中商官网
研究报告
开润股份（300577）
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) |
| 2012 | 280000000.0000 | 25735100.0000 | 25948100.0000 | 20746800.0000 | 252000000.0000 | 164000000.0000 | 88044300.0000 |
| 2013 | 295000000.0000 | 22809700.0000 | 29552600.0000 | 22785400.0000 | 289000000.0000 | 177000000.0000 | 112000000.0000 |
| 2014 | 417000000.0000 | 45546700.0000 | 54202900.0000 | 42012900.0000 | 328000000.0000 | 176000000.0000 | 152000000.0000 |
| 2015 | 494000000.0000 | 64688400.0000 | 75888800.0000 | 63236300.0000 | 414000000.0000 | 204000000.0000 | 210000000.0000 |
| 2016 | 776000000.0000 | 83136000.0000 | 95900000.0000 | 81097300.0000 | 812000000.0000 | 270000000.0000 | 542000000.0000 |
| 2017 | 1162000000.0000 | 154000000.0000 | 163000000.0000 | 142000000.0000 | 990000000.0000 | 491000000.0000 | 499000000.0000 |
| 2018 | 2048000000.0000 | 215000000.0000 | 218000000.0000 | 184000000.0000 | 1410000000.0000 | 731000000.0000 | 679000000.0000 |
| 2019 | 2695000000.0000 | 282000000.0000 | 283000000.0000 | 237000000.0000 | 1970000000.0000 | 1070000000.0000 | 900000000.0000 |
| 2020 | 1944000000.0000 | 85343100.0000 | 83562000.0000 | 66487500.0000 | 3032000000.0000 | 1397000000.0000 | 1636000000.0000 |
| 2021 | 2289000000.0000 | 195000000.0000 | 195000000.0000 | 173000000.0000 | 3513000000.0000 | 1781000000.0000 | 1731000000.0000 |
| 2022 | 2741000000.0000 | 83170300.0000 | 78663400.0000 | 54606000.0000 | 3516000000.0000 | 1749000000.0000 | 1767000000.0000 |
| 2023 | 3105000000.0000 | 156000000.0000 | 154000000.0000 | 115000000.0000 | 3588000000.0000 | 1679000000.0000 | 1909000000.0000 |
| 2024 | 4240000000.0000 | 485000000.0000 | 480000000.0000 | 401000000.0000 | 5151000000.0000 | 2550000000.0000 | 2601000000.0000 |
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) |
| 2012 | 9.29 | 9.27 | 10.30 | -- | 4.0700 | 4.22 | 1.11 |
| 2013 | 7.80 | 10.02 | 10.23 | -- | 4.3400 | 3.80 | 1.02 |
| 2014 | 11.03 | 13.00 | 16.53 | 31.6700 | 5.6100 | 4.47 | 1.27 |
| 2015 | 13.16 | 15.36 | 18.33 | 37.4700 | 4.8100 | 4.71 | 1.19 |
| 2016 | 10.70 | 12.36 | 11.81 | 37.0400 | 5.7100 | 5.77 | 0.96 |
| 2017 | 11.70 | 14.03 | 16.46 | 19.9800 | 4.1600 | 6.56 | 1.17 |
| 2018 | 9.52 | 10.64 | 15.46 | 30.6800 | 4.3500 | 9.14 | 1.45 |
| 2019 | 9.65 | 10.50 | 14.37 | 30.7700 | 4.0800 | 8.21 | 1.37 |
| 2020 | 2.47 | 4.30 | 2.76 | 8.0400 | 2.9900 | 4.92 | 0.64 |
| 2021 | 2.18 | 8.52 | 5.55 | 11.0600 | 3.6500 | 5.32 | 0.65 |
| 2022 | 3.21 | 2.87 | 2.24 | 2.7600 | 3.7900 | 5.73 | 0.78 |
| 2023 | 7.18 | 4.96 | 4.29 | 6.5000 | 4.3000 | 5.80 | 0.87 |
| 2024 | 7.81 | 11.32 | 9.32 | 19.0600 | 4.8100 | 5.16 | 0.82 |
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 |
| 2012 | 65.08 | 34.94 | 1.0400 | 0.6800 |
| 2013 | 61.25 | 38.75 | 1.0900 | 0.7900 |
| 2014 | 53.66 | 46.34 | 1.3000 | 0.9100 |
| 2015 | 49.28 | 50.72 | 1.4800 | 1.0100 |
| 2016 | 33.25 | 66.75 | 2.6400 | 2.1400 |
| 2017 | 49.60 | 50.40 | 1.7400 | 0.8300 |
| 2018 | 51.84 | 48.16 | 1.6200 | 0.7400 |
| 2019 | 54.31 | 45.69 | 1.4100 | 0.8300 |
| 2020 | 46.08 | 53.96 | 1.7100 | 1.3300 |
| 2021 | 50.70 | 49.27 | 1.5100 | 1.0300 |
| 2022 | 49.74 | 50.26 | 1.3500 | 0.8900 |
| 2023 | 46.79 | 53.21 | 1.5900 | 1.1200 |
| 2024 | 49.50 | 50.50 | 1.1700 | 0.7400 |
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) |
| 2012 | 254000000.0000 | 9404300.0000 | 28384300.0000 | 1914600.0000 |
| 2013 | 272000000.0000 | 20771300.0000 | 29963400.0000 | 4799600.0000 |
| 2014 | 371000000.0000 | 28613600.0000 | 35950000.0000 | 899700.0000 |
| 2015 | 429000000.0000 | 33685800.0000 | 49626300.0000 | 729600.0000 |
| 2016 | 693000000.0000 | 62898700.0000 | 74308000.0000 | 244100.0000 |
| 2017 | 1026000000.0000 | 97736300.0000 | 57498300.0000 | 6808500.0000 |
| 2018 | 1853000000.0000 | 190000000.0000 | 83257600.0000 | -102000.0000 |
| 2019 | 2435000000.0000 | 257000000.0000 | 126000000.0000 | 4716500.0000 |
| 2020 | 1896000000.0000 | 216000000.0000 | 165000000.0000 | 26195800.0000 |
| 2021 | 2239000000.0000 | 269000000.0000 | 170000000.0000 | 30939900.0000 |
| 2022 | 2653000000.0000 | 190000000.0000 | 199000000.0000 | 38917000.0000 |
| 2023 | 2882000000.0000 | 200000000.0000 | 200000000.0000 | 41242600.0000 |
| 2024 | 3909000000.0000 | 223000000.0000 | 254000000.0000 | 61369400.0000 |