中商官网
研究报告
棕榈股份（002431）
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) |
| 2007 | 392000000.0000 | 49046000.0000 | 49607700.0000 | 35166900.0000 | 291000000.0000 | 177000000.0000 | 114000000.0000 |
| 2008 | 486000000.0000 | 63134000.0000 | 67291100.0000 | 55711500.0000 | 398000000.0000 | 206000000.0000 | 192000000.0000 |
| 2009 | 659000000.0000 | 87312500.0000 | 91649100.0000 | 77620200.0000 | 497000000.0000 | 232000000.0000 | 265000000.0000 |
| 2010 | 1293000000.0000 | 191000000.0000 | 198000000.0000 | 168000000.0000 | 2192000000.0000 | 528000000.0000 | 1664000000.0000 |
| 2011 | 2493000000.0000 | 340000000.0000 | 345000000.0000 | 289000000.0000 | 3362000000.0000 | 1391000000.0000 | 1971000000.0000 |
| 2012 | 3193000000.0000 | 385000000.0000 | 395000000.0000 | 331000000.0000 | 4990000000.0000 | 2708000000.0000 | 2281000000.0000 |
| 2013 | 4297000000.0000 | 475000000.0000 | 499000000.0000 | 422000000.0000 | 7179000000.0000 | 4491000000.0000 | 2688000000.0000 |
| 2014 | 5007000000.0000 | 523000000.0000 | 535000000.0000 | 448000000.0000 | 9362000000.0000 | 6317000000.0000 | 3045000000.0000 |
| 2015 | 4401000000.0000 | -194000000.0000 | -186000000.0000 | -203000000.0000 | 12245000000.0000 | 7932000000.0000 | 4313000000.0000 |
| 2016 | 3906000000.0000 | 52513900.0000 | 155000000.0000 | 126000000.0000 | 13656000000.0000 | 9112000000.0000 | 4544000000.0000 |
| 2017 | 5253000000.0000 | 384000000.0000 | 379000000.0000 | 318000000.0000 | 15677000000.0000 | 9904000000.0000 | 5772000000.0000 |
| 2018 | 5329000000.0000 | 91142800.0000 | 89899100.0000 | 50723400.0000 | 17639000000.0000 | 11905000000.0000 | 5734000000.0000 |
| 2019 | 2709000000.0000 | -1171000000.0000 | -1173000000.0000 | -1054000000.0000 | 17195000000.0000 | 12443000000.0000 | 4752000000.0000 |
| 2020 | 4821000000.0000 | -5139600.0000 | 15996800.0000 | 28156300.0000 | 16454000000.0000 | 11723000000.0000 | 4731000000.0000 |
| 2021 | 4046000000.0000 | -840000000.0000 | -840000000.0000 | -781000000.0000 | 17931000000.0000 | 13872000000.0000 | 4059000000.0000 |
| 2022 | 4245000000.0000 | -726000000.0000 | -722000000.0000 | -725000000.0000 | 18615000000.0000 | 14198000000.0000 | 4417000000.0000 |
| 2023 | 4051000000.0000 | -975000000.0000 | -958000000.0000 | -958000000.0000 | 18889000000.0000 | 15398000000.0000 | 3491000000.0000 |
| 2024 | 3065000000.0000 | -1590000000.0000 | -1585000000.0000 | -1585000000.0000 | 18226000000.0000 | 16381000000.0000 | 1846000000.0000 |
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) |
| 2007 | 12.76 | 12.66 | 17.05 | 41.2200 | 3.2500 | 3.45 | 1.35 |
| 2008 | 12.96 | 13.85 | 16.91 | 37.5500 | 3.1000 | 3.92 | 1.22 |
| 2009 | 13.20 | 13.91 | 18.44 | 33.9200 | 3.1300 | 4.33 | 1.33 |
| 2010 | 14.69 | 15.31 | 9.03 | 17.1900 | 2.5500 | 5.24 | 0.59 |
| 2011 | 13.60 | 13.84 | 10.26 | 15.4600 | 2.0200 | 4.60 | 0.74 |
| 2012 | 11.09 | 12.37 | 7.92 | 14.4700 | 1.4100 | 3.48 | 0.64 |
| 2013 | 9.82 | 11.61 | 6.95 | 16.7200 | 1.1900 | 3.50 | 0.60 |
| 2014 | 9.65 | 10.69 | 5.71 | 15.5200 | 0.9200 | 3.08 | 0.53 |
| 2015 | 1.36 | -4.23 | -1.52 | -5.2700 | 0.7300 | 2.13 | 0.36 |
| 2016 | 0.84 | 3.97 | 1.14 | 2.8700 | 0.6100 | 1.77 | 0.29 |
| 2017 | 5.54 | 7.21 | 2.42 | 6.2300 | 0.7300 | 2.37 | 0.34 |
| 2018 | -6.49 | 1.69 | 0.51 | 0.9100 | 0.7100 | 2.40 | 0.30 |
| 2019 | -45.22 | -43.30 | -6.82 | -19.4000 | 0.3800 | 1.45 | 0.16 |
| 2020 | -3.84 | 0.33 | 0.10 | 0.9700 | 1.0200 | 2.31 | 0.29 |
| 2021 | -17.13 | -20.76 | -4.68 | -18.0400 | 3.5000 | 1.83 | 0.23 |
| 2022 | -16.11 | -17.01 | -3.88 | -18.5100 | 6.1700 | 2.30 | 0.23 |
| 2023 | -23.33 | -23.65 | -5.07 | -25.1800 | 12.4300 | 2.25 | 0.21 |
| 2024 | -50.05 | -51.71 | -8.70 | -63.9900 | 9.0400 | 1.60 | 0.17 |
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 |
| 2007 | 60.82 | 39.18 | 1.4500 | 0.9300 |
| 2008 | 51.76 | 48.24 | 1.7200 | 1.0200 |
| 2009 | 46.68 | 53.32 | 1.9300 | 1.1600 |
| 2010 | 24.09 | 75.91 | 3.9300 | 2.7900 |
| 2011 | 41.37 | 58.63 | 2.2500 | 1.1100 |
| 2012 | 54.27 | 45.71 | 2.0000 | 0.9200 |
| 2013 | 62.56 | 37.44 | 1.6900 | 0.6900 |
| 2014 | 67.47 | 32.53 | 1.5900 | 0.5900 |
| 2015 | 64.78 | 35.22 | 2.0600 | 0.8800 |
| 2016 | 66.73 | 33.27 | 1.7500 | 0.7100 |
| 2017 | 63.18 | 36.82 | 1.1900 | 0.4400 |
| 2018 | 67.49 | 32.51 | 1.3000 | 0.5100 |
| 2019 | 72.36 | 27.64 | 1.0800 | 0.3800 |
| 2020 | 71.25 | 28.75 | 1.0300 | 0.8900 |
| 2021 | 77.36 | 22.64 | 0.9700 | 0.8100 |
| 2022 | 76.27 | 23.73 | 0.8400 | 0.7700 |
| 2023 | 81.52 | 18.48 | 0.8100 | 0.6800 |
| 2024 | 89.88 | 10.13 | 0.7800 | 0.6500 |
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) |
| 2007 | 342000000.0000 | 3003500.0000 | 22831900.0000 | 784100.0000 |
| 2008 | 423000000.0000 | 9244500.0000 | 34709300.0000 | 1262000.0000 |
| 2009 | 572000000.0000 | 6919000.0000 | 49991500.0000 | 1117500.0000 |
| 2010 | 1103000000.0000 | 14298900.0000 | 103000000.0000 | -3321900.0000 |
| 2011 | 2154000000.0000 | 32299300.0000 | 204000000.0000 | 11691700.0000 |
| 2012 | 2839000000.0000 | 39258800.0000 | 233000000.0000 | 75095900.0000 |
| 2013 | 3875000000.0000 | 37327700.0000 | 265000000.0000 | 100000000.0000 |
| 2014 | 4524000000.0000 | 49534100.0000 | 297000000.0000 | 141000000.0000 |
| 2015 | 4341000000.0000 | 34076200.0000 | 326000000.0000 | 140000000.0000 |
| 2016 | 3873000000.0000 | 44571800.0000 | 329000000.0000 | 185000000.0000 |
| 2017 | 4962000000.0000 | 66783200.0000 | 332000000.0000 | 245000000.0000 |
| 2018 | 5675000000.0000 | 136000000.0000 | 353000000.0000 | 311000000.0000 |
| 2019 | 3934000000.0000 | 138000000.0000 | 262000000.0000 | 316000000.0000 |
| 2020 | 5006000000.0000 | 75674100.0000 | 183000000.0000 | 389000000.0000 |
| 2021 | 4739000000.0000 | 55727800.0000 | 185000000.0000 | 397000000.0000 |
| 2022 | 4929000000.0000 | 59698700.0000 | 162000000.0000 | 414000000.0000 |
| 2023 | 4996000000.0000 | 31653800.0000 | 182000000.0000 | 440000000.0000 |
| 2024 | 4599000000.0000 | 9280100.0000 | 177000000.0000 | 417000000.0000 |