中商官网
研究报告
ST围海（002586）
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 | 688000000.0000 | 42443500.0000 | 43092400.0000 | 32275800.0000 | 661000000.0000 | 485000000.0000 | 176000000.0000 |
| 2009 | 921000000.0000 | 54645300.0000 | 58279700.0000 | 45860400.0000 | 688000000.0000 | 476000000.0000 | 212000000.0000 |
| 2010 | 1017000000.0000 | 79994800.0000 | 79987300.0000 | 60105500.0000 | 830000000.0000 | 564000000.0000 | 266000000.0000 |
| 2011 | 1301000000.0000 | 100000000.0000 | 103000000.0000 | 77575400.0000 | 1745000000.0000 | 925000000.0000 | 820000000.0000 |
| 2012 | 1399000000.0000 | 118000000.0000 | 122000000.0000 | 89404400.0000 | 2083000000.0000 | 1171000000.0000 | 912000000.0000 |
| 2013 | 1621000000.0000 | 137000000.0000 | 138000000.0000 | 103000000.0000 | 2605000000.0000 | 1620000000.0000 | 985000000.0000 |
| 2014 | 1833000000.0000 | 144000000.0000 | 149000000.0000 | 111000000.0000 | 3418000000.0000 | 1804000000.0000 | 1614000000.0000 |
| 2015 | 1897000000.0000 | 85154900.0000 | 91937900.0000 | 64315500.0000 | 4456000000.0000 | 2812000000.0000 | 1644000000.0000 |
| 2016 | 2193000000.0000 | 119000000.0000 | 128000000.0000 | 90754800.0000 | 5594000000.0000 | 3884000000.0000 | 1710000000.0000 |
| 2017 | 2871000000.0000 | 306000000.0000 | 306000000.0000 | 218000000.0000 | 8697000000.0000 | 4342000000.0000 | 4355000000.0000 |
| 2018 | 3541000000.0000 | 272000000.0000 | 271000000.0000 | 190000000.0000 | 11124000000.0000 | 5783000000.0000 | 5341000000.0000 |
| 2019 | 3334000000.0000 | -992000000.0000 | -1047000000.0000 | -1044000000.0000 | 9813000000.0000 | 5928000000.0000 | 3886000000.0000 |
| 2020 | 2151000000.0000 | -125000000.0000 | -271000000.0000 | -290000000.0000 | 8242000000.0000 | 4842000000.0000 | 3399000000.0000 |
| 2021 | 2581000000.0000 | -64713500.0000 | 23839700.0000 | -9257500.0000 | 8682000000.0000 | 5649000000.0000 | 3033000000.0000 |
| 2022 | 2575000000.0000 | -464000000.0000 | -492000000.0000 | -558000000.0000 | 8258000000.0000 | 4954000000.0000 | 3312000000.0000 |
| 2023 | 2133000000.0000 | -113000000.0000 | -125000000.0000 | -150000000.0000 | 7685000000.0000 | 4577000000.0000 | 3116000000.0000 |
| 2024 | 2483000000.0000 | -188000000.0000 | -189000000.0000 | -184000000.0000 | 7576000000.0000 | 4632000000.0000 | 2943000000.0000 |
| 2025 | 2093000000.0000 | 350000000.0000 | 291000000.0000 | 260000000.0000 | -- | -- | -- |
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 | 6.10 | 6.26 | 6.52 | 19.5300 | 429.6500 | 2.65 | 1.04 |
| 2009 | 5.65 | 6.33 | 8.47 | 24.9300 | 642.9000 | 3.37 | 1.34 |
| 2010 | 7.87 | 7.87 | 9.64 | 26.4900 | 785.2800 | 3.24 | 1.23 |
| 2011 | 7.76 | 7.92 | 5.90 | 13.6000 | 224.8300 | 2.85 | 0.75 |
| 2012 | 8.36 | 8.72 | 5.86 | 10.4900 | 144.0600 | 2.35 | 0.67 |
| 2013 | 8.08 | 8.51 | 5.30 | 10.7200 | 134.7200 | 2.34 | 0.62 |
| 2014 | 7.80 | 8.13 | 4.36 | 7.1100 | 100.7300 | 2.26 | 0.54 |
| 2015 | 4.01 | 4.85 | 2.06 | 4.0300 | 53.2800 | 2.20 | 0.43 |
| 2016 | 5.24 | 5.84 | 2.29 | 5.7600 | 35.5600 | 2.30 | 0.39 |
| 2017 | 9.02 | 10.66 | 3.52 | 5.9700 | 24.9400 | 2.55 | 0.33 |
| 2018 | -15.90 | 7.65 | 2.44 | 5.1900 | 16.4300 | 2.20 | 0.32 |
| 2019 | -38.36 | -31.40 | -10.67 | -23.7900 | 10.7700 | 1.55 | 0.34 |
| 2020 | -12.92 | -12.60 | -3.29 | -11.8100 | -- | 1.11 | 0.26 |
| 2021 | -7.09 | 0.92 | 0.27 | -0.8200 | 1457.1400 | 1.25 | 0.30 |
| 2022 | -26.87 | -19.11 | -5.96 | -18.7400 | 89.8000 | 1.11 | 0.31 |
| 2023 | -8.58 | -5.86 | -1.63 | -4.3600 | 43.7600 | 1.08 | 0.28 |
| 2024 | -11.28 | -7.61 | -2.49 | -5.0400 | 34.2700 | 1.36 | 0.33 |
| 2025 | -0.62 | 13.90 | -- | -- | -- | -- | -- |
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 | 73.37 | 26.63 | 1.2000 | 1.0400 |
| 2009 | 69.19 | 30.81 | 1.1300 | 1.0000 |
| 2010 | 67.95 | 32.05 | 1.0900 | 1.0400 |
| 2011 | 53.01 | 46.99 | 1.4200 | 1.3500 |
| 2012 | 56.22 | 43.78 | 1.1100 | 1.0600 |
| 2013 | 62.19 | 37.81 | 1.2400 | 1.1700 |
| 2014 | 52.78 | 47.22 | 1.2600 | 1.1700 |
| 2015 | 63.11 | 36.89 | 1.1500 | 0.9900 |
| 2016 | 69.43 | 30.57 | 0.9500 | 0.8500 |
| 2017 | 49.93 | 50.07 | 1.4000 | 0.7200 |
| 2018 | 51.99 | 48.01 | 1.1300 | 0.8400 |
| 2019 | 60.41 | 39.60 | 1.0000 | 0.7700 |
| 2020 | 58.75 | 41.24 | 0.8000 | 0.6800 |
| 2021 | 65.07 | 34.93 | 0.7900 | 0.6700 |
| 2022 | 59.99 | 40.11 | 0.9000 | 0.7100 |
| 2023 | 59.56 | 40.55 | 0.9500 | 0.6900 |
| 2024 | 61.14 | 38.85 | 1.0400 | 0.8100 |
| 2025 | -- | -- | -- | -- |
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 | 646000000.0000 | -- | 21304500.0000 | 8574900.0000 |
| 2009 | 869000000.0000 | -- | 23802700.0000 | 10007100.0000 |
| 2010 | 937000000.0000 | -- | 26897900.0000 | 14163600.0000 |
| 2011 | 1200000000.0000 | -- | 36378700.0000 | 12490800.0000 |
| 2012 | 1282000000.0000 | -- | 50498300.0000 | 26129400.0000 |
| 2013 | 1490000000.0000 | -- | 67035100.0000 | 39848400.0000 |
| 2014 | 1690000000.0000 | -- | 78237600.0000 | 43038400.0000 |
| 2015 | 1821000000.0000 | -- | 87042700.0000 | 67569200.0000 |
| 2016 | 2078000000.0000 | -- | 84649400.0000 | 72864800.0000 |
| 2017 | 2612000000.0000 | -- | 92535400.0000 | 73366600.0000 |
| 2018 | 4104000000.0000 | 6356000.0000 | 134000000.0000 | 114000000.0000 |
| 2019 | 4613000000.0000 | 14821000.0000 | 155000000.0000 | 143000000.0000 |
| 2020 | 2429000000.0000 | 4355000.0000 | 103000000.0000 | 134000000.0000 |
| 2021 | 2764000000.0000 | 45900.0000 | 101000000.0000 | 116000000.0000 |
| 2022 | 3267000000.0000 | 9140700.0000 | 152000000.0000 | 82372800.0000 |
| 2023 | 2316000000.0000 | 6735300.0000 | 155000000.0000 | 64641900.0000 |
| 2024 | 2763000000.0000 | 3511200.0000 | 187000000.0000 | 56103100.0000 |
| 2025 | 2106000000.0000 | 1637900.0000 | 130000000.0000 | 39774800.0000 |