中商官网
研究报告
ST合纵（300477）
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) |
| 2005 | 68105000.0000 | 6265400.0000 | 6222800.0000 | 5501200.0000 | 119000000.0000 | 49361100.0000 | 69916400.0000 |
| 2006 | -- | -- | -- | -- | -- | -- | -- |
| 2007 | 99926000.0000 | 14814800.0000 | 14732500.0000 | 11360300.0000 | 148000000.0000 | 56955100.0000 | 90819600.0000 |
| 2008 | 129000000.0000 | 14792200.0000 | 17813800.0000 | 14761800.0000 | 190000000.0000 | 69776500.0000 | 120000000.0000 |
| 2009 | 210000000.0000 | 32525800.0000 | 34319300.0000 | 28404100.0000 | 241000000.0000 | 109000000.0000 | 132000000.0000 |
| 2010 | 265000000.0000 | 44743600.0000 | 48350500.0000 | 40928300.0000 | 334000000.0000 | 162000000.0000 | 173000000.0000 |
| 2011 | 360000000.0000 | 64017200.0000 | 65851800.0000 | 55475900.0000 | 450000000.0000 | 221000000.0000 | 228000000.0000 |
| 2012 | 517000000.0000 | 80688900.0000 | 82202500.0000 | 69498500.0000 | 625000000.0000 | 339000000.0000 | 286000000.0000 |
| 2013 | 714000000.0000 | 86528300.0000 | 91131000.0000 | 76393600.0000 | 816000000.0000 | 454000000.0000 | 362000000.0000 |
| 2014 | 911000000.0000 | 89207500.0000 | 90140700.0000 | 75013600.0000 | 994000000.0000 | 573000000.0000 | 421000000.0000 |
| 2015 | 1117000000.0000 | 92501800.0000 | 99202000.0000 | 87211100.0000 | 1564000000.0000 | 829000000.0000 | 736000000.0000 |
| 2016 | 1262000000.0000 | 97657500.0000 | 103000000.0000 | 88511000.0000 | 2009000000.0000 | 1128000000.0000 | 881000000.0000 |
| 2017 | 2109000000.0000 | 147000000.0000 | 155000000.0000 | 131000000.0000 | 3951000000.0000 | 2026000000.0000 | 1925000000.0000 |
| 2018 | 2008000000.0000 | 56394800.0000 | 65854200.0000 | 50249600.0000 | 4680000000.0000 | 2740000000.0000 | 1941000000.0000 |
| 2019 | 1894000000.0000 | 70122500.0000 | 70341700.0000 | 62350000.0000 | 4622000000.0000 | 2617000000.0000 | 2005000000.0000 |
| 2020 | 1300000000.0000 | -840000000.0000 | -842000000.0000 | -777000000.0000 | 4152000000.0000 | 2909000000.0000 | 1243000000.0000 |
| 2021 | 2431000000.0000 | 108000000.0000 | 106000000.0000 | 106000000.0000 | 5104000000.0000 | 2769000000.0000 | 2335000000.0000 |
| 2022 | 2962000000.0000 | 34951400.0000 | 32002800.0000 | 32988700.0000 | 7271000000.0000 | 4282000000.0000 | 2990000000.0000 |
| 2023 | 2955000000.0000 | -868000000.0000 | -882000000.0000 | -838000000.0000 | 9688000000.0000 | 7378000000.0000 | 2310000000.0000 |
| 2024 | 2650000000.0000 | -1141000000.0000 | -1107000000.0000 | -1326000000.0000 | 5417000000.0000 | 4749000000.0000 | 668000000.0000 |
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) |
| 2005 | 5.77 | 9.14 | 5.23 | -- | 1.1700 | 3.04 | 0.57 |
| 2006 | -- | -- | -- | -- | -- | -- | -- |
| 2007 | 14.61 | 14.74 | 9.95 | -- | 1.3300 | 2.34 | 0.68 |
| 2008 | 11.63 | 13.81 | 9.38 | 14.7100 | 1.6200 | 3.17 | 0.68 |
| 2009 | 15.71 | 16.34 | 14.24 | 23.9100 | 2.4600 | 4.01 | 0.87 |
| 2010 | 16.98 | 18.25 | 14.48 | 27.4300 | 2.6800 | 3.07 | 0.79 |
| 2011 | 17.78 | 18.29 | 14.63 | 27.9500 | 2.6800 | 2.72 | 0.80 |
| 2012 | 15.67 | 15.90 | 13.15 | 27.5400 | 2.8800 | 3.21 | 0.83 |
| 2013 | 12.04 | 12.76 | 11.17 | 23.9000 | 3.2400 | 3.49 | 0.88 |
| 2014 | 9.77 | 9.89 | 9.07 | 19.4000 | 3.6600 | 2.96 | 0.92 |
| 2015 | 8.24 | 8.88 | 6.34 | 15.3200 | 4.7100 | 2.43 | 0.71 |
| 2016 | 7.77 | 8.16 | 5.13 | 11.1300 | 5.2600 | 1.86 | 0.63 |
| 2017 | 6.45 | 7.35 | 3.92 | 10.9000 | 5.4800 | 2.04 | 0.53 |
| 2018 | 1.59 | 3.28 | 1.41 | 2.6200 | 2.7000 | 1.62 | 0.43 |
| 2019 | 2.53 | 3.71 | 1.52 | 3.2400 | 2.0700 | 1.52 | 0.41 |
| 2020 | -60.77 | -64.77 | -20.28 | -47.5700 | 1.9900 | 1.25 | 0.31 |
| 2021 | 5.39 | 4.36 | 2.08 | 5.9200 | 3.1700 | 2.54 | 0.48 |
| 2022 | 2.70 | 1.08 | 0.44 | 0.3100 | 3.6900 | 2.63 | 0.41 |
| 2023 | -20.03 | -29.85 | -9.10 | -31.4300 | 3.8400 | 2.35 | 0.31 |
| 2024 | -43.92 | -41.77 | -20.44 | -42.8900 | 3.9500 | 2.37 | 0.49 |
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 |
| 2005 | 41.48 | 58.75 | 1.6600 | 0.5900 |
| 2006 | -- | -- | -- | -- |
| 2007 | 38.48 | 61.36 | 2.2500 | 1.0600 |
| 2008 | 36.72 | 63.16 | 2.2300 | 1.4500 |
| 2009 | 45.23 | 54.77 | 1.8700 | 1.3200 |
| 2010 | 48.50 | 51.80 | 1.6200 | 1.2100 |
| 2011 | 49.11 | 50.67 | 1.6600 | 1.2000 |
| 2012 | 54.24 | 45.76 | 1.5900 | 1.2000 |
| 2013 | 55.64 | 44.36 | 1.5600 | 1.1800 |
| 2014 | 57.65 | 42.35 | 1.5300 | 1.1800 |
| 2015 | 53.01 | 47.06 | 1.4100 | 1.1800 |
| 2016 | 56.15 | 43.85 | 1.2700 | 1.0800 |
| 2017 | 51.28 | 48.72 | 1.2600 | 0.9100 |
| 2018 | 58.55 | 41.47 | 1.0300 | 0.6300 |
| 2019 | 56.62 | 43.38 | 0.9300 | 0.6500 |
| 2020 | 70.06 | 29.94 | 0.7600 | 0.5200 |
| 2021 | 54.25 | 45.75 | 1.1000 | 0.8300 |
| 2022 | 58.89 | 41.12 | 1.1600 | 0.9500 |
| 2023 | 76.16 | 23.84 | 0.8800 | 0.6800 |
| 2024 | 87.67 | 12.33 | 0.4800 | 0.3400 |
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) |
| 2005 | 64174900.0000 | 2976000.0000 | 6048600.0000 | 549100.0000 |
| 2006 | -- | -- | -- | -- |
| 2007 | 85326900.0000 | 2626600.0000 | 4757500.0000 | 1011100.0000 |
| 2008 | 114000000.0000 | 9203700.0000 | 10351400.0000 | 1076200.0000 |
| 2009 | 177000000.0000 | 17866600.0000 | 19891900.0000 | 1618700.0000 |
| 2010 | 220000000.0000 | 29145100.0000 | 27004200.0000 | 4070000.0000 |
| 2011 | 296000000.0000 | 41326900.0000 | 29485000.0000 | 5044000.0000 |
| 2012 | 436000000.0000 | 56987700.0000 | 47081000.0000 | 5751800.0000 |
| 2013 | 628000000.0000 | 80751300.0000 | 63102400.0000 | 5729400.0000 |
| 2014 | 822000000.0000 | 101000000.0000 | 74522600.0000 | 4612300.0000 |
| 2015 | 1025000000.0000 | 117000000.0000 | 70935200.0000 | 6755900.0000 |
| 2016 | 1164000000.0000 | 144000000.0000 | 77846800.0000 | 1736800.0000 |
| 2017 | 1973000000.0000 | 158000000.0000 | 92757900.0000 | 9788200.0000 |
| 2018 | 1976000000.0000 | 169000000.0000 | 97978600.0000 | 57088800.0000 |
| 2019 | 1846000000.0000 | 139000000.0000 | 110000000.0000 | 61929800.0000 |
| 2020 | 2090000000.0000 | 135000000.0000 | 134000000.0000 | 69501800.0000 |
| 2021 | 2300000000.0000 | 149000000.0000 | 117000000.0000 | 52528900.0000 |
| 2022 | 2882000000.0000 | 189000000.0000 | 152000000.0000 | 63760600.0000 |
| 2023 | 3547000000.0000 | 257000000.0000 | 215000000.0000 | 113000000.0000 |
| 2024 | 3814000000.0000 | 234000000.0000 | 308000000.0000 | 133000000.0000 |