中商官网
研究报告
国恩股份（002768）
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 | 389000000.0000 | 41643100.0000 | 43060100.0000 | 36405200.0000 | 321000000.0000 | 160000000.0000 | 161000000.0000 |
| 2012 | 424000000.0000 | 49892200.0000 | 52599000.0000 | 45495900.0000 | 366000000.0000 | 160000000.0000 | 206000000.0000 |
| 2013 | 573000000.0000 | 57860100.0000 | 59724000.0000 | 51886100.0000 | 605000000.0000 | 347000000.0000 | 258000000.0000 |
| 2014 | 683000000.0000 | 69955400.0000 | 72323100.0000 | 62807200.0000 | 692000000.0000 | 371000000.0000 | 321000000.0000 |
| 2015 | 750000000.0000 | 81295800.0000 | 83372000.0000 | 72237500.0000 | 998000000.0000 | 283000000.0000 | 715000000.0000 |
| 2016 | 1283000000.0000 | 132000000.0000 | 151000000.0000 | 131000000.0000 | 1639000000.0000 | 760000000.0000 | 880000000.0000 |
| 2017 | 2047000000.0000 | 241000000.0000 | 240000000.0000 | 206000000.0000 | 2184000000.0000 | 1115000000.0000 | 1069000000.0000 |
| 2018 | 3724000000.0000 | 354000000.0000 | 360000000.0000 | 314000000.0000 | 3657000000.0000 | 1539000000.0000 | 2118000000.0000 |
| 2019 | 5069000000.0000 | 457000000.0000 | 456000000.0000 | 402000000.0000 | 4862000000.0000 | 2374000000.0000 | 2488000000.0000 |
| 2020 | 7181000000.0000 | 854000000.0000 | 850000000.0000 | 742000000.0000 | 5461000000.0000 | 2247000000.0000 | 3214000000.0000 |
| 2021 | 9766000000.0000 | 746000000.0000 | 743000000.0000 | 652000000.0000 | 9909000000.0000 | 4722000000.0000 | 5187000000.0000 |
| 2022 | 13406000000.0000 | 778000000.0000 | 784000000.0000 | 723000000.0000 | 12761000000.0000 | 6860000000.0000 | 5901000000.0000 |
| 2023 | 17439000000.0000 | 578000000.0000 | 570000000.0000 | 531000000.0000 | 15053000000.0000 | 8673000000.0000 | 6380000000.0000 |
| 2024 | 19220000000.0000 | 621000000.0000 | 785000000.0000 | 709000000.0000 | 18351000000.0000 | 11319000000.0000 | 7032000000.0000 |
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 | 10.80 | 11.07 | 13.41 | 29.0000 | 5.7200 | 5.82 | 1.21 |
| 2012 | 11.79 | 12.41 | 14.37 | 24.7700 | 5.6100 | 6.67 | 1.16 |
| 2013 | 9.95 | 10.42 | 9.87 | 22.3300 | 5.4500 | 8.12 | 0.95 |
| 2014 | 10.25 | 10.59 | 10.45 | 21.6800 | 4.8000 | 6.81 | 0.99 |
| 2015 | 10.80 | 11.12 | 8.35 | 13.9500 | 4.0300 | 5.93 | 0.75 |
| 2016 | 10.29 | 11.77 | 9.21 | 17.0400 | 4.3700 | 6.39 | 0.78 |
| 2017 | 11.53 | 11.72 | 10.99 | 22.2300 | 4.1200 | 6.82 | 0.94 |
| 2018 | 9.32 | 9.67 | 9.84 | 17.6300 | 4.4700 | 9.90 | 1.02 |
| 2019 | 8.88 | 9.00 | 9.38 | 18.0100 | 3.7600 | 7.81 | 1.04 |
| 2020 | 11.74 | 11.84 | 15.56 | 26.7400 | 4.3200 | 7.53 | 1.31 |
| 2021 | 7.46 | 7.61 | 7.50 | 19.1200 | 5.0100 | 8.24 | 0.99 |
| 2022 | 5.54 | 5.85 | 6.14 | 17.5900 | 5.2700 | 9.15 | 1.05 |
| 2023 | 2.92 | 3.27 | 3.79 | 10.9200 | 5.6900 | 8.65 | 1.16 |
| 2024 | 2.52 | 4.08 | 4.28 | 14.3500 | 5.4300 | 7.40 | 1.05 |
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 | 49.84 | 50.16 | 1.5400 | 1.1800 |
| 2012 | 43.72 | 56.28 | 1.5500 | 1.0800 |
| 2013 | 57.36 | 42.64 | 1.3300 | 0.9600 |
| 2014 | 53.61 | 46.39 | 1.4400 | 0.9900 |
| 2015 | 28.36 | 71.64 | 2.6900 | 1.8800 |
| 2016 | 46.37 | 53.69 | 1.5200 | 1.0200 |
| 2017 | 51.05 | 48.95 | 1.3200 | 0.7900 |
| 2018 | 42.08 | 57.92 | 1.7100 | 1.0900 |
| 2019 | 48.83 | 51.17 | 1.5500 | 0.8000 |
| 2020 | 41.15 | 58.85 | 2.1200 | 1.1700 |
| 2021 | 47.65 | 52.35 | 1.6700 | 0.8700 |
| 2022 | 53.76 | 46.24 | 1.6100 | 0.8400 |
| 2023 | 57.62 | 42.38 | 1.6200 | 1.0100 |
| 2024 | 61.68 | 38.32 | 1.5500 | 0.9600 |
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 | 347000000.0000 | 6953100.0000 | 30624600.0000 | 7249600.0000 |
| 2012 | 374000000.0000 | 7974700.0000 | 26563000.0000 | 6092300.0000 |
| 2013 | 516000000.0000 | 11538800.0000 | 31976400.0000 | 8081000.0000 |
| 2014 | 613000000.0000 | 14604500.0000 | 35887000.0000 | 10764100.0000 |
| 2015 | 669000000.0000 | 16334800.0000 | 43839600.0000 | 5542700.0000 |
| 2016 | 1151000000.0000 | 28977000.0000 | 69800400.0000 | 8818200.0000 |
| 2017 | 1811000000.0000 | 45323100.0000 | 46216800.0000 | 30187100.0000 |
| 2018 | 3377000000.0000 | 57646500.0000 | 69161200.0000 | 35402500.0000 |
| 2019 | 4619000000.0000 | 81615200.0000 | 81027200.0000 | 43945600.0000 |
| 2020 | 6338000000.0000 | 55452000.0000 | 83802400.0000 | 31085600.0000 |
| 2021 | 9037000000.0000 | 64653200.0000 | 124000000.0000 | 57149500.0000 |
| 2022 | 12663000000.0000 | 90954900.0000 | 189000000.0000 | 93164800.0000 |
| 2023 | 16929000000.0000 | 122000000.0000 | 208000000.0000 | 113000000.0000 |
| 2024 | 18735000000.0000 | 135000000.0000 | 208000000.0000 | 137000000.0000 |