中商官网
研究报告
中教股份（430176）
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) |
| 2010 | 20939600.0000 | 1348600.0000 | 724400.0000 | 510900.0000 | 19007200.0000 | 9908600.0000 | 9098500.0000 |
| 2011 | 24716400.0000 | 1993000.0000 | 1715400.0000 | 1143200.0000 | 27225900.0000 | 16978800.0000 | 10247200.0000 |
| 2012 | 78354600.0000 | 18562900.0000 | 25320400.0000 | 21176300.0000 | 72721100.0000 | 13297600.0000 | 59423400.0000 |
| 2013 | 83680000.0000 | 13293900.0000 | 23182800.0000 | 19522600.0000 | 161000000.0000 | 16404300.0000 | 145000000.0000 |
| 2014 | 145000000.0000 | 49107100.0000 | 59160300.0000 | 50124300.0000 | 223000000.0000 | 52536200.0000 | 170000000.0000 |
| 2015 | 155000000.0000 | 38454400.0000 | 47940600.0000 | 40345800.0000 | 357000000.0000 | 73134500.0000 | 284000000.0000 |
| 2016 | 166000000.0000 | 29531700.0000 | 37221600.0000 | 31065200.0000 | 410000000.0000 | 95195800.0000 | 315000000.0000 |
| 2017 | 163000000.0000 | 6994700.0000 | 7198100.0000 | 6557800.0000 | 429000000.0000 | 108000000.0000 | 321000000.0000 |
| 2018 | 80740700.0000 | -55593500.0000 | -55592900.0000 | -53076900.0000 | 358000000.0000 | 89957200.0000 | 268000000.0000 |
| 2019 | 93871000.0000 | -33907900.0000 | -33907800.0000 | -30675400.0000 | 304000000.0000 | 65688700.0000 | 238000000.0000 |
| 2020 | 51094400.0000 | -155000000.0000 | -155000000.0000 | -155000000.0000 | 145000000.0000 | 62198400.0000 | 83251600.0000 |
| 2021 | 61320700.0000 | -41833200.0000 | -41831900.0000 | -53934500.0000 | 110000000.0000 | 81125900.0000 | 29287100.0000 |
| 2022 | 72875500.0000 | -8427600.0000 | -8423600.0000 | -8429600.0000 | 99179800.0000 | 78322300.0000 | 20857500.0000 |
| 2023 | 56779900.0000 | -5814100.0000 | -7396400.0000 | -7458500.0000 | 89472700.0000 | 76073700.0000 | 13399000.0000 |
| 2024 | 36941200.0000 | -12491900.0000 | -12584500.0000 | -12548600.0000 | 72000600.0000 | 71150200.0000 | 850400.0000 |
| 2025 | 32276100.0000 | -282700.0000 | -522000.0000 | -518700.0000 | 67114400.0000 | 66632700.0000 | 481700.0000 |
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) |
| 2010 | 6.44 | 3.46 | 3.81 | -- | 2.6400 | 19.18 | 1.10 |
| 2011 | 8.06 | 6.94 | 6.30 | -- | 1.7400 | 8.98 | 0.91 |
| 2012 | 23.69 | 32.32 | 34.82 | 60.7900 | 4.5100 | 4.17 | 1.08 |
| 2013 | 15.89 | 27.70 | 14.40 | 26.1400 | 2.5600 | 1.74 | 0.52 |
| 2014 | 33.56 | 40.80 | 26.53 | 31.8200 | 1.6900 | 1.51 | 0.65 |
| 2015 | 24.52 | 30.93 | 13.43 | 17.9000 | 1.1800 | 0.99 | 0.43 |
| 2016 | 18.07 | 22.42 | 9.08 | 10.4100 | 0.6900 | 0.82 | 0.40 |
| 2017 | 1.84 | 4.42 | 1.68 | 2.0100 | 0.6400 | 0.77 | 0.38 |
| 2018 | -70.92 | -68.85 | -15.53 | -17.9300 | 0.3400 | -- | 0.23 |
| 2019 | -38.49 | -36.12 | -11.15 | -11.9500 | 0.3200 | 1.29 | 0.31 |
| 2020 | -307.09 | -303.36 | -106.90 | -95.7100 | 0.3000 | 0.93 | 0.35 |
| 2021 | -71.23 | -68.22 | -38.03 | -95.4000 | 0.9700 | 1.77 | 0.56 |
| 2022 | -14.27 | -11.56 | -8.49 | -34.3800 | 1.3600 | 2.34 | 0.73 |
| 2023 | -13.89 | -13.03 | -8.27 | -44.1700 | 1.0800 | 2.42 | 0.63 |
| 2024 | -35.91 | -34.07 | -17.48 | -231.4300 | 0.7600 | 3.10 | 0.51 |
| 2025 | -3.34 | -1.62 | -0.78 | -43.0600 | 0.6400 | 3.28 | 0.48 |
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 |
| 2010 | 52.13 | 47.87 | 1.6000 | 0.6000 |
| 2011 | 62.36 | 37.64 | 1.4200 | 0.4800 |
| 2012 | 18.29 | 81.71 | 4.9400 | 3.8400 |
| 2013 | 10.19 | 90.06 | 9.4500 | 7.5900 |
| 2014 | 23.56 | 76.23 | 4.0000 | 3.1300 |
| 2015 | 20.49 | 79.55 | 4.4500 | 3.2800 |
| 2016 | 23.22 | 76.83 | 3.8500 | 2.5600 |
| 2017 | 25.17 | 74.83 | 3.5500 | 2.1600 |
| 2018 | 25.13 | 74.86 | 3.3900 | 1.4800 |
| 2019 | 21.61 | 78.29 | 3.8200 | 1.3700 |
| 2020 | 42.90 | 57.41 | 1.5300 | 0.7700 |
| 2021 | 73.75 | 26.62 | 0.9700 | 0.4900 |
| 2022 | 78.97 | 21.03 | 0.8900 | 0.5200 |
| 2023 | 85.02 | 14.98 | 0.7000 | 0.2800 |
| 2024 | 98.82 | 1.18 | 0.5400 | 0.1300 |
| 2025 | 99.28 | 0.72 | 0.5400 | 0.2200 |
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) |
| 2010 | 19591000.0000 | 5443500.0000 | 3779100.0000 | 97700.0000 |
| 2011 | 22723400.0000 | 5273900.0000 | 5244700.0000 | 167500.0000 |
| 2012 | 59791700.0000 | 11587100.0000 | 9252700.0000 | 506500.0000 |
| 2013 | 70386100.0000 | 15671400.0000 | 19069000.0000 | 941000.0000 |
| 2014 | 96331200.0000 | 24566100.0000 | 23819800.0000 | 841700.0000 |
| 2015 | 117000000.0000 | 34762200.0000 | 23770200.0000 | 2477600.0000 |
| 2016 | 136000000.0000 | 41155100.0000 | 30273200.0000 | 4730400.0000 |
| 2017 | 160000000.0000 | 40855500.0000 | 31525400.0000 | 3698800.0000 |
| 2018 | 138000000.0000 | 36530800.0000 | 31713800.0000 | 4026700.0000 |
| 2019 | 130000000.0000 | 24368200.0000 | 30048500.0000 | 1935400.0000 |
| 2020 | 208000000.0000 | 20795700.0000 | 31688000.0000 | 1978100.0000 |
| 2021 | 105000000.0000 | 16087300.0000 | 18988400.0000 | 1878100.0000 |
| 2022 | 83278400.0000 | 16233000.0000 | 17692200.0000 | 1453600.0000 |
| 2023 | 64664700.0000 | 15232700.0000 | 17558900.0000 | 1255400.0000 |
| 2024 | 50206600.0000 | 11548400.0000 | 13827500.0000 | 1243900.0000 |
| 2025 | 33354000.0000 | 7952300.0000 | 12878800.0000 | 890500.0000 |