中商官网
研究报告
ST加加（002650）
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 | 1114000000.0000 | 97973400.0000 | 98518100.0000 | 81005500.0000 | 538000000.0000 | 373000000.0000 | 165000000.0000 |
| 2009 | 1202000000.0000 | 128000000.0000 | 130000000.0000 | 88999600.0000 | 668000000.0000 | 463000000.0000 | 205000000.0000 |
| 2010 | 1376000000.0000 | 181000000.0000 | 181000000.0000 | 133000000.0000 | 801000000.0000 | 454000000.0000 | 347000000.0000 |
| 2011 | 1683000000.0000 | 184000000.0000 | 212000000.0000 | 158000000.0000 | 2085000000.0000 | 465000000.0000 | 1619000000.0000 |
| 2012 | 1657000000.0000 | 221000000.0000 | 235000000.0000 | 176000000.0000 | 1867000000.0000 | 168000000.0000 | 1699000000.0000 |
| 2013 | 1678000000.0000 | 200000000.0000 | 219000000.0000 | 162000000.0000 | 2121000000.0000 | 375000000.0000 | 1746000000.0000 |
| 2014 | 1685000000.0000 | 173000000.0000 | 179000000.0000 | 133000000.0000 | 2298000000.0000 | 558000000.0000 | 1741000000.0000 |
| 2015 | 1755000000.0000 | 205000000.0000 | 207000000.0000 | 147000000.0000 | 2697000000.0000 | 852000000.0000 | 1845000000.0000 |
| 2016 | 1887000000.0000 | 186000000.0000 | 190000000.0000 | 150000000.0000 | 2851000000.0000 | 900000000.0000 | 1951000000.0000 |
| 2017 | 1891000000.0000 | 204000000.0000 | 199000000.0000 | 159000000.0000 | 2876000000.0000 | 817000000.0000 | 2059000000.0000 |
| 2018 | 1788000000.0000 | 144000000.0000 | 144000000.0000 | 115000000.0000 | 2621000000.0000 | 447000000.0000 | 2174000000.0000 |
| 2019 | 2040000000.0000 | 197000000.0000 | 192000000.0000 | 162000000.0000 | 2725000000.0000 | 388000000.0000 | 2337000000.0000 |
| 2020 | 2073000000.0000 | 225000000.0000 | 224000000.0000 | 176000000.0000 | 3128000000.0000 | 572000000.0000 | 2557000000.0000 |
| 2021 | 1755000000.0000 | -79052400.0000 | -76202900.0000 | -80163900.0000 | 3022000000.0000 | 372000000.0000 | 2650000000.0000 |
| 2022 | 1686000000.0000 | -93057800.0000 | -92264500.0000 | -84328000.0000 | 2775000000.0000 | 474000000.0000 | 2301000000.0000 |
| 2023 | 1454000000.0000 | -191000000.0000 | -193000000.0000 | -191000000.0000 | 2667000000.0000 | 568000000.0000 | 2099000000.0000 |
| 2024 | 1301000000.0000 | -227000000.0000 | -225000000.0000 | -243000000.0000 | 2314000000.0000 | 426000000.0000 | 1888000000.0000 |
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 | 8.80 | 8.84 | 18.31 | 61.2100 | 13.8700 | 192.51 | 2.07 |
| 2009 | 10.73 | 10.82 | 19.46 | 50.5700 | 14.5900 | 134.33 | 1.80 |
| 2010 | 13.15 | 13.15 | 22.60 | 49.9200 | 9.1600 | 142.29 | 1.72 |
| 2011 | 10.93 | 12.60 | 10.17 | 37.0800 | 7.9000 | 165.14 | 0.81 |
| 2012 | 13.34 | 14.18 | 12.59 | 10.6500 | 7.5500 | 110.09 | 0.89 |
| 2013 | 11.92 | 13.05 | 10.33 | 9.4000 | 6.8100 | 97.83 | 0.79 |
| 2014 | 10.21 | 10.62 | 7.79 | 7.6200 | 5.9200 | 51.36 | 0.73 |
| 2015 | 10.26 | 11.79 | 7.68 | 8.2200 | 5.3000 | 40.91 | 0.65 |
| 2016 | 9.49 | 10.07 | 6.66 | 7.9000 | 4.7300 | 35.19 | 0.66 |
| 2017 | 10.42 | 10.52 | 6.92 | 7.9600 | 4.2400 | 22.66 | 0.66 |
| 2018 | 7.44 | 8.05 | 5.49 | 5.4500 | 3.7800 | 21.84 | 0.68 |
| 2019 | 5.05 | 9.41 | 7.05 | 7.2000 | 4.1100 | 30.33 | 0.75 |
| 2020 | 10.23 | 10.81 | 7.16 | 7.3200 | 4.1700 | 35.79 | 0.66 |
| 2021 | -5.19 | -4.34 | -2.52 | -3.0800 | 4.0700 | 42.25 | 0.58 |
| 2022 | -6.17 | -5.47 | -3.32 | -3.1700 | 3.8300 | 30.41 | 0.61 |
| 2023 | -14.10 | -13.27 | -7.24 | -8.6900 | 3.0500 | 26.77 | 0.55 |
| 2024 | -19.29 | -17.29 | -9.72 | -12.2600 | 2.5900 | 35.36 | 0.56 |
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 | 69.33 | 30.67 | 1.0400 | 0.7000 |
| 2009 | 69.31 | 30.69 | 1.1000 | 0.7800 |
| 2010 | 56.68 | 43.32 | 1.3800 | 0.5800 |
| 2011 | 22.30 | 77.65 | 4.7500 | 3.6800 |
| 2012 | 9.00 | 91.00 | 8.7900 | 6.9800 |
| 2013 | 17.68 | 82.32 | 3.0800 | 1.6600 |
| 2014 | 24.28 | 75.76 | 1.7000 | 1.0400 |
| 2015 | 31.59 | 68.41 | 0.9100 | 0.4300 |
| 2016 | 31.57 | 68.43 | 0.8600 | 0.3700 |
| 2017 | 28.41 | 71.59 | 1.1100 | 0.4100 |
| 2018 | 17.05 | 82.95 | 1.7500 | 0.5000 |
| 2019 | 14.24 | 85.76 | 2.8300 | 1.4100 |
| 2020 | 18.29 | 81.75 | 2.3500 | 1.4800 |
| 2021 | 12.31 | 87.69 | 3.2400 | 1.5400 |
| 2022 | 17.08 | 82.92 | 1.8700 | 0.6100 |
| 2023 | 21.30 | 78.70 | 1.5500 | 0.3900 |
| 2024 | 18.41 | 81.59 | 1.8200 | 0.6900 |
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 | 1016000000.0000 | 120000000.0000 | 27279400.0000 | 15414700.0000 |
| 2009 | 1073000000.0000 | 118000000.0000 | 32141800.0000 | 189900.0000 |
| 2010 | 1195000000.0000 | 118000000.0000 | 35577700.0000 | -1007300.0000 |
| 2011 | 1499000000.0000 | 157000000.0000 | 45170900.0000 | 15995500.0000 |
| 2012 | 1436000000.0000 | 164000000.0000 | 61620300.0000 | -19757800.0000 |
| 2013 | 1478000000.0000 | 184000000.0000 | 77632800.0000 | -6952800.0000 |
| 2014 | 1513000000.0000 | 232000000.0000 | 88918700.0000 | 8473800.0000 |
| 2015 | 1575000000.0000 | 188000000.0000 | 101000000.0000 | 9958900.0000 |
| 2016 | 1708000000.0000 | 184000000.0000 | 112000000.0000 | 17761700.0000 |
| 2017 | 1694000000.0000 | 168000000.0000 | 89326500.0000 | 10953300.0000 |
| 2018 | 1655000000.0000 | 173000000.0000 | 99942400.0000 | 12242600.0000 |
| 2019 | 1937000000.0000 | 261000000.0000 | 126000000.0000 | 3266300.0000 |
| 2020 | 1861000000.0000 | 196000000.0000 | 133000000.0000 | 9561200.0000 |
| 2021 | 1846000000.0000 | 225000000.0000 | 147000000.0000 | 2402300.0000 |
| 2022 | 1790000000.0000 | 230000000.0000 | 162000000.0000 | 971000.0000 |
| 2023 | 1659000000.0000 | 230000000.0000 | 155000000.0000 | 6066900.0000 |
| 2024 | 1552000000.0000 | 233000000.0000 | 144000000.0000 | 8885300.0000 |