中商官网
研究报告
中际旭创（300308）
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 | 88594600.0000 | 34281600.0000 | 35019300.0000 | 30477600.0000 | 130000000.0000 | 55416600.0000 | 74649500.0000 |
| 2009 | 90373700.0000 | 35165200.0000 | 35431800.0000 | 31271600.0000 | 152000000.0000 | 66540300.0000 | 85921000.0000 |
| 2010 | 124000000.0000 | 48710700.0000 | 48936200.0000 | 41915900.0000 | 221000000.0000 | 65255500.0000 | 156000000.0000 |
| 2011 | 162000000.0000 | 58135500.0000 | 59698700.0000 | 51210400.0000 | 293000000.0000 | 86562600.0000 | 207000000.0000 |
| 2012 | 117000000.0000 | 31297100.0000 | 33640700.0000 | 28775900.0000 | 545000000.0000 | 23862500.0000 | 521000000.0000 |
| 2013 | 90526200.0000 | 1856900.0000 | 16212100.0000 | 14240900.0000 | 740000000.0000 | 211000000.0000 | 529000000.0000 |
| 2014 | 119000000.0000 | 2150900.0000 | 8672500.0000 | 8165500.0000 | 656000000.0000 | 111000000.0000 | 545000000.0000 |
| 2015 | 121000000.0000 | 2525300.0000 | 6372800.0000 | 5594000.0000 | 641000000.0000 | 93104400.0000 | 548000000.0000 |
| 2016 | 132000000.0000 | 7064900.0000 | 10910900.0000 | 10054100.0000 | 632000000.0000 | 76371200.0000 | 556000000.0000 |
| 2017 | 2357000000.0000 | 206000000.0000 | 206000000.0000 | 162000000.0000 | 7810000000.0000 | 3804000000.0000 | 4006000000.0000 |
| 2018 | 5156000000.0000 | 682000000.0000 | 695000000.0000 | 623000000.0000 | 8080000000.0000 | 3304000000.0000 | 4776000000.0000 |
| 2019 | 4758000000.0000 | 576000000.0000 | 577000000.0000 | 513000000.0000 | 10491000000.0000 | 3565000000.0000 | 6926000000.0000 |
| 2020 | 7050000000.0000 | 990000000.0000 | 987000000.0000 | 876000000.0000 | 13616000000.0000 | 5622000000.0000 | 7993000000.0000 |
| 2021 | 7695000000.0000 | 963000000.0000 | 960000000.0000 | 886000000.0000 | 16565000000.0000 | 4962000000.0000 | 11603000000.0000 |
| 2022 | 9642000000.0000 | 1327000000.0000 | 1352000000.0000 | 1234000000.0000 | 16557000000.0000 | 4488000000.0000 | 12069000000.0000 |
| 2023 | 10718000000.0000 | 2494000000.0000 | 2492000000.0000 | 2208000000.0000 | 20007000000.0000 | 5232000000.0000 | 14774000000.0000 |
| 2024 | 23862000000.0000 | 6050000000.0000 | 6052000000.0000 | 5372000000.0000 | 28866000000.0000 | 8573000000.0000 | 20293000000.0000 |
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 | 38.70 | 39.53 | 26.94 | 51.3000 | 0.8500 | 5.56 | 0.68 |
| 2009 | 38.91 | 39.21 | 23.31 | 34.6400 | 0.9600 | 5.50 | 0.59 |
| 2010 | 39.65 | 39.46 | 22.14 | 33.9600 | 1.3500 | 5.93 | 0.56 |
| 2011 | 35.80 | 36.85 | 20.37 | 28.2500 | 1.4600 | 5.58 | 0.55 |
| 2012 | 27.04 | 28.75 | 6.17 | 6.5900 | 0.9800 | 3.03 | 0.21 |
| 2013 | 2.05 | 17.91 | 2.19 | 2.7200 | 0.7500 | 2.39 | 0.12 |
| 2014 | 0.00 | 7.29 | 1.32 | 1.5400 | 1.0100 | 2.51 | 0.18 |
| 2015 | -0.83 | 5.27 | 0.99 | 1.0200 | 1.1200 | 1.76 | 0.19 |
| 2016 | -3.79 | 8.27 | 1.73 | 1.8700 | 1.1900 | 2.01 | 0.21 |
| 2017 | 12.30 | 8.74 | 2.64 | 7.9600 | 1.6900 | 4.41 | 0.30 |
| 2018 | 12.18 | 13.48 | 8.60 | 14.3200 | 1.8300 | 5.57 | 0.64 |
| 2019 | 8.93 | 12.13 | 5.50 | 8.2900 | 1.5000 | 4.82 | 0.45 |
| 2020 | 9.25 | 14.00 | 7.25 | 11.7300 | 1.6700 | 5.33 | 0.52 |
| 2021 | 9.38 | 12.48 | 5.80 | 9.9800 | 1.5100 | 4.38 | 0.46 |
| 2022 | 11.04 | 14.02 | 8.17 | 10.2800 | 1.7700 | 5.50 | 0.58 |
| 2023 | 19.71 | 23.25 | 12.46 | 16.5800 | 1.7600 | 5.24 | 0.54 |
| 2024 | 24.91 | 25.36 | 20.97 | 31.2300 | 2.7800 | 6.64 | 0.83 |
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 | 42.63 | 57.42 | 2.0000 | 1.0100 |
| 2009 | 43.78 | 56.53 | 1.5000 | 0.8600 |
| 2010 | 29.53 | 70.59 | 2.1800 | 1.2300 |
| 2011 | 29.54 | 70.65 | 1.8000 | 1.0100 |
| 2012 | 4.38 | 95.60 | 18.0500 | 15.1300 |
| 2013 | 28.51 | 71.49 | 5.1400 | 3.9700 |
| 2014 | 16.92 | 83.08 | 4.0500 | 3.0400 |
| 2015 | 14.52 | 85.49 | 4.4500 | 3.2000 |
| 2016 | 12.08 | 87.97 | 4.5100 | 2.2500 |
| 2017 | 48.71 | 51.29 | 1.4600 | 0.7000 |
| 2018 | 40.89 | 59.11 | 1.4500 | 0.6700 |
| 2019 | 33.98 | 66.02 | 2.1200 | 1.1900 |
| 2020 | 41.29 | 58.70 | 2.1200 | 1.0400 |
| 2021 | 29.95 | 70.05 | 3.1700 | 1.9100 |
| 2022 | 27.11 | 72.89 | 2.9400 | 1.6900 |
| 2023 | 26.15 | 73.84 | 2.6000 | 1.5400 |
| 2024 | 29.70 | 70.30 | 2.8000 | 1.6200 |
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 | 54312900.0000 | 2679500.0000 | 4639000.0000 | -39600.0000 |
| 2009 | 55208500.0000 | 2454400.0000 | 8878400.0000 | 48000.0000 |
| 2010 | 74836400.0000 | 2342000.0000 | 10508800.0000 | 994700.0000 |
| 2011 | 104000000.0000 | 3084800.0000 | 15814200.0000 | 2409600.0000 |
| 2012 | 85362500.0000 | 3882800.0000 | 21740500.0000 | -3545900.0000 |
| 2013 | 88669200.0000 | 3259400.0000 | 31365200.0000 | -2265100.0000 |
| 2014 | 119000000.0000 | 4601300.0000 | 35485400.0000 | -2267900.0000 |
| 2015 | 122000000.0000 | 3840200.0000 | 31746600.0000 | 545000.0000 |
| 2016 | 137000000.0000 | 3697100.0000 | 40819000.0000 | 1187600.0000 |
| 2017 | 2067000000.0000 | 32022300.0000 | 117000000.0000 | 37126500.0000 |
| 2018 | 4528000000.0000 | 60233100.0000 | 253000000.0000 | 79213500.0000 |
| 2019 | 4333000000.0000 | 54840100.0000 | 275000000.0000 | 39894300.0000 |
| 2020 | 6398000000.0000 | 107000000.0000 | 370000000.0000 | 63937800.0000 |
| 2021 | 6973000000.0000 | 73036500.0000 | 434000000.0000 | 83813100.0000 |
| 2022 | 8578000000.0000 | 90729700.0000 | 507000000.0000 | 120000000.0000 |
| 2023 | 8605000000.0000 | 125000000.0000 | 434000000.0000 | 48573200.0000 |
| 2024 | 17918000000.0000 | 199000000.0000 | 680000000.0000 | 36333000.0000 |