中商官网
研究报告
同益股份（300538）
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 | 543000000.0000 | 27736000.0000 | 28010800.0000 | 20413900.0000 | 277000000.0000 | 216000000.0000 | 61738800.0000 |
| 2012 | 595000000.0000 | 40845500.0000 | 41539300.0000 | 31795200.0000 | 239000000.0000 | 145000000.0000 | 93847800.0000 |
| 2013 | 802000000.0000 | 50698800.0000 | 53120300.0000 | 40435900.0000 | 296000000.0000 | 162000000.0000 | 134000000.0000 |
| 2014 | 824000000.0000 | 50900900.0000 | 51839600.0000 | 40715400.0000 | 309000000.0000 | 151000000.0000 | 158000000.0000 |
| 2015 | 857000000.0000 | 46478600.0000 | 51300100.0000 | 42241900.0000 | 364000000.0000 | 174000000.0000 | 190000000.0000 |
| 2016 | 841000000.0000 | 33901600.0000 | 34469500.0000 | 27912500.0000 | 524000000.0000 | 135000000.0000 | 389000000.0000 |
| 2017 | 1010000000.0000 | 24536700.0000 | 24751800.0000 | 18435600.0000 | 570000000.0000 | 172000000.0000 | 397000000.0000 |
| 2018 | 1296000000.0000 | 32128800.0000 | 37471300.0000 | 29595000.0000 | 620000000.0000 | 186000000.0000 | 433000000.0000 |
| 2019 | 1787000000.0000 | 56857300.0000 | 56949600.0000 | 41890700.0000 | 914000000.0000 | 449000000.0000 | 465000000.0000 |
| 2020 | 2217000000.0000 | 33569400.0000 | 30532800.0000 | 22644000.0000 | 848000000.0000 | 372000000.0000 | 476000000.0000 |
| 2021 | 2918000000.0000 | -35341800.0000 | -35154400.0000 | -26903900.0000 | 1980000000.0000 | 938000000.0000 | 1042000000.0000 |
| 2022 | 2715000000.0000 | 27185200.0000 | 27246800.0000 | 21743200.0000 | 2119000000.0000 | 1068000000.0000 | 1050000000.0000 |
| 2023 | 3256000000.0000 | 52329200.0000 | 40976400.0000 | 28145900.0000 | 2334000000.0000 | 1248000000.0000 | 1085000000.0000 |
| 2024 | 3075000000.0000 | -102000000.0000 | -103000000.0000 | -94641700.0000 | 2184000000.0000 | 1212000000.0000 | 971000000.0000 |
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 | 5.52 | 5.16 | 10.11 | 56.9400 | 11.3200 | 6.26 | 1.96 |
| 2012 | 6.72 | 6.98 | 17.38 | 40.8900 | 13.3000 | 5.97 | 2.49 |
| 2013 | 6.36 | 6.62 | 17.95 | 35.4500 | 19.0500 | 6.24 | 2.71 |
| 2014 | 6.19 | 6.29 | 16.78 | 28.3800 | 21.3600 | 5.33 | 2.67 |
| 2015 | 5.37 | 5.99 | 14.09 | 24.3900 | 21.2900 | 5.44 | 2.35 |
| 2016 | 4.04 | 4.10 | 6.58 | 11.0100 | 18.4500 | 5.31 | 1.60 |
| 2017 | 1.98 | 2.45 | 4.34 | 4.7100 | 16.5700 | 5.59 | 1.77 |
| 2018 | 2.31 | 2.89 | 6.04 | 7.4100 | 16.4300 | 5.68 | 2.09 |
| 2019 | 2.97 | 3.19 | 6.23 | 8.9900 | 25.3100 | 4.92 | 1.96 |
| 2020 | 1.31 | 1.38 | 3.60 | 4.8800 | 36.3400 | 4.86 | 2.61 |
| 2021 | -1.44 | -1.20 | -1.78 | -4.8900 | 29.3400 | 5.62 | 1.47 |
| 2022 | 0.55 | 1.00 | 1.29 | 1.4600 | 20.3300 | 4.11 | 1.28 |
| 2023 | 0.61 | 1.26 | 1.76 | 2.4800 | 23.2000 | 4.74 | 1.40 |
| 2024 | -3.45 | -3.35 | -4.72 | -9.3800 | 16.1000 | 5.42 | 1.41 |
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 | 77.98 | 22.29 | 1.4800 | 1.2200 |
| 2012 | 60.67 | 39.27 | 1.6200 | 1.3500 |
| 2013 | 54.73 | 45.27 | 1.7900 | 1.5300 |
| 2014 | 48.87 | 51.13 | 2.0300 | 1.7200 |
| 2015 | 47.80 | 52.20 | 2.0500 | 1.7000 |
| 2016 | 25.76 | 74.24 | 3.7700 | 2.4800 |
| 2017 | 30.18 | 69.65 | 3.1900 | 2.2600 |
| 2018 | 30.00 | 69.84 | 3.0700 | 2.3800 |
| 2019 | 49.12 | 50.88 | 1.8400 | 1.6600 |
| 2020 | 43.87 | 56.13 | 1.9700 | 1.4800 |
| 2021 | 47.37 | 52.63 | 1.8700 | 1.4600 |
| 2022 | 50.40 | 49.55 | 1.6900 | 1.4400 |
| 2023 | 53.47 | 46.49 | 1.7400 | 1.4400 |
| 2024 | 55.49 | 44.46 | 1.5100 | 1.0700 |
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 | 513000000.0000 | 26310900.0000 | 15790800.0000 | 5009200.0000 |
| 2012 | 555000000.0000 | 26746800.0000 | 15403500.0000 | 5206900.0000 |
| 2013 | 751000000.0000 | 35927600.0000 | 20405900.0000 | 7378400.0000 |
| 2014 | 773000000.0000 | 34044000.0000 | 20578300.0000 | 8148200.0000 |
| 2015 | 811000000.0000 | 37228400.0000 | 18993900.0000 | 11046400.0000 |
| 2016 | 807000000.0000 | 42745200.0000 | 25898600.0000 | 6780700.0000 |
| 2017 | 990000000.0000 | 45407500.0000 | 28158200.0000 | 6153200.0000 |
| 2018 | 1266000000.0000 | 47138900.0000 | 33994900.0000 | 5865200.0000 |
| 2019 | 1734000000.0000 | 58544100.0000 | 38027700.0000 | 10157400.0000 |
| 2020 | 2188000000.0000 | 44716800.0000 | 41487600.0000 | 10650800.0000 |
| 2021 | 2960000000.0000 | 78969600.0000 | 72494400.0000 | 30135000.0000 |
| 2022 | 2700000000.0000 | 64965600.0000 | 77214800.0000 | 30583400.0000 |
| 2023 | 3236000000.0000 | 62406600.0000 | 85808400.0000 | 26598200.0000 |
| 2024 | 3181000000.0000 | 58897300.0000 | 83722500.0000 | 21696900.0000 |