中商官网
研究报告
江海股份（002484）
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 | 493000000.0000 | 33946100.0000 | 34775700.0000 | 37020200.0000 | 548000000.0000 | 279000000.0000 | 269000000.0000 |
| 2008 | 544000000.0000 | 49654900.0000 | 57879900.0000 | 49806400.0000 | 568000000.0000 | 250000000.0000 | 318000000.0000 |
| 2009 | 615000000.0000 | 75687400.0000 | 76195500.0000 | 66432200.0000 | 677000000.0000 | 291000000.0000 | 386000000.0000 |
| 2010 | 812000000.0000 | 87217000.0000 | 98119300.0000 | 87510700.0000 | 1486000000.0000 | 205000000.0000 | 1281000000.0000 |
| 2011 | 1037000000.0000 | 128000000.0000 | 128000000.0000 | 111000000.0000 | 1527000000.0000 | 163000000.0000 | 1364000000.0000 |
| 2012 | 966000000.0000 | 106000000.0000 | 115000000.0000 | 101000000.0000 | 1647000000.0000 | 194000000.0000 | 1454000000.0000 |
| 2013 | 1109000000.0000 | 156000000.0000 | 161000000.0000 | 139000000.0000 | 1816000000.0000 | 263000000.0000 | 1552000000.0000 |
| 2014 | 1155000000.0000 | 183000000.0000 | 185000000.0000 | 163000000.0000 | 1955000000.0000 | 271000000.0000 | 1683000000.0000 |
| 2015 | 1091000000.0000 | 138000000.0000 | 156000000.0000 | 137000000.0000 | 2051000000.0000 | 277000000.0000 | 1774000000.0000 |
| 2016 | 1224000000.0000 | 163000000.0000 | 181000000.0000 | 159000000.0000 | 3478000000.0000 | 400000000.0000 | 3078000000.0000 |
| 2017 | 1667000000.0000 | 238000000.0000 | 237000000.0000 | 204000000.0000 | 3848000000.0000 | 619000000.0000 | 3229000000.0000 |
| 2018 | 1961000000.0000 | 296000000.0000 | 284000000.0000 | 258000000.0000 | 4057000000.0000 | 619000000.0000 | 3438000000.0000 |
| 2019 | 2123000000.0000 | 306000000.0000 | 303000000.0000 | 266000000.0000 | 4501000000.0000 | 904000000.0000 | 3597000000.0000 |
| 2020 | 2635000000.0000 | 377000000.0000 | 426000000.0000 | 383000000.0000 | 5164000000.0000 | 1219000000.0000 | 3945000000.0000 |
| 2021 | 3550000000.0000 | 501000000.0000 | 501000000.0000 | 438000000.0000 | 5573000000.0000 | 1238000000.0000 | 4335000000.0000 |
| 2022 | 4522000000.0000 | 753000000.0000 | 750000000.0000 | 662000000.0000 | 6608000000.0000 | 1695000000.0000 | 4914000000.0000 |
| 2023 | 4845000000.0000 | 826000000.0000 | 824000000.0000 | 710000000.0000 | 7263000000.0000 | 1710000000.0000 | 5553000000.0000 |
| 2024 | 4808000000.0000 | 742000000.0000 | 742000000.0000 | 660000000.0000 | 7467000000.0000 | 1569000000.0000 | 5898000000.0000 |
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 | 4.87 | 7.05 | 6.35 | 13.6700 | 3.6800 | 3.58 | 0.90 |
| 2008 | 7.54 | 10.64 | 10.19 | 15.5300 | 4.0000 | 4.23 | 0.96 |
| 2009 | 10.41 | 12.39 | 11.25 | 19.2300 | 4.2300 | 4.63 | 0.91 |
| 2010 | 9.11 | 12.08 | 6.60 | 21.3000 | 4.7200 | 4.54 | 0.55 |
| 2011 | 10.80 | 12.34 | 8.38 | 8.3800 | 4.7500 | 4.73 | 0.68 |
| 2012 | 9.83 | 11.90 | 6.98 | 7.4200 | 3.9900 | 3.96 | 0.59 |
| 2013 | 12.89 | 14.52 | 8.87 | 9.0900 | 4.1000 | 4.02 | 0.61 |
| 2014 | 12.90 | 16.02 | 9.46 | 10.1000 | 3.7100 | 3.82 | 0.59 |
| 2015 | 11.46 | 14.30 | 7.61 | 7.9500 | 3.3000 | 3.22 | 0.53 |
| 2016 | 11.68 | 14.79 | 5.20 | 7.0100 | 3.5100 | 3.11 | 0.35 |
| 2017 | 9.90 | 14.22 | 6.16 | 6.2600 | 4.2900 | 3.62 | 0.43 |
| 2018 | 11.37 | 14.48 | 7.00 | 7.6700 | 4.1900 | 3.59 | 0.48 |
| 2019 | 11.96 | 14.27 | 6.73 | 7.2300 | 3.5800 | 3.12 | 0.47 |
| 2020 | 12.68 | 16.17 | 8.25 | 10.1900 | 3.3000 | 3.09 | 0.51 |
| 2021 | 12.93 | 14.11 | 8.99 | 10.6100 | 3.4200 | 3.53 | 0.64 |
| 2022 | 15.92 | 16.59 | 11.35 | 14.3900 | 3.3200 | 3.50 | 0.68 |
| 2023 | 15.67 | 17.01 | 11.35 | 13.5900 | 3.1800 | 3.12 | 0.67 |
| 2024 | 13.37 | 15.43 | 9.94 | 11.5300 | 3.3900 | 2.94 | 0.64 |
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 | 50.91 | 49.09 | 1.3100 | 0.8400 |
| 2008 | 44.01 | 55.99 | 1.2900 | 0.7800 |
| 2009 | 42.98 | 57.02 | 1.3500 | 0.9000 |
| 2010 | 13.80 | 86.20 | 5.6700 | 4.8600 |
| 2011 | 10.67 | 89.33 | 6.7000 | 5.3500 |
| 2012 | 11.78 | 88.28 | 5.6700 | 4.6100 |
| 2013 | 14.48 | 85.46 | 4.4600 | 3.5500 |
| 2014 | 13.86 | 86.09 | 4.6000 | 3.5000 |
| 2015 | 13.51 | 86.49 | 4.8400 | 3.6900 |
| 2016 | 11.50 | 88.50 | 7.1100 | 3.3900 |
| 2017 | 16.09 | 83.91 | 4.6100 | 2.1600 |
| 2018 | 15.26 | 84.74 | 4.2800 | 2.2000 |
| 2019 | 20.08 | 79.92 | 3.1400 | 2.5000 |
| 2020 | 23.61 | 76.39 | 2.8600 | 1.9100 |
| 2021 | 22.21 | 77.79 | 2.9900 | 1.9400 |
| 2022 | 25.65 | 74.36 | 2.7600 | 1.7900 |
| 2023 | 23.54 | 76.46 | 3.0200 | 2.0600 |
| 2024 | 21.01 | 78.99 | 3.2400 | 2.4000 |
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) |
| 2007 | 469000000.0000 | 12494600.0000 | 24332500.0000 | 7107600.0000 |
| 2008 | 503000000.0000 | 13626400.0000 | 27916800.0000 | 8052400.0000 |
| 2009 | 551000000.0000 | 19262800.0000 | 35369700.0000 | 2683600.0000 |
| 2010 | 738000000.0000 | 24821900.0000 | 62306300.0000 | 8813800.0000 |
| 2011 | 925000000.0000 | 37082600.0000 | 66964400.0000 | 6586000.0000 |
| 2012 | 871000000.0000 | 33906800.0000 | 70642300.0000 | 1258600.0000 |
| 2013 | 966000000.0000 | 40746900.0000 | 80620800.0000 | 7099200.0000 |
| 2014 | 1006000000.0000 | 41664500.0000 | 102000000.0000 | 2535300.0000 |
| 2015 | 966000000.0000 | 42438200.0000 | 127000000.0000 | -14302800.0000 |
| 2016 | 1081000000.0000 | 48712200.0000 | 131000000.0000 | -14919400.0000 |
| 2017 | 1502000000.0000 | 61883500.0000 | 75217800.0000 | 20448200.0000 |
| 2018 | 1738000000.0000 | 73088700.0000 | 108000000.0000 | -8014400.0000 |
| 2019 | 1869000000.0000 | 87079700.0000 | 124000000.0000 | 785300.0000 |
| 2020 | 2301000000.0000 | 55146600.0000 | 150000000.0000 | 29793100.0000 |
| 2021 | 3091000000.0000 | 73346900.0000 | 153000000.0000 | 13072100.0000 |
| 2022 | 3802000000.0000 | 78106000.0000 | 145000000.0000 | -29423700.0000 |
| 2023 | 4086000000.0000 | 76400900.0000 | 155000000.0000 | -5764400.0000 |
| 2024 | 4165000000.0000 | 78067800.0000 | 154000000.0000 | -3428200.0000 |