中商官网
研究报告
松芝股份（002454）
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) |
| 2006 | -- | -- | -- | -- | 799000000.0000 | 364000000.0000 | 435000000.0000 |
| 2007 | 783000000.0000 | 167000000.0000 | 171000000.0000 | 155000000.0000 | 724000000.0000 | 433000000.0000 | 291000000.0000 |
| 2008 | 806000000.0000 | 148000000.0000 | 151000000.0000 | 129000000.0000 | 832000000.0000 | 426000000.0000 | 406000000.0000 |
| 2009 | 920000000.0000 | 186000000.0000 | 192000000.0000 | 167000000.0000 | 1124000000.0000 | 618000000.0000 | 505000000.0000 |
| 2010 | 1301000000.0000 | 285000000.0000 | 295000000.0000 | 247000000.0000 | 2308000000.0000 | 526000000.0000 | 1782000000.0000 |
| 2011 | 1536000000.0000 | 268000000.0000 | 296000000.0000 | 249000000.0000 | 2640000000.0000 | 714000000.0000 | 1926000000.0000 |
| 2012 | 1515000000.0000 | 178000000.0000 | 193000000.0000 | 158000000.0000 | 2735000000.0000 | 741000000.0000 | 1994000000.0000 |
| 2013 | 1968000000.0000 | 280000000.0000 | 295000000.0000 | 255000000.0000 | 3340000000.0000 | 1060000000.0000 | 2279000000.0000 |
| 2014 | 2527000000.0000 | 348000000.0000 | 358000000.0000 | 301000000.0000 | 3746000000.0000 | 1292000000.0000 | 2455000000.0000 |
| 2015 | 3001000000.0000 | 383000000.0000 | 405000000.0000 | 345000000.0000 | 4370000000.0000 | 1692000000.0000 | 2678000000.0000 |
| 2016 | 3235000000.0000 | 269000000.0000 | 298000000.0000 | 257000000.0000 | 4812000000.0000 | 1890000000.0000 | 2923000000.0000 |
| 2017 | 4172000000.0000 | 443000000.0000 | 444000000.0000 | 382000000.0000 | 6155000000.0000 | 2786000000.0000 | 3369000000.0000 |
| 2018 | 3688000000.0000 | 69350200.0000 | 238000000.0000 | 196000000.0000 | 5901000000.0000 | 2319000000.0000 | 3582000000.0000 |
| 2019 | 3406000000.0000 | 189000000.0000 | 210000000.0000 | 187000000.0000 | 5807000000.0000 | 2078000000.0000 | 3730000000.0000 |
| 2020 | 3384000000.0000 | 227000000.0000 | 299000000.0000 | 261000000.0000 | 6548000000.0000 | 2471000000.0000 | 4078000000.0000 |
| 2021 | 4124000000.0000 | 162000000.0000 | 157000000.0000 | 140000000.0000 | 6928000000.0000 | 2825000000.0000 | 4104000000.0000 |
| 2022 | 4225000000.0000 | 125000000.0000 | 124000000.0000 | 122000000.0000 | 7046000000.0000 | 2857000000.0000 | 4189000000.0000 |
| 2023 | 4758000000.0000 | 134000000.0000 | 132000000.0000 | 122000000.0000 | 7372000000.0000 | 3027000000.0000 | 4345000000.0000 |
| 2024 | 4999000000.0000 | 178000000.0000 | 177000000.0000 | 160000000.0000 | 8124000000.0000 | 3696000000.0000 | 4428000000.0000 |
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) |
| 2006 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2007 | 21.46 | 21.84 | 23.62 | 44.5500 | 5.2200 | 3.37 | 1.08 |
| 2008 | 18.24 | 18.73 | 18.15 | 40.4800 | 4.6500 | 2.85 | 0.97 |
| 2009 | 19.24 | 20.87 | 17.08 | 38.5500 | 3.8300 | 2.81 | 0.82 |
| 2010 | 20.29 | 22.67 | 12.78 | 22.6700 | 3.4800 | 3.83 | 0.56 |
| 2011 | 16.47 | 19.27 | 11.21 | 12.9700 | 3.4600 | 4.32 | 0.58 |
| 2012 | 10.69 | 12.74 | 7.06 | 7.8100 | 3.5700 | 3.19 | 0.55 |
| 2013 | 10.06 | 14.99 | 8.83 | 11.8900 | 4.3500 | 3.05 | 0.59 |
| 2014 | 12.98 | 14.17 | 9.56 | 12.4200 | 4.4000 | 3.39 | 0.67 |
| 2015 | 12.40 | 13.50 | 9.27 | 12.8600 | 4.1900 | 3.38 | 0.69 |
| 2016 | 8.01 | 9.21 | 6.19 | 8.9100 | 3.7200 | 3.13 | 0.67 |
| 2017 | 10.14 | 10.64 | 7.21 | 12.1500 | 4.0600 | 3.48 | 0.68 |
| 2018 | 1.06 | 6.45 | 4.03 | 5.5100 | 3.9000 | 2.95 | 0.62 |
| 2019 | 4.43 | 6.17 | 3.62 | 5.2500 | 3.7400 | 2.99 | 0.59 |
| 2020 | 4.91 | 8.84 | 4.57 | 7.0200 | 3.9200 | 2.88 | 0.52 |
| 2021 | 2.21 | 3.81 | 2.27 | 3.0800 | 4.5600 | 3.64 | 0.60 |
| 2022 | 1.92 | 2.93 | 1.76 | 2.5100 | 4.1100 | 3.94 | 0.60 |
| 2023 | 1.74 | 2.77 | 1.79 | 2.6300 | 4.4500 | 4.20 | 0.65 |
| 2024 | 1.62 | 3.54 | 2.18 | 3.5000 | 4.7500 | 3.43 | 0.62 |
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 |
| 2006 | 45.56 | 54.44 | 1.9600 | 1.5700 |
| 2007 | 59.81 | 40.19 | 1.4500 | 1.1600 |
| 2008 | 51.20 | 48.80 | 1.7500 | 1.4000 |
| 2009 | 54.98 | 44.93 | 1.5700 | 1.1100 |
| 2010 | 22.79 | 77.21 | 4.2800 | 3.4700 |
| 2011 | 27.05 | 72.95 | 3.5200 | 2.9200 |
| 2012 | 27.09 | 72.91 | 3.5700 | 2.9800 |
| 2013 | 31.74 | 68.23 | 2.7400 | 1.9700 |
| 2014 | 34.49 | 65.54 | 2.3700 | 1.8200 |
| 2015 | 38.72 | 61.28 | 2.0300 | 1.6100 |
| 2016 | 39.28 | 60.74 | 1.9400 | 1.4700 |
| 2017 | 45.26 | 54.74 | 1.6800 | 1.3800 |
| 2018 | 39.30 | 60.70 | 1.9000 | 1.5100 |
| 2019 | 35.78 | 64.23 | 2.0600 | 1.6900 |
| 2020 | 37.74 | 62.28 | 1.9200 | 1.6100 |
| 2021 | 40.78 | 59.24 | 1.7800 | 1.4800 |
| 2022 | 40.55 | 59.45 | 1.7800 | 1.4300 |
| 2023 | 41.06 | 58.94 | 1.7900 | 1.4700 |
| 2024 | 45.49 | 54.51 | 1.6800 | 1.4000 |
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) |
| 2006 | -- | -- | -- | -- |
| 2007 | 615000000.0000 | 52448500.0000 | 35547800.0000 | 12534800.0000 |
| 2008 | 659000000.0000 | 72421200.0000 | 50294500.0000 | 16790600.0000 |
| 2009 | 743000000.0000 | 82354100.0000 | 60796700.0000 | 9908200.0000 |
| 2010 | 1037000000.0000 | 105000000.0000 | 95694400.0000 | 6962900.0000 |
| 2011 | 1283000000.0000 | 131000000.0000 | 126000000.0000 | 3915200.0000 |
| 2012 | 1353000000.0000 | 129000000.0000 | 176000000.0000 | 7315100.0000 |
| 2013 | 1770000000.0000 | 143000000.0000 | 204000000.0000 | 3167700.0000 |
| 2014 | 2199000000.0000 | 185000000.0000 | 236000000.0000 | 3516800.0000 |
| 2015 | 2629000000.0000 | 198000000.0000 | 295000000.0000 | 2045600.0000 |
| 2016 | 2976000000.0000 | 214000000.0000 | 335000000.0000 | -4725400.0000 |
| 2017 | 3749000000.0000 | 309000000.0000 | 198000000.0000 | 8663500.0000 |
| 2018 | 3649000000.0000 | 303000000.0000 | 194000000.0000 | 4921300.0000 |
| 2019 | 3255000000.0000 | 277000000.0000 | 178000000.0000 | -3619800.0000 |
| 2020 | 3218000000.0000 | 160000000.0000 | 161000000.0000 | 2617600.0000 |
| 2021 | 4033000000.0000 | 178000000.0000 | 199000000.0000 | 3303000.0000 |
| 2022 | 4144000000.0000 | 171000000.0000 | 190000000.0000 | 1290100.0000 |
| 2023 | 4675000000.0000 | 195000000.0000 | 194000000.0000 | 600600.0000 |
| 2024 | 4918000000.0000 | 136000000.0000 | 220000000.0000 | 976900.0000 |