中商官网
研究报告
勤上股份（002638）
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 | 457000000.0000 | 70797100.0000 | 70780900.0000 | 59565100.0000 | 725000000.0000 | 389000000.0000 | 335000000.0000 |
| 2009 | 424000000.0000 | 74751100.0000 | 78086000.0000 | 66250200.0000 | 802000000.0000 | 397000000.0000 | 405000000.0000 |
| 2010 | 552000000.0000 | 96752200.0000 | 96831500.0000 | 80890400.0000 | 1223000000.0000 | 366000000.0000 | 857000000.0000 |
| 2011 | 769000000.0000 | 126000000.0000 | 154000000.0000 | 129000000.0000 | 2393000000.0000 | 371000000.0000 | 2022000000.0000 |
| 2012 | 822000000.0000 | 112000000.0000 | 132000000.0000 | 105000000.0000 | 2991000000.0000 | 854000000.0000 | 2137000000.0000 |
| 2013 | 1141000000.0000 | 119000000.0000 | 126000000.0000 | 103000000.0000 | 3180000000.0000 | 958000000.0000 | 2222000000.0000 |
| 2014 | 906000000.0000 | 10216400.0000 | 13534500.0000 | 10970600.0000 | 3249000000.0000 | 1014000000.0000 | 2235000000.0000 |
| 2015 | 850000000.0000 | 19459800.0000 | 33305900.0000 | 27229200.0000 | 3241000000.0000 | 983000000.0000 | 2258000000.0000 |
| 2016 | 843000000.0000 | -423000000.0000 | -411000000.0000 | -417000000.0000 | 7164000000.0000 | 2052000000.0000 | 5112000000.0000 |
| 2017 | 1609000000.0000 | 132000000.0000 | 112000000.0000 | 98016700.0000 | 7081000000.0000 | 1820000000.0000 | 5261000000.0000 |
| 2018 | 1298000000.0000 | -1195000000.0000 | -1219000000.0000 | -1251000000.0000 | 5308000000.0000 | 1373000000.0000 | 3935000000.0000 |
| 2019 | 1253000000.0000 | -150000000.0000 | -357000000.0000 | -367000000.0000 | 4466000000.0000 | 905000000.0000 | 3561000000.0000 |
| 2020 | 995000000.0000 | 52721800.0000 | 52944300.0000 | 45199900.0000 | 4430000000.0000 | 820000000.0000 | 3610000000.0000 |
| 2021 | 1050000000.0000 | -839000000.0000 | -844000000.0000 | -862000000.0000 | 3478000000.0000 | 753000000.0000 | 2725000000.0000 |
| 2022 | 567000000.0000 | 31483100.0000 | 36579000.0000 | 43419000.0000 | 2997000000.0000 | 240000000.0000 | 2758000000.0000 |
| 2023 | 329000000.0000 | -62257900.0000 | -64552900.0000 | -59086700.0000 | 2792000000.0000 | 273000000.0000 | 2519000000.0000 |
| 2024 | 378000000.0000 | -246000000.0000 | -248000000.0000 | -249000000.0000 | 2573000000.0000 | 334000000.0000 | 2239000000.0000 |
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 | 15.32 | 15.49 | 9.76 | 26.4100 | 2.7000 | 3.43 | 0.63 |
| 2009 | 17.69 | 18.42 | 9.74 | 18.0200 | 3.1500 | 2.63 | 0.53 |
| 2010 | 17.75 | 17.54 | 7.92 | 13.0300 | 4.4100 | 2.81 | 0.45 |
| 2011 | 16.64 | 20.03 | 6.44 | 12.7800 | 3.8000 | 3.30 | 0.32 |
| 2012 | 13.63 | 16.06 | 4.41 | 4.6800 | 3.5500 | 2.62 | 0.27 |
| 2013 | 10.69 | 11.04 | 3.96 | 4.7900 | 4.0300 | 2.55 | 0.36 |
| 2014 | 2.32 | 1.49 | 0.42 | 0.5500 | 2.8800 | 1.63 | 0.28 |
| 2015 | 1.76 | 3.92 | 1.03 | 0.9300 | 2.3200 | 1.35 | 0.26 |
| 2016 | -50.18 | -48.75 | -5.74 | -18.6100 | 1.7800 | 1.26 | 0.12 |
| 2017 | 7.09 | 6.96 | 1.58 | 1.6400 | 3.1100 | 2.36 | 0.23 |
| 2018 | -92.53 | -93.91 | -22.97 | -27.4800 | 3.0500 | 2.02 | 0.24 |
| 2019 | -14.76 | -28.49 | -7.99 | -10.4900 | 3.7500 | 2.24 | 0.28 |
| 2020 | -5.53 | 5.32 | 1.20 | 1.2500 | 2.6500 | 1.94 | 0.22 |
| 2021 | -81.24 | -80.38 | -24.27 | -27.2900 | 2.2000 | 2.58 | 0.30 |
| 2022 | -22.93 | 6.45 | 1.22 | 1.5800 | 1.2900 | 1.83 | 0.19 |
| 2023 | -74.16 | -19.62 | -2.31 | -2.2900 | 1.4300 | 1.17 | 0.12 |
| 2024 | -51.59 | -65.61 | -9.64 | -10.4400 | 2.1900 | 1.43 | 0.15 |
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 | 53.66 | 46.21 | 1.6100 | 1.1500 |
| 2009 | 49.50 | 50.50 | 3.1100 | 2.7300 |
| 2010 | 29.93 | 70.07 | 5.6600 | 4.7800 |
| 2011 | 15.50 | 84.50 | 6.6900 | 5.9100 |
| 2012 | 28.55 | 71.45 | 7.3100 | 6.5000 |
| 2013 | 30.13 | 69.87 | 5.9400 | 5.1100 |
| 2014 | 31.21 | 68.79 | 5.2600 | 4.5300 |
| 2015 | 30.33 | 69.67 | 5.6400 | 4.8000 |
| 2016 | 28.64 | 71.36 | 3.1900 | 2.6000 |
| 2017 | 25.70 | 74.30 | 2.3300 | 1.4900 |
| 2018 | 25.87 | 74.13 | 2.8400 | 2.3700 |
| 2019 | 20.26 | 79.74 | 3.1800 | 2.4700 |
| 2020 | 18.51 | 81.49 | 3.1300 | 2.2700 |
| 2021 | 21.65 | 78.35 | 3.3100 | 2.0300 |
| 2022 | 8.01 | 92.03 | 8.9900 | 6.5700 |
| 2023 | 9.78 | 90.22 | 6.9900 | 5.5000 |
| 2024 | 12.98 | 87.02 | 5.0900 | 4.0700 |
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 | 387000000.0000 | 17157600.0000 | 34769300.0000 | 15571400.0000 |
| 2009 | 349000000.0000 | 18406900.0000 | 24697200.0000 | 11579400.0000 |
| 2010 | 454000000.0000 | 27167900.0000 | 43804500.0000 | 10397700.0000 |
| 2011 | 641000000.0000 | 45482300.0000 | 73151600.0000 | 8328400.0000 |
| 2012 | 710000000.0000 | 49976000.0000 | 106000000.0000 | 2583900.0000 |
| 2013 | 1019000000.0000 | 87758500.0000 | 89302600.0000 | 36601000.0000 |
| 2014 | 885000000.0000 | 78055400.0000 | 79861400.0000 | -4149700.0000 |
| 2015 | 835000000.0000 | 78570100.0000 | 79635800.0000 | 18523000.0000 |
| 2016 | 1266000000.0000 | 71201600.0000 | 82702300.0000 | 18667400.0000 |
| 2017 | 1495000000.0000 | 127000000.0000 | 113000000.0000 | 38000500.0000 |
| 2018 | 2499000000.0000 | 137000000.0000 | 124000000.0000 | 40081600.0000 |
| 2019 | 1438000000.0000 | 99225500.0000 | 112000000.0000 | 10565100.0000 |
| 2020 | 1050000000.0000 | 69984900.0000 | 102000000.0000 | 33212000.0000 |
| 2021 | 1903000000.0000 | 99352100.0000 | 159000000.0000 | 33309400.0000 |
| 2022 | 697000000.0000 | 61131300.0000 | 103000000.0000 | -43360000.0000 |
| 2023 | 573000000.0000 | 43205900.0000 | 73132600.0000 | -8492600.0000 |
| 2024 | 573000000.0000 | 32541400.0000 | 67908400.0000 | -9206600.0000 |