中商官网
研究报告
索菲亚（002572）
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) |
| 2008 | 202000000.0000 | 30723400.0000 | 30117500.0000 | 22692500.0000 | 122000000.0000 | 79410600.0000 | 42550100.0000 |
| 2009 | 355000000.0000 | 56106500.0000 | 56105700.0000 | 46896000.0000 | 170000000.0000 | 55572900.0000 | 114000000.0000 |
| 2010 | 689000000.0000 | 117000000.0000 | 119000000.0000 | 96714600.0000 | 368000000.0000 | 142000000.0000 | 227000000.0000 |
| 2011 | 1004000000.0000 | 163000000.0000 | 166000000.0000 | 139000000.0000 | 1540000000.0000 | 160000000.0000 | 1380000000.0000 |
| 2012 | 1222000000.0000 | 210000000.0000 | 210000000.0000 | 176000000.0000 | 1759000000.0000 | 240000000.0000 | 1518000000.0000 |
| 2013 | 1783000000.0000 | 299000000.0000 | 306000000.0000 | 253000000.0000 | 2086000000.0000 | 356000000.0000 | 1730000000.0000 |
| 2014 | 2361000000.0000 | 396000000.0000 | 401000000.0000 | 330000000.0000 | 2533000000.0000 | 452000000.0000 | 2081000000.0000 |
| 2015 | 3196000000.0000 | 600000000.0000 | 606000000.0000 | 452000000.0000 | 3154000000.0000 | 731000000.0000 | 2423000000.0000 |
| 2016 | 4530000000.0000 | 819000000.0000 | 831000000.0000 | 637000000.0000 | 5338000000.0000 | 1346000000.0000 | 3992000000.0000 |
| 2017 | 6161000000.0000 | 1182000000.0000 | 1181000000.0000 | 905000000.0000 | 7060000000.0000 | 2145000000.0000 | 4915000000.0000 |
| 2018 | 7311000000.0000 | 1234000000.0000 | 1231000000.0000 | 964000000.0000 | 7812000000.0000 | 2454000000.0000 | 5358000000.0000 |
| 2019 | 7686000000.0000 | 1348000000.0000 | 1347000000.0000 | 1095000000.0000 | 8484000000.0000 | 2575000000.0000 | 5909000000.0000 |
| 2020 | 8353000000.0000 | 1525000000.0000 | 1521000000.0000 | 1224000000.0000 | 10868000000.0000 | 4246000000.0000 | 6622000000.0000 |
| 2021 | 10407000000.0000 | 447000000.0000 | 446000000.0000 | 154000000.0000 | 12428000000.0000 | 6491000000.0000 | 5936000000.0000 |
| 2022 | 11223000000.0000 | 1287000000.0000 | 1291000000.0000 | 1075000000.0000 | 12057000000.0000 | 6013000000.0000 | 6044000000.0000 |
| 2023 | 11666000000.0000 | 1623000000.0000 | 1619000000.0000 | 1323000000.0000 | 14555000000.0000 | 7276000000.0000 | 7278000000.0000 |
| 2024 | 10494000000.0000 | 1728000000.0000 | 1722000000.0000 | 1433000000.0000 | 16372000000.0000 | 8606000000.0000 | 7766000000.0000 |
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) |
| 2008 | 14.85 | 14.91 | 24.69 | 72.7200 | 7.1800 | 39.05 | 1.66 |
| 2009 | 15.49 | 15.80 | 33.00 | 68.8800 | 9.6800 | 57.23 | 2.09 |
| 2010 | 16.84 | 17.27 | 32.34 | 57.2500 | 10.4900 | 51.50 | 1.87 |
| 2011 | 16.24 | 16.53 | 10.78 | 13.9600 | 13.8400 | 36.18 | 0.65 |
| 2012 | 17.18 | 17.18 | 11.94 | 12.2300 | 11.8400 | 28.85 | 0.69 |
| 2013 | 16.77 | 17.16 | 14.67 | 15.1400 | 10.3500 | 37.85 | 0.85 |
| 2014 | 16.69 | 16.98 | 15.83 | 18.2000 | 10.5900 | 42.65 | 0.93 |
| 2015 | 18.65 | 18.96 | 19.21 | 21.8500 | 11.7100 | 48.13 | 1.01 |
| 2016 | 17.99 | 18.34 | 15.57 | 22.5500 | 12.3400 | 47.56 | 0.85 |
| 2017 | 18.52 | 19.17 | 16.73 | 21.9800 | 13.7200 | 35.89 | 0.87 |
| 2018 | 16.13 | 16.84 | 15.76 | 20.6400 | 15.4800 | 23.20 | 0.94 |
| 2019 | 15.72 | 17.53 | 15.88 | 21.3400 | 15.0100 | 13.97 | 0.91 |
| 2020 | 15.95 | 18.21 | 14.00 | 20.9200 | 12.7400 | 10.89 | 0.77 |
| 2021 | 3.25 | 4.29 | 3.59 | 2.1000 | 11.2700 | 11.14 | 0.84 |
| 2022 | 10.51 | 11.50 | 10.71 | 18.2200 | 10.9200 | 9.62 | 0.93 |
| 2023 | 12.27 | 13.88 | 11.12 | 20.8700 | 12.4100 | 10.14 | 0.80 |
| 2024 | 12.92 | 16.41 | 10.52 | 19.2900 | 11.7900 | 8.92 | 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 |
| 2008 | 65.09 | 34.88 | 0.6300 | 0.2900 |
| 2009 | 32.69 | 67.06 | 1.4500 | 0.8300 |
| 2010 | 38.59 | 61.68 | 1.6700 | 1.2300 |
| 2011 | 10.39 | 89.61 | 8.2600 | 7.8100 |
| 2012 | 13.64 | 86.30 | 5.5600 | 4.7700 |
| 2013 | 17.07 | 82.93 | 5.0400 | 4.3300 |
| 2014 | 17.84 | 82.16 | 3.6400 | 3.1200 |
| 2015 | 23.18 | 76.82 | 2.2100 | 1.6300 |
| 2016 | 25.22 | 74.78 | 2.4600 | 1.1900 |
| 2017 | 30.38 | 69.62 | 1.9800 | 1.1600 |
| 2018 | 31.41 | 68.59 | 1.6800 | 1.2800 |
| 2019 | 30.35 | 69.65 | 1.6900 | 1.5100 |
| 2020 | 39.07 | 60.93 | 1.4900 | 1.3400 |
| 2021 | 52.23 | 47.76 | 1.0500 | 0.8700 |
| 2022 | 49.87 | 50.13 | 1.0200 | 0.8600 |
| 2023 | 49.99 | 50.00 | 1.0200 | 0.9100 |
| 2024 | 52.57 | 47.43 | 0.9500 | 0.7700 |
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) |
| 2008 | 172000000.0000 | 13831300.0000 | 11665500.0000 | 1489800.0000 |
| 2009 | 300000000.0000 | 28405900.0000 | 20341400.0000 | 1055600.0000 |
| 2010 | 573000000.0000 | 75420000.0000 | 61862400.0000 | 1963400.0000 |
| 2011 | 841000000.0000 | 95249000.0000 | 92269900.0000 | 1200000.0000 |
| 2012 | 1012000000.0000 | 126000000.0000 | 112000000.0000 | 702700.0000 |
| 2013 | 1484000000.0000 | 161000000.0000 | 213000000.0000 | -26647800.0000 |
| 2014 | 1967000000.0000 | 226000000.0000 | 254000000.0000 | -15025700.0000 |
| 2015 | 2600000000.0000 | 308000000.0000 | 275000000.0000 | 2119600.0000 |
| 2016 | 3715000000.0000 | 388000000.0000 | 404000000.0000 | 6735900.0000 |
| 2017 | 5020000000.0000 | 519000000.0000 | 467000000.0000 | 20863400.0000 |
| 2018 | 6132000000.0000 | 700000000.0000 | 566000000.0000 | 38378000.0000 |
| 2019 | 6478000000.0000 | 765000000.0000 | 591000000.0000 | 39026800.0000 |
| 2020 | 7021000000.0000 | 766000000.0000 | 611000000.0000 | 43798300.0000 |
| 2021 | 10069000000.0000 | 1009000000.0000 | 730000000.0000 | 87879000.0000 |
| 2022 | 10043000000.0000 | 1116000000.0000 | 758000000.0000 | 90382200.0000 |
| 2023 | 10234000000.0000 | 1127000000.0000 | 769000000.0000 | 90409900.0000 |
| 2024 | 9138000000.0000 | 1011000000.0000 | 792000000.0000 | 43362500.0000 |