中商官网
研究报告
圣阳股份（002580）
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 | 504000000.0000 | 25647000.0000 | 26685200.0000 | 22661900.0000 | 381000000.0000 | 293000000.0000 | 87385200.0000 |
| 2009 | 618000000.0000 | 47192300.0000 | 50168800.0000 | 41515000.0000 | 493000000.0000 | 328000000.0000 | 165000000.0000 |
| 2010 | 733000000.0000 | 49712600.0000 | 53990000.0000 | 44922500.0000 | 606000000.0000 | 371000000.0000 | 235000000.0000 |
| 2011 | 959000000.0000 | 48617100.0000 | 57546300.0000 | 48605300.0000 | 1048000000.0000 | 324000000.0000 | 724000000.0000 |
| 2012 | 1192000000.0000 | 55713400.0000 | 62890500.0000 | 52826100.0000 | 1327000000.0000 | 527000000.0000 | 800000000.0000 |
| 2013 | 1018000000.0000 | -2653500.0000 | 22446700.0000 | 18381400.0000 | 1484000000.0000 | 671000000.0000 | 813000000.0000 |
| 2014 | 1246000000.0000 | 9706200.0000 | 21218500.0000 | 19394800.0000 | 1587000000.0000 | 763000000.0000 | 823000000.0000 |
| 2015 | 1380000000.0000 | 25634900.0000 | 37452500.0000 | 32903200.0000 | 1805000000.0000 | 673000000.0000 | 1132000000.0000 |
| 2016 | 1552000000.0000 | 48074500.0000 | 60164000.0000 | 53862900.0000 | 2046000000.0000 | 851000000.0000 | 1195000000.0000 |
| 2017 | 1706000000.0000 | 34425200.0000 | 35197700.0000 | 31649000.0000 | 2032000000.0000 | 844000000.0000 | 1187000000.0000 |
| 2018 | 1836000000.0000 | 17700900.0000 | 18144600.0000 | 17595600.0000 | 1913000000.0000 | 708000000.0000 | 1204000000.0000 |
| 2019 | 1857000000.0000 | 24897000.0000 | 25562400.0000 | 24236500.0000 | 1911000000.0000 | 686000000.0000 | 1225000000.0000 |
| 2020 | 1761000000.0000 | 36329200.0000 | 30160100.0000 | 28993400.0000 | 2413000000.0000 | 684000000.0000 | 1730000000.0000 |
| 2021 | 2091000000.0000 | 34235600.0000 | 33071200.0000 | 34215200.0000 | 2532000000.0000 | 781000000.0000 | 1751000000.0000 |
| 2022 | 2796000000.0000 | 139000000.0000 | 141000000.0000 | 135000000.0000 | 3031000000.0000 | 1032000000.0000 | 2000000000.0000 |
| 2023 | 2813000000.0000 | 181000000.0000 | 184000000.0000 | 169000000.0000 | 3190000000.0000 | 1022000000.0000 | 2169000000.0000 |
| 2024 | 3015000000.0000 | 210000000.0000 | 210000000.0000 | 180000000.0000 | 3644000000.0000 | 1337000000.0000 | 2307000000.0000 |
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 | 5.16 | 5.29 | 7.00 | 29.6700 | 6.0400 | 4.15 | 1.32 |
| 2009 | 7.61 | 8.12 | 10.18 | 35.8000 | 6.6100 | 4.51 | 1.25 |
| 2010 | 6.82 | 7.37 | 8.91 | 22.3800 | 7.9000 | 4.52 | 1.21 |
| 2011 | 5.11 | 6.00 | 5.49 | 8.7900 | 7.4200 | 4.35 | 0.92 |
| 2012 | 4.70 | 5.28 | 4.74 | 6.9800 | 6.2100 | 3.71 | 0.90 |
| 2013 | -0.29 | 2.20 | 1.51 | 2.2800 | 4.0900 | 2.62 | 0.69 |
| 2014 | 0.80 | 1.70 | 1.34 | 2.3700 | 4.2200 | 2.77 | 0.79 |
| 2015 | 1.45 | 2.71 | 2.07 | 3.1800 | 4.9800 | 2.52 | 0.76 |
| 2016 | 2.90 | 3.88 | 2.94 | 4.6500 | 5.9100 | 2.41 | 0.76 |
| 2017 | 1.47 | 2.06 | 1.73 | 2.6200 | 5.9200 | 2.40 | 0.84 |
| 2018 | 0.11 | 0.99 | 0.95 | 1.3700 | 5.8500 | 2.47 | 0.96 |
| 2019 | 0.38 | 1.38 | 1.34 | 1.9700 | 6.1500 | 2.58 | 0.97 |
| 2020 | 0.80 | 1.71 | 1.25 | 2.3500 | 6.0800 | 2.71 | 0.73 |
| 2021 | -0.05 | 1.58 | 1.31 | 1.9700 | 6.2700 | 3.15 | 0.83 |
| 2022 | 3.86 | 5.04 | 4.65 | 7.5700 | 7.8300 | 3.65 | 0.92 |
| 2023 | 5.44 | 6.54 | 5.77 | 8.9200 | 5.8600 | 3.41 | 0.88 |
| 2024 | 5.74 | 6.97 | 5.76 | 9.7500 | 4.9200 | 3.32 | 0.83 |
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 | 76.90 | 22.94 | 0.9700 | 0.6900 |
| 2009 | 66.53 | 33.47 | 1.4100 | 1.0800 |
| 2010 | 61.22 | 38.78 | 1.4900 | 1.2000 |
| 2011 | 30.92 | 69.08 | 2.7900 | 2.2400 |
| 2012 | 39.71 | 60.29 | 2.5300 | 1.9200 |
| 2013 | 45.22 | 54.78 | 3.0300 | 2.2000 |
| 2014 | 48.08 | 51.86 | 1.8900 | 1.4100 |
| 2015 | 37.29 | 62.71 | 2.6200 | 1.9300 |
| 2016 | 41.59 | 58.41 | 2.4800 | 1.9400 |
| 2017 | 41.54 | 58.42 | 2.3000 | 1.8600 |
| 2018 | 37.01 | 62.94 | 2.7200 | 2.1600 |
| 2019 | 35.90 | 64.10 | 2.8400 | 2.3700 |
| 2020 | 28.35 | 71.69 | 3.5700 | 3.0400 |
| 2021 | 30.85 | 69.15 | 3.1500 | 2.5600 |
| 2022 | 34.05 | 65.98 | 2.3500 | 1.9300 |
| 2023 | 32.04 | 67.99 | 2.7000 | 1.9400 |
| 2024 | 36.69 | 63.31 | 2.5800 | 1.9500 |
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 | 478000000.0000 | 40399500.0000 | 22801700.0000 | 16549100.0000 |
| 2009 | 571000000.0000 | 54277000.0000 | 31306600.0000 | 13157500.0000 |
| 2010 | 683000000.0000 | 47546600.0000 | 37934800.0000 | 13631500.0000 |
| 2011 | 910000000.0000 | 63855300.0000 | 35554800.0000 | 7853700.0000 |
| 2012 | 1136000000.0000 | 77506800.0000 | 51717000.0000 | 12622000.0000 |
| 2013 | 1021000000.0000 | 86219100.0000 | 72236300.0000 | 14978800.0000 |
| 2014 | 1236000000.0000 | 98541300.0000 | 77243600.0000 | 23945900.0000 |
| 2015 | 1360000000.0000 | 113000000.0000 | 102000000.0000 | 16012900.0000 |
| 2016 | 1507000000.0000 | 110000000.0000 | 98044200.0000 | 17039100.0000 |
| 2017 | 1681000000.0000 | 101000000.0000 | 48637000.0000 | 18049500.0000 |
| 2018 | 1834000000.0000 | 109000000.0000 | 53592500.0000 | 14810500.0000 |
| 2019 | 1850000000.0000 | 125000000.0000 | 49904900.0000 | 14556000.0000 |
| 2020 | 1747000000.0000 | 48902200.0000 | 53212000.0000 | 27878500.0000 |
| 2021 | 2092000000.0000 | 53777000.0000 | 73039500.0000 | 15831000.0000 |
| 2022 | 2688000000.0000 | 74475600.0000 | 80785100.0000 | 6274700.0000 |
| 2023 | 2660000000.0000 | 89096400.0000 | 93155600.0000 | 7320000.0000 |
| 2024 | 2842000000.0000 | 75237400.0000 | 103000000.0000 | 9704400.0000 |