中商官网
研究报告
香山股份（002870）
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 | 752000000.0000 | 90769500.0000 | 97250200.0000 | 71510900.0000 | 356000000.0000 | 179000000.0000 | 176000000.0000 |
| 2013 | 776000000.0000 | 98390000.0000 | 99897200.0000 | 72627200.0000 | 425000000.0000 | 213000000.0000 | 213000000.0000 |
| 2014 | 829000000.0000 | 101000000.0000 | 104000000.0000 | 74599500.0000 | 474000000.0000 | 267000000.0000 | 207000000.0000 |
| 2015 | 805000000.0000 | 101000000.0000 | 109000000.0000 | 78914800.0000 | 512000000.0000 | 227000000.0000 | 285000000.0000 |
| 2016 | 828000000.0000 | 123000000.0000 | 130000000.0000 | 104000000.0000 | 512000000.0000 | 164000000.0000 | 348000000.0000 |
| 2017 | 929000000.0000 | 86189900.0000 | 89333400.0000 | 71489600.0000 | 979000000.0000 | 173000000.0000 | 806000000.0000 |
| 2018 | 938000000.0000 | -2470900.0000 | 40434700.0000 | 34310700.0000 | 1095000000.0000 | 257000000.0000 | 839000000.0000 |
| 2019 | 842000000.0000 | -25667700.0000 | -55670700.0000 | -64920200.0000 | 967000000.0000 | 214000000.0000 | 754000000.0000 |
| 2020 | 977000000.0000 | 98745700.0000 | 96890200.0000 | 75083200.0000 | 6371000000.0000 | 4584000000.0000 | 1788000000.0000 |
| 2021 | 4890000000.0000 | 127000000.0000 | 125000000.0000 | 125000000.0000 | 6379000000.0000 | 4473000000.0000 | 1906000000.0000 |
| 2022 | 4817000000.0000 | 202000000.0000 | 206000000.0000 | 209000000.0000 | 7404000000.0000 | 4666000000.0000 | 2738000000.0000 |
| 2023 | 5788000000.0000 | 360000000.0000 | 358000000.0000 | 319000000.0000 | 7643000000.0000 | 5059000000.0000 | 2584000000.0000 |
| 2024 | 5902000000.0000 | 262000000.0000 | 262000000.0000 | 237000000.0000 | 8136000000.0000 | 5401000000.0000 | 2735000000.0000 |
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 | 11.84 | 12.93 | 27.32 | 35.6700 | 7.5200 | 15.39 | 2.11 |
| 2013 | 12.24 | 12.87 | 23.51 | 34.6000 | 6.3000 | 16.55 | 1.83 |
| 2014 | 12.06 | 12.55 | 21.94 | 29.8500 | 5.8000 | 19.19 | 1.75 |
| 2015 | 11.93 | 13.54 | 21.29 | 32.0600 | 6.1500 | 20.85 | 1.57 |
| 2016 | 14.86 | 15.70 | 25.39 | 30.8800 | 5.9300 | 18.20 | 1.62 |
| 2017 | 8.18 | 9.62 | 9.12 | 24.4700 | 5.5600 | 16.01 | 0.95 |
| 2018 | -1.92 | 4.31 | 3.69 | 4.6900 | 5.2100 | 14.04 | 0.86 |
| 2019 | 3.09 | -6.61 | -5.76 | -8.1500 | 5.1700 | 10.55 | 0.87 |
| 2020 | 9.42 | 9.92 | 1.52 | 9.5900 | 1.9500 | 2.33 | 0.15 |
| 2021 | 4.31 | 2.56 | 1.96 | 6.0500 | 5.3900 | 6.31 | 0.77 |
| 2022 | 5.56 | 4.28 | 2.78 | 6.6800 | 3.9800 | 5.39 | 0.65 |
| 2023 | 6.69 | 6.19 | 4.68 | 10.4400 | 4.1800 | 5.78 | 0.76 |
| 2024 | 3.85 | 4.44 | 3.22 | 9.9500 | 4.0700 | 5.57 | 0.73 |
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 | 50.28 | 49.44 | 1.4500 | 1.0300 |
| 2013 | 50.12 | 50.12 | 1.4200 | 0.9100 |
| 2014 | 56.33 | 43.67 | 1.3000 | 0.3000 |
| 2015 | 44.34 | 55.66 | 1.4800 | 1.0900 |
| 2016 | 32.03 | 67.97 | 1.9700 | 1.2900 |
| 2017 | 17.67 | 82.33 | 4.2600 | 0.7700 |
| 2018 | 23.47 | 76.62 | 2.8500 | 1.8100 |
| 2019 | 22.13 | 77.97 | 1.9600 | 1.4500 |
| 2020 | 71.95 | 28.06 | 0.8600 | 0.5800 |
| 2021 | 70.12 | 29.88 | 0.8000 | 0.4500 |
| 2022 | 63.02 | 36.98 | 0.9100 | 0.5800 |
| 2023 | 66.19 | 33.81 | 0.8200 | 0.5000 |
| 2024 | 66.38 | 33.62 | 0.9100 | 0.5800 |
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 | 663000000.0000 | 51675800.0000 | 68097500.0000 | 4391400.0000 |
| 2013 | 681000000.0000 | 60195900.0000 | 67662300.0000 | 7142700.0000 |
| 2014 | 729000000.0000 | 76417100.0000 | 73794800.0000 | 1610400.0000 |
| 2015 | 709000000.0000 | 83141700.0000 | 80877800.0000 | -3301200.0000 |
| 2016 | 705000000.0000 | 80568600.0000 | 81036800.0000 | -4368100.0000 |
| 2017 | 853000000.0000 | 85461100.0000 | 64808800.0000 | 6602500.0000 |
| 2018 | 956000000.0000 | 88896100.0000 | 87988400.0000 | 4519400.0000 |
| 2019 | 816000000.0000 | 90949600.0000 | 59694200.0000 | -1417700.0000 |
| 2020 | 885000000.0000 | 63037300.0000 | 82306700.0000 | 13901600.0000 |
| 2021 | 4679000000.0000 | 156000000.0000 | 417000000.0000 | 98283500.0000 |
| 2022 | 4549000000.0000 | 165000000.0000 | 321000000.0000 | 78134800.0000 |
| 2023 | 5401000000.0000 | 178000000.0000 | 351000000.0000 | 111000000.0000 |
| 2024 | 5675000000.0000 | 207000000.0000 | 391000000.0000 | 148000000.0000 |