中商官网
研究报告
国瓷材料（300285）
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 | 40133700.0000 | 11254900.0000 | 11928100.0000 | 11923700.0000 | 53842900.0000 | 8608900.0000 | 45234000.0000 |
| 2009 | 54462500.0000 | 16112900.0000 | 16496400.0000 | 14593300.0000 | 93027600.0000 | 38000400.0000 | 55027300.0000 |
| 2010 | 101000000.0000 | 32849300.0000 | 35171700.0000 | 31261900.0000 | 181000000.0000 | 96775500.0000 | 83817700.0000 |
| 2011 | 147000000.0000 | 43509900.0000 | 49852100.0000 | 44066100.0000 | 235000000.0000 | 107000000.0000 | 128000000.0000 |
| 2012 | 216000000.0000 | 71707100.0000 | 77373700.0000 | 66238400.0000 | 611000000.0000 | 56732800.0000 | 554000000.0000 |
| 2013 | 266000000.0000 | 76851200.0000 | 91591300.0000 | 78590300.0000 | 730000000.0000 | 77328100.0000 | 652000000.0000 |
| 2014 | 375000000.0000 | 78426000.0000 | 87349600.0000 | 72383800.0000 | 918000000.0000 | 135000000.0000 | 783000000.0000 |
| 2015 | 533000000.0000 | 89403300.0000 | 110000000.0000 | 98294200.0000 | 1187000000.0000 | 311000000.0000 | 875000000.0000 |
| 2016 | 684000000.0000 | 150000000.0000 | 167000000.0000 | 145000000.0000 | 2233000000.0000 | 469000000.0000 | 1764000000.0000 |
| 2017 | 1218000000.0000 | 291000000.0000 | 294000000.0000 | 259000000.0000 | 3289000000.0000 | 1137000000.0000 | 2152000000.0000 |
| 2018 | 1798000000.0000 | 609000000.0000 | 614000000.0000 | 558000000.0000 | 4378000000.0000 | 895000000.0000 | 3484000000.0000 |
| 2019 | 2153000000.0000 | 621000000.0000 | 622000000.0000 | 544000000.0000 | 4806000000.0000 | 851000000.0000 | 3955000000.0000 |
| 2020 | 2542000000.0000 | 712000000.0000 | 715000000.0000 | 621000000.0000 | 6025000000.0000 | 656000000.0000 | 5369000000.0000 |
| 2021 | 3162000000.0000 | 945000000.0000 | 957000000.0000 | 845000000.0000 | 7879000000.0000 | 1743000000.0000 | 6136000000.0000 |
| 2022 | 3167000000.0000 | 577000000.0000 | 562000000.0000 | 527000000.0000 | 7502000000.0000 | 1197000000.0000 | 6305000000.0000 |
| 2023 | 3859000000.0000 | 720000000.0000 | 705000000.0000 | 621000000.0000 | 8780000000.0000 | 1993000000.0000 | 6786000000.0000 |
| 2024 | 4047000000.0000 | 775000000.0000 | 761000000.0000 | 668000000.0000 | 9123000000.0000 | 1912000000.0000 | 7210000000.0000 |
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 | 28.04 | 29.72 | 22.15 | 40.0500 | 1.7900 | 10.87 | 0.75 |
| 2009 | 28.98 | 30.29 | 17.73 | -- | 1.8400 | 7.55 | 0.59 |
| 2010 | 32.37 | 34.82 | 19.43 | -- | 1.8300 | 7.94 | 0.56 |
| 2011 | 29.93 | 33.91 | 21.21 | 41.6300 | 1.8000 | 7.77 | 0.63 |
| 2012 | 33.33 | 35.82 | 12.66 | 13.4200 | 2.1500 | 6.91 | 0.35 |
| 2013 | 28.57 | 34.43 | 12.55 | 13.2800 | 2.1800 | 5.01 | 0.36 |
| 2014 | 21.07 | 23.29 | 9.52 | 9.3900 | 2.1200 | 3.34 | 0.41 |
| 2015 | 16.51 | 20.64 | 9.27 | 11.3500 | 2.5000 | 2.57 | 0.45 |
| 2016 | 21.05 | 24.42 | 7.48 | 9.0500 | 2.9400 | 2.20 | 0.31 |
| 2017 | 19.87 | 24.14 | 8.94 | 13.6700 | 3.1100 | 2.65 | 0.37 |
| 2018 | 25.08 | 34.15 | 14.02 | 20.7000 | 2.5700 | 2.77 | 0.41 |
| 2019 | 26.89 | 28.89 | 12.94 | 14.6400 | 2.1900 | 2.66 | 0.45 |
| 2020 | 26.83 | 28.13 | 11.87 | 14.7000 | 2.5600 | 2.70 | 0.42 |
| 2021 | 27.32 | 30.27 | 12.15 | 14.7800 | 2.9000 | 2.82 | 0.40 |
| 2022 | 16.64 | 17.75 | 7.49 | 8.5500 | 2.5800 | 2.39 | 0.42 |
| 2023 | 17.08 | 18.27 | 8.03 | 9.3200 | 2.8200 | 2.51 | 0.44 |
| 2024 | 16.38 | 18.80 | 8.34 | 9.2900 | 2.9600 | 2.36 | 0.44 |
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 | 15.99 | 84.01 | 3.6300 | 0.9300 |
| 2009 | 40.85 | 59.15 | 1.5400 | 0.9400 |
| 2010 | 53.47 | 46.31 | 1.0400 | 0.5800 |
| 2011 | 45.53 | 54.47 | 1.0200 | 0.4200 |
| 2012 | 9.29 | 90.67 | 8.0400 | 6.8100 |
| 2013 | 10.59 | 89.32 | 6.1000 | 4.5500 |
| 2014 | 14.71 | 85.29 | 3.4400 | 2.2100 |
| 2015 | 26.20 | 73.72 | 1.7800 | 1.3400 |
| 2016 | 21.00 | 79.00 | 2.8500 | 2.4500 |
| 2017 | 34.57 | 65.43 | 1.6400 | 1.2500 |
| 2018 | 20.44 | 79.58 | 2.1800 | 1.5200 |
| 2019 | 17.71 | 82.29 | 2.6900 | 1.8300 |
| 2020 | 10.89 | 89.11 | 5.6000 | 4.5900 |
| 2021 | 22.12 | 77.88 | 4.8700 | 4.0000 |
| 2022 | 15.96 | 84.04 | 3.9900 | 2.7700 |
| 2023 | 22.70 | 77.29 | 2.5500 | 1.9400 |
| 2024 | 20.96 | 79.03 | 2.7400 | 2.0600 |
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 | 28878800.0000 | 2169800.0000 | 4465100.0000 | 365300.0000 |
| 2009 | 38678400.0000 | 2452400.0000 | 7214900.0000 | 899300.0000 |
| 2010 | 68309800.0000 | 5080900.0000 | 11507000.0000 | 3296000.0000 |
| 2011 | 103000000.0000 | 5511400.0000 | 16641000.0000 | 6223800.0000 |
| 2012 | 144000000.0000 | 8808200.0000 | 22446600.0000 | 772500.0000 |
| 2013 | 190000000.0000 | 8143800.0000 | 37488300.0000 | 20200.0000 |
| 2014 | 296000000.0000 | 8429300.0000 | 57028100.0000 | 1172100.0000 |
| 2015 | 445000000.0000 | 30648300.0000 | 72485600.0000 | 5186600.0000 |
| 2016 | 540000000.0000 | 26290700.0000 | 87416400.0000 | 4065000.0000 |
| 2017 | 976000000.0000 | 36180200.0000 | 62888200.0000 | 25668700.0000 |
| 2018 | 1347000000.0000 | 80734000.0000 | 98806200.0000 | 35181800.0000 |
| 2019 | 1574000000.0000 | 113000000.0000 | 123000000.0000 | 23721000.0000 |
| 2020 | 1860000000.0000 | 105000000.0000 | 141000000.0000 | 30218600.0000 |
| 2021 | 2298000000.0000 | 110000000.0000 | 165000000.0000 | 16054200.0000 |
| 2022 | 2640000000.0000 | 135000000.0000 | 188000000.0000 | -29184100.0000 |
| 2023 | 3200000000.0000 | 187000000.0000 | 254000000.0000 | 30679100.0000 |
| 2024 | 3384000000.0000 | 229000000.0000 | 310000000.0000 | 25420500.0000 |