中商官网
研究报告
中超控股（002471）
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 | 665000000.0000 | 29901900.0000 | 30228400.0000 | 21717600.0000 | 699000000.0000 | 542000000.0000 | 158000000.0000 |
| 2008 | 999000000.0000 | 61263200.0000 | 61921300.0000 | 45474100.0000 | 791000000.0000 | 593000000.0000 | 198000000.0000 |
| 2009 | 908000000.0000 | 67149800.0000 | 68390600.0000 | 50314200.0000 | 837000000.0000 | 619000000.0000 | 219000000.0000 |
| 2010 | 1255000000.0000 | 88584600.0000 | 88852100.0000 | 65570300.0000 | 1802000000.0000 | 955000000.0000 | 846000000.0000 |
| 2011 | 1815000000.0000 | 106000000.0000 | 106000000.0000 | 79700800.0000 | 2226000000.0000 | 1325000000.0000 | 901000000.0000 |
| 2012 | 1879000000.0000 | 69717200.0000 | 70028600.0000 | 52679000.0000 | 4928000000.0000 | 3018000000.0000 | 1910000000.0000 |
| 2013 | 4448000000.0000 | 203000000.0000 | 238000000.0000 | 208000000.0000 | 5231000000.0000 | 3134000000.0000 | 2097000000.0000 |
| 2014 | 4866000000.0000 | 159000000.0000 | 179000000.0000 | 150000000.0000 | 6087000000.0000 | 3857000000.0000 | 2229000000.0000 |
| 2015 | 5165000000.0000 | 107000000.0000 | 134000000.0000 | 115000000.0000 | 8420000000.0000 | 5731000000.0000 | 2689000000.0000 |
| 2016 | 6217000000.0000 | 145000000.0000 | 168000000.0000 | 139000000.0000 | 8515000000.0000 | 5644000000.0000 | 2872000000.0000 |
| 2017 | 7418000000.0000 | 129000000.0000 | 131000000.0000 | 114000000.0000 | 9163000000.0000 | 6298000000.0000 | 2864000000.0000 |
| 2018 | 7636000000.0000 | 133000000.0000 | 141000000.0000 | 105000000.0000 | 8163000000.0000 | 5715000000.0000 | 2448000000.0000 |
| 2019 | 7381000000.0000 | -207000000.0000 | -468000000.0000 | -458000000.0000 | 6395000000.0000 | 4670000000.0000 | 1725000000.0000 |
| 2020 | 5435000000.0000 | 4897700.0000 | 15892900.0000 | 7417100.0000 | 5550000000.0000 | 4011000000.0000 | 1539000000.0000 |
| 2021 | 5880000000.0000 | 11493200.0000 | 7706600.0000 | 26445900.0000 | 5700000000.0000 | 4288000000.0000 | 1412000000.0000 |
| 2022 | 5891000000.0000 | -57748400.0000 | -67409100.0000 | -48889600.0000 | 5670000000.0000 | 4267000000.0000 | 1403000000.0000 |
| 2023 | 6111000000.0000 | -30861000.0000 | 243000000.0000 | 249000000.0000 | 5680000000.0000 | 3991000000.0000 | 1689000000.0000 |
| 2024 | 5499000000.0000 | -21766800.0000 | -22571000.0000 | -23846100.0000 | 5660000000.0000 | 3909000000.0000 | 1751000000.0000 |
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 | 4.51 | 4.55 | 4.32 | 17.4900 | 4.2400 | 4.23 | 0.95 |
| 2008 | 6.11 | 6.20 | 7.83 | 26.7900 | 6.1200 | 5.85 | 1.26 |
| 2009 | 7.27 | 7.53 | 8.17 | 23.3200 | 4.3700 | 4.93 | 1.08 |
| 2010 | 7.09 | 7.08 | 4.93 | 16.7300 | 3.9400 | 4.78 | 0.70 |
| 2011 | 5.84 | 5.84 | 4.76 | 9.0700 | 4.2700 | 3.42 | 0.82 |
| 2012 | 3.73 | 3.73 | 1.42 | 5.7800 | 2.7400 | 1.68 | 0.38 |
| 2013 | 4.56 | 5.35 | 4.55 | 10.7700 | 4.8000 | 2.48 | 0.85 |
| 2014 | 3.27 | 3.68 | 2.94 | 6.4300 | 4.1700 | 2.26 | 0.80 |
| 2015 | 2.07 | 2.59 | 1.59 | 6.6300 | 2.9700 | 1.99 | 0.61 |
| 2016 | 2.32 | 2.70 | 1.97 | 6.3500 | 3.0000 | 2.09 | 0.73 |
| 2017 | 1.44 | 1.77 | 1.43 | 4.5200 | 3.5200 | 2.27 | 0.81 |
| 2018 | 0.50 | 1.85 | 1.73 | 4.6500 | 3.9500 | 2.27 | 0.94 |
| 2019 | -1.41 | -6.34 | -7.32 | -26.9300 | 5.4000 | 2.58 | 1.15 |
| 2020 | 0.63 | 0.29 | 0.29 | 0.7700 | 5.9800 | 2.26 | 0.98 |
| 2021 | -0.10 | 0.13 | 0.14 | 1.8200 | 8.9600 | 2.24 | 1.03 |
| 2022 | -2.36 | -1.14 | -1.19 | -3.6200 | 9.4900 | 2.14 | 1.04 |
| 2023 | -0.87 | 3.98 | 4.28 | 16.6200 | 9.7800 | 2.48 | 1.08 |
| 2024 | -1.45 | -0.41 | -0.40 | -1.2900 | 7.9900 | 2.44 | 0.97 |
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 | 77.54 | 22.60 | 1.0800 | 0.8300 |
| 2008 | 74.97 | 25.03 | 1.1300 | 0.8500 |
| 2009 | 73.95 | 26.16 | 1.1800 | 0.7600 |
| 2010 | 53.00 | 46.95 | 1.6500 | 1.2800 |
| 2011 | 59.52 | 40.48 | 1.4800 | 1.1400 |
| 2012 | 61.24 | 38.76 | 1.3500 | 0.9800 |
| 2013 | 59.91 | 40.09 | 1.3500 | 1.0100 |
| 2014 | 63.36 | 36.62 | 1.5000 | 1.0900 |
| 2015 | 68.06 | 31.94 | 1.2500 | 0.8900 |
| 2016 | 66.28 | 33.73 | 1.2600 | 0.8900 |
| 2017 | 68.73 | 31.26 | 1.2100 | 0.8600 |
| 2018 | 70.01 | 29.99 | 1.1200 | 0.8400 |
| 2019 | 73.03 | 26.97 | 1.1600 | 0.9000 |
| 2020 | 72.27 | 27.73 | 1.1900 | 1.0000 |
| 2021 | 75.23 | 24.77 | 1.1100 | 0.9500 |
| 2022 | 75.26 | 24.74 | 1.1000 | 0.9500 |
| 2023 | 70.26 | 29.74 | 1.1000 | 0.9400 |
| 2024 | 69.06 | 30.94 | 1.1100 | 0.9200 |
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 | 635000000.0000 | 35174900.0000 | 14578100.0000 | 17478900.0000 |
| 2008 | 938000000.0000 | 50526800.0000 | 17212800.0000 | 26004500.0000 |
| 2009 | 842000000.0000 | 48440700.0000 | 15924200.0000 | 19069300.0000 |
| 2010 | 1166000000.0000 | 60157900.0000 | 20252000.0000 | 20444100.0000 |
| 2011 | 1709000000.0000 | 81308800.0000 | 40075300.0000 | 44488500.0000 |
| 2012 | 1809000000.0000 | 73781300.0000 | 54745500.0000 | 70452300.0000 |
| 2013 | 4245000000.0000 | 136000000.0000 | 197000000.0000 | 140000000.0000 |
| 2014 | 4707000000.0000 | 158000000.0000 | 236000000.0000 | 169000000.0000 |
| 2015 | 5058000000.0000 | 192000000.0000 | 248000000.0000 | 159000000.0000 |
| 2016 | 6073000000.0000 | 216000000.0000 | 291000000.0000 | 201000000.0000 |
| 2017 | 7311000000.0000 | 233000000.0000 | 158000000.0000 | 258000000.0000 |
| 2018 | 7598000000.0000 | 258000000.0000 | 163000000.0000 | 277000000.0000 |
| 2019 | 7485000000.0000 | 262000000.0000 | 165000000.0000 | 195000000.0000 |
| 2020 | 5401000000.0000 | 182000000.0000 | 117000000.0000 | 144000000.0000 |
| 2021 | 5886000000.0000 | 143000000.0000 | 134000000.0000 | 135000000.0000 |
| 2022 | 6030000000.0000 | 152000000.0000 | 143000000.0000 | 111000000.0000 |
| 2023 | 6164000000.0000 | 161000000.0000 | 153000000.0000 | 91299600.0000 |
| 2024 | 5579000000.0000 | 183000000.0000 | 174000000.0000 | 94852900.0000 |