中商官网
研究报告
润都股份（002923）
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 | 311000000.0000 | 39589800.0000 | 42646500.0000 | 32211700.0000 | 239000000.0000 | 73289000.0000 | 165000000.0000 |
| 2012 | 362000000.0000 | 59764900.0000 | 66686300.0000 | 56596200.0000 | 294000000.0000 | 94631100.0000 | 199000000.0000 |
| 2013 | 434000000.0000 | 60919700.0000 | 69833400.0000 | 59359200.0000 | 345000000.0000 | 108000000.0000 | 236000000.0000 |
| 2014 | 524000000.0000 | 64171200.0000 | 69477300.0000 | 59519900.0000 | 375000000.0000 | 102000000.0000 | 273000000.0000 |
| 2015 | 578000000.0000 | 78371700.0000 | 82829200.0000 | 71165400.0000 | 500000000.0000 | 189000000.0000 | 311000000.0000 |
| 2016 | 652000000.0000 | 85714200.0000 | 101000000.0000 | 87465800.0000 | 617000000.0000 | 218000000.0000 | 398000000.0000 |
| 2017 | 779000000.0000 | 104000000.0000 | 102000000.0000 | 90652600.0000 | 706000000.0000 | 217000000.0000 | 489000000.0000 |
| 2018 | 1044000000.0000 | 120000000.0000 | 120000000.0000 | 107000000.0000 | 1138000000.0000 | 267000000.0000 | 871000000.0000 |
| 2019 | 1360000000.0000 | 134000000.0000 | 132000000.0000 | 119000000.0000 | 1327000000.0000 | 386000000.0000 | 940000000.0000 |
| 2020 | 1253000000.0000 | 154000000.0000 | 149000000.0000 | 136000000.0000 | 1514000000.0000 | 476000000.0000 | 1038000000.0000 |
| 2021 | 1190000000.0000 | 154000000.0000 | 152000000.0000 | 140000000.0000 | 1909000000.0000 | 797000000.0000 | 1112000000.0000 |
| 2022 | 1372000000.0000 | 181000000.0000 | 181000000.0000 | 155000000.0000 | 2287000000.0000 | 1091000000.0000 | 1196000000.0000 |
| 2023 | 1292000000.0000 | 86266700.0000 | 86039900.0000 | 66898600.0000 | 2228000000.0000 | 1049000000.0000 | 1179000000.0000 |
| 2024 | 1182000000.0000 | 44089500.0000 | 42627600.0000 | 39883200.0000 | 2194000000.0000 | 1042000000.0000 | 1152000000.0000 |
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 | 12.54 | 13.71 | 17.84 | 26.7800 | 3.0100 | 14.01 | 1.30 |
| 2012 | 16.57 | 18.42 | 22.68 | 31.3500 | 3.1700 | 14.33 | 1.23 |
| 2013 | 14.06 | 16.09 | 20.24 | 27.7200 | 2.5000 | 14.17 | 1.26 |
| 2014 | 12.40 | 13.26 | 18.53 | 23.7100 | 2.8900 | 13.00 | 1.40 |
| 2015 | 13.49 | 14.33 | 16.57 | 25.3500 | 3.3600 | 12.70 | 1.16 |
| 2016 | 13.19 | 15.49 | 16.37 | 24.6800 | 3.2100 | 14.17 | 1.06 |
| 2017 | 11.81 | 13.09 | 14.45 | 20.4400 | 2.6800 | 14.09 | 1.10 |
| 2018 | 8.91 | 11.49 | 10.54 | 12.9700 | 1.7700 | 15.78 | 0.92 |
| 2019 | 7.21 | 9.71 | 9.95 | 13.2800 | 1.8500 | 14.64 | 1.02 |
| 2020 | 9.90 | 11.89 | 9.84 | 13.8100 | 1.7000 | 11.72 | 0.83 |
| 2021 | 11.43 | 12.77 | 7.96 | 13.0600 | 1.4400 | 11.19 | 0.62 |
| 2022 | 11.73 | 13.19 | 7.91 | 13.5500 | 1.5500 | 10.88 | 0.60 |
| 2023 | 4.57 | 6.66 | 3.86 | 5.2300 | 1.4900 | 9.27 | 0.58 |
| 2024 | 1.86 | 3.61 | 1.94 | 3.2200 | 1.5700 | 8.48 | 0.54 |
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 | 30.66 | 69.04 | 2.5200 | 1.6400 |
| 2012 | 32.19 | 67.69 | 2.8000 | 1.9100 |
| 2013 | 31.30 | 68.41 | 2.6500 | 1.7200 |
| 2014 | 27.20 | 72.80 | 2.8800 | 2.1300 |
| 2015 | 37.80 | 62.20 | 2.2700 | 1.6800 |
| 2016 | 35.33 | 64.51 | 2.9800 | 2.1900 |
| 2017 | 30.74 | 69.26 | 3.6300 | 2.4600 |
| 2018 | 23.46 | 76.54 | 5.1400 | 2.0900 |
| 2019 | 29.09 | 70.84 | 2.6600 | 1.3300 |
| 2020 | 31.44 | 68.56 | 2.1600 | 1.2700 |
| 2021 | 41.75 | 58.25 | 1.9100 | 0.9800 |
| 2022 | 47.70 | 52.30 | 1.6000 | 0.7200 |
| 2023 | 47.08 | 52.92 | 1.9400 | 0.9600 |
| 2024 | 47.49 | 52.51 | 1.6900 | 0.8100 |
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 | 272000000.0000 | 106000000.0000 | 57639400.0000 | 885600.0000 |
| 2012 | 302000000.0000 | 134000000.0000 | 30461700.0000 | 947500.0000 |
| 2013 | 373000000.0000 | 184000000.0000 | 32790100.0000 | 1898600.0000 |
| 2014 | 459000000.0000 | 234000000.0000 | 38348000.0000 | 2263800.0000 |
| 2015 | 500000000.0000 | 248000000.0000 | 45462000.0000 | 2098200.0000 |
| 2016 | 566000000.0000 | 262000000.0000 | 56066100.0000 | 3920800.0000 |
| 2017 | 687000000.0000 | 312000000.0000 | 33328500.0000 | 7327300.0000 |
| 2018 | 951000000.0000 | 564000000.0000 | 47591200.0000 | 3249600.0000 |
| 2019 | 1262000000.0000 | 662000000.0000 | 89191400.0000 | 759400.0000 |
| 2020 | 1129000000.0000 | 441000000.0000 | 103000000.0000 | 4157500.0000 |
| 2021 | 1054000000.0000 | 417000000.0000 | 67468800.0000 | 2319600.0000 |
| 2022 | 1211000000.0000 | 390000000.0000 | 72592300.0000 | 6965800.0000 |
| 2023 | 1233000000.0000 | 315000000.0000 | 79137400.0000 | 16533500.0000 |
| 2024 | 1160000000.0000 | 246000000.0000 | 67193500.0000 | 14433800.0000 |