中商官网
研究报告
元隆雅图（002878）
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 | 801000000.0000 | 57650500.0000 | 59408400.0000 | 43958900.0000 | 381000000.0000 | 247000000.0000 | 133000000.0000 |
| 2013 | 623000000.0000 | 18492000.0000 | 19378600.0000 | 13587200.0000 | 340000000.0000 | 191000000.0000 | 149000000.0000 |
| 2014 | 540000000.0000 | 43599100.0000 | 44705400.0000 | 36642900.0000 | 316000000.0000 | 139000000.0000 | 177000000.0000 |
| 2015 | 554000000.0000 | 47855100.0000 | 49347300.0000 | 41229200.0000 | 372000000.0000 | 163000000.0000 | 209000000.0000 |
| 2016 | 707000000.0000 | 58176500.0000 | 59356100.0000 | 48042000.0000 | 485000000.0000 | 244000000.0000 | 241000000.0000 |
| 2017 | 819000000.0000 | 86846600.0000 | 86836600.0000 | 72662400.0000 | 714000000.0000 | 191000000.0000 | 524000000.0000 |
| 2018 | 1052000000.0000 | 115000000.0000 | 115000000.0000 | 98428900.0000 | 1006000000.0000 | 367000000.0000 | 639000000.0000 |
| 2019 | 1572000000.0000 | 148000000.0000 | 147000000.0000 | 133000000.0000 | 1324000000.0000 | 585000000.0000 | 739000000.0000 |
| 2020 | 1990000000.0000 | 209000000.0000 | 207000000.0000 | 187000000.0000 | 1455000000.0000 | 593000000.0000 | 862000000.0000 |
| 2021 | 2286000000.0000 | 158000000.0000 | 157000000.0000 | 140000000.0000 | 1763000000.0000 | 831000000.0000 | 933000000.0000 |
| 2022 | 3290000000.0000 | 187000000.0000 | 185000000.0000 | 160000000.0000 | 1796000000.0000 | 759000000.0000 | 1037000000.0000 |
| 2023 | 2692000000.0000 | 23251300.0000 | 21841300.0000 | 27060500.0000 | 2651000000.0000 | 1076000000.0000 | 1575000000.0000 |
| 2024 | 2790000000.0000 | -198000000.0000 | -200000000.0000 | -184000000.0000 | 2418000000.0000 | 1062000000.0000 | 1356000000.0000 |
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 | 7.24 | 7.42 | 15.59 | 42.8900 | 10.7900 | 4.08 | 2.10 |
| 2013 | 3.05 | 3.11 | 5.70 | 9.5600 | 9.7900 | 3.89 | 1.83 |
| 2014 | 7.78 | 8.28 | 14.15 | 22.5800 | 11.6400 | 3.52 | 1.71 |
| 2015 | 8.48 | 8.91 | 13.27 | 22.4200 | 13.5700 | 2.96 | 1.49 |
| 2016 | 8.06 | 8.40 | 12.24 | 23.2800 | 18.3200 | 3.07 | 1.46 |
| 2017 | 9.89 | 10.60 | 12.16 | 18.2200 | 25.8500 | 3.05 | 1.15 |
| 2018 | 9.89 | 10.93 | 11.43 | 16.7400 | 22.7000 | 2.73 | 1.05 |
| 2019 | 8.91 | 9.35 | 11.10 | 17.8200 | 14.8900 | 2.91 | 1.19 |
| 2020 | 9.95 | 10.40 | 14.23 | 21.6100 | 12.5000 | 3.56 | 1.37 |
| 2021 | 6.04 | 6.87 | 8.91 | 13.6600 | 11.6900 | 3.69 | 1.30 |
| 2022 | 5.14 | 5.62 | 10.30 | 17.8400 | 15.0600 | 4.71 | 1.83 |
| 2023 | 0.63 | 0.81 | 0.82 | 2.4500 | 10.7000 | 3.61 | 1.02 |
| 2024 | -7.42 | -7.17 | -8.27 | -12.9000 | 9.0300 | 3.39 | 1.15 |
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 | 64.83 | 34.91 | 1.4200 | 1.1400 |
| 2013 | 56.18 | 43.82 | 1.6300 | 1.3600 |
| 2014 | 43.99 | 56.01 | 2.0800 | 1.5600 |
| 2015 | 43.82 | 56.18 | 2.1000 | 1.6300 |
| 2016 | 50.31 | 49.69 | 1.8900 | 1.6200 |
| 2017 | 26.75 | 73.39 | 3.6700 | 2.6800 |
| 2018 | 36.48 | 63.52 | 2.1800 | 1.9600 |
| 2019 | 44.18 | 55.82 | 1.8700 | 1.5700 |
| 2020 | 40.76 | 59.24 | 2.0600 | 1.6100 |
| 2021 | 47.14 | 52.92 | 1.8400 | 1.4100 |
| 2022 | 42.26 | 57.74 | 2.0300 | 1.6200 |
| 2023 | 40.59 | 59.41 | 2.1800 | 1.7400 |
| 2024 | 43.92 | 56.08 | 1.9800 | 1.4900 |
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 | 743000000.0000 | 61670600.0000 | 28926200.0000 | 9496300.0000 |
| 2013 | 604000000.0000 | 60473100.0000 | 25019600.0000 | 7280800.0000 |
| 2014 | 498000000.0000 | 58678600.0000 | 23237300.0000 | 3212800.0000 |
| 2015 | 507000000.0000 | 57312600.0000 | 26538800.0000 | 2860300.0000 |
| 2016 | 650000000.0000 | 71494200.0000 | 28036400.0000 | 4332200.0000 |
| 2017 | 738000000.0000 | 58037200.0000 | 21036100.0000 | 2117300.0000 |
| 2018 | 948000000.0000 | 82627500.0000 | 29482900.0000 | 1209000.0000 |
| 2019 | 1432000000.0000 | 97200400.0000 | 38586200.0000 | 8829300.0000 |
| 2020 | 1792000000.0000 | 94085200.0000 | 48632900.0000 | 6542800.0000 |
| 2021 | 2148000000.0000 | 170000000.0000 | 69411600.0000 | 9904800.0000 |
| 2022 | 3121000000.0000 | 245000000.0000 | 84358800.0000 | 10198900.0000 |
| 2023 | 2675000000.0000 | 164000000.0000 | 96576900.0000 | 15204800.0000 |
| 2024 | 2997000000.0000 | 187000000.0000 | 93209000.0000 | 16476700.0000 |