中商官网
研究报告
同大股份（300321）
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) |
| 2007 | 250000000.0000 | 33368300.0000 | 33479300.0000 | 22744600.0000 | 213000000.0000 | 156000000.0000 | 57530200.0000 |
| 2008 | 276000000.0000 | 26929200.0000 | 27962300.0000 | 24050500.0000 | 260000000.0000 | 162000000.0000 | 98584100.0000 |
| 2009 | 267000000.0000 | 35803100.0000 | 36314700.0000 | 31040300.0000 | 274000000.0000 | 131000000.0000 | 143000000.0000 |
| 2010 | 356000000.0000 | 49217900.0000 | 49317800.0000 | 42383900.0000 | 349000000.0000 | 163000000.0000 | 185000000.0000 |
| 2011 | 430000000.0000 | 55589300.0000 | 61059800.0000 | 52862000.0000 | 491000000.0000 | 253000000.0000 | 238000000.0000 |
| 2012 | 381000000.0000 | 30207500.0000 | 34201200.0000 | 30044400.0000 | 698000000.0000 | 210000000.0000 | 487000000.0000 |
| 2013 | 437000000.0000 | 30913600.0000 | 31172300.0000 | 27375100.0000 | 723000000.0000 | 209000000.0000 | 514000000.0000 |
| 2014 | 491000000.0000 | 31902000.0000 | 32866900.0000 | 29117400.0000 | 721000000.0000 | 188000000.0000 | 533000000.0000 |
| 2015 | 453000000.0000 | 37420200.0000 | 39928900.0000 | 34593400.0000 | 690000000.0000 | 130000000.0000 | 560000000.0000 |
| 2016 | 432000000.0000 | 34794300.0000 | 37482700.0000 | 33140400.0000 | 678000000.0000 | 100000000.0000 | 577000000.0000 |
| 2017 | 437000000.0000 | 24611100.0000 | 27402900.0000 | 24484700.0000 | 722000000.0000 | 129000000.0000 | 593000000.0000 |
| 2018 | 469000000.0000 | 31036800.0000 | 31000000.0000 | 28798200.0000 | 735000000.0000 | 118000000.0000 | 616000000.0000 |
| 2019 | 456000000.0000 | 42787400.0000 | 43805000.0000 | 39463100.0000 | 759000000.0000 | 109000000.0000 | 650000000.0000 |
| 2020 | 409000000.0000 | 22797800.0000 | 23165300.0000 | 20280400.0000 | 742000000.0000 | 107000000.0000 | 635000000.0000 |
| 2021 | 520000000.0000 | 1947500.0000 | 1925700.0000 | 3172700.0000 | 735000000.0000 | 115000000.0000 | 621000000.0000 |
| 2022 | 464000000.0000 | 11631000.0000 | 11630300.0000 | 11386400.0000 | 688000000.0000 | 58864500.0000 | 629000000.0000 |
| 2023 | 329000000.0000 | -7421600.0000 | -7446300.0000 | -7925100.0000 | 669000000.0000 | 50367500.0000 | 618000000.0000 |
| 2024 | 373000000.0000 | 7308700.0000 | 7242300.0000 | 8400100.0000 | 683000000.0000 | 56829800.0000 | 627000000.0000 |
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) |
| 2007 | 13.20 | 13.39 | 15.72 | -- | 5.0700 | 13.28 | 1.17 |
| 2008 | 9.78 | 10.13 | 10.75 | 30.0400 | 6.0900 | 12.70 | 1.06 |
| 2009 | 13.48 | 13.60 | 13.25 | 25.9500 | 5.3800 | 13.31 | 0.97 |
| 2010 | 13.76 | 13.85 | 14.13 | 25.8400 | 6.0000 | 24.08 | 1.02 |
| 2011 | 12.79 | 14.20 | 12.44 | 24.9800 | 6.3700 | 27.99 | 0.88 |
| 2012 | 7.87 | 8.98 | 4.90 | 8.5600 | 4.5000 | 15.83 | 0.55 |
| 2013 | 7.09 | 7.13 | 4.31 | 5.5000 | 4.1700 | 11.02 | 0.60 |
| 2014 | 6.52 | 6.69 | 4.56 | 5.5500 | 4.3300 | 11.71 | 0.68 |
| 2015 | 8.17 | 8.81 | 5.79 | 6.2800 | 3.6200 | 13.72 | 0.66 |
| 2016 | 7.87 | 8.68 | 5.53 | 5.8400 | 3.7500 | 15.50 | 0.64 |
| 2017 | 5.03 | 6.27 | 3.80 | 4.1900 | 4.1000 | 13.77 | 0.61 |
| 2018 | 5.54 | 6.61 | 4.22 | 4.7600 | 4.4000 | 10.68 | 0.64 |
| 2019 | 8.11 | 9.61 | 5.77 | 6.2300 | 5.0900 | 9.31 | 0.60 |
| 2020 | 4.65 | 5.66 | 3.12 | 3.1700 | 4.9700 | 8.86 | 0.55 |
| 2021 | -0.58 | 0.37 | 0.26 | 0.5100 | 4.8300 | 11.17 | 0.71 |
| 2022 | 1.51 | 2.51 | 1.69 | 1.8200 | 3.3300 | 9.42 | 0.67 |
| 2023 | -5.78 | -2.26 | -1.11 | -1.2700 | 2.4200 | 6.37 | 0.49 |
| 2024 | 1.07 | 1.94 | 1.06 | 1.3500 | 2.5800 | 5.72 | 0.55 |
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 |
| 2007 | 73.24 | 27.01 | 1.1700 | 0.6100 |
| 2008 | 62.31 | 37.92 | 0.7500 | 0.4700 |
| 2009 | 47.81 | 52.19 | 1.3000 | 0.7900 |
| 2010 | 46.70 | 53.01 | 1.3900 | 0.9500 |
| 2011 | 51.53 | 48.47 | 1.1000 | 0.5800 |
| 2012 | 30.09 | 69.77 | 2.4800 | 1.7300 |
| 2013 | 28.91 | 71.09 | 1.8200 | 1.1800 |
| 2014 | 26.07 | 73.93 | 1.9700 | 1.2400 |
| 2015 | 18.84 | 81.16 | 2.8000 | 1.7100 |
| 2016 | 14.75 | 85.10 | 3.8600 | 2.4600 |
| 2017 | 17.87 | 82.13 | 3.1900 | 1.8800 |
| 2018 | 16.05 | 83.81 | 3.7200 | 2.2200 |
| 2019 | 14.36 | 85.64 | 4.3000 | 3.3100 |
| 2020 | 14.42 | 85.58 | 4.2800 | 3.0400 |
| 2021 | 15.65 | 84.49 | 4.1200 | 2.6200 |
| 2022 | 8.56 | 91.42 | 7.8900 | 4.9900 |
| 2023 | 7.53 | 92.38 | 9.3000 | 6.6400 |
| 2024 | 8.32 | 91.80 | 8.0100 | 5.5200 |
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) |
| 2007 | 217000000.0000 | 2850200.0000 | 9798800.0000 | 7137800.0000 |
| 2008 | 249000000.0000 | 2662000.0000 | 11393900.0000 | 9001600.0000 |
| 2009 | 231000000.0000 | 2395100.0000 | 17028700.0000 | 5996200.0000 |
| 2010 | 307000000.0000 | 3243200.0000 | 23339400.0000 | 5972400.0000 |
| 2011 | 375000000.0000 | 3418700.0000 | 28319800.0000 | 9579000.0000 |
| 2012 | 351000000.0000 | 5030600.0000 | 33747600.0000 | 9884300.0000 |
| 2013 | 406000000.0000 | 5499800.0000 | 33268300.0000 | 6381800.0000 |
| 2014 | 459000000.0000 | 6642800.0000 | 40223500.0000 | 6524200.0000 |
| 2015 | 416000000.0000 | 6754200.0000 | 41013800.0000 | 2365200.0000 |
| 2016 | 398000000.0000 | 6889000.0000 | 41033600.0000 | -4382400.0000 |
| 2017 | 415000000.0000 | 7038400.0000 | 19592300.0000 | 6329700.0000 |
| 2018 | 443000000.0000 | 6770900.0000 | 18595100.0000 | 396900.0000 |
| 2019 | 419000000.0000 | 6390400.0000 | 20596600.0000 | -898000.0000 |
| 2020 | 390000000.0000 | 3535100.0000 | 25291600.0000 | 2306400.0000 |
| 2021 | 523000000.0000 | 4637200.0000 | 25945500.0000 | 1639200.0000 |
| 2022 | 457000000.0000 | 3990900.0000 | 19669100.0000 | -4521700.0000 |
| 2023 | 348000000.0000 | 5570200.0000 | 17178400.0000 | -578400.0000 |
| 2024 | 369000000.0000 | 5961000.0000 | 20066400.0000 | -1380100.0000 |