中商官网
研究报告
皇氏集团（002329）
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 | 91131800.0000 | 14111000.0000 | 19986700.0000 | 19986500.0000 | 186000000.0000 | 109000000.0000 | 77226300.0000 |
| 2006 | 149000000.0000 | 15704800.0000 | 26959800.0000 | 26959800.0000 | 245000000.0000 | 141000000.0000 | 104000000.0000 |
| 2007 | 209000000.0000 | 28557200.0000 | 32966700.0000 | 30398500.0000 | 262000000.0000 | 129000000.0000 | 133000000.0000 |
| 2008 | 257000000.0000 | 33095200.0000 | 37716900.0000 | 36718800.0000 | 313000000.0000 | 150000000.0000 | 163000000.0000 |
| 2009 | 305000000.0000 | 34225000.0000 | 42287400.0000 | 40408600.0000 | 967000000.0000 | 233000000.0000 | 734000000.0000 |
| 2010 | 411000000.0000 | 41499000.0000 | 59251300.0000 | 54870100.0000 | 923000000.0000 | 174000000.0000 | 749000000.0000 |
| 2011 | 572000000.0000 | 50139600.0000 | 66606500.0000 | 63035200.0000 | 1097000000.0000 | 219000000.0000 | 879000000.0000 |
| 2012 | 754000000.0000 | 22750700.0000 | 42834400.0000 | 39139200.0000 | 1296000000.0000 | 390000000.0000 | 906000000.0000 |
| 2013 | 991000000.0000 | 34616900.0000 | 46683700.0000 | 39502500.0000 | 1266000000.0000 | 359000000.0000 | 907000000.0000 |
| 2014 | 1130000000.0000 | 93723400.0000 | 109000000.0000 | 89871900.0000 | 2278000000.0000 | 595000000.0000 | 1684000000.0000 |
| 2015 | 1685000000.0000 | 203000000.0000 | 220000000.0000 | 215000000.0000 | 4454000000.0000 | 1674000000.0000 | 2779000000.0000 |
| 2016 | 2446000000.0000 | 322000000.0000 | 340000000.0000 | 327000000.0000 | 5202000000.0000 | 2303000000.0000 | 2900000000.0000 |
| 2017 | 2367000000.0000 | 43494800.0000 | 81443500.0000 | 71098200.0000 | 5615000000.0000 | 2674000000.0000 | 2941000000.0000 |
| 2018 | 2336000000.0000 | -605000000.0000 | -601000000.0000 | -598000000.0000 | 4780000000.0000 | 2395000000.0000 | 2385000000.0000 |
| 2019 | 2253000000.0000 | 66929100.0000 | 76704700.0000 | 85346100.0000 | 4945000000.0000 | 2490000000.0000 | 2455000000.0000 |
| 2020 | 2490000000.0000 | -93229400.0000 | -95594500.0000 | -114000000.0000 | 6057000000.0000 | 3735000000.0000 | 2322000000.0000 |
| 2021 | 2569000000.0000 | -466000000.0000 | -465000000.0000 | -448000000.0000 | 5423000000.0000 | 3576000000.0000 | 1847000000.0000 |
| 2022 | 2891000000.0000 | -5637900.0000 | -4453400.0000 | 1282700.0000 | 5894000000.0000 | 3958000000.0000 | 1936000000.0000 |
| 2023 | 2893000000.0000 | 24928500.0000 | 73141100.0000 | 71282800.0000 | 5218000000.0000 | 3468000000.0000 | 1750000000.0000 |
| 2024 | 2046000000.0000 | -549000000.0000 | -748000000.0000 | -684000000.0000 | 4585000000.0000 | 3535000000.0000 | 1050000000.0000 |
| 2025 | 1772000000.0000 | -467000000.0000 | -470000000.0000 | -460000000.0000 | -- | -- | -- |
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 | 15.48 | 21.93 | 10.75 | -- | 2.3900 | 6.14 | 0.49 |
| 2006 | 10.74 | 18.09 | 11.00 | 32.9500 | 5.1400 | 10.03 | 0.61 |
| 2007 | 13.88 | 15.77 | 12.58 | 27.0400 | 7.8000 | 12.11 | 0.80 |
| 2008 | 12.45 | 14.68 | 12.05 | 25.3100 | 7.7400 | 11.26 | 0.82 |
| 2009 | 11.15 | 13.86 | 4.37 | 24.4900 | 7.1700 | 9.97 | 0.32 |
| 2010 | 9.98 | 14.42 | 6.42 | 7.6700 | 7.9300 | 7.55 | 0.45 |
| 2011 | 8.57 | 11.64 | 6.07 | 7.6400 | 7.1700 | 5.67 | 0.52 |
| 2012 | 2.92 | 5.68 | 3.31 | 4.1100 | 7.1300 | 5.83 | 0.58 |
| 2013 | 3.43 | 4.71 | 3.69 | 4.5600 | 7.2000 | 8.21 | 0.78 |
| 2014 | 8.14 | 9.65 | 4.78 | 8.5200 | 5.6000 | 5.80 | 0.50 |
| 2015 | 11.93 | 13.06 | 4.94 | 9.7700 | 7.9700 | 3.76 | 0.38 |
| 2016 | 13.33 | 13.90 | 6.54 | 10.7700 | 10.7600 | 2.88 | 0.47 |
| 2017 | 1.52 | 3.44 | 1.45 | 2.0700 | 7.7900 | 2.16 | 0.42 |
| 2018 | -23.84 | -25.73 | -12.57 | -25.2800 | 9.1500 | 2.38 | 0.49 |
| 2019 | 0.27 | 3.40 | 1.55 | 2.2600 | 12.0800 | 3.71 | 0.46 |
| 2020 | -5.46 | -3.84 | -1.58 | -6.4500 | 9.9600 | 5.91 | 0.41 |
| 2021 | -17.17 | -18.10 | -8.57 | -26.2300 | 6.1500 | 5.64 | 0.47 |
| 2022 | -5.67 | -0.15 | -0.08 | 0.7700 | 5.5600 | 6.19 | 0.49 |
| 2023 | -7.81 | 2.53 | 1.40 | 4.2600 | 6.4700 | 5.79 | 0.55 |
| 2024 | -28.64 | -36.56 | -16.31 | -52.2800 | 5.5300 | 4.17 | 0.45 |
| 2025 | -28.44 | -26.52 | -- | -- | -- | -- | -- |
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 | 58.60 | 41.52 | 1.0900 | 0.7600 |
| 2006 | 57.55 | 42.45 | 0.8900 | 0.7000 |
| 2007 | 49.24 | 50.76 | 0.8200 | 0.6300 |
| 2008 | 47.92 | 52.08 | 0.8500 | 0.6100 |
| 2009 | 24.10 | 75.90 | 4.9500 | 4.7000 |
| 2010 | 18.85 | 81.15 | 3.5700 | 3.1600 |
| 2011 | 19.96 | 80.13 | 2.3800 | 1.8200 |
| 2012 | 30.09 | 69.91 | 1.5900 | 1.1200 |
| 2013 | 28.36 | 71.64 | 1.5300 | 0.9200 |
| 2014 | 26.12 | 73.92 | 1.4800 | 1.0200 |
| 2015 | 37.58 | 62.39 | 1.2000 | 0.8400 |
| 2016 | 44.27 | 55.75 | 1.1800 | 0.8400 |
| 2017 | 47.62 | 52.38 | 1.2000 | 0.8700 |
| 2018 | 50.10 | 49.90 | 1.8400 | 1.5000 |
| 2019 | 50.35 | 49.65 | 1.0600 | 0.8300 |
| 2020 | 61.66 | 38.34 | 0.9800 | 0.7200 |
| 2021 | 65.94 | 34.06 | 0.8500 | 0.5400 |
| 2022 | 67.15 | 32.85 | 0.7500 | 0.4300 |
| 2023 | 66.46 | 33.54 | 0.9900 | 0.7300 |
| 2024 | 77.10 | 22.90 | 0.8200 | 0.5700 |
| 2025 | -- | -- | -- | -- |
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 | 77020800.0000 | 20496800.0000 | 5833500.0000 | 1327800.0000 |
| 2006 | 133000000.0000 | 27032800.0000 | 7992200.0000 | 4475200.0000 |
| 2007 | 180000000.0000 | 36362900.0000 | 10734900.0000 | 6393400.0000 |
| 2008 | 225000000.0000 | 44096400.0000 | 17573000.0000 | 7390000.0000 |
| 2009 | 271000000.0000 | 57540100.0000 | 21880700.0000 | 9883900.0000 |
| 2010 | 370000000.0000 | 78683100.0000 | 26567000.0000 | 1124100.0000 |
| 2011 | 523000000.0000 | 125000000.0000 | 34696100.0000 | 7076100.0000 |
| 2012 | 732000000.0000 | 165000000.0000 | 51596500.0000 | 12776300.0000 |
| 2013 | 957000000.0000 | 176000000.0000 | 63672300.0000 | 13201300.0000 |
| 2014 | 1038000000.0000 | 152000000.0000 | 72981600.0000 | 18118100.0000 |
| 2015 | 1484000000.0000 | 202000000.0000 | 118000000.0000 | 38822600.0000 |
| 2016 | 2120000000.0000 | 243000000.0000 | 145000000.0000 | 83255700.0000 |
| 2017 | 2331000000.0000 | 273000000.0000 | 142000000.0000 | 86373300.0000 |
| 2018 | 2893000000.0000 | 266000000.0000 | 151000000.0000 | 109000000.0000 |
| 2019 | 2247000000.0000 | 265000000.0000 | 154000000.0000 | 99959500.0000 |
| 2020 | 2626000000.0000 | 197000000.0000 | 149000000.0000 | 102000000.0000 |
| 2021 | 3010000000.0000 | 271000000.0000 | 163000000.0000 | 125000000.0000 |
| 2022 | 3055000000.0000 | 278000000.0000 | 153000000.0000 | 114000000.0000 |
| 2023 | 3119000000.0000 | 310000000.0000 | 221000000.0000 | 124000000.0000 |
| 2024 | 2632000000.0000 | 261000000.0000 | 131000000.0000 | 111000000.0000 |
| 2025 | 2276000000.0000 | 235000000.0000 | 146000000.0000 | 122000000.0000 |