中商官网
研究报告
顺控发展（003039）
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) |
| 2008 | 239000000.0000 | 23084600.0000 | 18955200.0000 | 13776200.0000 | 697000000.0000 | 659000000.0000 | 37918800.0000 |
| 2009 | 249000000.0000 | 5200600.0000 | 11459500.0000 | 6133600.0000 | 2972000000.0000 | 1016000000.0000 | 1956000000.0000 |
| 2010 | 451000000.0000 | 59811700.0000 | 60320700.0000 | 35915000.0000 | 3047000000.0000 | 1468000000.0000 | 1580000000.0000 |
| 2011 | 503000000.0000 | 57868700.0000 | 74781700.0000 | 51942000.0000 | 2977000000.0000 | 1359000000.0000 | 1619000000.0000 |
| 2012 | 597000000.0000 | 113000000.0000 | 133000000.0000 | 91795800.0000 | 3352000000.0000 | 1619000000.0000 | 1733000000.0000 |
| 2013 | 610000000.0000 | 120000000.0000 | 140000000.0000 | 105000000.0000 | 3220000000.0000 | 1393000000.0000 | 1827000000.0000 |
| 2014 | 634000000.0000 | 167000000.0000 | 164000000.0000 | 139000000.0000 | 3416000000.0000 | 1397000000.0000 | 2019000000.0000 |
| 2015 | 653000000.0000 | 193000000.0000 | 194000000.0000 | 160000000.0000 | 3088000000.0000 | 1472000000.0000 | 1616000000.0000 |
| 2016 | 641000000.0000 | 159000000.0000 | 166000000.0000 | 142000000.0000 | 3525000000.0000 | 1663000000.0000 | 1862000000.0000 |
| 2017 | 702000000.0000 | 145000000.0000 | 154000000.0000 | 113000000.0000 | 2925000000.0000 | 1524000000.0000 | 1401000000.0000 |
| 2018 | 847000000.0000 | 307000000.0000 | 308000000.0000 | 209000000.0000 | 4170000000.0000 | 2493000000.0000 | 1676000000.0000 |
| 2019 | 1186000000.0000 | 362000000.0000 | 366000000.0000 | 309000000.0000 | 4316000000.0000 | 2329000000.0000 | 1987000000.0000 |
| 2020 | 1234000000.0000 | 420000000.0000 | 418000000.0000 | 360000000.0000 | 4070000000.0000 | 1808000000.0000 | 2261000000.0000 |
| 2021 | 1338000000.0000 | 439000000.0000 | 439000000.0000 | 367000000.0000 | 4422000000.0000 | 1583000000.0000 | 2839000000.0000 |
| 2022 | 1320000000.0000 | 411000000.0000 | 412000000.0000 | 330000000.0000 | 4609000000.0000 | 1533000000.0000 | 3076000000.0000 |
| 2023 | 1456000000.0000 | 418000000.0000 | 420000000.0000 | 343000000.0000 | 5323000000.0000 | 1946000000.0000 | 3377000000.0000 |
| 2024 | 1839000000.0000 | 473000000.0000 | 481000000.0000 | 394000000.0000 | 7207000000.0000 | 3547000000.0000 | 3660000000.0000 |
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) |
| 2008 | 9.62 | 7.93 | 2.72 | -- | 3.3100 | 113.56 | 0.34 |
| 2009 | 2.41 | 4.60 | 0.39 | -- | 4.1200 | 115.02 | 0.08 |
| 2010 | 7.54 | 13.37 | 1.98 | -- | 5.2500 | 18.71 | 0.15 |
| 2011 | 2.58 | 14.87 | 2.51 | -- | 4.0100 | 17.11 | 0.17 |
| 2012 | 12.73 | 22.28 | 3.97 | -- | 4.0100 | 39.43 | 0.18 |
| 2013 | 11.31 | 22.95 | 4.35 | 5.8900 | 4.6700 | 36.40 | 0.19 |
| 2014 | 11.20 | 25.87 | 4.80 | 6.0500 | 5.7100 | 40.86 | 0.19 |
| 2015 | 13.02 | 29.71 | 6.28 | 8.8500 | 5.8700 | 39.30 | 0.21 |
| 2016 | 10.14 | 25.90 | 4.71 | 8.4900 | 8.2000 | 31.80 | 0.18 |
| 2017 | 17.52 | 21.94 | 5.26 | 11.5800 | 13.9700 | 34.42 | 0.24 |
| 2018 | 27.86 | 36.36 | 7.39 | 17.9000 | 14.3900 | 21.74 | 0.20 |
| 2019 | 29.60 | 30.86 | 8.48 | 16.7600 | 20.6700 | 19.25 | 0.27 |
| 2020 | 32.98 | 33.87 | 10.27 | 16.4600 | 16.7500 | 14.80 | 0.30 |
| 2021 | 31.99 | 32.81 | 9.93 | 13.2500 | 14.6600 | 11.64 | 0.30 |
| 2022 | 30.15 | 31.21 | 8.94 | 10.2700 | 12.3100 | 11.23 | 0.29 |
| 2023 | 26.85 | 28.85 | 7.89 | 9.7900 | 12.8200 | 7.65 | 0.27 |
| 2024 | 22.68 | 26.16 | 6.67 | 10.1100 | 12.5300 | 3.23 | 0.26 |
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 |
| 2008 | 94.55 | 5.44 | 0.2000 | 0.0900 |
| 2009 | 34.19 | 65.81 | 0.2200 | 0.1700 |
| 2010 | 48.18 | 51.85 | 0.2900 | 0.2100 |
| 2011 | 45.65 | 54.38 | 0.3300 | 0.2300 |
| 2012 | 48.30 | 51.70 | 0.9100 | 0.8000 |
| 2013 | 43.26 | 56.74 | 1.0000 | 0.8500 |
| 2014 | 40.90 | 59.10 | 1.1300 | 1.0200 |
| 2015 | 47.67 | 52.33 | 1.5400 | 1.4200 |
| 2016 | 47.18 | 52.82 | 0.7300 | 0.6900 |
| 2017 | 52.10 | 47.90 | 0.6400 | 0.5400 |
| 2018 | 59.78 | 40.19 | 0.9300 | 0.8300 |
| 2019 | 53.96 | 46.04 | 0.9700 | 0.8700 |
| 2020 | 44.42 | 55.55 | 0.9000 | 0.8000 |
| 2021 | 35.80 | 64.20 | 1.0600 | 0.9700 |
| 2022 | 33.26 | 66.74 | 1.2600 | 1.1700 |
| 2023 | 36.56 | 63.44 | 1.1800 | 1.0800 |
| 2024 | 49.22 | 50.78 | 1.1200 | 1.0000 |
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) |
| 2008 | 216000000.0000 | 14662200.0000 | 19924400.0000 | 29631000.0000 |
| 2009 | 243000000.0000 | 18288200.0000 | 26002200.0000 | 31401600.0000 |
| 2010 | 417000000.0000 | 26211100.0000 | 45734600.0000 | 30811400.0000 |
| 2011 | 490000000.0000 | 32098200.0000 | 65286100.0000 | 29406500.0000 |
| 2012 | 521000000.0000 | 29595600.0000 | 63156500.0000 | 51475600.0000 |
| 2013 | 541000000.0000 | 29421800.0000 | 66482300.0000 | 62883700.0000 |
| 2014 | 563000000.0000 | 30352000.0000 | 61039100.0000 | 58450500.0000 |
| 2015 | 568000000.0000 | 30995000.0000 | 68201200.0000 | 55095400.0000 |
| 2016 | 576000000.0000 | 32025300.0000 | 65437400.0000 | 44787700.0000 |
| 2017 | 579000000.0000 | 32135400.0000 | 66781300.0000 | 41505600.0000 |
| 2018 | 611000000.0000 | 33191600.0000 | 70250100.0000 | 36804000.0000 |
| 2019 | 835000000.0000 | 36672200.0000 | 89638100.0000 | 57526700.0000 |
| 2020 | 827000000.0000 | 40088500.0000 | 91750500.0000 | 45614800.0000 |
| 2021 | 910000000.0000 | 44683100.0000 | 113000000.0000 | 33213400.0000 |
| 2022 | 922000000.0000 | 42043600.0000 | 111000000.0000 | 28856300.0000 |
| 2023 | 1065000000.0000 | 43952700.0000 | 127000000.0000 | 25828500.0000 |
| 2024 | 1422000000.0000 | 48881200.0000 | 161000000.0000 | 55262300.0000 |