中商官网
研究报告
雅化集团（002497）
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 | 337000000.0000 | 48592000.0000 | 50960400.0000 | 44002500.0000 | 332000000.0000 | 130000000.0000 | 202000000.0000 |
| 2008 | 472000000.0000 | 67806200.0000 | 72975500.0000 | 65870100.0000 | 391000000.0000 | 136000000.0000 | 255000000.0000 |
| 2009 | 639000000.0000 | 153000000.0000 | 155000000.0000 | 141000000.0000 | 468000000.0000 | 137000000.0000 | 331000000.0000 |
| 2010 | 763000000.0000 | 178000000.0000 | 184000000.0000 | 168000000.0000 | 1822000000.0000 | 138000000.0000 | 1684000000.0000 |
| 2011 | 1106000000.0000 | 235000000.0000 | 241000000.0000 | 201000000.0000 | 2042000000.0000 | 150000000.0000 | 1891000000.0000 |
| 2012 | 1099000000.0000 | 246000000.0000 | 263000000.0000 | 225000000.0000 | 2535000000.0000 | 466000000.0000 | 2069000000.0000 |
| 2013 | 1284000000.0000 | 298000000.0000 | 295000000.0000 | 246000000.0000 | 2798000000.0000 | 553000000.0000 | 2245000000.0000 |
| 2014 | 1455000000.0000 | 304000000.0000 | 305000000.0000 | 249000000.0000 | 2911000000.0000 | 547000000.0000 | 2364000000.0000 |
| 2015 | 1343000000.0000 | 163000000.0000 | 165000000.0000 | 128000000.0000 | 2893000000.0000 | 499000000.0000 | 2394000000.0000 |
| 2016 | 1579000000.0000 | 191000000.0000 | 194000000.0000 | 148000000.0000 | 3240000000.0000 | 651000000.0000 | 2589000000.0000 |
| 2017 | 2358000000.0000 | 335000000.0000 | 336000000.0000 | 268000000.0000 | 4343000000.0000 | 1512000000.0000 | 2830000000.0000 |
| 2018 | 3067000000.0000 | 281000000.0000 | 294000000.0000 | 229000000.0000 | 4740000000.0000 | 1750000000.0000 | 2990000000.0000 |
| 2019 | 3197000000.0000 | 149000000.0000 | 141000000.0000 | 76730000.0000 | 5218000000.0000 | 2061000000.0000 | 3157000000.0000 |
| 2020 | 3250000000.0000 | 435000000.0000 | 425000000.0000 | 345000000.0000 | 6957000000.0000 | 1514000000.0000 | 5442000000.0000 |
| 2021 | 5241000000.0000 | 1164000000.0000 | 1145000000.0000 | 984000000.0000 | 9072000000.0000 | 2347000000.0000 | 6725000000.0000 |
| 2022 | 14457000000.0000 | 5520000000.0000 | 5513000000.0000 | 4631000000.0000 | 14646000000.0000 | 3318000000.0000 | 11328000000.0000 |
| 2023 | 11895000000.0000 | 22001000.0000 | 22458600.0000 | 44994100.0000 | 14609000000.0000 | 3812000000.0000 | 10797000000.0000 |
| 2024 | 7716000000.0000 | 299000000.0000 | 289000000.0000 | 183000000.0000 | 14058000000.0000 | 3260000000.0000 | 10797000000.0000 |
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 | 13.06 | 15.12 | 15.35 | 24.5800 | 7.7800 | 17.68 | 1.02 |
| 2008 | 14.62 | 15.46 | 18.66 | 28.6800 | 8.6900 | 23.73 | 1.21 |
| 2009 | 23.63 | 24.26 | 33.12 | 46.8100 | 7.5900 | 23.05 | 1.37 |
| 2010 | 22.94 | 24.12 | 10.10 | 33.0600 | 8.4600 | 20.44 | 0.42 |
| 2011 | 19.35 | 21.79 | 11.80 | 10.9800 | 10.1400 | 24.51 | 0.54 |
| 2012 | 21.11 | 23.93 | 10.37 | 11.2900 | 8.4200 | 15.01 | 0.43 |
| 2013 | 21.96 | 22.98 | 10.54 | 11.1600 | 8.2300 | 10.52 | 0.46 |
| 2014 | 18.63 | 20.96 | 10.48 | 10.8700 | 6.3700 | 8.18 | 0.50 |
| 2015 | 6.85 | 12.29 | 5.70 | 5.4200 | 6.3300 | 5.73 | 0.46 |
| 2016 | 9.31 | 12.29 | 5.99 | 5.9500 | 5.9200 | 5.80 | 0.49 |
| 2017 | 12.00 | 14.25 | 7.74 | 9.5900 | 4.6700 | 6.12 | 0.54 |
| 2018 | 6.78 | 9.59 | 6.20 | 6.9800 | 3.7900 | 6.06 | 0.65 |
| 2019 | -1.91 | 4.41 | 2.70 | 2.6100 | 4.3100 | 6.01 | 0.61 |
| 2020 | 11.45 | 13.08 | 6.11 | 10.7100 | 5.2200 | 5.67 | 0.47 |
| 2021 | 20.95 | 21.85 | 12.62 | 16.3300 | 4.0800 | 9.04 | 0.58 |
| 2022 | 37.44 | 38.13 | 37.64 | 52.6400 | 3.6700 | 19.63 | 0.99 |
| 2023 | -3.01 | 0.19 | 0.15 | 0.3800 | 3.8200 | 12.63 | 0.81 |
| 2024 | 2.83 | 3.75 | 2.06 | 2.4600 | 3.3200 | 8.11 | 0.55 |
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 | 39.16 | 60.84 | 1.3900 | 1.1500 |
| 2008 | 34.78 | 65.22 | 1.6500 | 1.3200 |
| 2009 | 29.27 | 70.73 | 1.9300 | 1.5200 |
| 2010 | 7.57 | 92.43 | 11.4400 | 10.9900 |
| 2011 | 7.35 | 92.61 | 8.8200 | 8.0000 |
| 2012 | 18.38 | 81.62 | 2.4400 | 2.1200 |
| 2013 | 19.76 | 80.24 | 1.6700 | 1.0900 |
| 2014 | 18.79 | 81.21 | 1.7200 | 0.9800 |
| 2015 | 17.25 | 82.75 | 1.9700 | 1.1200 |
| 2016 | 20.09 | 79.91 | 1.6400 | 0.9800 |
| 2017 | 34.81 | 65.16 | 1.0200 | 0.6300 |
| 2018 | 36.92 | 63.08 | 1.3200 | 0.7600 |
| 2019 | 39.50 | 60.50 | 2.0200 | 1.4500 |
| 2020 | 21.76 | 78.22 | 3.6300 | 3.0600 |
| 2021 | 25.87 | 74.13 | 2.8900 | 2.0900 |
| 2022 | 22.65 | 77.35 | 3.7600 | 2.3700 |
| 2023 | 26.09 | 73.91 | 2.9200 | 2.0100 |
| 2024 | 23.19 | 76.80 | 2.8900 | 2.0400 |
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 | 293000000.0000 | 25446700.0000 | 75537200.0000 | 663700.0000 |
| 2008 | 403000000.0000 | 33676400.0000 | 87063100.0000 | 602800.0000 |
| 2009 | 488000000.0000 | 40504200.0000 | 129000000.0000 | 827700.0000 |
| 2010 | 588000000.0000 | 51475800.0000 | 138000000.0000 | 577400.0000 |
| 2011 | 892000000.0000 | 77896100.0000 | 171000000.0000 | -14737000.0000 |
| 2012 | 867000000.0000 | 70529000.0000 | 189000000.0000 | 45700.0000 |
| 2013 | 1002000000.0000 | 75303400.0000 | 245000000.0000 | 2677200.0000 |
| 2014 | 1184000000.0000 | 96357500.0000 | 286000000.0000 | 7530200.0000 |
| 2015 | 1251000000.0000 | 83913600.0000 | 292000000.0000 | 17598100.0000 |
| 2016 | 1432000000.0000 | 72672800.0000 | 285000000.0000 | 10492100.0000 |
| 2017 | 2075000000.0000 | 92950400.0000 | 328000000.0000 | 40175800.0000 |
| 2018 | 2859000000.0000 | 137000000.0000 | 378000000.0000 | 72149600.0000 |
| 2019 | 3258000000.0000 | 120000000.0000 | 374000000.0000 | 79001900.0000 |
| 2020 | 2878000000.0000 | 78231400.0000 | 358000000.0000 | 49108300.0000 |
| 2021 | 4143000000.0000 | 68418300.0000 | 409000000.0000 | 20607200.0000 |
| 2022 | 9044000000.0000 | 61854100.0000 | 534000000.0000 | 39154800.0000 |
| 2023 | 12253000000.0000 | 66645100.0000 | 553000000.0000 | 20336900.0000 |
| 2024 | 7498000000.0000 | 63464300.0000 | 590000000.0000 | 90518300.0000 |