中商官网
研究报告
仙坛股份（002746）
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 | 1245000000.0000 | 79886200.0000 | 81715800.0000 | 81715800.0000 | 611000000.0000 | 396000000.0000 | 215000000.0000 |
| 2010 | 1594000000.0000 | 112000000.0000 | 113000000.0000 | 113000000.0000 | 778000000.0000 | 350000000.0000 | 428000000.0000 |
| 2011 | 1850000000.0000 | 196000000.0000 | 198000000.0000 | 198000000.0000 | 990000000.0000 | 361000000.0000 | 629000000.0000 |
| 2012 | 2007000000.0000 | 78519900.0000 | 86935700.0000 | 86778400.0000 | 1182000000.0000 | 476000000.0000 | 705000000.0000 |
| 2013 | 1773000000.0000 | 9206600.0000 | 47616100.0000 | 47616100.0000 | 1376000000.0000 | 618000000.0000 | 758000000.0000 |
| 2014 | 1735000000.0000 | 40964600.0000 | 44798200.0000 | 44340900.0000 | 1498000000.0000 | 696000000.0000 | 803000000.0000 |
| 2015 | 1756000000.0000 | 10991500.0000 | 22553300.0000 | 22553300.0000 | 1451000000.0000 | 453000000.0000 | 998000000.0000 |
| 2016 | 2095000000.0000 | 243000000.0000 | 246000000.0000 | 245000000.0000 | 2485000000.0000 | 430000000.0000 | 2055000000.0000 |
| 2017 | 2164000000.0000 | 94511700.0000 | 101000000.0000 | 102000000.0000 | 2580000000.0000 | 461000000.0000 | 2119000000.0000 |
| 2018 | 2578000000.0000 | 430000000.0000 | 422000000.0000 | 422000000.0000 | 3098000000.0000 | 612000000.0000 | 2487000000.0000 |
| 2019 | 3533000000.0000 | 1075000000.0000 | 1072000000.0000 | 1063000000.0000 | 4318000000.0000 | 870000000.0000 | 3448000000.0000 |
| 2020 | 3188000000.0000 | 351000000.0000 | 348000000.0000 | 358000000.0000 | 5462000000.0000 | 819000000.0000 | 4643000000.0000 |
| 2021 | 3312000000.0000 | 96798500.0000 | 91915400.0000 | 87465100.0000 | 5762000000.0000 | 1213000000.0000 | 4549000000.0000 |
| 2022 | 5102000000.0000 | 126000000.0000 | 96155700.0000 | 123000000.0000 | 6071000000.0000 | 1486000000.0000 | 4585000000.0000 |
| 2023 | 5781000000.0000 | 217000000.0000 | 214000000.0000 | 247000000.0000 | 6846000000.0000 | 2151000000.0000 | 4695000000.0000 |
| 2024 | 5291000000.0000 | 262000000.0000 | 255000000.0000 | 245000000.0000 | 7834000000.0000 | 3023000000.0000 | 4811000000.0000 |
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 | 6.43 | 6.56 | 13.37 | 43.7200 | 5.9000 | 95.24 | 2.04 |
| 2010 | 7.03 | 7.09 | 14.52 | 34.9900 | 6.7300 | 73.62 | 2.05 |
| 2011 | 10.59 | 10.70 | 20.00 | 37.4800 | 6.4000 | 45.80 | 1.87 |
| 2012 | 3.89 | 4.33 | 7.35 | 13.0700 | 7.1900 | 54.71 | 1.70 |
| 2013 | 0.45 | 2.69 | 3.46 | 6.5100 | 6.6400 | 72.87 | 1.29 |
| 2014 | 2.07 | 2.58 | 2.99 | 5.6800 | 5.7300 | 49.38 | 1.16 |
| 2015 | 0.34 | 1.28 | 1.55 | 2.3600 | 5.7800 | 49.11 | 1.21 |
| 2016 | 11.55 | 11.74 | 9.90 | 18.6300 | 6.5800 | 58.06 | 0.84 |
| 2017 | 3.05 | 4.67 | 3.91 | 4.8500 | 7.5200 | 62.61 | 0.84 |
| 2018 | 14.55 | 16.37 | 13.62 | 17.6500 | 6.7900 | 67.42 | 0.83 |
| 2019 | 28.22 | 30.34 | 24.83 | 35.0100 | 6.9400 | 55.73 | 0.82 |
| 2020 | 7.87 | 10.92 | 6.37 | 10.5300 | 7.9600 | 51.28 | 0.58 |
| 2021 | -1.00 | 2.78 | 1.60 | 1.8500 | 7.0100 | 63.05 | 0.57 |
| 2022 | 0.65 | 1.88 | 1.58 | 2.9000 | 7.2400 | 67.16 | 0.84 |
| 2023 | 2.42 | 3.70 | 3.13 | 5.0000 | 7.1700 | 50.70 | 0.84 |
| 2024 | 3.61 | 4.82 | 3.26 | 4.4700 | 6.2000 | 39.74 | 0.68 |
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 | 64.81 | 35.19 | 0.7600 | 0.2200 |
| 2010 | 44.99 | 55.01 | 1.2300 | 0.4300 |
| 2011 | 36.46 | 63.54 | 1.5500 | 0.7000 |
| 2012 | 40.27 | 59.64 | 1.1500 | 0.5800 |
| 2013 | 44.91 | 55.09 | 1.0200 | 0.4800 |
| 2014 | 46.46 | 53.60 | 0.9600 | 0.3200 |
| 2015 | 31.22 | 68.78 | 1.1500 | 0.2900 |
| 2016 | 17.30 | 82.70 | 3.4400 | 1.2100 |
| 2017 | 17.87 | 82.13 | 3.4000 | 0.6100 |
| 2018 | 19.75 | 80.28 | 3.4700 | 1.2200 |
| 2019 | 20.15 | 79.85 | 3.6900 | 3.1600 |
| 2020 | 14.99 | 85.01 | 4.9300 | 4.4400 |
| 2021 | 21.05 | 78.95 | 3.3600 | 2.7200 |
| 2022 | 24.48 | 75.52 | 3.1700 | 2.5200 |
| 2023 | 31.42 | 68.58 | 2.3400 | 1.9300 |
| 2024 | 38.59 | 61.41 | 1.9400 | 1.6100 |
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 | 1165000000.0000 | 7144800.0000 | 32222800.0000 | 4991800.0000 |
| 2010 | 1482000000.0000 | 10206100.0000 | 41113600.0000 | 3737300.0000 |
| 2011 | 1654000000.0000 | 11378400.0000 | 51917700.0000 | 2637000.0000 |
| 2012 | 1929000000.0000 | 12586100.0000 | 64285900.0000 | 5337000.0000 |
| 2013 | 1765000000.0000 | 11662800.0000 | 56943000.0000 | 13261500.0000 |
| 2014 | 1699000000.0000 | 11395400.0000 | 59438200.0000 | 18796900.0000 |
| 2015 | 1750000000.0000 | 16898100.0000 | 51910400.0000 | 8850700.0000 |
| 2016 | 1853000000.0000 | 17424900.0000 | 53941800.0000 | 2668600.0000 |
| 2017 | 2098000000.0000 | 17447500.0000 | 44743500.0000 | 532300.0000 |
| 2018 | 2203000000.0000 | 16053600.0000 | 46780800.0000 | 2163100.0000 |
| 2019 | 2536000000.0000 | 15220200.0000 | 46508900.0000 | 9788900.0000 |
| 2020 | 2937000000.0000 | 8046000.0000 | 47453200.0000 | 11513600.0000 |
| 2021 | 3345000000.0000 | 8480200.0000 | 62240100.0000 | 8250700.0000 |
| 2022 | 5069000000.0000 | 11259200.0000 | 70618000.0000 | 14921400.0000 |
| 2023 | 5641000000.0000 | 13812800.0000 | 81270800.0000 | -30619500.0000 |
| 2024 | 5100000000.0000 | 16853500.0000 | 85955800.0000 | -14742800.0000 |