中商官网
研究报告
劲拓股份（300400）
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) |
| 2009 | 96475500.0000 | 16157200.0000 | 16657700.0000 | 15136500.0000 | 169000000.0000 | 82264500.0000 | 86635800.0000 |
| 2010 | 219000000.0000 | 39271000.0000 | 39485700.0000 | 35266500.0000 | 257000000.0000 | 135000000.0000 | 122000000.0000 |
| 2011 | 266000000.0000 | 44513300.0000 | 47820500.0000 | 40772100.0000 | 285000000.0000 | 131000000.0000 | 154000000.0000 |
| 2012 | 209000000.0000 | 21286400.0000 | 32944400.0000 | 28239800.0000 | 280000000.0000 | 97982400.0000 | 182000000.0000 |
| 2013 | 244000000.0000 | 32359300.0000 | 40309300.0000 | 34774100.0000 | 311000000.0000 | 103000000.0000 | 208000000.0000 |
| 2014 | 270000000.0000 | 28411200.0000 | 37132800.0000 | 31864400.0000 | 458000000.0000 | 97889300.0000 | 360000000.0000 |
| 2015 | 257000000.0000 | 26995500.0000 | 36897000.0000 | 31762300.0000 | 469000000.0000 | 85553200.0000 | 383000000.0000 |
| 2016 | 328000000.0000 | 43988600.0000 | 60090500.0000 | 52166100.0000 | 573000000.0000 | 143000000.0000 | 430000000.0000 |
| 2017 | 478000000.0000 | 93031300.0000 | 91534800.0000 | 80777900.0000 | 724000000.0000 | 229000000.0000 | 495000000.0000 |
| 2018 | 591000000.0000 | 106000000.0000 | 105000000.0000 | 91460300.0000 | 939000000.0000 | 336000000.0000 | 603000000.0000 |
| 2019 | 495000000.0000 | 18891100.0000 | 18762100.0000 | 21131100.0000 | 1070000000.0000 | 528000000.0000 | 542000000.0000 |
| 2020 | 884000000.0000 | 140000000.0000 | 140000000.0000 | 123000000.0000 | 1182000000.0000 | 504000000.0000 | 679000000.0000 |
| 2021 | 989000000.0000 | 79175600.0000 | 79499300.0000 | 70312500.0000 | 1232000000.0000 | 474000000.0000 | 758000000.0000 |
| 2022 | 791000000.0000 | 95073700.0000 | 95316100.0000 | 88937800.0000 | 1239000000.0000 | 486000000.0000 | 753000000.0000 |
| 2023 | 720000000.0000 | 43326100.0000 | 43299400.0000 | 36175200.0000 | 1186000000.0000 | 381000000.0000 | 805000000.0000 |
| 2024 | 729000000.0000 | 92242800.0000 | 91649300.0000 | 83239300.0000 | 1162000000.0000 | 368000000.0000 | 794000000.0000 |
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) |
| 2009 | 16.75 | 17.27 | 9.86 | 19.1400 | 1.2800 | 3.57 | 0.57 |
| 2010 | 18.26 | 18.03 | 15.36 | 33.8200 | 2.0900 | 5.69 | 0.85 |
| 2011 | 16.92 | 17.98 | 16.78 | 30.0800 | 2.1500 | 4.33 | 0.93 |
| 2012 | 10.05 | 15.76 | 11.77 | 16.8300 | 1.9300 | 2.65 | 0.75 |
| 2013 | 11.89 | 16.52 | 12.96 | 18.1600 | 2.0500 | 2.71 | 0.78 |
| 2014 | 10.74 | 13.75 | 8.11 | 12.6600 | 1.9800 | 2.70 | 0.59 |
| 2015 | 10.12 | 14.36 | 7.87 | 8.6400 | 2.0800 | 2.50 | 0.55 |
| 2016 | 13.11 | 18.32 | 10.49 | 12.8400 | 2.4800 | 2.52 | 0.57 |
| 2017 | 15.90 | 19.15 | 12.64 | 17.4300 | 2.2600 | 2.64 | 0.66 |
| 2018 | 12.52 | 17.77 | 11.18 | 16.5900 | 2.4200 | 2.86 | 0.63 |
| 2019 | -0.81 | 3.79 | 1.75 | 4.0300 | 1.3300 | 2.23 | 0.46 |
| 2020 | 12.22 | 15.84 | 11.84 | 20.7100 | 2.0300 | 3.65 | 0.75 |
| 2021 | 4.04 | 8.04 | 6.45 | 11.3000 | 2.8800 | 3.33 | 0.80 |
| 2022 | 8.22 | 12.05 | 7.69 | 12.1300 | 2.0500 | 2.28 | 0.64 |
| 2023 | 2.78 | 6.01 | 3.65 | 5.1500 | 2.1800 | 2.14 | 0.61 |
| 2024 | 8.23 | 12.57 | 7.89 | 10.7000 | 3.0100 | 2.22 | 0.63 |
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 |
| 2009 | 48.68 | 51.26 | 1.6400 | 0.9000 |
| 2010 | 52.53 | 47.47 | 1.8600 | 1.0600 |
| 2011 | 45.96 | 54.04 | 2.0100 | 1.2300 |
| 2012 | 34.99 | 65.00 | 2.3900 | 1.4800 |
| 2013 | 33.12 | 66.88 | 2.5100 | 1.6000 |
| 2014 | 21.37 | 78.60 | 4.4300 | 3.4300 |
| 2015 | 18.24 | 81.66 | 5.5100 | 4.5500 |
| 2016 | 24.96 | 75.04 | 3.7400 | 3.0100 |
| 2017 | 31.63 | 68.37 | 2.5500 | 1.8200 |
| 2018 | 35.78 | 64.22 | 2.0200 | 0.9300 |
| 2019 | 49.35 | 50.65 | 1.6200 | 0.8100 |
| 2020 | 42.64 | 57.45 | 1.7100 | 1.1500 |
| 2021 | 38.47 | 61.53 | 1.9800 | 1.4800 |
| 2022 | 39.23 | 60.77 | 1.9700 | 1.3800 |
| 2023 | 32.12 | 67.88 | 2.4800 | 2.0000 |
| 2024 | 31.67 | 68.33 | 2.6000 | 2.1600 |
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) |
| 2009 | 80318400.0000 | 9738400.0000 | 11530800.0000 | 1231100.0000 |
| 2010 | 179000000.0000 | 26686300.0000 | 23640000.0000 | 1371200.0000 |
| 2011 | 221000000.0000 | 32348300.0000 | 27092600.0000 | 2842500.0000 |
| 2012 | 188000000.0000 | 24867800.0000 | 30705100.0000 | 2567400.0000 |
| 2013 | 215000000.0000 | 28879400.0000 | 31642700.0000 | 2082200.0000 |
| 2014 | 241000000.0000 | 35909900.0000 | 35895900.0000 | 106900.0000 |
| 2015 | 231000000.0000 | 32949300.0000 | 40240900.0000 | -921700.0000 |
| 2016 | 285000000.0000 | 35953000.0000 | 43423400.0000 | -560800.0000 |
| 2017 | 402000000.0000 | 61913300.0000 | 25273700.0000 | 2020900.0000 |
| 2018 | 517000000.0000 | 67370500.0000 | 47244300.0000 | -1939200.0000 |
| 2019 | 499000000.0000 | 77572100.0000 | 44739400.0000 | 2151500.0000 |
| 2020 | 776000000.0000 | 66534900.0000 | 51887300.0000 | 5723900.0000 |
| 2021 | 949000000.0000 | 78882900.0000 | 81509700.0000 | 972700.0000 |
| 2022 | 726000000.0000 | 79038400.0000 | 85954200.0000 | -9210400.0000 |
| 2023 | 700000000.0000 | 89066700.0000 | 76106500.0000 | -1885000.0000 |
| 2024 | 669000000.0000 | 75638000.0000 | 58280400.0000 | -2900900.0000 |