中商官网
研究报告
乔治白（002687）
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) |
| 2009 | 302000000.0000 | 47342300.0000 | 48246600.0000 | 40577300.0000 | 365000000.0000 | 128000000.0000 | 237000000.0000 |
| 2010 | 416000000.0000 | 80513500.0000 | 83663100.0000 | 72453800.0000 | 494000000.0000 | 212000000.0000 | 281000000.0000 |
| 2011 | 590000000.0000 | 109000000.0000 | 111000000.0000 | 94240800.0000 | 614000000.0000 | 267000000.0000 | 347000000.0000 |
| 2012 | 641000000.0000 | 108000000.0000 | 111000000.0000 | 95501700.0000 | 1139000000.0000 | 190000000.0000 | 949000000.0000 |
| 2013 | 582000000.0000 | 70873900.0000 | 74746800.0000 | 65469400.0000 | 1179000000.0000 | 213000000.0000 | 965000000.0000 |
| 2014 | 658000000.0000 | 89019400.0000 | 91069500.0000 | 80644700.0000 | 1380000000.0000 | 362000000.0000 | 1018000000.0000 |
| 2015 | 672000000.0000 | 76583000.0000 | 80808100.0000 | 60568600.0000 | 1375000000.0000 | 334000000.0000 | 1040000000.0000 |
| 2016 | 702000000.0000 | 81701300.0000 | 89762800.0000 | 68322400.0000 | 1409000000.0000 | 339000000.0000 | 1070000000.0000 |
| 2017 | 787000000.0000 | 105000000.0000 | 102000000.0000 | 77275300.0000 | 1445000000.0000 | 399000000.0000 | 1046000000.0000 |
| 2018 | 1005000000.0000 | 157000000.0000 | 153000000.0000 | 117000000.0000 | 1564000000.0000 | 455000000.0000 | 1110000000.0000 |
| 2019 | 1121000000.0000 | 186000000.0000 | 184000000.0000 | 143000000.0000 | 1654000000.0000 | 487000000.0000 | 1167000000.0000 |
| 2020 | 1088000000.0000 | 193000000.0000 | 184000000.0000 | 144000000.0000 | 1776000000.0000 | 436000000.0000 | 1340000000.0000 |
| 2021 | 1304000000.0000 | 235000000.0000 | 231000000.0000 | 190000000.0000 | 1944000000.0000 | 577000000.0000 | 1367000000.0000 |
| 2022 | 1279000000.0000 | 166000000.0000 | 160000000.0000 | 127000000.0000 | 1974000000.0000 | 552000000.0000 | 1423000000.0000 |
| 2023 | 1492000000.0000 | 243000000.0000 | 237000000.0000 | 206000000.0000 | 2237000000.0000 | 634000000.0000 | 1602000000.0000 |
| 2024 | 1262000000.0000 | 115000000.0000 | 112000000.0000 | 92750300.0000 | 2131000000.0000 | 580000000.0000 | 1551000000.0000 |
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) |
| 2009 | 15.56 | 15.98 | 13.22 | 18.0600 | 2.6000 | 3.64 | 0.83 |
| 2010 | 19.23 | 20.11 | 16.94 | 27.9600 | 2.7400 | 4.09 | 0.84 |
| 2011 | 18.47 | 18.81 | 18.08 | 29.9800 | 2.8300 | 5.07 | 0.96 |
| 2012 | 16.85 | 17.32 | 9.75 | 16.0000 | 2.7300 | 4.49 | 0.56 |
| 2013 | 12.20 | 12.84 | 6.34 | 6.8800 | 2.2200 | 3.85 | 0.49 |
| 2014 | 13.53 | 13.84 | 6.60 | 8.3900 | 2.3900 | 5.04 | 0.48 |
| 2015 | 11.46 | 12.03 | 5.88 | 6.2400 | 2.2000 | 4.47 | 0.49 |
| 2016 | 11.54 | 12.79 | 6.37 | 6.4000 | 2.0500 | 4.34 | 0.50 |
| 2017 | 12.71 | 12.96 | 7.06 | 7.5000 | 2.1000 | 4.43 | 0.54 |
| 2018 | 14.93 | 15.22 | 9.78 | 10.8700 | 2.1300 | 4.75 | 0.64 |
| 2019 | 15.88 | 16.41 | 11.12 | 13.0700 | 1.8900 | 4.78 | 0.68 |
| 2020 | 15.72 | 16.91 | 10.36 | 11.9600 | 1.8100 | 4.54 | 0.61 |
| 2021 | 17.41 | 17.71 | 11.88 | 15.0000 | 2.2500 | 4.89 | 0.67 |
| 2022 | 12.51 | 12.51 | 8.11 | 9.0000 | 2.3900 | 3.77 | 0.65 |
| 2023 | 15.01 | 15.88 | 10.59 | 14.9400 | 2.7700 | 3.87 | 0.67 |
| 2024 | 6.26 | 8.87 | 5.26 | 6.1700 | 2.5600 | 3.64 | 0.59 |
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 |
| 2009 | 35.07 | 64.93 | 1.5400 | 0.9800 |
| 2010 | 42.91 | 56.88 | 1.3700 | 0.8400 |
| 2011 | 43.49 | 56.51 | 1.2000 | 0.6400 |
| 2012 | 16.68 | 83.32 | 3.6800 | 2.9600 |
| 2013 | 18.07 | 81.85 | 3.0100 | 2.2400 |
| 2014 | 26.23 | 73.77 | 1.7900 | 1.3200 |
| 2015 | 24.29 | 75.64 | 2.1800 | 1.5000 |
| 2016 | 24.06 | 75.94 | 2.2100 | 1.5300 |
| 2017 | 27.61 | 72.39 | 2.0100 | 1.2200 |
| 2018 | 29.09 | 70.97 | 2.0600 | 1.3300 |
| 2019 | 29.44 | 70.56 | 2.0500 | 1.3100 |
| 2020 | 24.55 | 75.45 | 2.6600 | 1.9200 |
| 2021 | 29.68 | 70.32 | 2.2600 | 1.7100 |
| 2022 | 27.96 | 72.09 | 2.4900 | 1.8600 |
| 2023 | 28.34 | 71.61 | 2.6500 | 2.2200 |
| 2024 | 27.22 | 72.78 | 2.6500 | 2.1600 |
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) |
| 2009 | 255000000.0000 | 65729500.0000 | 29411600.0000 | 1349900.0000 |
| 2010 | 336000000.0000 | 74829600.0000 | 34467400.0000 | 1478200.0000 |
| 2011 | 481000000.0000 | 106000000.0000 | 40326800.0000 | 5093200.0000 |
| 2012 | 533000000.0000 | 119000000.0000 | 56526900.0000 | 6016500.0000 |
| 2013 | 511000000.0000 | 134000000.0000 | 71199900.0000 | 966500.0000 |
| 2014 | 569000000.0000 | 127000000.0000 | 79689300.0000 | 1078900.0000 |
| 2015 | 595000000.0000 | 129000000.0000 | 85004500.0000 | 2807400.0000 |
| 2016 | 621000000.0000 | 133000000.0000 | 88661700.0000 | 1169400.0000 |
| 2017 | 687000000.0000 | 139000000.0000 | 68147600.0000 | 1006800.0000 |
| 2018 | 855000000.0000 | 179000000.0000 | 68465300.0000 | 692700.0000 |
| 2019 | 943000000.0000 | 206000000.0000 | 73016000.0000 | 595600.0000 |
| 2020 | 917000000.0000 | 174000000.0000 | 71695800.0000 | 19600.0000 |
| 2021 | 1077000000.0000 | 221000000.0000 | 91426500.0000 | 323600.0000 |
| 2022 | 1119000000.0000 | 225000000.0000 | 86368500.0000 | 308000.0000 |
| 2023 | 1268000000.0000 | 286000000.0000 | 96363700.0000 | 725800.0000 |
| 2024 | 1183000000.0000 | 312000000.0000 | 98840700.0000 | 733700.0000 |