中商官网
研究报告
盐津铺子（002847）
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) |
| 2012 | 369000000.0000 | 27919500.0000 | 35495400.0000 | 27116700.0000 | 314000000.0000 | 183000000.0000 | 131000000.0000 |
| 2013 | 452000000.0000 | 50187700.0000 | 56995700.0000 | 45911500.0000 | 337000000.0000 | 189000000.0000 | 149000000.0000 |
| 2014 | 510000000.0000 | 45726900.0000 | 56053900.0000 | 48348900.0000 | 413000000.0000 | 229000000.0000 | 184000000.0000 |
| 2015 | 584000000.0000 | 58672700.0000 | 80202200.0000 | 65443900.0000 | 455000000.0000 | 206000000.0000 | 249000000.0000 |
| 2016 | 683000000.0000 | 79886400.0000 | 105000000.0000 | 85656500.0000 | 576000000.0000 | 271000000.0000 | 305000000.0000 |
| 2017 | 754000000.0000 | 83691300.0000 | 91109600.0000 | 65319400.0000 | 966000000.0000 | 368000000.0000 | 598000000.0000 |
| 2018 | 1108000000.0000 | 75327700.0000 | 75358500.0000 | 71220300.0000 | 1159000000.0000 | 515000000.0000 | 643000000.0000 |
| 2019 | 1399000000.0000 | 138000000.0000 | 139000000.0000 | 128000000.0000 | 1660000000.0000 | 881000000.0000 | 780000000.0000 |
| 2020 | 1959000000.0000 | 278000000.0000 | 274000000.0000 | 242000000.0000 | 2021000000.0000 | 1156000000.0000 | 865000000.0000 |
| 2021 | 2282000000.0000 | 170000000.0000 | 167000000.0000 | 154000000.0000 | 2082000000.0000 | 1198000000.0000 | 884000000.0000 |
| 2022 | 2894000000.0000 | 341000000.0000 | 333000000.0000 | 302000000.0000 | 2455000000.0000 | 1307000000.0000 | 1148000000.0000 |
| 2023 | 4115000000.0000 | 584000000.0000 | 574000000.0000 | 513000000.0000 | 2870000000.0000 | 1408000000.0000 | 1462000000.0000 |
| 2024 | 5304000000.0000 | 719000000.0000 | 712000000.0000 | 640000000.0000 | 3612000000.0000 | 1838000000.0000 | 1773000000.0000 |
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) |
| 2012 | 7.59 | 9.62 | 11.30 | 27.9300 | 3.0000 | 11.31 | 1.18 |
| 2013 | 11.06 | 12.61 | 16.91 | 29.8400 | 2.9700 | 13.44 | 1.34 |
| 2014 | 8.82 | 10.99 | 13.57 | 29.4800 | 3.1300 | 11.72 | 1.23 |
| 2015 | 10.10 | 13.73 | 17.63 | 30.2600 | 3.1600 | 12.20 | 1.28 |
| 2016 | 11.71 | 15.37 | 18.23 | 30.4000 | 2.9400 | 17.46 | 1.19 |
| 2017 | 6.10 | 12.08 | 9.43 | 11.9600 | 2.4200 | 14.56 | 0.78 |
| 2018 | 3.52 | 6.80 | 6.50 | 11.4500 | 3.3800 | 14.06 | 0.96 |
| 2019 | 7.65 | 9.94 | 8.37 | 18.2100 | 3.2700 | 12.83 | 0.84 |
| 2020 | 11.08 | 13.99 | 13.56 | 27.5900 | 3.4200 | 13.74 | 0.97 |
| 2021 | 4.03 | 7.32 | 8.02 | 18.1400 | 4.8000 | 12.88 | 1.10 |
| 2022 | 10.61 | 11.51 | 13.56 | 30.6500 | 5.3000 | 16.10 | 1.18 |
| 2023 | 13.05 | 13.95 | 20.00 | 38.9200 | 5.2200 | 22.13 | 1.43 |
| 2024 | 11.50 | 13.42 | 19.71 | 40.8600 | 5.4900 | 22.43 | 1.47 |
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 |
| 2012 | 58.28 | 41.72 | 0.9800 | 0.5400 |
| 2013 | 56.08 | 44.21 | 0.9700 | 0.3700 |
| 2014 | 55.45 | 44.55 | 0.8700 | 0.3900 |
| 2015 | 45.27 | 54.73 | 0.9900 | 0.3600 |
| 2016 | 47.05 | 52.95 | 0.9000 | 0.3300 |
| 2017 | 38.10 | 61.90 | 1.2500 | 0.5600 |
| 2018 | 44.43 | 55.48 | 0.9300 | 0.4000 |
| 2019 | 53.07 | 46.99 | 0.7700 | 0.3400 |
| 2020 | 57.20 | 42.80 | 0.7800 | 0.3400 |
| 2021 | 57.54 | 42.46 | 0.5800 | 0.2900 |
| 2022 | 53.24 | 46.76 | 0.9200 | 0.3400 |
| 2023 | 49.06 | 50.94 | 0.9500 | 0.3900 |
| 2024 | 50.89 | 49.09 | 0.9300 | 0.3400 |
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) |
| 2012 | 341000000.0000 | 85042300.0000 | 33024100.0000 | 6669700.0000 |
| 2013 | 402000000.0000 | 102000000.0000 | 43933800.0000 | 3471400.0000 |
| 2014 | 465000000.0000 | 121000000.0000 | 39865600.0000 | 3862700.0000 |
| 2015 | 525000000.0000 | 157000000.0000 | 45308900.0000 | 4181000.0000 |
| 2016 | 603000000.0000 | 188000000.0000 | 56831300.0000 | 1569500.0000 |
| 2017 | 708000000.0000 | 231000000.0000 | 46725200.0000 | 2278200.0000 |
| 2018 | 1069000000.0000 | 288000000.0000 | 56850400.0000 | 9089700.0000 |
| 2019 | 1292000000.0000 | 344000000.0000 | 91054300.0000 | 13577900.0000 |
| 2020 | 1742000000.0000 | 471000000.0000 | 96073200.0000 | 6117700.0000 |
| 2021 | 2190000000.0000 | 505000000.0000 | 119000000.0000 | 21793100.0000 |
| 2022 | 2587000000.0000 | 457000000.0000 | 131000000.0000 | 13539600.0000 |
| 2023 | 3578000000.0000 | 516000000.0000 | 183000000.0000 | 19379300.0000 |
| 2024 | 4694000000.0000 | 663000000.0000 | 219000000.0000 | 16055200.0000 |