中商官网
研究报告
一心堂（002727）
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 | 1456000000.0000 | 110000000.0000 | 105000000.0000 | 84762400.0000 | 685000000.0000 | 423000000.0000 | 263000000.0000 |
| 2010 | 1850000000.0000 | 124000000.0000 | 126000000.0000 | 101000000.0000 | 1105000000.0000 | 607000000.0000 | 497000000.0000 |
| 2011 | 2219000000.0000 | 156000000.0000 | 158000000.0000 | 133000000.0000 | 1308000000.0000 | 680000000.0000 | 629000000.0000 |
| 2012 | 2842000000.0000 | 199000000.0000 | 205000000.0000 | 182000000.0000 | 1524000000.0000 | 714000000.0000 | 811000000.0000 |
| 2013 | 3547000000.0000 | 264000000.0000 | 270000000.0000 | 239000000.0000 | 2073000000.0000 | 1023000000.0000 | 1050000000.0000 |
| 2014 | 4428000000.0000 | 344000000.0000 | 345000000.0000 | 295000000.0000 | 2941000000.0000 | 859000000.0000 | 2083000000.0000 |
| 2015 | 5321000000.0000 | 379000000.0000 | 390000000.0000 | 346000000.0000 | 4194000000.0000 | 1914000000.0000 | 2280000000.0000 |
| 2016 | 6249000000.0000 | 391000000.0000 | 409000000.0000 | 354000000.0000 | 6013000000.0000 | 3515000000.0000 | 2498000000.0000 |
| 2017 | 7751000000.0000 | 507000000.0000 | 547000000.0000 | 423000000.0000 | 7147000000.0000 | 3453000000.0000 | 3694000000.0000 |
| 2018 | 9176000000.0000 | 684000000.0000 | 692000000.0000 | 520000000.0000 | 7356000000.0000 | 3306000000.0000 | 4050000000.0000 |
| 2019 | 10479000000.0000 | 739000000.0000 | 749000000.0000 | 603000000.0000 | 7963000000.0000 | 3367000000.0000 | 4596000000.0000 |
| 2020 | 12656000000.0000 | 918000000.0000 | 957000000.0000 | 789000000.0000 | 9328000000.0000 | 3548000000.0000 | 5780000000.0000 |
| 2021 | 14587000000.0000 | 1068000000.0000 | 1097000000.0000 | 917000000.0000 | 14337000000.0000 | 7665000000.0000 | 6673000000.0000 |
| 2022 | 17432000000.0000 | 1243000000.0000 | 1235000000.0000 | 1013000000.0000 | 16179000000.0000 | 8652000000.0000 | 7528000000.0000 |
| 2023 | 17380000000.0000 | 786000000.0000 | 703000000.0000 | 560000000.0000 | 16647000000.0000 | 8770000000.0000 | 7877000000.0000 |
| 2024 | 18000000000.0000 | 278000000.0000 | 207000000.0000 | 110000000.0000 | 16830000000.0000 | 9177000000.0000 | 7653000000.0000 |
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 | 7.49 | 7.21 | 15.33 | 39.3200 | 4.3500 | 17.05 | 2.13 |
| 2010 | 6.70 | 6.81 | 11.40 | 27.2100 | 4.3800 | 21.29 | 1.67 |
| 2011 | 7.03 | 7.12 | 12.08 | 24.2100 | 3.7800 | 23.18 | 1.70 |
| 2012 | 7.00 | 7.21 | 13.45 | 25.5300 | 4.1400 | 21.09 | 1.86 |
| 2013 | 7.44 | 7.61 | 13.02 | 25.9900 | 4.0500 | 18.43 | 1.71 |
| 2014 | 7.77 | 7.79 | 11.73 | 18.9300 | 3.8400 | 19.10 | 1.51 |
| 2015 | 6.97 | 7.33 | 9.30 | 16.1000 | 3.4500 | 18.65 | 1.27 |
| 2016 | 6.22 | 6.55 | 6.80 | 14.9600 | 3.0600 | 17.13 | 1.04 |
| 2017 | 6.55 | 7.06 | 7.65 | 16.0200 | 3.0200 | 15.48 | 1.08 |
| 2018 | 7.18 | 7.54 | 9.41 | 13.4700 | 3.1300 | 15.25 | 1.25 |
| 2019 | 6.21 | 7.15 | 9.41 | 14.0000 | 3.3000 | 18.56 | 1.32 |
| 2020 | 6.73 | 7.56 | 10.26 | 15.8100 | 3.8500 | 18.96 | 1.36 |
| 2021 | 6.99 | 7.52 | 7.65 | 15.0400 | 3.3400 | 13.49 | 1.02 |
| 2022 | 6.86 | 7.08 | 7.63 | 14.4700 | 3.3800 | 11.33 | 1.08 |
| 2023 | 4.10 | 4.04 | 4.22 | 6.9700 | 3.2200 | 10.99 | 1.04 |
| 2024 | 1.04 | 1.15 | 1.23 | 1.5000 | 3.0900 | 12.56 | 1.07 |
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 | 61.75 | 38.39 | 1.4400 | 0.7900 |
| 2010 | 54.93 | 44.98 | 1.5200 | 0.8400 |
| 2011 | 51.99 | 48.09 | 1.5600 | 0.7900 |
| 2012 | 46.85 | 53.22 | 1.6800 | 0.8500 |
| 2013 | 49.35 | 50.65 | 1.5900 | 0.8000 |
| 2014 | 29.21 | 70.83 | 2.8000 | 1.6300 |
| 2015 | 45.64 | 54.36 | 1.5800 | 0.7900 |
| 2016 | 58.46 | 41.54 | 1.6200 | 0.8100 |
| 2017 | 48.31 | 51.69 | 1.8900 | 1.1300 |
| 2018 | 44.94 | 55.06 | 1.5400 | 0.6500 |
| 2019 | 42.28 | 57.72 | 1.9800 | 0.7600 |
| 2020 | 38.04 | 61.96 | 1.9000 | 0.7400 |
| 2021 | 53.46 | 46.54 | 1.3100 | 0.7000 |
| 2022 | 53.48 | 46.53 | 1.3800 | 0.8100 |
| 2023 | 52.68 | 47.32 | 1.3700 | 0.7700 |
| 2024 | 54.53 | 45.47 | 1.2700 | 0.7000 |
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 | 1347000000.0000 | 328000000.0000 | 77440600.0000 | 5958700.0000 |
| 2010 | 1726000000.0000 | 445000000.0000 | 104000000.0000 | 4831300.0000 |
| 2011 | 2063000000.0000 | 552000000.0000 | 129000000.0000 | 10554600.0000 |
| 2012 | 2643000000.0000 | 694000000.0000 | 156000000.0000 | 12406400.0000 |
| 2013 | 3283000000.0000 | 919000000.0000 | 176000000.0000 | 12920200.0000 |
| 2014 | 4084000000.0000 | 1124000000.0000 | 238000000.0000 | 8099300.0000 |
| 2015 | 4950000000.0000 | 1476000000.0000 | 289000000.0000 | 12005400.0000 |
| 2016 | 5860000000.0000 | 1751000000.0000 | 319000000.0000 | 37452200.0000 |
| 2017 | 7243000000.0000 | 2157000000.0000 | 355000000.0000 | 57607400.0000 |
| 2018 | 8517000000.0000 | 2455000000.0000 | 399000000.0000 | 47602500.0000 |
| 2019 | 9828000000.0000 | 2834000000.0000 | 428000000.0000 | 33710000.0000 |
| 2020 | 11804000000.0000 | 3052000000.0000 | 506000000.0000 | 24541000.0000 |
| 2021 | 13568000000.0000 | 3701000000.0000 | 399000000.0000 | 136000000.0000 |
| 2022 | 16237000000.0000 | 4072000000.0000 | 440000000.0000 | 147000000.0000 |
| 2023 | 16667000000.0000 | 4235000000.0000 | 428000000.0000 | 135000000.0000 |
| 2024 | 17813000000.0000 | 4699000000.0000 | 466000000.0000 | 146000000.0000 |