中商官网
研究报告
灿和兄弟（430052）
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) |
| 2007 | 18400500.0000 | 3232700.0000 | 3233600.0000 | 3233600.0000 | 17283400.0000 | 3043100.0000 | 14240300.0000 |
| 2008 | 15708900.0000 | -182400.0000 | 58700.0000 | 6500.0000 | 15117400.0000 | 870600.0000 | 14246800.0000 |
| 2009 | 11999300.0000 | -1078400.0000 | 120600.0000 | 100400.0000 | 14983900.0000 | 636700.0000 | 14347100.0000 |
| 2010 | 14784400.0000 | 207300.0000 | 214300.0000 | 176400.0000 | 16780900.0000 | 2258600.0000 | 14522300.0000 |
| 2011 | 12654400.0000 | -2579000.0000 | -2571300.0000 | -2678500.0000 | 9789000.0000 | 755400.0000 | 9033500.0000 |
| 2012 | 23591500.0000 | -3583900.0000 | 1079800.0000 | 909700.0000 | 10444700.0000 | 501500.0000 | 9943200.0000 |
| 2013 | 20443000.0000 | -4664800.0000 | -2196300.0000 | -807000.0000 | 9898600.0000 | 1574600.0000 | 8324000.0000 |
| 2014 | 7288600.0000 | -5095900.0000 | -5098300.0000 | -5489600.0000 | 5703200.0000 | 2868800.0000 | 2834400.0000 |
| 2015 | 23962800.0000 | 6514600.0000 | 8748800.0000 | 6646200.0000 | 32902000.0000 | 19421400.0000 | 13480600.0000 |
| 2016 | 257000000.0000 | 11189700.0000 | 11188400.0000 | 6768500.0000 | 256000000.0000 | 57111900.0000 | 198000000.0000 |
| 2017 | 240000000.0000 | -16083200.0000 | -16181400.0000 | -12183000.0000 | 291000000.0000 | 63852200.0000 | 227000000.0000 |
| 2018 | 215000000.0000 | 6769500.0000 | 6750900.0000 | 8050500.0000 | 283000000.0000 | 43553700.0000 | 240000000.0000 |
| 2019 | 213000000.0000 | 32923800.0000 | 32769100.0000 | 28714600.0000 | 344000000.0000 | 75804200.0000 | 268000000.0000 |
| 2020 | 400000000.0000 | 33366700.0000 | 33193600.0000 | 32817400.0000 | 372000000.0000 | 100000000.0000 | 271000000.0000 |
| 2021 | 290000000.0000 | -43611400.0000 | -43626800.0000 | -47461100.0000 | 304000000.0000 | 79713500.0000 | 225000000.0000 |
| 2022 | 254000000.0000 | -30956300.0000 | -31016400.0000 | -35564700.0000 | 243000000.0000 | 94367500.0000 | 149000000.0000 |
| 2023 | 228000000.0000 | -40881800.0000 | -40891100.0000 | -44433500.0000 | 215000000.0000 | 110000000.0000 | 105000000.0000 |
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) |
| 2007 | 17.57 | 17.57 | 18.71 | -- | -- | -- | 1.06 |
| 2008 | -1.16 | 0.37 | 0.39 | -- | -- | 2.13 | 1.04 |
| 2009 | -8.99 | 1.01 | 0.80 | -- | -- | -- | 0.80 |
| 2010 | 2.95 | 1.45 | 1.28 | -- | 1.9500 | 2.72 | 0.88 |
| 2011 | -20.38 | -20.32 | -26.27 | -- | 0.5800 | 2.65 | 1.29 |
| 2012 | -15.19 | 4.58 | 10.34 | -- | 3.0300 | 6.14 | 2.26 |
| 2013 | -22.82 | -10.74 | -22.19 | -- | -- | 9.91 | 2.07 |
| 2014 | -69.92 | -69.95 | -89.39 | -- | -- | 11.01 | 1.28 |
| 2015 | 27.19 | 36.51 | 26.59 | -- | -- | 64.06 | 0.73 |
| 2016 | 4.28 | 4.35 | 4.37 | -- | -- | 64.06 | 1.00 |
| 2017 | -7.92 | -6.74 | -5.56 | -- | -- | 7.15 | 0.82 |
| 2018 | 0.47 | 3.14 | 2.39 | -- | -- | 4.05 | 0.76 |
| 2019 | 13.62 | 15.38 | 9.53 | -- | -- | 3.14 | 0.62 |
| 2020 | 7.25 | 8.30 | 8.92 | -- | -- | 5.34 | 1.08 |
| 2021 | -23.10 | -15.04 | -14.35 | -- | 337.2200 | 7.09 | 0.95 |
| 2022 | -11.81 | -12.21 | -12.76 | -- | -- | 10.78 | 1.05 |
| 2023 | -17.11 | -17.93 | -19.02 | -- | -- | 9.45 | 1.06 |
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 |
| 2007 | 17.61 | 82.39 | -- | -- |
| 2008 | 5.76 | 94.24 | -- | -- |
| 2009 | 4.25 | 95.75 | 31.0600 | -- |
| 2010 | 13.46 | 86.54 | 6.2600 | 4.7500 |
| 2011 | 7.72 | 92.28 | 19.8600 | 8.5700 |
| 2012 | 4.80 | 95.20 | 15.1200 | 10.6700 |
| 2013 | 15.91 | 84.09 | 3.5400 | 2.0900 |
| 2014 | 50.30 | 49.70 | 0.6400 | 0.6400 |
| 2015 | 59.03 | 40.97 | 1.8000 | 1.8000 |
| 2016 | 22.31 | 77.34 | 4.1100 | 4.0100 |
| 2017 | 21.94 | 78.01 | 3.0900 | 2.8400 |
| 2018 | 15.39 | 84.81 | 4.4800 | 3.3400 |
| 2019 | 22.04 | 77.91 | 3.5000 | 3.1300 |
| 2020 | 26.88 | 72.85 | 2.8500 | 2.7100 |
| 2021 | 26.22 | 74.01 | 3.3600 | 3.1400 |
| 2022 | 38.83 | 61.32 | 2.2500 | 2.0700 |
| 2023 | 51.16 | 48.84 | 1.7200 | 1.6700 |
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) |
| 2007 | 15167800.0000 | 3829500.0000 | 5679900.0000 | -15000.0000 |
| 2008 | 15891300.0000 | 6020200.0000 | 6084700.0000 | -22700.0000 |
| 2009 | 13077700.0000 | 3022700.0000 | 4088300.0000 | 12800.0000 |
| 2010 | 14348100.0000 | 4873800.0000 | 3026400.0000 | 6200.0000 |
| 2011 | 15233300.0000 | 4350800.0000 | 7089000.0000 | 400.0000 |
| 2012 | 27175400.0000 | 3638200.0000 | 8038200.0000 | 23900.0000 |
| 2013 | 25107800.0000 | 2277400.0000 | 9640400.0000 | 94000.0000 |
| 2014 | 12384500.0000 | 1080100.0000 | 5769800.0000 | 132800.0000 |
| 2015 | 17448100.0000 | 1595000.0000 | 6986500.0000 | 40800.0000 |
| 2016 | 246000000.0000 | 52651000.0000 | 70927300.0000 | -1720000.0000 |
| 2017 | 259000000.0000 | 64717300.0000 | 67097400.0000 | 2174500.0000 |
| 2018 | 214000000.0000 | 27854400.0000 | 50765300.0000 | 377300.0000 |
| 2019 | 184000000.0000 | 36669700.0000 | 40441100.0000 | 28700.0000 |
| 2020 | 371000000.0000 | 131000000.0000 | 45233500.0000 | 3433800.0000 |
| 2021 | 357000000.0000 | 109000000.0000 | 54674800.0000 | 2084400.0000 |
| 2022 | 284000000.0000 | 88830000.0000 | 54942500.0000 | -4242900.0000 |
| 2023 | 267000000.0000 | 116000000.0000 | 49515300.0000 | -1220400.0000 |