中商官网
研究报告
久之洋（300516）
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) |
| 2011 | 140000000.0000 | 50551400.0000 | 50560800.0000 | 42857300.0000 | 107000000.0000 | 27927200.0000 | 79163700.0000 |
| 2012 | 193000000.0000 | 69363000.0000 | 69367400.0000 | 59219500.0000 | 200000000.0000 | 61993700.0000 | 138000000.0000 |
| 2013 | 252000000.0000 | 88389700.0000 | 92561600.0000 | 78694400.0000 | 329000000.0000 | 112000000.0000 | 217000000.0000 |
| 2014 | 305000000.0000 | 105000000.0000 | 108000000.0000 | 93103900.0000 | 418000000.0000 | 123000000.0000 | 294000000.0000 |
| 2015 | 386000000.0000 | 121000000.0000 | 138000000.0000 | 120000000.0000 | 627000000.0000 | 231000000.0000 | 396000000.0000 |
| 2016 | 473000000.0000 | 137000000.0000 | 162000000.0000 | 141000000.0000 | 1375000000.0000 | 209000000.0000 | 1166000000.0000 |
| 2017 | 311000000.0000 | 48394100.0000 | 48564100.0000 | 44542000.0000 | 1282000000.0000 | 114000000.0000 | 1168000000.0000 |
| 2018 | 505000000.0000 | 64033600.0000 | 65453000.0000 | 62684900.0000 | 1424000000.0000 | 175000000.0000 | 1249000000.0000 |
| 2019 | 573000000.0000 | 61376000.0000 | 65274500.0000 | 62280700.0000 | 1221000000.0000 | 144000000.0000 | 1077000000.0000 |
| 2020 | 723000000.0000 | 70836900.0000 | 70801100.0000 | 68138800.0000 | 1498000000.0000 | 366000000.0000 | 1133000000.0000 |
| 2021 | 729000000.0000 | 77289000.0000 | 77284200.0000 | 78094500.0000 | 1526000000.0000 | 334000000.0000 | 1192000000.0000 |
| 2022 | 744000000.0000 | 82552600.0000 | 82464000.0000 | 82100500.0000 | 1510000000.0000 | 257000000.0000 | 1253000000.0000 |
| 2023 | 770000000.0000 | 80404000.0000 | 80395500.0000 | 82924600.0000 | 1746000000.0000 | 430000000.0000 | 1316000000.0000 |
| 2024 | 534000000.0000 | 25069000.0000 | 25108500.0000 | 30975400.0000 | 1708000000.0000 | 421000000.0000 | 1287000000.0000 |
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) |
| 2011 | 36.32 | 36.11 | 47.25 | 52.3900 | 2.6400 | 4.50 | 1.31 |
| 2012 | 35.75 | 35.94 | 34.68 | 54.4400 | 3.3800 | 4.65 | 0.97 |
| 2013 | 35.32 | 36.73 | 28.13 | 44.2800 | 2.3000 | 5.38 | 0.77 |
| 2014 | 34.43 | 35.41 | 25.84 | 35.3200 | 1.4400 | 6.62 | 0.73 |
| 2015 | 31.35 | 35.75 | 22.01 | 33.8200 | 1.2300 | 7.34 | 0.62 |
| 2016 | 28.12 | 34.25 | 11.78 | 16.9100 | 1.1400 | 5.95 | 0.34 |
| 2017 | 3.86 | 15.62 | 3.79 | 3.8400 | 0.6700 | 2.63 | 0.24 |
| 2018 | 8.91 | 12.96 | 4.60 | 3.8700 | 0.9500 | 4.20 | 0.35 |
| 2019 | 8.73 | 11.39 | 5.35 | 4.8900 | 1.2400 | 5.35 | 0.47 |
| 2020 | 7.61 | 9.79 | 4.73 | 6.1700 | 1.8100 | 6.93 | 0.48 |
| 2021 | 6.04 | 10.60 | 5.06 | 6.7400 | 1.7500 | 6.22 | 0.48 |
| 2022 | 6.72 | 11.08 | 5.46 | 6.7400 | 1.8900 | 4.02 | 0.49 |
| 2023 | 6.88 | 10.44 | 4.60 | 6.4700 | 1.9700 | 2.38 | 0.44 |
| 2024 | 0.56 | 4.70 | 1.47 | 2.4000 | 1.3800 | 1.12 | 0.31 |
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 |
| 2011 | 26.10 | 73.98 | 3.5000 | 2.2900 |
| 2012 | 31.00 | 69.00 | 2.9200 | 2.1700 |
| 2013 | 34.04 | 65.96 | 2.5600 | 1.6800 |
| 2014 | 29.43 | 70.33 | 2.7200 | 1.5500 |
| 2015 | 36.84 | 63.16 | 2.1200 | 1.2200 |
| 2016 | 15.20 | 84.80 | 5.8400 | 3.0500 |
| 2017 | 8.89 | 91.11 | 9.1200 | 3.8000 |
| 2018 | 12.29 | 87.71 | 6.3500 | 3.3400 |
| 2019 | 11.79 | 88.21 | 6.3700 | 4.2400 |
| 2020 | 24.43 | 75.63 | 3.2700 | 2.3800 |
| 2021 | 21.89 | 78.11 | 3.6500 | 2.6900 |
| 2022 | 17.02 | 82.98 | 4.7600 | 3.7500 |
| 2023 | 24.63 | 75.37 | 3.4600 | 2.7900 |
| 2024 | 24.65 | 75.35 | 3.4000 | 2.7900 |
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) |
| 2011 | 89146900.0000 | 3783500.0000 | 10482000.0000 | 1435700.0000 |
| 2012 | 124000000.0000 | 4273100.0000 | 15075200.0000 | 109600.0000 |
| 2013 | 163000000.0000 | 5789500.0000 | 26007200.0000 | 1525300.0000 |
| 2014 | 200000000.0000 | 7495500.0000 | 30530200.0000 | 3364800.0000 |
| 2015 | 265000000.0000 | 10166400.0000 | 44904900.0000 | 4940900.0000 |
| 2016 | 340000000.0000 | 11284100.0000 | 66255000.0000 | 2696800.0000 |
| 2017 | 299000000.0000 | 16287000.0000 | 21701200.0000 | -633300.0000 |
| 2018 | 460000000.0000 | 14629100.0000 | 26284400.0000 | 209000.0000 |
| 2019 | 523000000.0000 | 15651400.0000 | 28213600.0000 | 53900.0000 |
| 2020 | 668000000.0000 | 16844100.0000 | 32192400.0000 | -184800.0000 |
| 2021 | 685000000.0000 | 15013100.0000 | 41069700.0000 | 193900.0000 |
| 2022 | 694000000.0000 | 15922000.0000 | 42695400.0000 | -1800.0000 |
| 2023 | 717000000.0000 | 15622800.0000 | 49842600.0000 | 32800.0000 |
| 2024 | 531000000.0000 | 15663700.0000 | 43295700.0000 | 39600.0000 |