ST同德(002360)
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 | 162000000.0000 | 19268400.0000 | 19891600.0000 | 12557300.0000 | 147000000.0000 | 103000000.0000 | 44094200.0000 |
| 2006 | 199000000.0000 | 31411600.0000 | 30977400.0000 | 21727500.0000 | 165000000.0000 | 97092300.0000 | 67482900.0000 |
| 2007 | 209000000.0000 | 35333600.0000 | 35081200.0000 | 27685100.0000 | 251000000.0000 | 120000000.0000 | 131000000.0000 |
| 2008 | 248000000.0000 | 32237800.0000 | 32477000.0000 | 26684000.0000 | 248000000.0000 | 104000000.0000 | 144000000.0000 |
| 2009 | 230000000.0000 | 52335400.0000 | 53729400.0000 | 45174400.0000 | 276000000.0000 | 89946200.0000 | 186000000.0000 |
| 2010 | 309000000.0000 | 59937000.0000 | 63349100.0000 | 52656100.0000 | 628000000.0000 | 46085900.0000 | 582000000.0000 |
| 2011 | 525000000.0000 | 70703100.0000 | 71170800.0000 | 59267800.0000 | 682000000.0000 | 62349100.0000 | 619000000.0000 |
| 2012 | 565000000.0000 | 101000000.0000 | 95709400.0000 | 78316000.0000 | 922000000.0000 | 177000000.0000 | 745000000.0000 |
| 2013 | 827000000.0000 | 198000000.0000 | 194000000.0000 | 146000000.0000 | 1244000000.0000 | 346000000.0000 | 898000000.0000 |
| 2014 | 897000000.0000 | 186000000.0000 | 190000000.0000 | 138000000.0000 | 1366000000.0000 | 347000000.0000 | 1019000000.0000 |
| 2015 | 675000000.0000 | 122000000.0000 | 128000000.0000 | 86834900.0000 | 1302000000.0000 | 233000000.0000 | 1069000000.0000 |
| 2016 | 646000000.0000 | 129000000.0000 | 134000000.0000 | 93122800.0000 | 1431000000.0000 | 309000000.0000 | 1122000000.0000 |
| 2017 | 710000000.0000 | 135000000.0000 | 138000000.0000 | 101000000.0000 | 1491000000.0000 | 400000000.0000 | 1092000000.0000 |
| 2018 | 897000000.0000 | 197000000.0000 | 194000000.0000 | 142000000.0000 | 1315000000.0000 | 238000000.0000 | 1077000000.0000 |
| 2019 | 843000000.0000 | 205000000.0000 | 204000000.0000 | 150000000.0000 | 1497000000.0000 | 312000000.0000 | 1185000000.0000 |
| 2020 | 963000000.0000 | 219000000.0000 | 215000000.0000 | 154000000.0000 | 1740000000.0000 | 423000000.0000 | 1317000000.0000 |
| 2021 | 853000000.0000 | 162000000.0000 | 164000000.0000 | 123000000.0000 | 2136000000.0000 | 650000000.0000 | 1486000000.0000 |
| 2022 | 1090000000.0000 | 228000000.0000 | 223000000.0000 | 186000000.0000 | 3009000000.0000 | 1251000000.0000 | 1757000000.0000 |
| 2023 | 964000000.0000 | 561000000.0000 | 565000000.0000 | 441000000.0000 | 3911000000.0000 | 1724000000.0000 | 2187000000.0000 |
| 2024 | 545000000.0000 | -99294700.0000 | -99518900.0000 | -119000000.0000 | 4714000000.0000 | 2707000000.0000 | 2006000000.0000 |
| 2025 | 472000000.0000 | -1108000000.0000 | -1105000000.0000 | -1118000000.0000 | 3425000000.0000 | 2517000000.0000 | 908000000.0000 |
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 | 11.11 | 12.28 | 13.53 | -- | 5.7000 | 6.93 | 1.10 |
| 2006 | 14.57 | 15.57 | 18.77 | -- | 7.3000 | 8.59 | 1.21 |
| 2007 | 16.75 | 16.79 | 13.98 | 31.9000 | 5.8700 | 9.18 | 0.83 |
| 2008 | 13.31 | 13.10 | 13.10 | 20.3700 | 4.6700 | 12.18 | 1.00 |
| 2009 | 22.61 | 23.36 | 19.47 | 27.8900 | 3.6200 | 12.01 | 0.83 |
| 2010 | 19.42 | 20.50 | 10.09 | 10.7900 | 4.9900 | 12.03 | 0.49 |
| 2011 | 13.33 | 13.56 | 10.44 | 9.7800 | 6.7200 | 18.66 | 0.77 |
| 2012 | 18.23 | 16.94 | 10.38 | 10.6100 | 5.2300 | 18.21 | 0.61 |
| 2013 | 22.85 | 23.46 | 15.59 | 15.7900 | 5.9000 | 17.99 | 0.66 |
| 2014 | 20.62 | 21.18 | 13.91 | 14.2800 | 6.1000 | 15.70 | 0.66 |
| 2015 | 17.93 | 18.96 | 9.83 | 8.5800 | 4.8800 | 10.37 | 0.52 |
| 2016 | 19.04 | 20.74 | 9.36 | 8.3700 | 5.7600 | 9.35 | 0.45 |
| 2017 | 18.03 | 19.44 | 9.26 | 9.4200 | 7.5100 | 10.17 | 0.48 |
| 2018 | 21.29 | 21.63 | 14.75 | 13.4600 | 9.1800 | 11.68 | 0.68 |
| 2019 | 18.74 | 24.20 | 13.63 | 14.2000 | 7.9000 | 8.81 | 0.56 |
| 2020 | 22.64 | 22.33 | 12.36 | 12.7400 | 10.0800 | 7.19 | 0.55 |
| 2021 | 18.52 | 19.23 | 7.68 | 9.0000 | 10.5000 | 5.51 | 0.40 |
| 2022 | 20.37 | 20.46 | 7.41 | 11.8100 | 12.2200 | 6.81 | 0.36 |
| 2023 | 19.19 | 58.61 | 14.45 | 23.1100 | 12.6000 | 6.29 | 0.25 |
| 2024 | -11.74 | -18.26 | -2.11 | -3.4600 | 10.6200 | 3.82 | 0.12 |
| 2025 | -236.86 | -234.11 | -32.26 | -- | -- | -- | 0.14 |
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 | 70.07 | 30.00 | 1.0400 | 0.6000 |
| 2006 | 58.84 | 40.90 | 0.7600 | 0.4000 |
| 2007 | 47.81 | 52.19 | 0.9700 | 0.5400 |
| 2008 | 41.94 | 58.06 | 0.8500 | 0.3200 |
| 2009 | 32.59 | 67.39 | 1.2700 | 0.7200 |
| 2010 | 7.34 | 92.68 | 11.3900 | 9.2900 |
| 2011 | 9.14 | 90.76 | 7.3500 | 5.3100 |
| 2012 | 19.20 | 80.80 | 1.9000 | 1.3700 |
| 2013 | 27.81 | 72.19 | 2.2400 | 1.8100 |
| 2014 | 25.40 | 74.60 | 2.3900 | 2.0400 |
| 2015 | 17.90 | 82.10 | 3.1400 | 2.6300 |
| 2016 | 21.59 | 78.41 | 2.7100 | 2.4100 |
| 2017 | 26.83 | 73.24 | 2.0700 | 1.8400 |
| 2018 | 18.10 | 81.90 | 3.2600 | 2.5300 |
| 2019 | 20.84 | 79.16 | 3.4100 | 3.0600 |
| 2020 | 24.31 | 75.69 | 4.3500 | 3.8800 |
| 2021 | 30.43 | 69.57 | 2.5300 | 2.0700 |
| 2022 | 41.58 | 58.39 | 0.9300 | 0.6400 |
| 2023 | 44.08 | 55.92 | 0.7800 | 0.5100 |
| 2024 | 57.42 | 42.55 | 0.3800 | 0.1900 |
| 2025 | 73.49 | 26.51 | -- | -- |
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 | 144000000.0000 | 21007300.0000 | 9975000.0000 | 3785600.0000 |
| 2006 | 170000000.0000 | 21042500.0000 | 12502700.0000 | 3976500.0000 |
| 2007 | 174000000.0000 | 22425500.0000 | 11542800.0000 | 2603500.0000 |
| 2008 | 215000000.0000 | 27225000.0000 | 16940600.0000 | 3340200.0000 |
| 2009 | 178000000.0000 | 22519300.0000 | 18016400.0000 | 2546500.0000 |
| 2010 | 249000000.0000 | 33669100.0000 | 19926900.0000 | 1074800.0000 |
| 2011 | 455000000.0000 | 51021000.0000 | 28640600.0000 | 814900.0000 |
| 2012 | 462000000.0000 | 49660200.0000 | 39198700.0000 | 1430900.0000 |
| 2013 | 638000000.0000 | 61854000.0000 | 68235300.0000 | 4878000.0000 |
| 2014 | 712000000.0000 | 66242900.0000 | 96798700.0000 | 6110300.0000 |
| 2015 | 554000000.0000 | 56144100.0000 | 91494100.0000 | 5236200.0000 |
| 2016 | 523000000.0000 | 53647100.0000 | 87798200.0000 | 2684700.0000 |
| 2017 | 582000000.0000 | 51986200.0000 | 97419400.0000 | 3334700.0000 |
| 2018 | 706000000.0000 | 51891500.0000 | 107000000.0000 | 2407700.0000 |
| 2019 | 685000000.0000 | 46409400.0000 | 106000000.0000 | 3293800.0000 |
| 2020 | 745000000.0000 | 16290300.0000 | 106000000.0000 | 5560900.0000 |
| 2021 | 695000000.0000 | 15447200.0000 | 110000000.0000 | 13632800.0000 |
| 2022 | 868000000.0000 | 17287900.0000 | 120000000.0000 | 28675600.0000 |
| 2023 | 779000000.0000 | 14046900.0000 | 116000000.0000 | 36053000.0000 |
| 2024 | 609000000.0000 | 10269100.0000 | 101000000.0000 | 41792000.0000 |
| 2025 | 1590000000.0000 | 8950000.0000 | 114000000.0000 | 121000000.0000 |
