中商官网
研究报告
常宝股份（002478）
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 | 1649000000.0000 | 225000000.0000 | 218000000.0000 | 164000000.0000 | 1260000000.0000 | 763000000.0000 | 497000000.0000 |
| 2008 | 3375000000.0000 | 359000000.0000 | 361000000.0000 | 328000000.0000 | 2746000000.0000 | 1878000000.0000 | 868000000.0000 |
| 2009 | 2168000000.0000 | 259000000.0000 | 283000000.0000 | 246000000.0000 | 2258000000.0000 | 1190000000.0000 | 1069000000.0000 |
| 2010 | 2879000000.0000 | 258000000.0000 | 266000000.0000 | 234000000.0000 | 3587000000.0000 | 1235000000.0000 | 2352000000.0000 |
| 2011 | 3719000000.0000 | 327000000.0000 | 332000000.0000 | 293000000.0000 | 3003000000.0000 | 417000000.0000 | 2586000000.0000 |
| 2012 | 3435000000.0000 | 253000000.0000 | 264000000.0000 | 230000000.0000 | 3369000000.0000 | 679000000.0000 | 2690000000.0000 |
| 2013 | 3988000000.0000 | 263000000.0000 | 285000000.0000 | 259000000.0000 | 3698000000.0000 | 823000000.0000 | 2875000000.0000 |
| 2014 | 3777000000.0000 | 303000000.0000 | 315000000.0000 | 283000000.0000 | 3980000000.0000 | 916000000.0000 | 3064000000.0000 |
| 2015 | 2923000000.0000 | 233000000.0000 | 247000000.0000 | 226000000.0000 | 3948000000.0000 | 848000000.0000 | 3100000000.0000 |
| 2016 | 2205000000.0000 | 125000000.0000 | 141000000.0000 | 130000000.0000 | 3933000000.0000 | 780000000.0000 | 3152000000.0000 |
| 2017 | 3494000000.0000 | 184000000.0000 | 183000000.0000 | 160000000.0000 | 5679000000.0000 | 1718000000.0000 | 3961000000.0000 |
| 2018 | 5376000000.0000 | 647000000.0000 | 619000000.0000 | 533000000.0000 | 6423000000.0000 | 1975000000.0000 | 4448000000.0000 |
| 2019 | 5285000000.0000 | 798000000.0000 | 790000000.0000 | 666000000.0000 | 6844000000.0000 | 1864000000.0000 | 4980000000.0000 |
| 2020 | 3942000000.0000 | 185000000.0000 | 173000000.0000 | 138000000.0000 | 6888000000.0000 | 2204000000.0000 | 4683000000.0000 |
| 2021 | 4226000000.0000 | -42821000.0000 | 143000000.0000 | 146000000.0000 | 6971000000.0000 | 2584000000.0000 | 4386000000.0000 |
| 2022 | 6223000000.0000 | 507000000.0000 | 546000000.0000 | 484000000.0000 | 7335000000.0000 | 2596000000.0000 | 4739000000.0000 |
| 2023 | 6661000000.0000 | 852000000.0000 | 908000000.0000 | 805000000.0000 | 7819000000.0000 | 2409000000.0000 | 5410000000.0000 |
| 2024 | 5696000000.0000 | 761000000.0000 | 761000000.0000 | 666000000.0000 | 8294000000.0000 | 2442000000.0000 | 5852000000.0000 |
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 | 13.40 | 13.22 | 17.30 | 30.1300 | 3.9400 | 19.96 | 1.31 |
| 2008 | 10.70 | 10.70 | 13.15 | 44.0100 | 6.2700 | 15.44 | 1.23 |
| 2009 | 11.95 | 13.05 | 12.53 | 23.6500 | 3.5600 | 5.69 | 0.96 |
| 2010 | 8.96 | 9.24 | 7.42 | 14.4500 | 5.2400 | 6.90 | 0.80 |
| 2011 | 8.79 | 8.93 | 11.06 | 10.1000 | 5.7500 | 8.96 | 1.24 |
| 2012 | 7.37 | 7.69 | 7.84 | 8.4300 | 4.6200 | 8.94 | 1.02 |
| 2013 | 6.32 | 7.15 | 7.71 | 8.7200 | 4.5000 | 8.12 | 1.08 |
| 2014 | 7.84 | 8.34 | 7.91 | 8.8700 | 4.1600 | 7.06 | 0.95 |
| 2015 | 5.85 | 8.45 | 6.26 | 7.0800 | 4.0400 | 5.72 | 0.74 |
| 2016 | 2.13 | 6.39 | 3.59 | 3.6900 | 3.3700 | 4.36 | 0.56 |
| 2017 | 4.38 | 5.24 | 3.22 | 4.9700 | 4.5700 | 7.36 | 0.62 |
| 2018 | 11.76 | 11.51 | 9.64 | 12.2600 | 5.2500 | 8.98 | 0.84 |
| 2019 | 14.63 | 14.95 | 11.54 | 14.2200 | 4.2300 | 8.10 | 0.77 |
| 2020 | 2.94 | 4.39 | 2.51 | 2.7600 | 3.5300 | 7.43 | 0.57 |
| 2021 | 0.59 | 3.38 | 2.05 | 3.1500 | 3.4000 | 8.03 | 0.61 |
| 2022 | 8.53 | 8.77 | 7.44 | 10.7900 | 3.7100 | 11.83 | 0.85 |
| 2023 | 12.36 | 13.63 | 11.61 | 16.1200 | 4.1200 | 9.77 | 0.85 |
| 2024 | 11.66 | 13.36 | 9.18 | 11.7600 | 4.2000 | 7.30 | 0.69 |
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 | 60.56 | 39.44 | 1.1300 | 0.6300 |
| 2008 | 68.39 | 31.61 | 1.1400 | 0.7500 |
| 2009 | 52.70 | 47.34 | 1.2100 | 0.7500 |
| 2010 | 34.43 | 65.57 | 2.2800 | 1.7400 |
| 2011 | 13.89 | 86.11 | 4.9600 | 3.4000 |
| 2012 | 20.15 | 79.85 | 3.3400 | 1.9400 |
| 2013 | 22.26 | 77.74 | 2.8300 | 1.5500 |
| 2014 | 23.02 | 76.98 | 2.5800 | 1.4300 |
| 2015 | 21.48 | 78.52 | 2.7500 | 1.2600 |
| 2016 | 19.83 | 80.14 | 3.4200 | 1.9900 |
| 2017 | 30.25 | 69.75 | 1.8800 | 1.2200 |
| 2018 | 30.75 | 69.25 | 1.8500 | 1.3300 |
| 2019 | 27.24 | 72.76 | 2.0300 | 1.4300 |
| 2020 | 32.00 | 67.99 | 1.7400 | 1.2400 |
| 2021 | 37.07 | 62.92 | 1.8700 | 1.2100 |
| 2022 | 35.39 | 64.61 | 1.9300 | 1.3000 |
| 2023 | 30.81 | 69.19 | 2.2600 | 1.7100 |
| 2024 | 29.44 | 70.56 | 2.3900 | 1.8200 |
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 | 1428000000.0000 | 43093800.0000 | 80757400.0000 | 4809800.0000 |
| 2008 | 3014000000.0000 | 57630100.0000 | 126000000.0000 | 19828700.0000 |
| 2009 | 1909000000.0000 | 50198400.0000 | 134000000.0000 | 15558100.0000 |
| 2010 | 2621000000.0000 | 74617100.0000 | 153000000.0000 | 11725900.0000 |
| 2011 | 3392000000.0000 | 87602400.0000 | 195000000.0000 | 2598200.0000 |
| 2012 | 3182000000.0000 | 107000000.0000 | 235000000.0000 | 2389600.0000 |
| 2013 | 3736000000.0000 | 139000000.0000 | 257000000.0000 | 3674300.0000 |
| 2014 | 3481000000.0000 | 122000000.0000 | 242000000.0000 | 1480300.0000 |
| 2015 | 2752000000.0000 | 97692700.0000 | 202000000.0000 | 7600.0000 |
| 2016 | 2158000000.0000 | 86460300.0000 | 174000000.0000 | -11183400.0000 |
| 2017 | 3341000000.0000 | 111000000.0000 | 119000000.0000 | 7379700.0000 |
| 2018 | 4744000000.0000 | 145000000.0000 | 214000000.0000 | 9338000.0000 |
| 2019 | 4512000000.0000 | 160000000.0000 | 198000000.0000 | 8636300.0000 |
| 2020 | 3826000000.0000 | 22415900.0000 | 170000000.0000 | 28625100.0000 |
| 2021 | 4201000000.0000 | 27003700.0000 | 123000000.0000 | 11324100.0000 |
| 2022 | 5692000000.0000 | 36931200.0000 | 107000000.0000 | -52990600.0000 |
| 2023 | 5838000000.0000 | 42296900.0000 | 136000000.0000 | -4148200.0000 |
| 2024 | 5032000000.0000 | 47465400.0000 | 143000000.0000 | -72252600.0000 |