中商官网
研究报告
同花顺（300033）
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) |
| 2006 | 23101100.0000 | 11701600.0000 | 11702100.0000 | 8604900.0000 | 28857200.0000 | 8835600.0000 | 20021600.0000 |
| 2007 | 86408600.0000 | 54200000.0000 | 55548100.0000 | 46515100.0000 | 86525700.0000 | 20289000.0000 | 66236700.0000 |
| 2008 | 117000000.0000 | 40189400.0000 | 42819700.0000 | 38345500.0000 | 134000000.0000 | 37523500.0000 | 96182200.0000 |
| 2009 | 191000000.0000 | 76662800.0000 | 83318200.0000 | 74735200.0000 | 1095000000.0000 | 81314000.0000 | 1013000000.0000 |
| 2010 | 214000000.0000 | 91620300.0000 | 103000000.0000 | 91266900.0000 | 1257000000.0000 | 173000000.0000 | 1085000000.0000 |
| 2011 | 215000000.0000 | 56559000.0000 | 66051400.0000 | 61731600.0000 | 1248000000.0000 | 130000000.0000 | 1118000000.0000 |
| 2012 | 172000000.0000 | 15025600.0000 | 27095000.0000 | 25946200.0000 | 1246000000.0000 | 120000000.0000 | 1125000000.0000 |
| 2013 | 184000000.0000 | 12232300.0000 | 23086300.0000 | 21921900.0000 | 1319000000.0000 | 180000000.0000 | 1139000000.0000 |
| 2014 | 266000000.0000 | 48992900.0000 | 62811000.0000 | 60455500.0000 | 1581000000.0000 | 390000000.0000 | 1191000000.0000 |
| 2015 | 1442000000.0000 | 1088000000.0000 | 1120000000.0000 | 957000000.0000 | 3558000000.0000 | 1431000000.0000 | 2127000000.0000 |
| 2016 | 1734000000.0000 | 1296000000.0000 | 1320000000.0000 | 1212000000.0000 | 4079000000.0000 | 1126000000.0000 | 2953000000.0000 |
| 2017 | 1410000000.0000 | 807000000.0000 | 806000000.0000 | 726000000.0000 | 4211000000.0000 | 1042000000.0000 | 3169000000.0000 |
| 2018 | 1387000000.0000 | 683000000.0000 | 683000000.0000 | 634000000.0000 | 4131000000.0000 | 791000000.0000 | 3340000000.0000 |
| 2019 | 1742000000.0000 | 951000000.0000 | 953000000.0000 | 898000000.0000 | 5236000000.0000 | 1246000000.0000 | 3990000000.0000 |
| 2020 | 2844000000.0000 | 1815000000.0000 | 1814000000.0000 | 1724000000.0000 | 7156000000.0000 | 1931000000.0000 | 5224000000.0000 |
| 2021 | 3510000000.0000 | 2096000000.0000 | 2089000000.0000 | 1911000000.0000 | 8501000000.0000 | 2025000000.0000 | 6477000000.0000 |
| 2022 | 3559000000.0000 | 1841000000.0000 | 1842000000.0000 | 1691000000.0000 | 9028000000.0000 | 1782000000.0000 | 7245000000.0000 |
| 2023 | 3564000000.0000 | 1512000000.0000 | 1501000000.0000 | 1402000000.0000 | 9845000000.0000 | 2526000000.0000 | 7319000000.0000 |
| 2024 | 4187000000.0000 | 1967000000.0000 | 1965000000.0000 | 1823000000.0000 | 10977000000.0000 | 3002000000.0000 | 7974000000.0000 |
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) |
| 2006 | 47.11 | 50.66 | 40.55 | 54.3200 | -- | 42.50 | 0.80 |
| 2007 | 62.11 | 64.29 | 64.20 | 100.4500 | -- | 47.87 | 1.00 |
| 2008 | 34.04 | 36.60 | 31.96 | 44.9000 | -- | 29.98 | 0.87 |
| 2009 | 40.31 | 43.62 | 7.61 | 55.9600 | -- | 40.13 | 0.17 |
| 2010 | 42.52 | 48.13 | 8.19 | 8.7400 | -- | 27.54 | 0.17 |
| 2011 | 26.05 | 30.72 | 5.29 | 5.6300 | -- | 20.85 | 0.17 |
| 2012 | 8.72 | 15.75 | 2.17 | 2.3200 | -- | 18.29 | 0.14 |
| 2013 | 6.52 | 12.55 | 1.75 | 1.9400 | -- | 26.49 | 0.14 |
| 2014 | 10.53 | 23.61 | 3.97 | 5.1900 | -- | 43.80 | 0.17 |
| 2015 | 58.67 | 77.67 | 31.48 | 57.8100 | -- | 145.16 | 0.41 |
| 2016 | 64.36 | 76.12 | 32.36 | 49.6100 | -- | 152.54 | 0.43 |
| 2017 | 51.49 | 57.16 | 19.14 | 24.6800 | -- | 128.57 | 0.33 |
| 2018 | 44.92 | 49.24 | 16.53 | 20.2300 | -- | 112.85 | 0.34 |
| 2019 | 49.77 | 54.71 | 18.20 | 24.9300 | -- | 107.46 | 0.33 |
| 2020 | 60.79 | 63.78 | 25.35 | 38.3700 | -- | 89.78 | 0.40 |
| 2021 | 58.21 | 59.52 | 24.57 | 33.5900 | -- | 83.14 | 0.41 |
| 2022 | 48.61 | 51.76 | 20.40 | 25.5500 | -- | 90.91 | 0.39 |
| 2023 | 40.35 | 42.12 | 15.25 | 20.1900 | -- | 77.59 | 0.36 |
| 2024 | 44.66 | 46.93 | 17.90 | 24.8000 | -- | 88.45 | 0.38 |
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 |
| 2006 | 30.62 | 69.38 | 2.4900 | 2.4500 |
| 2007 | 23.45 | 76.55 | 3.8300 | 3.7200 |
| 2008 | 28.00 | 71.78 | 2.7300 | 2.6200 |
| 2009 | 7.43 | 92.51 | 13.1800 | 13.1400 |
| 2010 | 13.76 | 86.32 | 7.2200 | 7.0700 |
| 2011 | 10.42 | 89.58 | 8.8600 | 8.3500 |
| 2012 | 9.63 | 90.29 | 9.0200 | 8.9800 |
| 2013 | 13.65 | 86.35 | 6.2000 | 6.1800 |
| 2014 | 24.67 | 75.33 | 3.3500 | 3.3400 |
| 2015 | 40.22 | 59.78 | 2.2100 | 2.2100 |
| 2016 | 27.60 | 72.40 | 3.1900 | 3.0600 |
| 2017 | 24.74 | 75.26 | 3.6100 | 3.4400 |
| 2018 | 19.15 | 80.85 | 4.5800 | 4.4200 |
| 2019 | 23.80 | 76.20 | 3.7200 | 3.3300 |
| 2020 | 26.98 | 73.00 | 3.4700 | 3.4600 |
| 2021 | 23.82 | 76.19 | 3.7600 | 3.7600 |
| 2022 | 19.74 | 80.25 | 4.5300 | 4.5200 |
| 2023 | 25.66 | 74.34 | 3.4200 | 3.4200 |
| 2024 | 27.35 | 72.64 | 3.2500 | 3.2300 |
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) |
| 2006 | 12218800.0000 | 2158900.0000 | 5830300.0000 | -74100.0000 |
| 2007 | 32739900.0000 | 8471700.0000 | 15319500.0000 | -355000.0000 |
| 2008 | 77172000.0000 | 12664700.0000 | 35715300.0000 | 47600.0000 |
| 2009 | 114000000.0000 | 20841200.0000 | 69195300.0000 | 301400.0000 |
| 2010 | 123000000.0000 | 26907300.0000 | 75726700.0000 | 44300.0000 |
| 2011 | 159000000.0000 | 25407000.0000 | 112000000.0000 | -27124500.0000 |
| 2012 | 157000000.0000 | 28526600.0000 | 113000000.0000 | -29219700.0000 |
| 2013 | 172000000.0000 | 35621800.0000 | 122000000.0000 | -29620700.0000 |
| 2014 | 238000000.0000 | 55164900.0000 | 164000000.0000 | -30262400.0000 |
| 2015 | 596000000.0000 | 89663100.0000 | 348000000.0000 | -48723100.0000 |
| 2016 | 618000000.0000 | 96875800.0000 | 409000000.0000 | -143900.0000 |
| 2017 | 684000000.0000 | 124000000.0000 | 111000000.0000 | -3035000.0000 |
| 2018 | 764000000.0000 | 148000000.0000 | 105000000.0000 | -1086000.0000 |
| 2019 | 875000000.0000 | 199000000.0000 | 105000000.0000 | 2567000.0000 |
| 2020 | 1115000000.0000 | 288000000.0000 | 117000000.0000 | 4608700.0000 |
| 2021 | 1467000000.0000 | 337000000.0000 | 146000000.0000 | -958400.0000 |
| 2022 | 1829000000.0000 | 368000000.0000 | 161000000.0000 | -8089000.0000 |
| 2023 | 2126000000.0000 | 497000000.0000 | 204000000.0000 | -6532900.0000 |
| 2024 | 2317000000.0000 | 592000000.0000 | 221000000.0000 | -607600.0000 |