中商官网
研究报告
徐家汇（002561）
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) |
| 2006 | 1592000000.0000 | 285000000.0000 | 287000000.0000 | 193000000.0000 | 1128000000.0000 | 435000000.0000 | 694000000.0000 |
| 2007 | 1650000000.0000 | 363000000.0000 | 372000000.0000 | 250000000.0000 | 1549000000.0000 | 809000000.0000 | 740000000.0000 |
| 2008 | 1743000000.0000 | 282000000.0000 | 289000000.0000 | 217000000.0000 | 1504000000.0000 | 685000000.0000 | 819000000.0000 |
| 2009 | 1859000000.0000 | 280000000.0000 | 289000000.0000 | 218000000.0000 | 1550000000.0000 | 652000000.0000 | 898000000.0000 |
| 2010 | 2045000000.0000 | 315000000.0000 | 318000000.0000 | 239000000.0000 | 1571000000.0000 | 575000000.0000 | 996000000.0000 |
| 2011 | 2188000000.0000 | 360000000.0000 | 369000000.0000 | 277000000.0000 | 2108000000.0000 | 480000000.0000 | 1628000000.0000 |
| 2012 | 2095000000.0000 | 327000000.0000 | 335000000.0000 | 251000000.0000 | 2162000000.0000 | 481000000.0000 | 1681000000.0000 |
| 2013 | 2099000000.0000 | 328000000.0000 | 340000000.0000 | 255000000.0000 | 2222000000.0000 | 444000000.0000 | 1778000000.0000 |
| 2014 | 2062000000.0000 | 348000000.0000 | 357000000.0000 | 269000000.0000 | 2322000000.0000 | 435000000.0000 | 1888000000.0000 |
| 2015 | 1996000000.0000 | 343000000.0000 | 350000000.0000 | 264000000.0000 | 2415000000.0000 | 423000000.0000 | 1992000000.0000 |
| 2016 | 2101000000.0000 | 325000000.0000 | 334000000.0000 | 252000000.0000 | 2567000000.0000 | 479000000.0000 | 2088000000.0000 |
| 2017 | 2102000000.0000 | 329000000.0000 | 331000000.0000 | 248000000.0000 | 2659000000.0000 | 481000000.0000 | 2178000000.0000 |
| 2018 | 2069000000.0000 | 324000000.0000 | 326000000.0000 | 244000000.0000 | 2717000000.0000 | 453000000.0000 | 2265000000.0000 |
| 2019 | 1929000000.0000 | 302000000.0000 | 305000000.0000 | 228000000.0000 | 2760000000.0000 | 423000000.0000 | 2336000000.0000 |
| 2020 | 589000000.0000 | 127000000.0000 | 129000000.0000 | 85781600.0000 | 2640000000.0000 | 386000000.0000 | 2254000000.0000 |
| 2021 | 619000000.0000 | 151000000.0000 | 153000000.0000 | 114000000.0000 | 2877000000.0000 | 565000000.0000 | 2312000000.0000 |
| 2022 | 481000000.0000 | 50176300.0000 | 51502400.0000 | 31382800.0000 | 2751000000.0000 | 481000000.0000 | 2270000000.0000 |
| 2023 | 542000000.0000 | 119000000.0000 | 119000000.0000 | 86172700.0000 | 2777000000.0000 | 475000000.0000 | 2302000000.0000 |
| 2024 | 438000000.0000 | 19384700.0000 | 20507900.0000 | 12295500.0000 | 2633000000.0000 | 374000000.0000 | 2259000000.0000 |
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) |
| 2006 | 17.09 | 18.03 | 25.44 | 30.2400 | 15.0900 | 418.60 | 1.41 |
| 2007 | 17.88 | 22.55 | 24.02 | 34.4200 | 22.9000 | 139.53 | 1.07 |
| 2008 | 16.06 | 16.58 | 19.22 | 27.8200 | 45.9200 | 118.03 | 1.16 |
| 2009 | 14.79 | 15.55 | 18.65 | 25.0400 | 51.9100 | 148.76 | 1.20 |
| 2010 | 15.40 | 15.55 | 20.24 | 24.5300 | 55.9000 | 122.87 | 1.30 |
| 2011 | 15.77 | 16.86 | 17.50 | 16.9100 | 50.3000 | 110.43 | 1.04 |
| 2012 | 15.18 | 15.99 | 15.49 | 15.3600 | 44.8400 | 88.89 | 0.97 |
| 2013 | 14.82 | 16.20 | 15.30 | 14.4300 | 52.6000 | 91.14 | 0.94 |
| 2014 | 15.62 | 17.31 | 15.37 | 14.4600 | 61.6500 | 96.77 | 0.89 |
| 2015 | 15.68 | 17.54 | 14.49 | 13.3900 | 56.1700 | 95.49 | 0.83 |
| 2016 | 14.18 | 15.90 | 13.01 | 12.0700 | 60.2800 | 90.68 | 0.82 |
| 2017 | 13.70 | 15.75 | 12.45 | 11.3400 | 69.7900 | 81.63 | 0.79 |
| 2018 | 13.87 | 15.76 | 12.00 | 10.6300 | 70.8100 | 68.97 | 0.76 |
| 2019 | 13.79 | 15.81 | 11.05 | 9.4700 | 66.6400 | 68.18 | 0.70 |
| 2020 | 14.60 | 21.90 | 4.89 | 3.3600 | 13.2400 | 27.54 | 0.22 |
| 2021 | 20.68 | 24.72 | 5.32 | 4.6100 | 13.5800 | 35.54 | 0.22 |
| 2022 | 4.99 | 10.71 | 1.87 | 1.0900 | 12.5700 | 27.21 | 0.17 |
| 2023 | 12.73 | 21.96 | 4.29 | 3.3600 | 12.7600 | 26.20 | 0.20 |
| 2024 | 3.65 | 4.68 | 0.78 | 0.1900 | 12.9100 | 29.63 | 0.17 |
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 |
| 2006 | 38.56 | 61.52 | 1.6900 | 1.0000 |
| 2007 | 52.23 | 47.77 | 0.5400 | 0.5000 |
| 2008 | 45.55 | 54.45 | 0.3900 | 0.3000 |
| 2009 | 42.06 | 57.94 | 0.5000 | 0.4500 |
| 2010 | 36.60 | 63.40 | 0.6800 | 0.6100 |
| 2011 | 22.77 | 77.23 | 2.1500 | 2.0600 |
| 2012 | 22.25 | 77.75 | 2.3500 | 1.7800 |
| 2013 | 19.98 | 80.02 | 2.8100 | 1.6900 |
| 2014 | 18.73 | 81.31 | 3.3200 | 1.9000 |
| 2015 | 17.52 | 82.48 | 3.7400 | 2.0100 |
| 2016 | 18.66 | 81.34 | 3.7000 | 2.1900 |
| 2017 | 18.09 | 81.91 | 3.9400 | 2.0000 |
| 2018 | 16.67 | 83.36 | 4.3800 | 2.2800 |
| 2019 | 15.33 | 84.64 | 4.8500 | 2.6100 |
| 2020 | 14.62 | 85.38 | 5.0400 | 2.6500 |
| 2021 | 19.64 | 80.36 | 5.1200 | 3.3200 |
| 2022 | 17.48 | 82.52 | 5.8400 | 5.2200 |
| 2023 | 17.10 | 82.90 | 5.7900 | 5.2800 |
| 2024 | 14.20 | 85.80 | 6.8300 | 3.4800 |
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) |
| 2006 | 1320000000.0000 | 51666600.0000 | 104000000.0000 | 3447000.0000 |
| 2007 | 1355000000.0000 | 43482400.0000 | 117000000.0000 | 6437000.0000 |
| 2008 | 1463000000.0000 | 52722200.0000 | 128000000.0000 | 25656200.0000 |
| 2009 | 1584000000.0000 | 69931700.0000 | 140000000.0000 | 19940200.0000 |
| 2010 | 1730000000.0000 | 74988700.0000 | 155000000.0000 | 18104000.0000 |
| 2011 | 1843000000.0000 | 84839800.0000 | 166000000.0000 | 374300.0000 |
| 2012 | 1777000000.0000 | 77907400.0000 | 182000000.0000 | 1291500.0000 |
| 2013 | 1788000000.0000 | 83218700.0000 | 192000000.0000 | 417600.0000 |
| 2014 | 1740000000.0000 | 85425600.0000 | 189000000.0000 | -974200.0000 |
| 2015 | 1683000000.0000 | 83527000.0000 | 187000000.0000 | -1504800.0000 |
| 2016 | 1803000000.0000 | 93796100.0000 | 190000000.0000 | -2724600.0000 |
| 2017 | 1814000000.0000 | 101000000.0000 | 187000000.0000 | -5984600.0000 |
| 2018 | 1782000000.0000 | 99761700.0000 | 182000000.0000 | -10308100.0000 |
| 2019 | 1663000000.0000 | 102000000.0000 | 169000000.0000 | -13092200.0000 |
| 2020 | 503000000.0000 | 84978500.0000 | 105000000.0000 | -14827200.0000 |
| 2021 | 491000000.0000 | 85954600.0000 | 122000000.0000 | 9530200.0000 |
| 2022 | 457000000.0000 | 76802000.0000 | 124000000.0000 | 8607100.0000 |
| 2023 | 473000000.0000 | 80719500.0000 | 139000000.0000 | 7030000.0000 |
| 2024 | 422000000.0000 | 71896800.0000 | 134000000.0000 | 5569000.0000 |