中商官网
研究报告
中宠股份（002891）
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) |
| 2013 | 507000000.0000 | 19343500.0000 | 21662600.0000 | 13982800.0000 | 302000000.0000 | 118000000.0000 | 184000000.0000 |
| 2014 | 491000000.0000 | 15805500.0000 | 17015100.0000 | 6095000.0000 | 414000000.0000 | 171000000.0000 | 244000000.0000 |
| 2015 | 648000000.0000 | 70756300.0000 | 74427100.0000 | 52650600.0000 | 499000000.0000 | 177000000.0000 | 323000000.0000 |
| 2016 | 791000000.0000 | 102000000.0000 | 105000000.0000 | 78421700.0000 | 613000000.0000 | 212000000.0000 | 401000000.0000 |
| 2017 | 1015000000.0000 | 113000000.0000 | 111000000.0000 | 84806600.0000 | 1005000000.0000 | 235000000.0000 | 770000000.0000 |
| 2018 | 1412000000.0000 | 65515400.0000 | 67895200.0000 | 61538000.0000 | 1407000000.0000 | 574000000.0000 | 834000000.0000 |
| 2019 | 1716000000.0000 | 110000000.0000 | 118000000.0000 | 89308200.0000 | 1700000000.0000 | 754000000.0000 | 946000000.0000 |
| 2020 | 2233000000.0000 | 196000000.0000 | 196000000.0000 | 151000000.0000 | 2503000000.0000 | 666000000.0000 | 1837000000.0000 |
| 2021 | 2882000000.0000 | 161000000.0000 | 159000000.0000 | 126000000.0000 | 3015000000.0000 | 1069000000.0000 | 1946000000.0000 |
| 2022 | 3248000000.0000 | 155000000.0000 | 156000000.0000 | 121000000.0000 | 3840000000.0000 | 1620000000.0000 | 2221000000.0000 |
| 2023 | 3747000000.0000 | 372000000.0000 | 370000000.0000 | 292000000.0000 | 4390000000.0000 | 1971000000.0000 | 2419000000.0000 |
| 2024 | 4465000000.0000 | 508000000.0000 | 505000000.0000 | 416000000.0000 | 4450000000.0000 | 1836000000.0000 | 2615000000.0000 |
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) |
| 2013 | 3.75 | 4.27 | 7.17 | 7.9200 | 4.6000 | 12.64 | 1.68 |
| 2014 | 2.85 | 3.47 | 4.11 | 4.9700 | 4.3000 | 11.70 | 1.19 |
| 2015 | 11.27 | 11.49 | 14.92 | 24.6600 | 4.5400 | 9.28 | 1.30 |
| 2016 | 12.90 | 13.27 | 17.13 | 23.4200 | 4.0400 | 7.90 | 1.29 |
| 2017 | 11.03 | 10.94 | 11.04 | 16.3700 | 4.2200 | 8.71 | 1.01 |
| 2018 | 4.96 | 4.81 | 4.83 | 7.8700 | 4.5500 | 9.05 | 1.00 |
| 2019 | 6.47 | 6.88 | 6.94 | 9.5600 | 4.6000 | 8.23 | 1.01 |
| 2020 | 8.37 | 8.78 | 7.83 | 11.6600 | 3.9800 | 8.79 | 0.89 |
| 2021 | 4.89 | 5.52 | 5.27 | 6.5200 | 4.3200 | 9.30 | 0.96 |
| 2022 | 3.91 | 4.80 | 4.06 | 5.5600 | 4.6300 | 9.17 | 0.85 |
| 2023 | 9.18 | 9.87 | 8.43 | 10.8800 | 4.6400 | 9.03 | 0.85 |
| 2024 | 9.50 | 11.31 | 11.35 | 16.8000 | 5.5300 | 8.15 | 1.00 |
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 |
| 2013 | 39.07 | 60.93 | 1.4100 | 0.4700 |
| 2014 | 41.30 | 58.94 | 1.1500 | 0.5100 |
| 2015 | 35.47 | 64.73 | 1.5100 | 0.6500 |
| 2016 | 34.58 | 65.42 | 1.6700 | 0.7700 |
| 2017 | 23.38 | 76.62 | 2.5500 | 1.4700 |
| 2018 | 40.80 | 59.28 | 1.2000 | 0.5500 |
| 2019 | 44.35 | 55.65 | 1.3300 | 0.7200 |
| 2020 | 26.61 | 73.39 | 2.2400 | 1.2500 |
| 2021 | 35.46 | 64.54 | 1.5400 | 0.8700 |
| 2022 | 42.19 | 57.84 | 2.0600 | 1.2600 |
| 2023 | 44.90 | 55.10 | 1.7100 | 1.1700 |
| 2024 | 41.26 | 58.76 | 1.9600 | 1.3300 |
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) |
| 2013 | 488000000.0000 | 23709700.0000 | 26305100.0000 | 7312500.0000 |
| 2014 | 477000000.0000 | 31962900.0000 | 42469100.0000 | 4516200.0000 |
| 2015 | 575000000.0000 | 44764300.0000 | 30353000.0000 | 4934100.0000 |
| 2016 | 689000000.0000 | 50710300.0000 | 54179400.0000 | -664300.0000 |
| 2017 | 903000000.0000 | 67538700.0000 | 49547700.0000 | 11660700.0000 |
| 2018 | 1342000000.0000 | 140000000.0000 | 50995000.0000 | -2457600.0000 |
| 2019 | 1605000000.0000 | 170000000.0000 | 61298700.0000 | 14167000.0000 |
| 2020 | 2046000000.0000 | 184000000.0000 | 89264800.0000 | 37995400.0000 |
| 2021 | 2741000000.0000 | 243000000.0000 | 105000000.0000 | 24139900.0000 |
| 2022 | 3121000000.0000 | 303000000.0000 | 117000000.0000 | 17658000.0000 |
| 2023 | 3403000000.0000 | 387000000.0000 | 144000000.0000 | 31166000.0000 |
| 2024 | 4041000000.0000 | 495000000.0000 | 210000000.0000 | 20219200.0000 |