中商官网
研究报告
钧达股份（002865）
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 | 614000000.0000 | 99247900.0000 | 99934800.0000 | 74758500.0000 | 578000000.0000 | 356000000.0000 | 222000000.0000 |
| 2012 | 596000000.0000 | 74073800.0000 | 82524800.0000 | 62505600.0000 | 691000000.0000 | 315000000.0000 | 377000000.0000 |
| 2013 | 722000000.0000 | 64380300.0000 | 70568700.0000 | 55643700.0000 | 991000000.0000 | 568000000.0000 | 423000000.0000 |
| 2014 | 823000000.0000 | 62402900.0000 | 71476800.0000 | 57325500.0000 | 1152000000.0000 | 695000000.0000 | 458000000.0000 |
| 2015 | 766000000.0000 | 44809900.0000 | 51627300.0000 | 46084900.0000 | 1140000000.0000 | 636000000.0000 | 504000000.0000 |
| 2016 | 922000000.0000 | 59131600.0000 | 66444600.0000 | 53603700.0000 | 1425000000.0000 | 866000000.0000 | 560000000.0000 |
| 2017 | 1153000000.0000 | 86090000.0000 | 86707900.0000 | 67442600.0000 | 1719000000.0000 | 874000000.0000 | 845000000.0000 |
| 2018 | 902000000.0000 | 50945000.0000 | 50205900.0000 | 41831700.0000 | 1941000000.0000 | 1021000000.0000 | 920000000.0000 |
| 2019 | 827000000.0000 | 23864800.0000 | 23236700.0000 | 17227100.0000 | 1841000000.0000 | 921000000.0000 | 920000000.0000 |
| 2020 | 858000000.0000 | 6283800.0000 | 15220900.0000 | 13546400.0000 | 1858000000.0000 | 810000000.0000 | 1048000000.0000 |
| 2021 | 2863000000.0000 | -101000000.0000 | -101000000.0000 | -134000000.0000 | 6015000000.0000 | 4411000000.0000 | 1604000000.0000 |
| 2022 | 11595000000.0000 | 892000000.0000 | 892000000.0000 | 821000000.0000 | 9098000000.0000 | 8047000000.0000 | 1051000000.0000 |
| 2023 | 18657000000.0000 | 746000000.0000 | 744000000.0000 | 816000000.0000 | 18385000000.0000 | 13676000000.0000 | 4709000000.0000 |
| 2024 | 9952000000.0000 | -730000000.0000 | -731000000.0000 | -591000000.0000 | 16459000000.0000 | 12572000000.0000 | 3887000000.0000 |
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 | 16.12 | 16.28 | 17.29 | -- | 4.6300 | 6.76 | 1.06 |
| 2012 | 12.42 | 13.85 | 11.94 | -- | 4.5300 | 6.93 | 0.86 |
| 2013 | 8.86 | 9.77 | 7.12 | 14.2200 | 4.7400 | 5.49 | 0.73 |
| 2014 | 7.41 | 8.68 | 6.20 | 13.0900 | 4.0600 | 4.59 | 0.71 |
| 2015 | 4.96 | 6.74 | 4.53 | 9.6200 | 3.3100 | 4.52 | 0.67 |
| 2016 | 5.42 | 7.21 | 4.66 | 10.4900 | 3.2900 | 5.18 | 0.65 |
| 2017 | 6.33 | 7.52 | 5.04 | 9.0900 | 2.6200 | 5.03 | 0.67 |
| 2018 | 4.21 | 5.57 | 2.59 | 4.8400 | 1.9500 | 3.55 | 0.46 |
| 2019 | 0.85 | 2.81 | 1.26 | 1.8600 | 2.4200 | 3.10 | 0.45 |
| 2020 | -3.15 | 1.77 | 0.82 | 1.4600 | 3.2100 | 3.40 | 0.46 |
| 2021 | -3.35 | -3.53 | -1.68 | -17.9000 | 8.0400 | 15.03 | 0.48 |
| 2022 | 5.86 | 7.69 | 9.80 | 65.3700 | 26.3900 | 108.76 | 1.27 |
| 2023 | 3.79 | 3.99 | 4.05 | 28.4100 | 29.8400 | 654.55 | 1.01 |
| 2024 | -8.58 | -7.35 | -4.44 | -13.9100 | 15.4400 | 521.74 | 0.60 |
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 | 61.59 | 38.41 | 0.7500 | 0.4300 |
| 2012 | 45.59 | 54.56 | 0.9100 | 0.5100 |
| 2013 | 57.32 | 42.68 | 0.8900 | 0.5900 |
| 2014 | 60.33 | 39.76 | 0.9000 | 0.5900 |
| 2015 | 55.79 | 44.21 | 0.9400 | 0.6200 |
| 2016 | 60.77 | 39.30 | 0.9700 | 0.6200 |
| 2017 | 50.84 | 49.16 | 1.2900 | 0.7600 |
| 2018 | 52.60 | 47.40 | 1.5800 | 1.1400 |
| 2019 | 50.03 | 49.97 | 1.4100 | 0.9700 |
| 2020 | 43.60 | 56.40 | 1.4800 | 1.0800 |
| 2021 | 73.33 | 26.67 | 0.5600 | 0.3400 |
| 2022 | 88.45 | 11.55 | 0.8100 | 0.6700 |
| 2023 | 74.39 | 25.61 | 1.0800 | 0.8500 |
| 2024 | 76.38 | 23.62 | 0.9900 | 0.7600 |
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 | 515000000.0000 | 17798000.0000 | 59885400.0000 | 5055600.0000 |
| 2012 | 522000000.0000 | 17053600.0000 | 59011700.0000 | 5987700.0000 |
| 2013 | 658000000.0000 | 24416600.0000 | 77790200.0000 | 9731600.0000 |
| 2014 | 762000000.0000 | 28807900.0000 | 91261300.0000 | 14322800.0000 |
| 2015 | 728000000.0000 | 26615900.0000 | 97639900.0000 | 13553400.0000 |
| 2016 | 872000000.0000 | 38625200.0000 | 111000000.0000 | 12756300.0000 |
| 2017 | 1080000000.0000 | 48849700.0000 | 92454500.0000 | 8701400.0000 |
| 2018 | 864000000.0000 | 33229300.0000 | 101000000.0000 | 12714500.0000 |
| 2019 | 820000000.0000 | 31216800.0000 | 91830800.0000 | 31157300.0000 |
| 2020 | 885000000.0000 | 18775300.0000 | 86110700.0000 | 37974000.0000 |
| 2021 | 2959000000.0000 | 19706300.0000 | 132000000.0000 | 45386300.0000 |
| 2022 | 10916000000.0000 | 20712300.0000 | 147000000.0000 | 149000000.0000 |
| 2023 | 17949000000.0000 | 73599100.0000 | 402000000.0000 | 238000000.0000 |
| 2024 | 10806000000.0000 | 62774400.0000 | 303000000.0000 | 219000000.0000 |