中商官网
研究报告
国盛证券（002670）
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 | 939000000.0000 | 47767700.0000 | 48119200.0000 | 42954600.0000 | 487000000.0000 | 193000000.0000 | 294000000.0000 |
| 2009 | 783000000.0000 | 78258800.0000 | 78785700.0000 | 66911000.0000 | 702000000.0000 | 411000000.0000 | 291000000.0000 |
| 2010 | 1322000000.0000 | 80186800.0000 | 86958700.0000 | 73092200.0000 | 815000000.0000 | 480000000.0000 | 335000000.0000 |
| 2011 | 1550000000.0000 | 78880700.0000 | 85664500.0000 | 71985700.0000 | 1047000000.0000 | 655000000.0000 | 392000000.0000 |
| 2012 | 1274000000.0000 | 71953800.0000 | 77208400.0000 | 65553900.0000 | 1097000000.0000 | 345000000.0000 | 752000000.0000 |
| 2013 | 1487000000.0000 | 106000000.0000 | 105000000.0000 | 90625000.0000 | 1367000000.0000 | 574000000.0000 | 793000000.0000 |
| 2014 | 1497000000.0000 | 111000000.0000 | 110000000.0000 | 93359200.0000 | 1358000000.0000 | 532000000.0000 | 826000000.0000 |
| 2015 | 1049000000.0000 | 26316300.0000 | 31595600.0000 | 26045200.0000 | 1045000000.0000 | 266000000.0000 | 778000000.0000 |
| 2016 | 1642000000.0000 | 670000000.0000 | 677000000.0000 | 499000000.0000 | 25931000000.0000 | 14358000000.0000 | 11573000000.0000 |
| 2017 | 1873000000.0000 | 848000000.0000 | 844000000.0000 | 624000000.0000 | 27384000000.0000 | 15077000000.0000 | 12307000000.0000 |
| 2018 | 1212000000.0000 | -499000000.0000 | -504000000.0000 | -429000000.0000 | 33023000000.0000 | 21365000000.0000 | 11658000000.0000 |
| 2019 | 1670000000.0000 | 192000000.0000 | 185000000.0000 | 76933300.0000 | 33878000000.0000 | 22151000000.0000 | 11727000000.0000 |
| 2020 | 2206000000.0000 | -310000000.0000 | -326000000.0000 | -366000000.0000 | 31319000000.0000 | 20022000000.0000 | 11297000000.0000 |
| 2021 | 2348000000.0000 | 215000000.0000 | 204000000.0000 | 76512700.0000 | 31339000000.0000 | 19966000000.0000 | 11373000000.0000 |
| 2022 | 1894000000.0000 | -427000000.0000 | -428000000.0000 | -437000000.0000 | 30783000000.0000 | 19831000000.0000 | 10952000000.0000 |
| 2023 | 1874000000.0000 | 19321900.0000 | 18924400.0000 | -30298300.0000 | 32505000000.0000 | 21573000000.0000 | 10931000000.0000 |
| 2024 | 2007000000.0000 | 224000000.0000 | 223000000.0000 | 167000000.0000 | 45580000000.0000 | 34454000000.0000 | 11127000000.0000 |
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 | 4.15 | 5.12 | 9.88 | 18.8800 | 9.7900 | 10.30 | 1.93 |
| 2009 | 11.62 | 10.06 | 11.22 | 23.5200 | 5.6500 | 5.22 | 1.12 |
| 2010 | 6.66 | 6.58 | 10.67 | 23.5400 | 7.4900 | 5.54 | 1.62 |
| 2011 | 5.10 | 5.53 | 8.18 | 19.9300 | 9.9000 | 6.69 | 1.48 |
| 2012 | 5.65 | 6.06 | 7.04 | 10.4400 | 7.9100 | 5.89 | 1.16 |
| 2013 | 7.13 | 7.06 | 7.68 | 11.7900 | 6.6000 | 5.21 | 1.09 |
| 2014 | 7.41 | 7.35 | 8.10 | 11.6000 | 5.7100 | 4.34 | 1.10 |
| 2015 | 2.48 | 3.01 | 3.02 | 3.1200 | 5.1900 | 3.20 | 1.00 |
| 2016 | 21.80 | 41.23 | 2.61 | 7.0700 | 3.8600 | 2.11 | 0.06 |
| 2017 | 8.70 | 45.06 | 3.08 | 5.2700 | 4.7200 | 1.06 | 0.07 |
| 2018 | -54.95 | -41.58 | -1.53 | -3.5900 | -- | 0.00 | 0.04 |
| 2019 | -42.22 | 11.08 | 0.55 | 0.6600 | 0.0600 | 0.01 | 0.05 |
| 2020 | -23.48 | -14.78 | -1.04 | -3.1800 | -- | 0.02 | 0.07 |
| 2021 | -2.94 | 8.69 | 0.65 | 0.6800 | -- | 0.00 | 0.07 |
| 2022 | -27.67 | -22.60 | -1.39 | -3.9100 | -- | 0.00 | 0.06 |
| 2023 | -11.31 | 1.01 | 0.06 | -0.2700 | -- | 0.00 | 0.06 |
| 2024 | -10.31 | 11.11 | 0.49 | 1.5200 | -- | 0.00 | 0.04 |
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 | 39.63 | 60.37 | 1.6100 | 1.0700 |
| 2009 | 58.55 | 41.45 | 1.8100 | 1.2900 |
| 2010 | 58.90 | 41.10 | 2.1400 | 1.5200 |
| 2011 | 62.56 | 37.44 | 1.4100 | 1.2000 |
| 2012 | 31.45 | 68.55 | 2.3500 | 1.8200 |
| 2013 | 41.99 | 58.01 | 2.0700 | 1.6100 |
| 2014 | 39.18 | 60.82 | 1.9600 | 1.4600 |
| 2015 | 25.45 | 74.45 | 2.6100 | 2.1000 |
| 2016 | 55.37 | 44.63 | 1.9000 | 1.8300 |
| 2017 | 55.06 | 44.94 | 2.0700 | 1.9400 |
| 2018 | 64.70 | 35.30 | 1.6500 | 1.5800 |
| 2019 | 65.38 | 34.62 | 1.3600 | 1.3500 |
| 2020 | 63.93 | 36.07 | 1.2800 | 1.2700 |
| 2021 | 63.71 | 36.29 | 1.2800 | 1.2800 |
| 2022 | 64.42 | 35.58 | 1.3600 | 1.3600 |
| 2023 | 66.37 | 33.63 | 1.2600 | 1.2600 |
| 2024 | 75.59 | 24.41 | 1.0500 | 1.0500 |
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 | 900000000.0000 | 17129300.0000 | 28291000.0000 | 28040300.0000 |
| 2009 | 692000000.0000 | 13971600.0000 | 29944900.0000 | 11942200.0000 |
| 2010 | 1234000000.0000 | 18866700.0000 | 34381400.0000 | 33011100.0000 |
| 2011 | 1471000000.0000 | 21207700.0000 | 37011800.0000 | 44817500.0000 |
| 2012 | 1202000000.0000 | 26630700.0000 | 46892000.0000 | 29352700.0000 |
| 2013 | 1381000000.0000 | 30372100.0000 | 51118300.0000 | 30088300.0000 |
| 2014 | 1386000000.0000 | 30136000.0000 | 53982100.0000 | 32749800.0000 |
| 2015 | 1023000000.0000 | 25361300.0000 | 60792100.0000 | 22309500.0000 |
| 2016 | 1284000000.0000 | 27475600.0000 | 362000000.0000 | 63702200.0000 |
| 2017 | 1710000000.0000 | 16635400.0000 | 619000000.0000 | 155000000.0000 |
| 2018 | 1878000000.0000 | -- | 970000000.0000 | 382000000.0000 |
| 2019 | 2375000000.0000 | -- | 1440000000.0000 | 436000000.0000 |
| 2020 | 2724000000.0000 | -- | 1664000000.0000 | 314000000.0000 |
| 2021 | 2417000000.0000 | -- | 1790000000.0000 | 243000000.0000 |
| 2022 | 2418000000.0000 | -- | 1544000000.0000 | 223000000.0000 |
| 2023 | 2086000000.0000 | -- | 1511000000.0000 | 153000000.0000 |
| 2024 | 2214000000.0000 | -- | 1392000000.0000 | 165000000.0000 |