中商官网
研究报告
小崧股份（002723）
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 | 275000000.0000 | 34317200.0000 | 35568300.0000 | 29948400.0000 | 167000000.0000 | 56537300.0000 | 110000000.0000 |
| 2010 | 453000000.0000 | 50578500.0000 | 53188500.0000 | 44877300.0000 | 364000000.0000 | 172000000.0000 | 192000000.0000 |
| 2011 | 503000000.0000 | 62066300.0000 | 65518200.0000 | 55539200.0000 | 385000000.0000 | 137000000.0000 | 248000000.0000 |
| 2012 | 559000000.0000 | 65826400.0000 | 73111400.0000 | 61998800.0000 | 528000000.0000 | 218000000.0000 | 310000000.0000 |
| 2013 | 563000000.0000 | 47171300.0000 | 47943900.0000 | 40479300.0000 | 606000000.0000 | 256000000.0000 | 350000000.0000 |
| 2014 | 583000000.0000 | 43581600.0000 | 47413900.0000 | 40875000.0000 | 806000000.0000 | 186000000.0000 | 620000000.0000 |
| 2015 | 703000000.0000 | 47183900.0000 | 48140600.0000 | 42480800.0000 | 982000000.0000 | 327000000.0000 | 655000000.0000 |
| 2016 | 770000000.0000 | 509800.0000 | 2101900.0000 | 428800.0000 | 1049000000.0000 | 408000000.0000 | 642000000.0000 |
| 2017 | 987000000.0000 | 7164300.0000 | 7017600.0000 | 7667700.0000 | 1042000000.0000 | 388000000.0000 | 654000000.0000 |
| 2018 | 831000000.0000 | -90325800.0000 | -90826900.0000 | -90311200.0000 | 991000000.0000 | 409000000.0000 | 582000000.0000 |
| 2019 | 1001000000.0000 | 37885600.0000 | 37993600.0000 | 39069400.0000 | 1236000000.0000 | 631000000.0000 | 605000000.0000 |
| 2020 | 1089000000.0000 | 31479200.0000 | 30958200.0000 | 25884600.0000 | 1490000000.0000 | 852000000.0000 | 638000000.0000 |
| 2021 | 1321000000.0000 | 23071300.0000 | 22357900.0000 | 17500000.0000 | 2192000000.0000 | 970000000.0000 | 1222000000.0000 |
| 2022 | 1724000000.0000 | 15586700.0000 | 13318700.0000 | 8184600.0000 | 2673000000.0000 | 1430000000.0000 | 1243000000.0000 |
| 2023 | 1604000000.0000 | -15543700.0000 | -12239400.0000 | -8745300.0000 | 2860000000.0000 | 1587000000.0000 | 1273000000.0000 |
| 2024 | 1529000000.0000 | -217000000.0000 | -218000000.0000 | -217000000.0000 | 2716000000.0000 | 1664000000.0000 | 1052000000.0000 |
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 | 12.36 | 12.93 | 21.30 | 41.2100 | 6.1400 | 10.18 | 1.65 |
| 2010 | 11.04 | 11.74 | 14.61 | 33.7000 | 7.5400 | 9.68 | 1.24 |
| 2011 | 11.73 | 13.03 | 17.02 | 25.2300 | 6.4000 | 7.88 | 1.31 |
| 2012 | 11.81 | 13.08 | 13.85 | 22.2300 | 6.1900 | 9.13 | 1.06 |
| 2013 | 8.35 | 8.52 | 7.91 | 12.2600 | 5.0500 | 7.78 | 0.93 |
| 2014 | 7.55 | 8.13 | 5.88 | 6.9300 | 4.8700 | 6.13 | 0.72 |
| 2015 | 5.97 | 6.85 | 4.90 | 6.7700 | 4.8400 | 5.75 | 0.72 |
| 2016 | 0.91 | 0.27 | 0.20 | 1.0200 | 3.6100 | 6.04 | 0.73 |
| 2017 | 0.00 | 0.71 | 0.67 | 1.1900 | 3.8200 | 8.01 | 0.95 |
| 2018 | -5.90 | -10.93 | -9.17 | -14.8000 | 3.7700 | 6.22 | 0.84 |
| 2019 | 2.20 | 3.80 | 3.07 | 6.6800 | 4.1800 | 4.64 | 0.81 |
| 2020 | 0.18 | 2.84 | 2.08 | 4.1600 | 4.5700 | 3.58 | 0.73 |
| 2021 | 1.21 | 1.69 | 1.02 | 2.7900 | 5.9300 | 3.63 | 0.60 |
| 2022 | 0.70 | 0.77 | 0.50 | 0.8200 | 8.1900 | 3.79 | 0.64 |
| 2023 | -1.12 | -0.76 | -0.43 | -0.5600 | 6.0200 | 3.44 | 0.56 |
| 2024 | -11.58 | -14.26 | -8.03 | -20.0100 | 5.4900 | 3.10 | 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 |
| 2009 | 33.85 | 65.87 | 2.0900 | 1.1300 |
| 2010 | 47.25 | 52.75 | 1.5500 | 1.1000 |
| 2011 | 35.58 | 64.42 | 1.6000 | 0.9500 |
| 2012 | 41.29 | 58.71 | 1.2000 | 0.7800 |
| 2013 | 42.24 | 57.76 | 1.0000 | 0.5900 |
| 2014 | 23.08 | 76.92 | 1.6400 | 1.0300 |
| 2015 | 33.30 | 66.70 | 1.2500 | 0.7700 |
| 2016 | 38.89 | 61.20 | 1.1200 | 0.5300 |
| 2017 | 37.24 | 62.76 | 1.1600 | 0.5300 |
| 2018 | 41.27 | 58.73 | 1.0000 | 0.5100 |
| 2019 | 51.05 | 48.95 | 1.0800 | 0.6900 |
| 2020 | 57.18 | 42.82 | 1.0700 | 0.8100 |
| 2021 | 44.25 | 55.75 | 1.8000 | 1.5300 |
| 2022 | 53.50 | 46.50 | 1.3000 | 1.1200 |
| 2023 | 55.49 | 44.51 | 1.1500 | 0.9000 |
| 2024 | 61.27 | 38.73 | 1.0100 | 0.8300 |
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 | 241000000.0000 | 4304400.0000 | 15392000.0000 | 684300.0000 |
| 2010 | 403000000.0000 | 4187100.0000 | 24106900.0000 | 4636400.0000 |
| 2011 | 444000000.0000 | 5068500.0000 | 29076100.0000 | 6419900.0000 |
| 2012 | 493000000.0000 | 7037700.0000 | 29881000.0000 | 6323200.0000 |
| 2013 | 516000000.0000 | 7931200.0000 | 38061200.0000 | 15113000.0000 |
| 2014 | 539000000.0000 | 9346500.0000 | 41768300.0000 | 2791400.0000 |
| 2015 | 661000000.0000 | 14228300.0000 | 51332100.0000 | 2616400.0000 |
| 2016 | 763000000.0000 | 23075900.0000 | 59240800.0000 | 3212900.0000 |
| 2017 | 987000000.0000 | 25284400.0000 | 25085300.0000 | 13170000.0000 |
| 2018 | 880000000.0000 | 25645300.0000 | 34797900.0000 | 4627500.0000 |
| 2019 | 979000000.0000 | 26651300.0000 | 49559200.0000 | 8300000.0000 |
| 2020 | 1087000000.0000 | 8613800.0000 | 52779700.0000 | 23920000.0000 |
| 2021 | 1305000000.0000 | 8428400.0000 | 57326700.0000 | 20415900.0000 |
| 2022 | 1712000000.0000 | 13864900.0000 | 66829300.0000 | 39159300.0000 |
| 2023 | 1622000000.0000 | 37553400.0000 | 94937700.0000 | 15980000.0000 |
| 2024 | 1706000000.0000 | 74149500.0000 | 108000000.0000 | 49415100.0000 |