中商官网
研究报告
同为股份（002835）
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 | 246000000.0000 | 50030800.0000 | 50255400.0000 | 44819500.0000 | 153000000.0000 | 62202300.0000 | 90767600.0000 |
| 2012 | 354000000.0000 | 62705800.0000 | 63078600.0000 | 56495800.0000 | 227000000.0000 | 89879800.0000 | 137000000.0000 |
| 2013 | 419000000.0000 | 65542800.0000 | 72378600.0000 | 62982500.0000 | 284000000.0000 | 83744500.0000 | 200000000.0000 |
| 2014 | 395000000.0000 | 38754600.0000 | 44723500.0000 | 41085300.0000 | 329000000.0000 | 87971400.0000 | 241000000.0000 |
| 2015 | 494000000.0000 | 63199200.0000 | 66751300.0000 | 60267100.0000 | 419000000.0000 | 118000000.0000 | 302000000.0000 |
| 2016 | 527000000.0000 | 67414700.0000 | 71027100.0000 | 64244100.0000 | 879000000.0000 | 233000000.0000 | 647000000.0000 |
| 2017 | 522000000.0000 | 11191200.0000 | 19422400.0000 | 20451000.0000 | 792000000.0000 | 141000000.0000 | 651000000.0000 |
| 2018 | 610000000.0000 | 769800.0000 | 3688700.0000 | 3969300.0000 | 857000000.0000 | 209000000.0000 | 648000000.0000 |
| 2019 | 636000000.0000 | 31268100.0000 | 31159900.0000 | 31234100.0000 | 928000000.0000 | 245000000.0000 | 683000000.0000 |
| 2020 | 788000000.0000 | 69645200.0000 | 69904900.0000 | 70653500.0000 | 1098000000.0000 | 346000000.0000 | 752000000.0000 |
| 2021 | 1004000000.0000 | 89668400.0000 | 89677500.0000 | 90316600.0000 | 1191000000.0000 | 362000000.0000 | 830000000.0000 |
| 2022 | 971000000.0000 | 111000000.0000 | 111000000.0000 | 110000000.0000 | 1282000000.0000 | 358000000.0000 | 924000000.0000 |
| 2023 | 1085000000.0000 | 151000000.0000 | 150000000.0000 | 151000000.0000 | 1367000000.0000 | 325000000.0000 | 1042000000.0000 |
| 2024 | 1162000000.0000 | 200000000.0000 | 199000000.0000 | 200000000.0000 | 1499000000.0000 | 314000000.0000 | 1186000000.0000 |
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 | 20.33 | 20.43 | 32.85 | 74.9500 | 3.3800 | 19.82 | 1.61 |
| 2012 | 17.80 | 17.82 | 27.79 | 50.6600 | 4.0100 | 22.39 | 1.56 |
| 2013 | 15.51 | 17.27 | 25.49 | 37.3200 | 3.5400 | 18.05 | 1.48 |
| 2014 | 9.87 | 11.32 | 13.59 | 18.6100 | 2.9000 | 13.18 | 1.20 |
| 2015 | 12.96 | 13.51 | 15.93 | 22.2000 | 3.6200 | 11.67 | 1.18 |
| 2016 | 12.90 | 13.48 | 8.08 | 19.2500 | 4.0000 | 7.97 | 0.60 |
| 2017 | 0.57 | 3.72 | 2.45 | 3.1600 | 3.3800 | 6.03 | 0.66 |
| 2018 | -1.31 | 0.60 | 0.43 | 0.6100 | 3.3600 | 4.90 | 0.71 |
| 2019 | 3.14 | 4.90 | 3.36 | 4.6800 | 3.0900 | 4.25 | 0.69 |
| 2020 | 7.74 | 8.87 | 6.37 | 9.8700 | 2.9800 | 4.79 | 0.72 |
| 2021 | 6.37 | 8.93 | 7.53 | 10.2500 | 3.1800 | 4.25 | 0.84 |
| 2022 | 11.12 | 11.43 | 8.66 | 12.4400 | 2.7700 | 3.24 | 0.76 |
| 2023 | 13.36 | 13.82 | 10.97 | 15.3200 | 3.3400 | 3.56 | 0.79 |
| 2024 | 16.27 | 17.13 | 13.28 | 18.1200 | 3.5700 | 4.02 | 0.78 |
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 | 40.66 | 59.33 | 2.2800 | 1.4000 |
| 2012 | 39.59 | 60.35 | 2.3000 | 1.1900 |
| 2013 | 29.49 | 70.42 | 3.1500 | 1.8300 |
| 2014 | 26.74 | 73.25 | 3.4200 | 2.0300 |
| 2015 | 28.16 | 72.08 | 3.9900 | 2.8600 |
| 2016 | 26.51 | 73.61 | 5.0800 | 4.2500 |
| 2017 | 17.80 | 82.20 | 4.0400 | 2.5300 |
| 2018 | 24.39 | 75.61 | 2.9000 | 2.1400 |
| 2019 | 26.40 | 73.60 | 2.5800 | 1.9600 |
| 2020 | 31.51 | 68.49 | 2.2300 | 1.5600 |
| 2021 | 30.39 | 69.69 | 2.3700 | 1.5700 |
| 2022 | 27.93 | 72.07 | 2.7100 | 1.9900 |
| 2023 | 23.77 | 76.23 | 3.2600 | 2.5800 |
| 2024 | 20.95 | 79.12 | 3.7000 | 2.9600 |
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 | 196000000.0000 | 8438300.0000 | 19505000.0000 | -256900.0000 |
| 2012 | 291000000.0000 | 15291200.0000 | 31850800.0000 | 267700.0000 |
| 2013 | 354000000.0000 | 19633700.0000 | 42475600.0000 | 4089600.0000 |
| 2014 | 356000000.0000 | 22720700.0000 | 51230000.0000 | -587500.0000 |
| 2015 | 430000000.0000 | 31345800.0000 | 68896700.0000 | -2055200.0000 |
| 2016 | 459000000.0000 | 31774400.0000 | 87259400.0000 | 206400.0000 |
| 2017 | 519000000.0000 | 32844500.0000 | 18836900.0000 | 9351300.0000 |
| 2018 | 618000000.0000 | 37140300.0000 | 23668900.0000 | -127400.0000 |
| 2019 | 616000000.0000 | 44560300.0000 | 27084100.0000 | 1788700.0000 |
| 2020 | 727000000.0000 | 36530900.0000 | 24368500.0000 | 30233100.0000 |
| 2021 | 940000000.0000 | 40515300.0000 | 25434600.0000 | 9840900.0000 |
| 2022 | 863000000.0000 | 45990600.0000 | 26992500.0000 | -7746100.0000 |
| 2023 | 940000000.0000 | 58290500.0000 | 34973500.0000 | 2057000.0000 |
| 2024 | 973000000.0000 | 61194700.0000 | 42312600.0000 | -696800.0000 |