中商官网
研究报告
中原内配（002448）
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 | 363000000.0000 | 30922700.0000 | 33599900.0000 | 23520600.0000 | 488000000.0000 | 384000000.0000 | 104000000.0000 |
| 2006 | 418000000.0000 | 41184500.0000 | 48109300.0000 | 30779200.0000 | 541000000.0000 | 406000000.0000 | 135000000.0000 |
| 2007 | 587000000.0000 | 81050900.0000 | 84310300.0000 | 64187800.0000 | 644000000.0000 | 417000000.0000 | 228000000.0000 |
| 2008 | 675000000.0000 | 41769500.0000 | 48809900.0000 | 39920300.0000 | 685000000.0000 | 431000000.0000 | 254000000.0000 |
| 2009 | 622000000.0000 | 77372600.0000 | 80724900.0000 | 66224300.0000 | 701000000.0000 | 402000000.0000 | 299000000.0000 |
| 2010 | 822000000.0000 | 120000000.0000 | 126000000.0000 | 104000000.0000 | 1239000000.0000 | 349000000.0000 | 890000000.0000 |
| 2011 | 976000000.0000 | 144000000.0000 | 149000000.0000 | 126000000.0000 | 1427000000.0000 | 431000000.0000 | 996000000.0000 |
| 2012 | 1023000000.0000 | 159000000.0000 | 170000000.0000 | 143000000.0000 | 1985000000.0000 | 354000000.0000 | 1632000000.0000 |
| 2013 | 1110000000.0000 | 189000000.0000 | 196000000.0000 | 163000000.0000 | 2330000000.0000 | 555000000.0000 | 1775000000.0000 |
| 2014 | 1084000000.0000 | 201000000.0000 | 209000000.0000 | 181000000.0000 | 2492000000.0000 | 573000000.0000 | 1919000000.0000 |
| 2015 | 1104000000.0000 | 210000000.0000 | 220000000.0000 | 193000000.0000 | 2595000000.0000 | 539000000.0000 | 2057000000.0000 |
| 2016 | 1175000000.0000 | 232000000.0000 | 244000000.0000 | 214000000.0000 | 2744000000.0000 | 525000000.0000 | 2218000000.0000 |
| 2017 | 1504000000.0000 | 339000000.0000 | 337000000.0000 | 278000000.0000 | 3824000000.0000 | 1383000000.0000 | 2441000000.0000 |
| 2018 | 1597000000.0000 | 327000000.0000 | 331000000.0000 | 280000000.0000 | 4144000000.0000 | 1402000000.0000 | 2742000000.0000 |
| 2019 | 1490000000.0000 | 71389300.0000 | 96142100.0000 | 84533200.0000 | 4181000000.0000 | 1497000000.0000 | 2684000000.0000 |
| 2020 | 1820000000.0000 | 174000000.0000 | 174000000.0000 | 151000000.0000 | 4976000000.0000 | 2028000000.0000 | 2948000000.0000 |
| 2021 | 2449000000.0000 | 238000000.0000 | 238000000.0000 | 217000000.0000 | 5148000000.0000 | 2053000000.0000 | 3095000000.0000 |
| 2022 | 2302000000.0000 | 194000000.0000 | 190000000.0000 | 172000000.0000 | 5133000000.0000 | 1800000000.0000 | 3333000000.0000 |
| 2023 | 2864000000.0000 | 352000000.0000 | 355000000.0000 | 325000000.0000 | 5704000000.0000 | 1958000000.0000 | 3746000000.0000 |
| 2024 | 3310000000.0000 | 282000000.0000 | 279000000.0000 | 235000000.0000 | 5809000000.0000 | 1899000000.0000 | 3910000000.0000 |
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 | 9.09 | 9.26 | 6.89 | -- | 3.0500 | 5.85 | 0.74 |
| 2006 | 12.68 | 11.51 | 8.89 | -- | 3.2500 | 6.23 | 0.77 |
| 2007 | 13.97 | 14.36 | 13.09 | 35.8500 | 3.9300 | 7.86 | 0.91 |
| 2008 | 5.78 | 7.23 | 7.13 | 16.6700 | 3.5000 | 8.99 | 0.99 |
| 2009 | 12.22 | 12.98 | 11.52 | 24.0600 | 2.6700 | 8.53 | 0.89 |
| 2010 | 13.75 | 15.33 | 10.17 | 18.7700 | 2.8500 | 9.82 | 0.66 |
| 2011 | 13.83 | 15.27 | 10.44 | 13.3800 | 2.8100 | 9.43 | 0.68 |
| 2012 | 14.86 | 16.62 | 8.56 | 12.0900 | 2.6000 | 9.87 | 0.52 |
| 2013 | 15.32 | 17.66 | 8.41 | 9.5700 | 2.4500 | 12.29 | 0.48 |
| 2014 | 14.76 | 19.28 | 8.39 | 9.9700 | 2.2100 | 10.32 | 0.43 |
| 2015 | 15.49 | 19.93 | 8.48 | 9.8400 | 2.3500 | 7.93 | 0.43 |
| 2016 | 15.91 | 20.77 | 8.89 | 10.2200 | 2.6900 | 6.58 | 0.43 |
| 2017 | 17.09 | 22.41 | 8.81 | 11.5800 | 3.0700 | 5.91 | 0.39 |
| 2018 | 14.34 | 20.73 | 7.99 | 11.3900 | 2.7600 | 4.37 | 0.39 |
| 2019 | -1.81 | 6.45 | 2.30 | 3.3000 | 2.4000 | 4.03 | 0.36 |
| 2020 | 5.66 | 9.56 | 3.50 | 5.9500 | 2.6400 | 4.72 | 0.37 |
| 2021 | 6.04 | 9.72 | 4.62 | 7.4800 | 3.0600 | 5.09 | 0.48 |
| 2022 | 4.78 | 8.25 | 3.70 | 5.6700 | 2.7000 | 4.55 | 0.45 |
| 2023 | 8.94 | 12.40 | 6.22 | 9.6700 | 3.0900 | 4.51 | 0.50 |
| 2024 | 5.38 | 8.43 | 4.80 | 5.9800 | 3.1000 | 4.29 | 0.57 |
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 | 78.69 | 21.31 | 0.8800 | 0.4800 |
| 2006 | 75.05 | 24.95 | 0.9800 | 0.5900 |
| 2007 | 64.75 | 35.40 | 0.8200 | 0.3200 |
| 2008 | 62.92 | 37.08 | 0.9900 | 0.3800 |
| 2009 | 57.35 | 42.65 | 1.0600 | 0.5000 |
| 2010 | 28.17 | 71.83 | 3.7300 | 2.3000 |
| 2011 | 30.20 | 69.80 | 1.7600 | 0.9400 |
| 2012 | 17.83 | 82.22 | 5.6600 | 4.0900 |
| 2013 | 23.82 | 76.18 | 2.3700 | 0.9900 |
| 2014 | 22.99 | 77.01 | 2.0700 | 1.1300 |
| 2015 | 20.77 | 79.27 | 4.4000 | 2.0600 |
| 2016 | 19.13 | 80.83 | 2.8900 | 2.0300 |
| 2017 | 36.17 | 63.83 | 2.6100 | 1.8300 |
| 2018 | 33.83 | 66.17 | 1.7400 | 0.8500 |
| 2019 | 35.80 | 64.20 | 2.2000 | 1.3600 |
| 2020 | 40.76 | 59.24 | 1.3100 | 0.9000 |
| 2021 | 39.88 | 60.12 | 1.4400 | 0.9000 |
| 2022 | 35.07 | 64.93 | 1.6300 | 1.1100 |
| 2023 | 34.33 | 65.67 | 1.5000 | 1.0300 |
| 2024 | 32.69 | 67.31 | 2.1700 | 1.4300 |
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 | 330000000.0000 | 28184700.0000 | 12380600.0000 | 10271700.0000 |
| 2006 | 365000000.0000 | 32787700.0000 | 14830600.0000 | 12157800.0000 |
| 2007 | 505000000.0000 | 38938200.0000 | 18960400.0000 | 14474800.0000 |
| 2008 | 636000000.0000 | 52063300.0000 | 31200800.0000 | 23231700.0000 |
| 2009 | 546000000.0000 | 43280900.0000 | 37148300.0000 | 15211300.0000 |
| 2010 | 709000000.0000 | 71027000.0000 | 63251900.0000 | 11720900.0000 |
| 2011 | 841000000.0000 | 74605500.0000 | 56471500.0000 | 8927500.0000 |
| 2012 | 871000000.0000 | 89788000.0000 | 69521400.0000 | 6082500.0000 |
| 2013 | 940000000.0000 | 108000000.0000 | 90512200.0000 | 7538500.0000 |
| 2014 | 924000000.0000 | 105000000.0000 | 105000000.0000 | 8179100.0000 |
| 2015 | 933000000.0000 | 98353300.0000 | 121000000.0000 | 9595500.0000 |
| 2016 | 988000000.0000 | 110000000.0000 | 120000000.0000 | 9565300.0000 |
| 2017 | 1247000000.0000 | 111000000.0000 | 105000000.0000 | 43368900.0000 |
| 2018 | 1368000000.0000 | 115000000.0000 | 131000000.0000 | 38215100.0000 |
| 2019 | 1517000000.0000 | 116000000.0000 | 138000000.0000 | 39208200.0000 |
| 2020 | 1717000000.0000 | 58490700.0000 | 152000000.0000 | 56265700.0000 |
| 2021 | 2301000000.0000 | 73907200.0000 | 190000000.0000 | 52221400.0000 |
| 2022 | 2192000000.0000 | 67186800.0000 | 180000000.0000 | 38345300.0000 |
| 2023 | 2608000000.0000 | 81756800.0000 | 205000000.0000 | 34800500.0000 |
| 2024 | 3132000000.0000 | 75018800.0000 | 226000000.0000 | 30739700.0000 |