中商官网
研究报告
萃华珠宝（002731）
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) |
| 2011 | 2431000000.0000 | 101000000.0000 | 103000000.0000 | 77127500.0000 | 803000000.0000 | 474000000.0000 | 330000000.0000 |
| 2012 | 2820000000.0000 | 117000000.0000 | 117000000.0000 | 87356900.0000 | 1051000000.0000 | 638000000.0000 | 413000000.0000 |
| 2013 | 3679000000.0000 | 139000000.0000 | 149000000.0000 | 111000000.0000 | 1241000000.0000 | 716000000.0000 | 525000000.0000 |
| 2014 | 3308000000.0000 | 128000000.0000 | 133000000.0000 | 98474300.0000 | 1958000000.0000 | 926000000.0000 | 1032000000.0000 |
| 2015 | 3000000000.0000 | 76517000.0000 | 80814500.0000 | 57358900.0000 | 2287000000.0000 | 1207000000.0000 | 1080000000.0000 |
| 2016 | 2218000000.0000 | 67471100.0000 | 73242800.0000 | 48726500.0000 | 2553000000.0000 | 1436000000.0000 | 1117000000.0000 |
| 2017 | 2747000000.0000 | 77473600.0000 | 81176000.0000 | 56427500.0000 | 2625000000.0000 | 1465000000.0000 | 1160000000.0000 |
| 2018 | 2693000000.0000 | 43514200.0000 | 41504000.0000 | 27954100.0000 | 3052000000.0000 | 1872000000.0000 | 1180000000.0000 |
| 2019 | 2274000000.0000 | 65411100.0000 | 57188600.0000 | 31615500.0000 | 3402000000.0000 | 2198000000.0000 | 1204000000.0000 |
| 2020 | 2109000000.0000 | 56620200.0000 | 55446400.0000 | 28466600.0000 | 3569000000.0000 | 2335000000.0000 | 1234000000.0000 |
| 2021 | 3680000000.0000 | 58776400.0000 | 52570200.0000 | 33477300.0000 | 3232000000.0000 | 1968000000.0000 | 1264000000.0000 |
| 2022 | 4206000000.0000 | 67983100.0000 | 68168200.0000 | 46191900.0000 | 3134000000.0000 | 1825000000.0000 | 1308000000.0000 |
| 2023 | 4565000000.0000 | 137000000.0000 | 137000000.0000 | 92975700.0000 | 5236000000.0000 | 3614000000.0000 | 1622000000.0000 |
| 2024 | 4438000000.0000 | 272000000.0000 | 271000000.0000 | 169000000.0000 | 5833000000.0000 | 4050000000.0000 | 1783000000.0000 |
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) |
| 2011 | 3.78 | 4.24 | 12.83 | 26.4700 | 4.7800 | 537.31 | 3.03 |
| 2012 | 4.33 | 4.15 | 11.13 | 23.5300 | 5.2600 | 473.68 | 2.68 |
| 2013 | 1.14 | 4.05 | 12.01 | 23.6800 | 5.3800 | 387.10 | 2.96 |
| 2014 | 4.11 | 4.02 | 6.79 | 15.3500 | 3.3800 | 60.30 | 1.69 |
| 2015 | 1.70 | 2.69 | 3.53 | 5.7200 | 2.4200 | 22.40 | 1.31 |
| 2016 | 4.55 | 3.30 | 2.87 | 5.2400 | 1.4200 | 13.45 | 0.87 |
| 2017 | 2.91 | 2.96 | 3.09 | 5.4200 | 1.6600 | 15.52 | 1.05 |
| 2018 | 2.41 | 1.54 | 1.36 | 2.4900 | 1.4700 | 16.85 | 0.88 |
| 2019 | 6.02 | 2.51 | 1.68 | 3.0800 | 1.0100 | 12.79 | 0.67 |
| 2020 | 2.47 | 2.63 | 1.55 | 2.3200 | 0.8700 | 9.91 | 0.59 |
| 2021 | 1.55 | 1.43 | 1.63 | 2.6700 | 1.6400 | 19.86 | 1.14 |
| 2022 | 1.19 | 1.62 | 2.18 | 3.6400 | 1.9200 | 30.41 | 1.34 |
| 2023 | -1.73 | 3.00 | 2.62 | 12.1100 | 1.7600 | 31.91 | 0.87 |
| 2024 | 1.44 | 6.11 | 4.65 | 13.3500 | 1.3600 | 24.98 | 0.76 |
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 |
| 2011 | 59.03 | 41.10 | 1.5800 | 0.5300 |
| 2012 | 60.70 | 39.30 | 1.5900 | 0.7200 |
| 2013 | 57.70 | 42.30 | 1.5500 | 0.3700 |
| 2014 | 47.29 | 52.71 | 1.9200 | 0.7500 |
| 2015 | 52.78 | 47.22 | 1.7200 | 0.4900 |
| 2016 | 56.25 | 43.75 | 1.5900 | 0.3800 |
| 2017 | 55.81 | 44.19 | 1.6200 | 0.4500 |
| 2018 | 61.34 | 38.66 | 1.4100 | 0.3500 |
| 2019 | 64.61 | 35.39 | 1.3500 | 0.3600 |
| 2020 | 65.42 | 34.58 | 1.3500 | 0.3600 |
| 2021 | 60.89 | 39.11 | 1.4500 | 0.3300 |
| 2022 | 58.23 | 41.74 | 1.5600 | 0.2600 |
| 2023 | 69.02 | 30.98 | 1.3000 | 0.3200 |
| 2024 | 69.43 | 30.57 | 1.2700 | 0.3100 |
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) |
| 2011 | 2339000000.0000 | 20106800.0000 | 16246000.0000 | 23468800.0000 |
| 2012 | 2698000000.0000 | 26285900.0000 | 17107600.0000 | 36631300.0000 |
| 2013 | 3637000000.0000 | 38706600.0000 | 19797200.0000 | 41557600.0000 |
| 2014 | 3172000000.0000 | 49395800.0000 | 22076000.0000 | 42344200.0000 |
| 2015 | 2949000000.0000 | 55145800.0000 | 30529000.0000 | 51526400.0000 |
| 2016 | 2117000000.0000 | 46175900.0000 | 37483100.0000 | 54838100.0000 |
| 2017 | 2667000000.0000 | 60365400.0000 | 34132300.0000 | 59886000.0000 |
| 2018 | 2628000000.0000 | 77711200.0000 | 34353000.0000 | 80378800.0000 |
| 2019 | 2137000000.0000 | 96260900.0000 | 42106400.0000 | 92127400.0000 |
| 2020 | 2057000000.0000 | 110000000.0000 | 31916300.0000 | 88997100.0000 |
| 2021 | 3623000000.0000 | 108000000.0000 | 30575200.0000 | 70508400.0000 |
| 2022 | 4156000000.0000 | 77228400.0000 | 30695600.0000 | 71129900.0000 |
| 2023 | 4644000000.0000 | 71625400.0000 | 55938900.0000 | 74716900.0000 |
| 2024 | 4374000000.0000 | 68886900.0000 | 78083000.0000 | 98870200.0000 |