中商官网
研究报告
ST中装（002822）
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 | 1396000000.0000 | 118000000.0000 | 117000000.0000 | 83482300.0000 | 821000000.0000 | 463000000.0000 | 359000000.0000 |
| 2012 | 1930000000.0000 | 167000000.0000 | 163000000.0000 | 118000000.0000 | 1310000000.0000 | 617000000.0000 | 693000000.0000 |
| 2013 | 2243000000.0000 | 178000000.0000 | 175000000.0000 | 125000000.0000 | 1740000000.0000 | 922000000.0000 | 818000000.0000 |
| 2014 | 2442000000.0000 | 183000000.0000 | 181000000.0000 | 127000000.0000 | 2055000000.0000 | 1110000000.0000 | 945000000.0000 |
| 2015 | 2599000000.0000 | 179000000.0000 | 191000000.0000 | 154000000.0000 | 2296000000.0000 | 1197000000.0000 | 1099000000.0000 |
| 2016 | 2692000000.0000 | 197000000.0000 | 197000000.0000 | 156000000.0000 | 3368000000.0000 | 1432000000.0000 | 1935000000.0000 |
| 2017 | 3173000000.0000 | 184000000.0000 | 180000000.0000 | 138000000.0000 | 4130000000.0000 | 2117000000.0000 | 2013000000.0000 |
| 2018 | 4146000000.0000 | 240000000.0000 | 233000000.0000 | 152000000.0000 | 4742000000.0000 | 2606000000.0000 | 2136000000.0000 |
| 2019 | 4859000000.0000 | 268000000.0000 | 254000000.0000 | 199000000.0000 | 6065000000.0000 | 3256000000.0000 | 2809000000.0000 |
| 2020 | 5581000000.0000 | 327000000.0000 | 320000000.0000 | 246000000.0000 | 7302000000.0000 | 3938000000.0000 | 3364000000.0000 |
| 2021 | 6278000000.0000 | 169000000.0000 | 165000000.0000 | 108000000.0000 | 9195000000.0000 | 5531000000.0000 | 3664000000.0000 |
| 2022 | 5212000000.0000 | 48802600.0000 | 44519900.0000 | 21029300.0000 | 9610000000.0000 | 5941000000.0000 | 3668000000.0000 |
| 2023 | 3857000000.0000 | -680000000.0000 | -723000000.0000 | -723000000.0000 | 8107000000.0000 | 5261000000.0000 | 2846000000.0000 |
| 2024 | 2319000000.0000 | -1847000000.0000 | -1848000000.0000 | -1863000000.0000 | 6111000000.0000 | 5079000000.0000 | 1032000000.0000 |
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 | 8.31 | 8.38 | 14.25 | 36.8300 | 38.6600 | 2.84 | 1.70 |
| 2012 | 8.60 | 8.45 | 12.44 | 20.3800 | 46.9100 | 3.25 | 1.47 |
| 2013 | 7.94 | 7.80 | 10.06 | 16.6200 | 41.4400 | 2.78 | 1.29 |
| 2014 | 7.49 | 7.41 | 8.81 | 14.4600 | 37.6300 | 2.30 | 1.19 |
| 2015 | 6.89 | 7.35 | 8.32 | 15.0700 | 35.4400 | 1.97 | 1.13 |
| 2016 | 7.36 | 7.32 | 5.85 | 12.6700 | 31.8000 | 1.70 | 0.80 |
| 2017 | 5.58 | 5.67 | 4.36 | 8.1200 | 27.2200 | 1.55 | 0.77 |
| 2018 | 5.40 | 5.62 | 4.91 | 7.9500 | 22.6900 | 1.62 | 0.87 |
| 2019 | 5.00 | 5.23 | 4.19 | 10.8100 | 18.9700 | 1.53 | 0.80 |
| 2020 | 5.30 | 5.73 | 4.38 | 8.3200 | 17.5300 | 1.82 | 0.76 |
| 2021 | 2.31 | 2.63 | 1.79 | 2.9000 | 16.2700 | 2.44 | 0.68 |
| 2022 | 0.73 | 0.85 | 0.46 | 0.3200 | 10.7700 | 2.00 | 0.54 |
| 2023 | -17.66 | -18.75 | -8.92 | -22.0000 | 7.6000 | 1.53 | 0.48 |
| 2024 | -79.82 | -79.69 | -30.24 | -93.0000 | 5.6600 | 1.14 | 0.38 |
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 | 56.39 | 43.73 | 1.7500 | 1.6700 |
| 2012 | 47.10 | 52.90 | 1.8900 | 1.8200 |
| 2013 | 52.99 | 47.01 | 1.6600 | 1.6000 |
| 2014 | 54.01 | 45.99 | 1.6700 | 1.6100 |
| 2015 | 52.13 | 47.87 | 1.7700 | 1.7000 |
| 2016 | 42.52 | 57.45 | 2.2300 | 2.1700 |
| 2017 | 51.26 | 48.74 | 1.9100 | 1.8400 |
| 2018 | 54.96 | 45.04 | 1.6900 | 1.6000 |
| 2019 | 53.69 | 46.31 | 1.7400 | 1.6400 |
| 2020 | 53.93 | 46.07 | 1.6200 | 1.5300 |
| 2021 | 60.15 | 39.85 | 1.8500 | 1.7500 |
| 2022 | 61.82 | 38.17 | 1.7500 | 1.6300 |
| 2023 | 64.89 | 35.11 | 1.6700 | 1.5100 |
| 2024 | 83.11 | 16.89 | 1.1900 | 1.0400 |
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 | 1280000000.0000 | 12834600.0000 | 28937000.0000 | 5003800.0000 |
| 2012 | 1764000000.0000 | 18571500.0000 | 44202400.0000 | 5138500.0000 |
| 2013 | 2065000000.0000 | 22625300.0000 | 63078200.0000 | 16283200.0000 |
| 2014 | 2259000000.0000 | 24890300.0000 | 72630100.0000 | 25555100.0000 |
| 2015 | 2420000000.0000 | 24590800.0000 | 74547500.0000 | 30638400.0000 |
| 2016 | 2494000000.0000 | 26290600.0000 | 78661000.0000 | 30299800.0000 |
| 2017 | 2996000000.0000 | 32510800.0000 | 96656700.0000 | 51382300.0000 |
| 2018 | 3922000000.0000 | 39300500.0000 | 99023200.0000 | 74700200.0000 |
| 2019 | 4616000000.0000 | 46374600.0000 | 121000000.0000 | 91561900.0000 |
| 2020 | 5285000000.0000 | 51495500.0000 | 164000000.0000 | 92709900.0000 |
| 2021 | 6133000000.0000 | 51679200.0000 | 206000000.0000 | 110000000.0000 |
| 2022 | 5174000000.0000 | 37729400.0000 | 255000000.0000 | 123000000.0000 |
| 2023 | 4538000000.0000 | 32127800.0000 | 242000000.0000 | 118000000.0000 |
| 2024 | 4170000000.0000 | 18094700.0000 | 242000000.0000 | 178000000.0000 |