中商官网
研究报告
中顺洁柔（002511）
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 | 1236000000.0000 | 40664000.0000 | 46009600.0000 | 43287400.0000 | 1146000000.0000 | 883000000.0000 | 263000000.0000 |
| 2008 | 1446000000.0000 | 57615600.0000 | 63082600.0000 | 62146000.0000 | 1449000000.0000 | 1031000000.0000 | 418000000.0000 |
| 2009 | 1619000000.0000 | 149000000.0000 | 154000000.0000 | 128000000.0000 | 1479000000.0000 | 954000000.0000 | 525000000.0000 |
| 2010 | 1779000000.0000 | 141000000.0000 | 144000000.0000 | 120000000.0000 | 3241000000.0000 | 1244000000.0000 | 1997000000.0000 |
| 2011 | 1856000000.0000 | 97958100.0000 | 111000000.0000 | 80695800.0000 | 2821000000.0000 | 743000000.0000 | 2078000000.0000 |
| 2012 | 2339000000.0000 | 218000000.0000 | 218000000.0000 | 159000000.0000 | 3426000000.0000 | 1220000000.0000 | 2206000000.0000 |
| 2013 | 2502000000.0000 | 119000000.0000 | 150000000.0000 | 116000000.0000 | 4493000000.0000 | 2211000000.0000 | 2282000000.0000 |
| 2014 | 2522000000.0000 | 90886200.0000 | 94258800.0000 | 67502200.0000 | 4550000000.0000 | 2200000000.0000 | 2350000000.0000 |
| 2015 | 2959000000.0000 | 99885300.0000 | 118000000.0000 | 88196100.0000 | 4544000000.0000 | 2110000000.0000 | 2434000000.0000 |
| 2016 | 3809000000.0000 | 323000000.0000 | 335000000.0000 | 260000000.0000 | 4512000000.0000 | 1816000000.0000 | 2696000000.0000 |
| 2017 | 4638000000.0000 | 414000000.0000 | 421000000.0000 | 349000000.0000 | 5792000000.0000 | 2748000000.0000 | 3044000000.0000 |
| 2018 | 5679000000.0000 | 503000000.0000 | 510000000.0000 | 407000000.0000 | 5146000000.0000 | 1835000000.0000 | 3311000000.0000 |
| 2019 | 6635000000.0000 | 719000000.0000 | 721000000.0000 | 604000000.0000 | 6026000000.0000 | 1949000000.0000 | 4077000000.0000 |
| 2020 | 7824000000.0000 | 1104000000.0000 | 1088000000.0000 | 906000000.0000 | 7478000000.0000 | 2436000000.0000 | 5042000000.0000 |
| 2021 | 9150000000.0000 | 676000000.0000 | 667000000.0000 | 581000000.0000 | 7523000000.0000 | 2616000000.0000 | 4907000000.0000 |
| 2022 | 8570000000.0000 | 401000000.0000 | 409000000.0000 | 349000000.0000 | 8337000000.0000 | 3157000000.0000 | 5181000000.0000 |
| 2023 | 9801000000.0000 | 363000000.0000 | 363000000.0000 | 332000000.0000 | 9558000000.0000 | 4077000000.0000 | 5481000000.0000 |
| 2024 | 8151000000.0000 | 97516200.0000 | 98144000.0000 | 76056300.0000 | 9336000000.0000 | 3913000000.0000 | 5423000000.0000 |
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 | 2.75 | 3.72 | 4.01 | 19.4100 | 4.4600 | 7.44 | 1.08 |
| 2008 | 4.01 | 4.36 | 4.35 | 17.7300 | 4.3600 | 6.68 | 1.00 |
| 2009 | 9.20 | 9.51 | 10.41 | 28.2900 | 3.8500 | 6.64 | 1.09 |
| 2010 | 7.93 | 8.09 | 4.44 | 17.9000 | 3.6700 | 7.79 | 0.55 |
| 2011 | 5.28 | 5.98 | 3.93 | 3.9600 | 2.9900 | 8.46 | 0.66 |
| 2012 | 9.32 | 9.32 | 6.36 | 7.4300 | 2.9600 | 9.84 | 0.68 |
| 2013 | 4.80 | 6.00 | 3.34 | 5.1700 | 2.9600 | 8.24 | 0.56 |
| 2014 | 3.61 | 3.74 | 2.07 | 2.9100 | 2.8600 | 7.48 | 0.55 |
| 2015 | 3.14 | 3.99 | 2.60 | 3.6900 | 2.9600 | 7.64 | 0.65 |
| 2016 | 8.45 | 8.79 | 7.42 | 10.2100 | 4.2500 | 7.80 | 0.84 |
| 2017 | 8.47 | 9.08 | 7.27 | 12.2800 | 6.2400 | 8.14 | 0.80 |
| 2018 | 8.65 | 8.98 | 9.91 | 12.6700 | 5.3300 | 8.49 | 1.10 |
| 2019 | 10.60 | 10.87 | 11.96 | 16.4200 | 4.3400 | 8.58 | 1.10 |
| 2020 | 13.71 | 13.91 | 14.55 | 19.8600 | 3.4700 | 8.42 | 1.05 |
| 2021 | 7.13 | 7.29 | 8.87 | 11.8200 | 3.7500 | 8.21 | 1.22 |
| 2022 | 4.35 | 4.77 | 4.91 | 6.9400 | 3.4500 | 7.58 | 1.03 |
| 2023 | 3.03 | 3.70 | 3.80 | 6.2500 | 4.0400 | 7.69 | 1.03 |
| 2024 | 0.21 | 1.20 | 1.05 | 1.4300 | 3.3300 | 6.67 | 0.87 |
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 | 77.05 | 22.95 | 0.7500 | 0.4100 |
| 2008 | 71.15 | 28.85 | 0.8200 | 0.4800 |
| 2009 | 64.50 | 35.50 | 0.8500 | 0.5400 |
| 2010 | 38.38 | 61.62 | 2.0100 | 1.6300 |
| 2011 | 26.34 | 73.66 | 2.5000 | 1.6600 |
| 2012 | 35.61 | 64.39 | 1.5800 | 0.9500 |
| 2013 | 49.21 | 50.79 | 2.5300 | 1.6400 |
| 2014 | 48.35 | 51.65 | 2.1000 | 1.1500 |
| 2015 | 46.43 | 53.57 | 1.8100 | 1.0100 |
| 2016 | 40.25 | 59.75 | 2.1500 | 1.5700 |
| 2017 | 47.44 | 52.56 | 1.1700 | 0.6600 |
| 2018 | 35.66 | 64.34 | 1.2700 | 0.6800 |
| 2019 | 32.34 | 67.66 | 1.5100 | 0.8700 |
| 2020 | 32.58 | 67.42 | 1.7700 | 0.9800 |
| 2021 | 34.77 | 65.23 | 1.5300 | 0.8600 |
| 2022 | 37.87 | 62.14 | 1.5600 | 0.8100 |
| 2023 | 42.66 | 57.34 | 1.4900 | 1.0800 |
| 2024 | 41.91 | 58.09 | 1.4700 | 0.8200 |
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 | 1202000000.0000 | 126000000.0000 | 45073200.0000 | 28147900.0000 |
| 2008 | 1388000000.0000 | 185000000.0000 | 56558300.0000 | 41726300.0000 |
| 2009 | 1470000000.0000 | 295000000.0000 | 82178100.0000 | 32309700.0000 |
| 2010 | 1638000000.0000 | 261000000.0000 | 89396400.0000 | 33577400.0000 |
| 2011 | 1758000000.0000 | 272000000.0000 | 103000000.0000 | 25899100.0000 |
| 2012 | 2121000000.0000 | 344000000.0000 | 134000000.0000 | 27588100.0000 |
| 2013 | 2382000000.0000 | 414000000.0000 | 167000000.0000 | 53774400.0000 |
| 2014 | 2431000000.0000 | 395000000.0000 | 168000000.0000 | 74478600.0000 |
| 2015 | 2866000000.0000 | 517000000.0000 | 198000000.0000 | 105000000.0000 |
| 2016 | 3487000000.0000 | 721000000.0000 | 205000000.0000 | 59189100.0000 |
| 2017 | 4245000000.0000 | 886000000.0000 | 166000000.0000 | 69205300.0000 |
| 2018 | 5188000000.0000 | 1013000000.0000 | 202000000.0000 | 55843900.0000 |
| 2019 | 5932000000.0000 | 1370000000.0000 | 295000000.0000 | 21476400.0000 |
| 2020 | 6751000000.0000 | 1545000000.0000 | 365000000.0000 | 6083200.0000 |
| 2021 | 8498000000.0000 | 1987000000.0000 | 341000000.0000 | 7347600.0000 |
| 2022 | 8197000000.0000 | 1749000000.0000 | 372000000.0000 | 36578800.0000 |
| 2023 | 9504000000.0000 | 2206000000.0000 | 427000000.0000 | 34175300.0000 |
| 2024 | 8134000000.0000 | 1760000000.0000 | 422000000.0000 | 40060500.0000 |