中商官网
研究报告
物产金轮（002722）
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 | 292000000.0000 | 19840100.0000 | 22834900.0000 | 19856500.0000 | 395000000.0000 | 208000000.0000 | 187000000.0000 |
| 2010 | 350000000.0000 | 49634200.0000 | 49278000.0000 | 41831000.0000 | 466000000.0000 | 237000000.0000 | 229000000.0000 |
| 2011 | 425000000.0000 | 70919200.0000 | 70650600.0000 | 58860900.0000 | 566000000.0000 | 294000000.0000 | 273000000.0000 |
| 2012 | 422000000.0000 | 59041900.0000 | 61777500.0000 | 51667300.0000 | 615000000.0000 | 302000000.0000 | 313000000.0000 |
| 2013 | 413000000.0000 | 54843100.0000 | 57323900.0000 | 48290500.0000 | 645000000.0000 | 293000000.0000 | 351000000.0000 |
| 2014 | 398000000.0000 | 41569200.0000 | 46364900.0000 | 33955000.0000 | 738000000.0000 | 182000000.0000 | 556000000.0000 |
| 2015 | 531000000.0000 | 79040900.0000 | 79708700.0000 | 61720700.0000 | 2098000000.0000 | 923000000.0000 | 1176000000.0000 |
| 2016 | 1738000000.0000 | 161000000.0000 | 170000000.0000 | 125000000.0000 | 2339000000.0000 | 676000000.0000 | 1664000000.0000 |
| 2017 | 2095000000.0000 | 123000000.0000 | 120000000.0000 | 82971100.0000 | 2546000000.0000 | 814000000.0000 | 1731000000.0000 |
| 2018 | 2281000000.0000 | 161000000.0000 | 161000000.0000 | 118000000.0000 | 2825000000.0000 | 987000000.0000 | 1839000000.0000 |
| 2019 | 2414000000.0000 | 83813900.0000 | 84985700.0000 | 56859800.0000 | 3063000000.0000 | 1154000000.0000 | 1909000000.0000 |
| 2020 | 2367000000.0000 | 60686200.0000 | 60001400.0000 | 33406100.0000 | 2997000000.0000 | 1097000000.0000 | 1901000000.0000 |
| 2021 | 3150000000.0000 | 179000000.0000 | 176000000.0000 | 128000000.0000 | 3018000000.0000 | 1007000000.0000 | 2012000000.0000 |
| 2022 | 2836000000.0000 | 133000000.0000 | 131000000.0000 | 104000000.0000 | 2752000000.0000 | 663000000.0000 | 2089000000.0000 |
| 2023 | 2789000000.0000 | 161000000.0000 | 160000000.0000 | 125000000.0000 | 3210000000.0000 | 698000000.0000 | 2513000000.0000 |
| 2024 | 2452000000.0000 | 200000000.0000 | 200000000.0000 | 158000000.0000 | 3400000000.0000 | 770000000.0000 | 2630000000.0000 |
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 | 6.85 | 7.82 | 5.78 | 10.7400 | 2.5700 | 5.73 | 0.74 |
| 2010 | 14.29 | 14.08 | 10.57 | 20.1200 | 2.3700 | 6.77 | 0.75 |
| 2011 | 16.71 | 16.62 | 12.48 | 23.9600 | 2.3800 | 7.83 | 0.75 |
| 2012 | 13.98 | 14.64 | 10.05 | 17.9100 | 2.5300 | 5.75 | 0.69 |
| 2013 | 13.32 | 13.88 | 8.89 | 14.6600 | 2.5700 | 4.30 | 0.64 |
| 2014 | 10.55 | 11.65 | 6.28 | 6.4500 | 2.4600 | 4.00 | 0.54 |
| 2015 | 14.88 | 15.01 | 3.80 | 10.6100 | 1.6900 | 3.16 | 0.25 |
| 2016 | 9.44 | 9.78 | 7.27 | 8.2600 | 4.1600 | 6.28 | 0.74 |
| 2017 | 6.01 | 5.73 | 4.71 | 5.0700 | 4.1900 | 6.48 | 0.82 |
| 2018 | 6.88 | 7.06 | 5.70 | 6.8500 | 3.9700 | 6.54 | 0.81 |
| 2019 | 3.60 | 3.52 | 2.77 | 3.1900 | 3.8300 | 5.78 | 0.79 |
| 2020 | 2.70 | 2.53 | 2.00 | 1.7700 | 3.7800 | 5.41 | 0.79 |
| 2021 | 5.43 | 5.59 | 5.83 | 6.5700 | 4.9400 | 7.43 | 1.04 |
| 2022 | 4.41 | 4.62 | 4.76 | 5.0700 | 4.6400 | 6.47 | 1.03 |
| 2023 | 5.49 | 5.74 | 4.98 | 5.1700 | 5.1200 | 6.73 | 0.87 |
| 2024 | 7.67 | 8.16 | 5.88 | 6.1400 | 4.6300 | 5.89 | 0.72 |
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 | 52.66 | 47.34 | 1.0500 | 0.6400 |
| 2010 | 50.86 | 49.14 | 1.0600 | 0.5500 |
| 2011 | 51.94 | 48.23 | 1.0100 | 0.5600 |
| 2012 | 49.11 | 50.89 | 1.1200 | 0.7600 |
| 2013 | 45.43 | 54.42 | 1.2700 | 0.8700 |
| 2014 | 24.66 | 75.34 | 2.5900 | 1.6100 |
| 2015 | 43.99 | 56.05 | 1.2000 | 0.6500 |
| 2016 | 28.90 | 71.14 | 1.9700 | 1.0000 |
| 2017 | 31.97 | 67.99 | 1.7700 | 0.8600 |
| 2018 | 34.94 | 65.10 | 1.6200 | 0.8500 |
| 2019 | 37.68 | 62.32 | 1.8300 | 1.0700 |
| 2020 | 36.60 | 63.43 | 1.9700 | 1.1600 |
| 2021 | 33.37 | 66.67 | 2.2200 | 1.2800 |
| 2022 | 24.09 | 75.91 | 3.7300 | 2.2400 |
| 2023 | 21.74 | 78.29 | 4.3000 | 3.0000 |
| 2024 | 22.65 | 77.35 | 2.9300 | 2.2300 |
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 | 272000000.0000 | 44091700.0000 | 24196100.0000 | 8961300.0000 |
| 2010 | 300000000.0000 | 53009300.0000 | 29527100.0000 | 10969500.0000 |
| 2011 | 354000000.0000 | 53694300.0000 | 34889300.0000 | 15386900.0000 |
| 2012 | 363000000.0000 | 50862000.0000 | 34743000.0000 | 17474600.0000 |
| 2013 | 358000000.0000 | 51125200.0000 | 39415400.0000 | 16558300.0000 |
| 2014 | 356000000.0000 | 51928500.0000 | 44265500.0000 | 9894600.0000 |
| 2015 | 452000000.0000 | 59635600.0000 | 49357000.0000 | 7318200.0000 |
| 2016 | 1574000000.0000 | 94592400.0000 | 76127200.0000 | 14689600.0000 |
| 2017 | 1969000000.0000 | 105000000.0000 | 75106400.0000 | 25350800.0000 |
| 2018 | 2124000000.0000 | 111000000.0000 | 80482700.0000 | 31671900.0000 |
| 2019 | 2327000000.0000 | 112000000.0000 | 85575400.0000 | 39030500.0000 |
| 2020 | 2303000000.0000 | 70553200.0000 | 83681200.0000 | 50396600.0000 |
| 2021 | 2979000000.0000 | 83548000.0000 | 85599800.0000 | 43109100.0000 |
| 2022 | 2711000000.0000 | 91746400.0000 | 86801000.0000 | 31304300.0000 |
| 2023 | 2636000000.0000 | 101000000.0000 | 94768400.0000 | 19712000.0000 |
| 2024 | 2264000000.0000 | 96909300.0000 | 86210100.0000 | 16151600.0000 |