0000 |
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) |
| 2006 | 10.70 | 10.61 | 16.24 | 26.9400 | 3.8500 | 6.18 | 1.53 |
| 2007 | 11.15 | 11.17 | 13.56 | 29.4000 | 4.6800 | 7.88 | 1.21 |
| 2008 | 10.55 | 10.89 | 14.28 | 21.6000 | 4.4600 | 8.73 | 1.31 |
| 2009 | 11.56 | 11.79 | 7.41 | 17.1300 | 4.5500 | 8.47 | 0.63 |
| 2010 | 5.16 | 5.54 | 3.99 | 5.2600 | 4.9900 | 7.68 | 0.72 |
| 2011 | 6.11 | 6.44 | 5.16 | 6.5700 | 4.8200 | 7.73 | 0.80 |
| 2012 | 5.60 | 5.84 | 5.41 | 6.3800 | 6.0000 | 6.97 | 0.93 |
| 2013 | 1.73 | 1.97 | 1.86 | 2.4400 | 6.5900 | 5.66 | 0.94 |
| 2014 | 1.65 | 1.89 | 1.61 | 2.5500 | 6.5100 | 4.67 | 0.85 |
| 2015 | -4.05 | 0.26 | 0.17 | 1.7300 | 6.3700 | 4.97 | 0.65 |
| 2016 | 3.46 | 4.12 | 3.11 | 8.8800 | 10.6900 | 9.67 | 0.75 |
| 2017 | 4.21 | 5.09 | 3.44 | 6.4000 | 11.1600 | 8.46 | 0.68 |
| 2018 | 3.40 | 5.14 | 3.10 | 7.6200 | 12.8000 | 6.06 | 0.60 |
| 2019 | 3.90 | 4.53 | 3.44 | 8.3600 | 18.7000 | 4.13 | 0.76 |
| 2020 | 3.11 | 3.23 | 2.85 | 5.9100 | 26.3400 | 3.00 | 0.88 |
| 2021 | -7.31 | -7.08 | -6.60 | -17.7400 | 25.3300 | 2.24 | 0.93 |
| 2022 | 1.60 | 1.45 | 1.61 | 4.3200 | 27.3200 | 2.55 | 1.11 |
| 2023 | 0.61 | 0.57 | 0.76 | 2.4800 | 39.4100 | 3.78 | 1.34 |
| 2024 | 0.63 | 0.68 | 0.96 | 2.0000 | 44.8500 | 3.83 | 1.43 |
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 |
| 2006 | 39.49 | 60.78 | 1.8400 | 0.8900 |
| 2007 | 36.82 | 63.18 | 2.1000 | 1.2100 |
| 2008 | 38.22 | 61.78 | 1.9000 | 1.0900 |
| 2009 | 15.76 | 84.24 | 5.6000 | 4.7500 |
| 2010 | 23.00 | 77.00 | 3.7700 | 2.9400 |
| 2011 | 23.48 | 76.52 | 3.4700 | 2.7300 |
| 2012 | 29.05 | 70.95 | 2.2100 | 1.7500 |
| 2013 | 36.24 | 63.76 | 1.6100 | 1.1700 |
| 2014 | 41.19 | 58.81 | 1.4700 | 1.0300 |
| 2015 | 53.11 | 46.89 | 1.1600 | 0.7600 |
| 2016 | 67.04 | 32.93 | 0.9600 | 0.7400 |
| 2017 | 48.01 | 51.99 | 1.3800 | 1.1500 |
| 2018 | 64.25 | 35.75 | 1.1700 | 1.0200 |
| 2019 | 57.36 | 42.62 | 1.3500 | 1.2300 |
| 2020 | 61.88 | 38.12 | 1.2800 | 1.1800 |
| 2021 | 67.46 | 32.54 | 1.2700 | 1.1700 |
| 2022 | 60.42 | 39.57 | 1.4000 | 1.2500 |
| 2023 | 62.43 | 37.58 | 1.3900 | 1.2900 |
| 2024 | 61.62 | 38.38 | 1.4200 | 1.3400 |
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) |
| 2006 | 317000000.0000 | 14179700.0000 | 11125200.0000 | 3195800.0000 |
| 2007 | 454000000.0000 | 30998000.0000 | 21689500.0000 | 5486900.0000 |
| 2008 | 568000000.0000 | 42794700.0000 | 34165700.0000 | 10281000.0000 |
| 2009 | 635000000.0000 | 53531800.0000 | 37375500.0000 | 5348500.0000 |
| 2010 | 864000000.0000 | 96914800.0000 | 70596000.0000 | -3783700.0000 |
| 2011 | 1060000000.0000 | 112000000.0000 | 77036300.0000 | -6569400.0000 |
| 2012 | 1382000000.0000 | 152000000.0000 | 77361200.0000 | -3280800.0000 |
| 2013 | 1649000000.0000 | 159000000.0000 | 87018900.0000 | 9125200.0000 |
| 2014 | 1606000000.0000 | 161000000.0000 | 88598600.0000 | 9348100.0000 |
| 2015 | 1646000000.0000 | 209000000.0000 | 106000000.0000 | 21527400.0000 |
| 2016 | 2766000000.0000 | 220000000.0000 | 134000000.0000 | 46079500.0000 |
| 2017 | 3048000000.0000 | 254000000.0000 | 115000000.0000 | 32357200.0000 |
| 2018 | 4097000000.0000 | 325000000.0000 | 155000000.0000 | 62431100.0000 |
| 2019 | 5748000000.0000 | 398000000.0000 | 174000000.0000 | 128000000.0000 |
| 2020 | 7760000000.0000 | 420000000.0000 | 219000000.0000 | 139000000.0000 |
| 2021 | 8838000000.0000 | 454000000.0000 | 204000000.0000 | 27102100.0000 |
| 2022 | 8491000000.0000 | 467000000.0000 | 179000000.0000 | -97574100.0000 |
| 2023 | 11031000000.0000 | 543000000.0000 | 187000000.0000 | -31981400.0000 |
| 2024 | 11325000000.0000 | 569000000.0000 | 183000000.0000 | -46414600.0000 |