中商官网
研究报告
闰土股份（002440）
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 | 1988000000.0000 | 260000000.0000 | 255000000.0000 | 228000000.0000 | 1786000000.0000 | 1148000000.0000 | 638000000.0000 |
| 2008 | 2240000000.0000 | 305000000.0000 | 303000000.0000 | 292000000.0000 | 2061000000.0000 | 1131000000.0000 | 930000000.0000 |
| 2009 | 2161000000.0000 | 341000000.0000 | 340000000.0000 | 318000000.0000 | 1954000000.0000 | 816000000.0000 | 1138000000.0000 |
| 2010 | 2318000000.0000 | 454000000.0000 | 454000000.0000 | 408000000.0000 | 4005000000.0000 | 305000000.0000 | 3699000000.0000 |
| 2011 | 3066000000.0000 | 566000000.0000 | 575000000.0000 | 483000000.0000 | 5088000000.0000 | 934000000.0000 | 4154000000.0000 |
| 2012 | 3547000000.0000 | 411000000.0000 | 408000000.0000 | 331000000.0000 | 5252000000.0000 | 913000000.0000 | 4339000000.0000 |
| 2013 | 4801000000.0000 | 1134000000.0000 | 1134000000.0000 | 923000000.0000 | 6715000000.0000 | 1503000000.0000 | 5212000000.0000 |
| 2014 | 5345000000.0000 | 1643000000.0000 | 1681000000.0000 | 1386000000.0000 | 7796000000.0000 | 1733000000.0000 | 6063000000.0000 |
| 2015 | 4522000000.0000 | 823000000.0000 | 879000000.0000 | 750000000.0000 | 7590000000.0000 | 1411000000.0000 | 6179000000.0000 |
| 2016 | 4353000000.0000 | 809000000.0000 | 805000000.0000 | 669000000.0000 | 7839000000.0000 | 1341000000.0000 | 6498000000.0000 |
| 2017 | 6057000000.0000 | 1139000000.0000 | 1142000000.0000 | 943000000.0000 | 8979000000.0000 | 1745000000.0000 | 7234000000.0000 |
| 2018 | 6464000000.0000 | 1489000000.0000 | 1568000000.0000 | 1280000000.0000 | 10071000000.0000 | 1860000000.0000 | 8211000000.0000 |
| 2019 | 6513000000.0000 | 1569000000.0000 | 1649000000.0000 | 1344000000.0000 | 10911000000.0000 | 1917000000.0000 | 8994000000.0000 |
| 2020 | 5228000000.0000 | 920000000.0000 | 927000000.0000 | 756000000.0000 | 11354000000.0000 | 2014000000.0000 | 9340000000.0000 |
| 2021 | 5572000000.0000 | 1045000000.0000 | 1030000000.0000 | 801000000.0000 | 11431000000.0000 | 1842000000.0000 | 9590000000.0000 |
| 2022 | 6268000000.0000 | 871000000.0000 | 832000000.0000 | 630000000.0000 | 12650000000.0000 | 2805000000.0000 | 9845000000.0000 |
| 2023 | 5588000000.0000 | 188000000.0000 | 156000000.0000 | 66195900.0000 | 11771000000.0000 | 2112000000.0000 | 9659000000.0000 |
| 2024 | 5695000000.0000 | 387000000.0000 | 370000000.0000 | 227000000.0000 | 11464000000.0000 | 1844000000.0000 | 9620000000.0000 |
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 | 13.08 | 12.83 | 14.28 | 45.5800 | 3.6100 | 5.48 | 1.11 |
| 2008 | 13.30 | 13.53 | 14.70 | 38.9000 | 4.2100 | 6.41 | 1.09 |
| 2009 | 15.69 | 15.73 | 17.40 | 33.5000 | 4.2100 | 5.54 | 1.11 |
| 2010 | 19.59 | 19.59 | 11.34 | 16.8100 | 3.5500 | 5.37 | 0.58 |
| 2011 | 18.13 | 18.75 | 11.30 | 12.5400 | 3.3000 | 5.56 | 0.60 |
| 2012 | 11.53 | 11.50 | 7.77 | 7.6300 | 3.4800 | 4.78 | 0.68 |
| 2013 | 23.41 | 23.62 | 16.89 | 18.8300 | 3.5800 | 5.37 | 0.71 |
| 2014 | 30.22 | 31.45 | 21.56 | 24.7500 | 2.7100 | 4.86 | 0.69 |
| 2015 | 17.69 | 19.44 | 11.58 | 12.6000 | 2.5100 | 4.02 | 0.60 |
| 2016 | 18.36 | 18.49 | 10.27 | 10.7600 | 2.4500 | 4.33 | 0.56 |
| 2017 | 18.77 | 18.85 | 12.72 | 14.0700 | 3.1600 | 5.67 | 0.67 |
| 2018 | 22.87 | 24.26 | 15.57 | 17.6100 | 2.7600 | 5.67 | 0.64 |
| 2019 | 19.81 | 25.32 | 15.11 | 16.4600 | 2.9000 | 5.87 | 0.60 |
| 2020 | 11.99 | 17.73 | 8.16 | 8.8100 | 3.1900 | 5.13 | 0.46 |
| 2021 | 11.99 | 18.49 | 9.01 | 9.0500 | 3.8000 | 6.68 | 0.49 |
| 2022 | 7.77 | 13.27 | 6.58 | 6.3800 | 3.8800 | 7.91 | 0.50 |
| 2023 | 1.88 | 2.79 | 1.33 | 0.4800 | 3.1400 | 6.73 | 0.47 |
| 2024 | 4.81 | 6.50 | 3.23 | 2.2600 | 3.0000 | 6.38 | 0.50 |
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 | 64.28 | 35.72 | 1.0200 | 0.6200 |
| 2008 | 54.88 | 45.12 | 1.2300 | 0.8900 |
| 2009 | 41.76 | 58.24 | 1.5600 | 1.0200 |
| 2010 | 7.62 | 92.36 | 10.9400 | 8.9700 |
| 2011 | 18.36 | 81.64 | 4.1000 | 3.1600 |
| 2012 | 17.38 | 82.62 | 4.2000 | 3.1400 |
| 2013 | 22.38 | 77.62 | 3.0700 | 1.7800 |
| 2014 | 22.23 | 77.77 | 2.6700 | 1.7100 |
| 2015 | 18.59 | 81.41 | 2.9300 | 1.8600 |
| 2016 | 17.11 | 82.89 | 3.2300 | 2.1100 |
| 2017 | 19.43 | 80.57 | 3.4300 | 2.3100 |
| 2018 | 18.47 | 81.53 | 2.9800 | 2.0000 |
| 2019 | 17.57 | 82.43 | 3.3500 | 2.4800 |
| 2020 | 17.74 | 82.26 | 3.5700 | 2.8600 |
| 2021 | 16.11 | 83.89 | 4.4100 | 3.1400 |
| 2022 | 22.17 | 77.83 | 2.5400 | 1.7200 |
| 2023 | 17.94 | 82.06 | 4.2400 | 2.7500 |
| 2024 | 16.09 | 83.91 | 3.4500 | 2.3700 |
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 | 1728000000.0000 | 54065200.0000 | 77038900.0000 | 52114600.0000 |
| 2008 | 1942000000.0000 | 70855100.0000 | 90936100.0000 | 83031400.0000 |
| 2009 | 1822000000.0000 | 68923900.0000 | 120000000.0000 | 23423600.0000 |
| 2010 | 1864000000.0000 | 68967600.0000 | 153000000.0000 | 13485400.0000 |
| 2011 | 2510000000.0000 | 79594100.0000 | 252000000.0000 | 28880100.0000 |
| 2012 | 3138000000.0000 | 115000000.0000 | 328000000.0000 | 21258100.0000 |
| 2013 | 3677000000.0000 | 137000000.0000 | 374000000.0000 | 16964800.0000 |
| 2014 | 3730000000.0000 | 118000000.0000 | 508000000.0000 | 29243900.0000 |
| 2015 | 3722000000.0000 | 115000000.0000 | 451000000.0000 | 24005700.0000 |
| 2016 | 3554000000.0000 | 119000000.0000 | 462000000.0000 | -6513600.0000 |
| 2017 | 4920000000.0000 | 167000000.0000 | 306000000.0000 | 36208600.0000 |
| 2018 | 4986000000.0000 | 174000000.0000 | 493000000.0000 | 15502000.0000 |
| 2019 | 5223000000.0000 | 159000000.0000 | 505000000.0000 | 11150900.0000 |
| 2020 | 4601000000.0000 | 76587200.0000 | 470000000.0000 | 24342800.0000 |
| 2021 | 4904000000.0000 | 63467400.0000 | 467000000.0000 | 4196400.0000 |
| 2022 | 5781000000.0000 | 68279200.0000 | 442000000.0000 | -29859000.0000 |
| 2023 | 5483000000.0000 | 33341700.0000 | 437000000.0000 | 151400.0000 |
| 2024 | 5421000000.0000 | 24110400.0000 | 325000000.0000 | 6405100.0000 |