中商官网
研究报告
二六三（002467）
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 | 401000000.0000 | 11418500.0000 | -- | 8939700.0000 | 283000000.0000 | 59892700.0000 | 223000000.0000 |
| 2006 | 325000000.0000 | 6251500.0000 | 15890700.0000 | 13528900.0000 | 252000000.0000 | 120000000.0000 | 132000000.0000 |
| 2007 | 319000000.0000 | 79221600.0000 | 77337700.0000 | 67410100.0000 | 245000000.0000 | 46387500.0000 | 199000000.0000 |
| 2008 | 301000000.0000 | 78280600.0000 | 81679100.0000 | 69163300.0000 | 319000000.0000 | 51998000.0000 | 267000000.0000 |
| 2009 | 304000000.0000 | 81400500.0000 | 81426100.0000 | 70125200.0000 | 334000000.0000 | 67838300.0000 | 266000000.0000 |
| 2010 | 294000000.0000 | 76095400.0000 | 78020300.0000 | 69249000.0000 | 1140000000.0000 | 91466800.0000 | 1049000000.0000 |
| 2011 | 297000000.0000 | 75089100.0000 | 78683700.0000 | 71249400.0000 | 1189000000.0000 | 117000000.0000 | 1072000000.0000 |
| 2012 | 387000000.0000 | 264000000.0000 | 270000000.0000 | 267000000.0000 | 1572000000.0000 | 280000000.0000 | 1292000000.0000 |
| 2013 | 775000000.0000 | 135000000.0000 | 139000000.0000 | 138000000.0000 | 1600000000.0000 | 275000000.0000 | 1325000000.0000 |
| 2014 | 745000000.0000 | 145000000.0000 | 156000000.0000 | 148000000.0000 | 1686000000.0000 | 267000000.0000 | 1418000000.0000 |
| 2015 | 716000000.0000 | 65595000.0000 | 67455300.0000 | 58918500.0000 | 2627000000.0000 | 423000000.0000 | 2204000000.0000 |
| 2016 | 836000000.0000 | -377000000.0000 | -374000000.0000 | -379000000.0000 | 2699000000.0000 | 810000000.0000 | 1890000000.0000 |
| 2017 | 836000000.0000 | 33049200.0000 | 27279800.0000 | 21565200.0000 | 2376000000.0000 | 474000000.0000 | 1902000000.0000 |
| 2018 | 929000000.0000 | 89856100.0000 | 88930000.0000 | 74350400.0000 | 2540000000.0000 | 559000000.0000 | 1981000000.0000 |
| 2019 | 1014000000.0000 | 208000000.0000 | 202000000.0000 | 183000000.0000 | 2709000000.0000 | 560000000.0000 | 2149000000.0000 |
| 2020 | 970000000.0000 | 413000000.0000 | 421000000.0000 | 352000000.0000 | 2947000000.0000 | 489000000.0000 | 2459000000.0000 |
| 2021 | 891000000.0000 | -24401500.0000 | -16262200.0000 | 39985500.0000 | 2728000000.0000 | 423000000.0000 | 2305000000.0000 |
| 2022 | 895000000.0000 | 23965600.0000 | 29187000.0000 | 39827400.0000 | 2803000000.0000 | 438000000.0000 | 2365000000.0000 |
| 2023 | 890000000.0000 | -286000000.0000 | -282000000.0000 | -247000000.0000 | 2323000000.0000 | 394000000.0000 | 1930000000.0000 |
| 2024 | 868000000.0000 | 93684500.0000 | 94468600.0000 | 78043000.0000 | 2369000000.0000 | 349000000.0000 | 2020000000.0000 |
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 | 2.49 | 0.00 | 0.00 | 4.1100 | 259.4100 | 7.63 | 1.42 |
| 2006 | 1.85 | 4.89 | 6.31 | 6.3900 | 257.8500 | 6.44 | 1.29 |
| 2007 | 24.76 | 24.24 | 31.57 | 42.6100 | 397.7400 | 6.83 | 1.30 |
| 2008 | 24.25 | 27.14 | 25.60 | 30.4000 | 983.3000 | 7.19 | 0.94 |
| 2009 | 23.68 | 26.78 | 24.38 | 28.2500 | 734.1100 | 7.66 | 0.91 |
| 2010 | 22.45 | 26.54 | 6.84 | 13.2300 | 410.9100 | 7.35 | 0.26 |
| 2011 | 22.22 | 26.49 | 6.62 | 6.7400 | 286.7400 | 8.22 | 0.25 |
| 2012 | 13.95 | 69.77 | 17.18 | 22.5800 | 24.5200 | 9.68 | 0.25 |
| 2013 | 16.39 | 17.94 | 8.69 | 10.6400 | 25.7000 | 17.01 | 0.48 |
| 2014 | 19.46 | 20.94 | 9.25 | 10.8400 | 36.2300 | 16.14 | 0.44 |
| 2015 | 9.08 | 9.42 | 2.57 | 4.1500 | 43.0400 | 12.59 | 0.27 |
| 2016 | -38.40 | -44.74 | -13.86 | -18.9600 | 45.6700 | 10.32 | 0.31 |
| 2017 | 1.08 | 3.26 | 1.15 | 1.7200 | 54.9300 | 10.44 | 0.35 |
| 2018 | 8.50 | 9.57 | 3.50 | 4.6300 | 83.5000 | 9.59 | 0.37 |
| 2019 | 2.17 | 19.92 | 7.46 | 8.7200 | 97.3500 | 7.50 | 0.37 |
| 2020 | 4.85 | 43.40 | 14.29 | 15.7400 | 63.1000 | 9.06 | 0.33 |
| 2021 | -6.17 | -1.83 | -0.60 | 1.4600 | 55.9300 | 12.99 | 0.33 |
| 2022 | -0.11 | 3.26 | 1.04 | 1.4300 | 49.1800 | 14.26 | 0.32 |
| 2023 | -17.75 | -31.69 | -12.14 | -12.8000 | 39.7900 | 15.40 | 0.38 |
| 2024 | 9.79 | 10.88 | 3.99 | 3.6900 | 53.2100 | 17.18 | 0.37 |
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 | 21.16 | 78.80 | 3.1700 | 2.9800 |
| 2006 | 47.62 | 52.38 | 1.5600 | 1.4400 |
| 2007 | 18.93 | 81.22 | 3.9000 | 3.7700 |
| 2008 | 16.30 | 83.70 | 3.9900 | 3.8800 |
| 2009 | 20.31 | 79.64 | 3.2500 | 3.1400 |
| 2010 | 8.02 | 92.02 | 11.2700 | 11.1800 |
| 2011 | 9.84 | 90.16 | 9.0700 | 8.9700 |
| 2012 | 17.81 | 82.19 | 2.4800 | 2.3100 |
| 2013 | 17.19 | 82.81 | 2.1900 | 1.2800 |
| 2014 | 15.84 | 84.10 | 2.5100 | 2.3500 |
| 2015 | 16.10 | 83.90 | 3.2100 | 2.5400 |
| 2016 | 30.01 | 70.03 | 1.7100 | 1.5600 |
| 2017 | 19.95 | 80.05 | 2.2900 | 1.8700 |
| 2018 | 22.01 | 77.99 | 1.7400 | 1.4200 |
| 2019 | 20.67 | 79.33 | 1.8600 | 1.7600 |
| 2020 | 16.59 | 83.44 | 2.5200 | 2.4200 |
| 2021 | 15.51 | 84.49 | 2.7100 | 2.4300 |
| 2022 | 15.63 | 84.37 | 3.4000 | 3.0400 |
| 2023 | 16.96 | 83.08 | 2.5400 | 2.4200 |
| 2024 | 14.73 | 85.27 | 3.2600 | 3.1300 |
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 | 391000000.0000 | 64514000.0000 | 68665500.0000 | -596900.0000 |
| 2006 | 319000000.0000 | 41828300.0000 | 59424700.0000 | -487300.0000 |
| 2007 | 240000000.0000 | 28487300.0000 | 38769300.0000 | -658100.0000 |
| 2008 | 228000000.0000 | 29334200.0000 | 42661800.0000 | -352700.0000 |
| 2009 | 232000000.0000 | 32385400.0000 | 45373400.0000 | -627400.0000 |
| 2010 | 228000000.0000 | 41769200.0000 | 50426500.0000 | -4745500.0000 |
| 2011 | 231000000.0000 | 50125900.0000 | 69006000.0000 | -19162000.0000 |
| 2012 | 333000000.0000 | 51905500.0000 | 105000000.0000 | 80000.0000 |
| 2013 | 648000000.0000 | 132000000.0000 | 192000000.0000 | -1911900.0000 |
| 2014 | 600000000.0000 | 133000000.0000 | 186000000.0000 | -10684000.0000 |
| 2015 | 651000000.0000 | 136000000.0000 | 214000000.0000 | -2900300.0000 |
| 2016 | 1157000000.0000 | 182000000.0000 | 310000000.0000 | 2502400.0000 |
| 2017 | 827000000.0000 | 207000000.0000 | 163000000.0000 | 7826200.0000 |
| 2018 | 850000000.0000 | 178000000.0000 | 161000000.0000 | 1358700.0000 |
| 2019 | 992000000.0000 | 177000000.0000 | 177000000.0000 | -9669400.0000 |
| 2020 | 923000000.0000 | 143000000.0000 | 137000000.0000 | 71600.0000 |
| 2021 | 946000000.0000 | 126000000.0000 | 143000000.0000 | 1932000.0000 |
| 2022 | 896000000.0000 | 121000000.0000 | 151000000.0000 | 2195500.0000 |
| 2023 | 1048000000.0000 | 104000000.0000 | 161000000.0000 | 2152900.0000 |
| 2024 | 783000000.0000 | 91774600.0000 | 139000000.0000 | 1924900.0000 |