中商官网
研究报告
久吾高科（300631）
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 | 174000000.0000 | 49670200.0000 | 50999800.0000 | 44269600.0000 | 270000000.0000 | 129000000.0000 | 141000000.0000 |
| 2012 | 202000000.0000 | 57201400.0000 | 66059100.0000 | 56279600.0000 | 361000000.0000 | 168000000.0000 | 192000000.0000 |
| 2013 | 273000000.0000 | 63237400.0000 | 80586600.0000 | 68841200.0000 | 534000000.0000 | 278000000.0000 | 256000000.0000 |
| 2014 | 287000000.0000 | 51403500.0000 | 69116500.0000 | 59465300.0000 | 514000000.0000 | 203000000.0000 | 311000000.0000 |
| 2015 | 234000000.0000 | 43620600.0000 | 58339900.0000 | 50466700.0000 | 542000000.0000 | 185000000.0000 | 357000000.0000 |
| 2016 | 246000000.0000 | 38122000.0000 | 50498500.0000 | 43515500.0000 | 578000000.0000 | 183000000.0000 | 395000000.0000 |
| 2017 | 294000000.0000 | 52927500.0000 | 53301200.0000 | 45801600.0000 | 754000000.0000 | 173000000.0000 | 582000000.0000 |
| 2018 | 472000000.0000 | 65113100.0000 | 66726600.0000 | 57608000.0000 | 933000000.0000 | 304000000.0000 | 629000000.0000 |
| 2019 | 494000000.0000 | 73087900.0000 | 73395900.0000 | 62592400.0000 | 1290000000.0000 | 592000000.0000 | 698000000.0000 |
| 2020 | 531000000.0000 | 112000000.0000 | 116000000.0000 | 99675100.0000 | 1407000000.0000 | 557000000.0000 | 850000000.0000 |
| 2021 | 540000000.0000 | 87159800.0000 | 88366500.0000 | 83223600.0000 | 1523000000.0000 | 443000000.0000 | 1080000000.0000 |
| 2022 | 741000000.0000 | 40951100.0000 | 43367700.0000 | 43224700.0000 | 1824000000.0000 | 619000000.0000 | 1205000000.0000 |
| 2023 | 757000000.0000 | 42017400.0000 | 42297500.0000 | 45346300.0000 | 1893000000.0000 | 673000000.0000 | 1220000000.0000 |
| 2024 | 533000000.0000 | 47569800.0000 | 47564500.0000 | 53029900.0000 | 1929000000.0000 | 683000000.0000 | 1246000000.0000 |
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 | 28.74 | 29.31 | 18.89 | 36.5900 | 1.4800 | 3.55 | 0.64 |
| 2012 | 28.22 | 32.70 | 18.30 | 33.4500 | 1.5700 | 3.59 | 0.56 |
| 2013 | 23.08 | 29.52 | 15.09 | 30.7900 | 1.2600 | 3.69 | 0.51 |
| 2014 | 17.77 | 24.08 | 13.45 | 21.1200 | 1.1100 | 2.74 | 0.56 |
| 2015 | 18.80 | 24.93 | 10.76 | 15.2000 | 1.0500 | 1.76 | 0.43 |
| 2016 | 15.45 | 20.53 | 8.74 | 11.5400 | 1.2800 | 1.62 | 0.43 |
| 2017 | 14.97 | 18.13 | 7.07 | 8.5900 | 1.4300 | 1.57 | 0.39 |
| 2018 | 11.23 | 14.14 | 7.15 | 9.1500 | 1.8100 | 2.22 | 0.51 |
| 2019 | 12.75 | 14.86 | 5.69 | 8.6000 | 1.6300 | 1.91 | 0.38 |
| 2020 | 17.33 | 21.85 | 8.24 | 11.3700 | 2.0700 | 1.93 | 0.38 |
| 2021 | 6.85 | 16.36 | 5.80 | 7.9200 | 2.1700 | 1.99 | 0.35 |
| 2022 | 3.64 | 5.85 | 2.38 | 3.6600 | 2.8600 | 1.98 | 0.41 |
| 2023 | 2.64 | 5.59 | 2.23 | 3.7200 | 2.4500 | 1.46 | 0.40 |
| 2024 | 2.44 | 8.92 | 2.47 | 4.3500 | 1.4800 | 0.96 | 0.28 |
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 | 47.78 | 52.22 | 1.7700 | 1.2600 |
| 2012 | 46.54 | 53.19 | 1.8300 | 1.3100 |
| 2013 | 52.06 | 47.94 | 1.5700 | 0.8500 |
| 2014 | 39.49 | 60.51 | 2.1700 | 1.3400 |
| 2015 | 34.13 | 65.87 | 2.6600 | 1.8400 |
| 2016 | 31.66 | 68.34 | 2.9300 | 2.1200 |
| 2017 | 22.94 | 77.19 | 4.4100 | 2.6700 |
| 2018 | 32.58 | 67.42 | 2.6400 | 1.4800 |
| 2019 | 45.89 | 54.11 | 1.6800 | 1.4000 |
| 2020 | 39.59 | 60.41 | 3.5100 | 2.8800 |
| 2021 | 29.09 | 70.91 | 2.9700 | 2.3500 |
| 2022 | 33.94 | 66.06 | 2.5000 | 1.9000 |
| 2023 | 35.55 | 64.45 | 2.1100 | 1.7400 |
| 2024 | 35.41 | 64.59 | 2.1200 | 1.6600 |
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 | 124000000.0000 | 13010500.0000 | 29451500.0000 | -468000.0000 |
| 2012 | 145000000.0000 | 15976400.0000 | 32250700.0000 | 219600.0000 |
| 2013 | 210000000.0000 | 20646200.0000 | 45050300.0000 | 1076700.0000 |
| 2014 | 236000000.0000 | 23578700.0000 | 49503000.0000 | 261700.0000 |
| 2015 | 190000000.0000 | 20019200.0000 | 40847300.0000 | -58500.0000 |
| 2016 | 208000000.0000 | 20176300.0000 | 40639200.0000 | -308400.0000 |
| 2017 | 250000000.0000 | 23068800.0000 | 23194200.0000 | 61400.0000 |
| 2018 | 419000000.0000 | 31163800.0000 | 32435800.0000 | 1118200.0000 |
| 2019 | 431000000.0000 | 38702800.0000 | 45987600.0000 | 7127500.0000 |
| 2020 | 439000000.0000 | 42829500.0000 | 40245300.0000 | 9706200.0000 |
| 2021 | 503000000.0000 | 48796600.0000 | 44337000.0000 | 7027600.0000 |
| 2022 | 714000000.0000 | 45042400.0000 | 40925900.0000 | 464200.0000 |
| 2023 | 737000000.0000 | 54621800.0000 | 46135000.0000 | 1995800.0000 |
| 2024 | 520000000.0000 | 54740700.0000 | 60861400.0000 | 1808500.0000 |