中商官网
研究报告
今天国际（300532）
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 | 82045900.0000 | 12584500.0000 | 12670200.0000 | 12692900.0000 | 98875600.0000 | 77261400.0000 | 21614200.0000 |
| 2009 | 124000000.0000 | 23761000.0000 | 24401300.0000 | 24557800.0000 | 326000000.0000 | 273000000.0000 | 53375500.0000 |
| 2010 | 203000000.0000 | 48902200.0000 | 50531000.0000 | 44599300.0000 | 378000000.0000 | 261000000.0000 | 117000000.0000 |
| 2011 | 301000000.0000 | 55494100.0000 | 58156300.0000 | 52145700.0000 | 387000000.0000 | 220000000.0000 | 167000000.0000 |
| 2012 | 312000000.0000 | 61606100.0000 | 63882500.0000 | 55478500.0000 | 539000000.0000 | 298000000.0000 | 241000000.0000 |
| 2013 | 328000000.0000 | 65513200.0000 | 69540100.0000 | 58741400.0000 | 799000000.0000 | 512000000.0000 | 287000000.0000 |
| 2014 | 492000000.0000 | 78408000.0000 | 87304400.0000 | 73826000.0000 | 804000000.0000 | 468000000.0000 | 336000000.0000 |
| 2015 | 507000000.0000 | 66132000.0000 | 70425100.0000 | 62302800.0000 | 798000000.0000 | 430000000.0000 | 367000000.0000 |
| 2016 | 399000000.0000 | 56253700.0000 | 63367500.0000 | 54640300.0000 | 1161000000.0000 | 428000000.0000 | 732000000.0000 |
| 2017 | 570000000.0000 | 102000000.0000 | 107000000.0000 | 92835500.0000 | 1301000000.0000 | 516000000.0000 | 785000000.0000 |
| 2018 | 416000000.0000 | 16746100.0000 | 16591000.0000 | 17370600.0000 | 1511000000.0000 | 743000000.0000 | 769000000.0000 |
| 2019 | 712000000.0000 | 49761900.0000 | 49852700.0000 | 47514800.0000 | 1725000000.0000 | 952000000.0000 | 773000000.0000 |
| 2020 | 930000000.0000 | 70251700.0000 | 67811600.0000 | 60493100.0000 | 2150000000.0000 | 1292000000.0000 | 858000000.0000 |
| 2021 | 1598000000.0000 | 97217900.0000 | 97912900.0000 | 91661300.0000 | 2785000000.0000 | 1630000000.0000 | 1155000000.0000 |
| 2022 | 2413000000.0000 | 282000000.0000 | 282000000.0000 | 258000000.0000 | 4669000000.0000 | 3259000000.0000 | 1410000000.0000 |
| 2023 | 3055000000.0000 | 432000000.0000 | 432000000.0000 | 388000000.0000 | 5130000000.0000 | 3484000000.0000 | 1646000000.0000 |
| 2024 | 2367000000.0000 | 311000000.0000 | 310000000.0000 | 276000000.0000 | 4531000000.0000 | 2841000000.0000 | 1690000000.0000 |
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 | 15.34 | 15.44 | 12.81 | 107.7800 | 8.6400 | 5.10 | 0.83 |
| 2009 | 19.35 | 19.68 | 7.49 | 73.8200 | 0.8600 | 3.12 | 0.38 |
| 2010 | 24.14 | 24.89 | 13.37 | 53.0600 | 0.7700 | 3.44 | 0.54 |
| 2011 | 18.27 | 19.32 | 15.03 | 36.5500 | 1.4700 | 4.46 | 0.78 |
| 2012 | 19.55 | 20.48 | 11.85 | 28.0000 | 1.9200 | 3.32 | 0.58 |
| 2013 | 19.82 | 21.20 | 8.70 | 22.2200 | 1.1300 | 2.63 | 0.41 |
| 2014 | 15.85 | 17.74 | 10.86 | 24.1900 | 1.8600 | 2.65 | 0.61 |
| 2015 | 13.02 | 13.89 | 8.83 | 17.7300 | 3.7300 | 1.81 | 0.64 |
| 2016 | 13.78 | 15.88 | 5.46 | 10.9800 | 3.6200 | 1.11 | 0.34 |
| 2017 | 14.74 | 18.77 | 8.22 | 12.4400 | 4.2700 | 1.35 | 0.44 |
| 2018 | 0.24 | 3.99 | 1.10 | 2.3600 | 1.6300 | 0.91 | 0.28 |
| 2019 | 4.63 | 7.00 | 2.89 | 6.1000 | 1.9800 | 1.52 | 0.41 |
| 2020 | 6.88 | 7.29 | 3.15 | 7.5600 | 1.8600 | 2.65 | 0.43 |
| 2021 | 5.38 | 6.13 | 3.52 | 9.8100 | 2.4800 | 6.42 | 0.57 |
| 2022 | 10.24 | 11.69 | 6.04 | 20.1300 | 1.9300 | 3.88 | 0.52 |
| 2023 | 13.13 | 14.14 | 8.42 | 25.1500 | 1.6900 | 3.71 | 0.60 |
| 2024 | 11.58 | 13.10 | 6.84 | 16.4100 | 1.5000 | 3.29 | 0.52 |
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 | 78.14 | 21.86 | 1.2200 | 0.9900 |
| 2009 | 83.74 | 16.37 | 1.1800 | 0.5700 |
| 2010 | 69.05 | 30.95 | 1.4200 | 0.7300 |
| 2011 | 56.85 | 43.15 | 1.6400 | 1.1500 |
| 2012 | 55.29 | 44.71 | 1.6700 | 1.2600 |
| 2013 | 64.08 | 35.92 | 1.4800 | 0.8800 |
| 2014 | 58.21 | 41.79 | 1.5800 | 1.2100 |
| 2015 | 53.88 | 45.99 | 1.8400 | 1.5800 |
| 2016 | 36.86 | 63.05 | 2.7900 | 2.0100 |
| 2017 | 39.66 | 60.34 | 2.1600 | 1.7400 |
| 2018 | 49.17 | 50.89 | 1.6900 | 1.1600 |
| 2019 | 55.19 | 44.81 | 1.5500 | 1.1500 |
| 2020 | 60.09 | 39.91 | 1.8300 | 1.3500 |
| 2021 | 58.53 | 41.47 | 1.5600 | 1.1000 |
| 2022 | 69.80 | 30.20 | 1.3400 | 0.9000 |
| 2023 | 67.91 | 32.09 | 1.4100 | 0.9600 |
| 2024 | 62.70 | 37.30 | 1.5300 | 1.1400 |
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 | 69461400.0000 | 6464800.0000 | 10875800.0000 | -298400.0000 |
| 2009 | 100000000.0000 | 13518300.0000 | 14343100.0000 | -861400.0000 |
| 2010 | 154000000.0000 | 10112200.0000 | 17998000.0000 | -1545500.0000 |
| 2011 | 246000000.0000 | 13149400.0000 | 28672000.0000 | -347500.0000 |
| 2012 | 251000000.0000 | 16284600.0000 | 37790600.0000 | -787000.0000 |
| 2013 | 263000000.0000 | 15895100.0000 | 43741200.0000 | -72100.0000 |
| 2014 | 414000000.0000 | 20421400.0000 | 47167700.0000 | 870400.0000 |
| 2015 | 441000000.0000 | 20559200.0000 | 48519800.0000 | 4098500.0000 |
| 2016 | 344000000.0000 | 26166400.0000 | 55517400.0000 | -381100.0000 |
| 2017 | 486000000.0000 | 31238900.0000 | 54972900.0000 | 230400.0000 |
| 2018 | 415000000.0000 | 43639300.0000 | 60318300.0000 | -2272400.0000 |
| 2019 | 679000000.0000 | 42971400.0000 | 62884200.0000 | 1600800.0000 |
| 2020 | 866000000.0000 | 46254500.0000 | 67195200.0000 | 8910900.0000 |
| 2021 | 1512000000.0000 | 77292200.0000 | 97522500.0000 | 9535000.0000 |
| 2022 | 2166000000.0000 | 97211000.0000 | 112000000.0000 | 7015800.0000 |
| 2023 | 2654000000.0000 | 113000000.0000 | 116000000.0000 | 3587000.0000 |
| 2024 | 2093000000.0000 | 56492800.0000 | 116000000.0000 | 3739200.0000 |