中商官网
研究报告
公元股份（002641）
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 | 1437000000.0000 | 85127200.0000 | 92097400.0000 | 71006100.0000 | 897000000.0000 | 552000000.0000 | 345000000.0000 |
| 2009 | 1524000000.0000 | 195000000.0000 | 197000000.0000 | 152000000.0000 | 984000000.0000 | 488000000.0000 | 496000000.0000 |
| 2010 | 1814000000.0000 | 189000000.0000 | 191000000.0000 | 161000000.0000 | 1275000000.0000 | 729000000.0000 | 546000000.0000 |
| 2011 | 2324000000.0000 | 189000000.0000 | 204000000.0000 | 171000000.0000 | 2354000000.0000 | 778000000.0000 | 1575000000.0000 |
| 2012 | 2514000000.0000 | 317000000.0000 | 322000000.0000 | 271000000.0000 | 2723000000.0000 | 898000000.0000 | 1825000000.0000 |
| 2013 | 2918000000.0000 | 280000000.0000 | 291000000.0000 | 243000000.0000 | 2984000000.0000 | 952000000.0000 | 2032000000.0000 |
| 2014 | 3455000000.0000 | 216000000.0000 | 240000000.0000 | 193000000.0000 | 3664000000.0000 | 1642000000.0000 | 2022000000.0000 |
| 2015 | 3533000000.0000 | 302000000.0000 | 320000000.0000 | 259000000.0000 | 3975000000.0000 | 1606000000.0000 | 2369000000.0000 |
| 2016 | 3767000000.0000 | 235000000.0000 | 263000000.0000 | 215000000.0000 | 4348000000.0000 | 1807000000.0000 | 2541000000.0000 |
| 2017 | 4570000000.0000 | 225000000.0000 | 226000000.0000 | 193000000.0000 | 4633000000.0000 | 1942000000.0000 | 2690000000.0000 |
| 2018 | 5354000000.0000 | 300000000.0000 | 279000000.0000 | 245000000.0000 | 5422000000.0000 | 2514000000.0000 | 2909000000.0000 |
| 2019 | 6291000000.0000 | 587000000.0000 | 589000000.0000 | 514000000.0000 | 5724000000.0000 | 2341000000.0000 | 3382000000.0000 |
| 2020 | 7036000000.0000 | 884000000.0000 | 882000000.0000 | 769000000.0000 | 7550000000.0000 | 2850000000.0000 | 4700000000.0000 |
| 2021 | 8881000000.0000 | 643000000.0000 | 641000000.0000 | 577000000.0000 | 8346000000.0000 | 3288000000.0000 | 5058000000.0000 |
| 2022 | 7978000000.0000 | 67029400.0000 | 67502500.0000 | 81537100.0000 | 8480000000.0000 | 3349000000.0000 | 5131000000.0000 |
| 2023 | 7471000000.0000 | 413000000.0000 | 413000000.0000 | 376000000.0000 | 8337000000.0000 | 2814000000.0000 | 5523000000.0000 |
| 2024 | 6602000000.0000 | 212000000.0000 | 211000000.0000 | 192000000.0000 | 8409000000.0000 | 2790000000.0000 | 5619000000.0000 |
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 | 5.92 | 6.41 | 10.27 | 22.0600 | 7.0700 | 23.83 | 1.60 |
| 2009 | 12.80 | 12.93 | 20.02 | 36.2700 | 7.1200 | 23.59 | 1.55 |
| 2010 | 10.42 | 10.53 | 14.98 | 31.2700 | 7.1300 | 26.89 | 1.42 |
| 2011 | 8.13 | 8.78 | 8.67 | 27.0300 | 6.6000 | 23.83 | 0.99 |
| 2012 | 12.61 | 12.81 | 11.83 | 15.9500 | 5.3500 | 14.51 | 0.92 |
| 2013 | 9.53 | 9.97 | 9.75 | 12.6200 | 5.4900 | 12.11 | 0.98 |
| 2014 | 6.34 | 6.95 | 6.55 | 10.6300 | 5.2900 | 9.25 | 0.94 |
| 2015 | 8.52 | 9.06 | 8.05 | 11.6700 | 4.7400 | 6.56 | 0.89 |
| 2016 | 6.26 | 6.98 | 6.05 | 8.7600 | 4.3900 | 5.99 | 0.87 |
| 2017 | 4.27 | 4.95 | 4.88 | 7.3700 | 4.7200 | 6.72 | 0.99 |
| 2018 | 5.14 | 5.21 | 5.15 | 8.7400 | 4.5500 | 6.41 | 0.99 |
| 2019 | 8.85 | 9.36 | 10.29 | 16.3600 | 4.6600 | 6.63 | 1.10 |
| 2020 | 12.02 | 12.54 | 11.68 | 20.6700 | 4.8400 | 7.96 | 0.93 |
| 2021 | 6.81 | 7.22 | 7.68 | 11.8000 | 5.2500 | 7.97 | 1.06 |
| 2022 | 0.58 | 0.85 | 0.80 | 1.6200 | 4.4300 | 6.19 | 0.94 |
| 2023 | 4.87 | 5.53 | 4.95 | 6.9700 | 4.5600 | 6.76 | 0.90 |
| 2024 | 1.83 | 3.20 | 2.51 | 3.5000 | 4.5600 | 6.09 | 0.79 |
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 | 61.54 | 38.46 | 0.8400 | 0.4800 |
| 2009 | 49.59 | 50.41 | 1.1500 | 0.6500 |
| 2010 | 57.18 | 42.82 | 0.9800 | 0.5300 |
| 2011 | 33.05 | 66.91 | 2.2800 | 1.7300 |
| 2012 | 32.98 | 67.02 | 1.8100 | 1.2800 |
| 2013 | 31.90 | 68.10 | 1.9300 | 1.2000 |
| 2014 | 44.81 | 55.19 | 1.5100 | 0.9000 |
| 2015 | 40.40 | 59.60 | 1.4600 | 0.9500 |
| 2016 | 41.56 | 58.44 | 1.2500 | 0.7500 |
| 2017 | 41.92 | 58.06 | 1.3200 | 0.8200 |
| 2018 | 46.37 | 53.65 | 1.3500 | 0.8600 |
| 2019 | 40.90 | 59.08 | 1.5600 | 1.0400 |
| 2020 | 37.75 | 62.25 | 1.8500 | 1.3200 |
| 2021 | 39.40 | 60.60 | 1.6500 | 1.0400 |
| 2022 | 39.49 | 60.51 | 1.5700 | 0.8800 |
| 2023 | 33.75 | 66.25 | 1.8200 | 1.2100 |
| 2024 | 33.18 | 66.82 | 1.5000 | 0.9200 |
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 | 1352000000.0000 | 54414000.0000 | 62676300.0000 | 18570700.0000 |
| 2009 | 1329000000.0000 | 55963400.0000 | 81385400.0000 | 8420900.0000 |
| 2010 | 1625000000.0000 | 72366500.0000 | 102000000.0000 | 11951700.0000 |
| 2011 | 2135000000.0000 | 102000000.0000 | 146000000.0000 | 18186500.0000 |
| 2012 | 2197000000.0000 | 136000000.0000 | 195000000.0000 | -5484100.0000 |
| 2013 | 2640000000.0000 | 169000000.0000 | 265000000.0000 | 8182600.0000 |
| 2014 | 3236000000.0000 | 217000000.0000 | 333000000.0000 | 26644800.0000 |
| 2015 | 3232000000.0000 | 270000000.0000 | 380000000.0000 | 28764100.0000 |
| 2016 | 3531000000.0000 | 302000000.0000 | 417000000.0000 | 21643400.0000 |
| 2017 | 4375000000.0000 | 338000000.0000 | 286000000.0000 | 12211500.0000 |
| 2018 | 5079000000.0000 | 360000000.0000 | 314000000.0000 | 26739400.0000 |
| 2019 | 5734000000.0000 | 432000000.0000 | 310000000.0000 | 10319400.0000 |
| 2020 | 6190000000.0000 | 317000000.0000 | 325000000.0000 | 15129300.0000 |
| 2021 | 8276000000.0000 | 300000000.0000 | 416000000.0000 | 1780800.0000 |
| 2022 | 7932000000.0000 | 347000000.0000 | 441000000.0000 | -15371000.0000 |
| 2023 | 7107000000.0000 | 367000000.0000 | 442000000.0000 | 10303100.0000 |
| 2024 | 6481000000.0000 | 399000000.0000 | 435000000.0000 | -12148500.0000 |