中商官网
研究报告
皇冠幕墙（430336）
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 | 86673500.0000 | 3348200.0000 | 3368200.0000 | 2415400.0000 | 68302300.0000 | 48400400.0000 | 19901800.0000 |
| 2012 | 127000000.0000 | 9320800.0000 | 9588100.0000 | 6798700.0000 | 110000000.0000 | 73508000.0000 | 36700600.0000 |
| 2013 | 161000000.0000 | 7650600.0000 | 8142600.0000 | 6256900.0000 | 138000000.0000 | 87723100.0000 | 50757500.0000 |
| 2014 | 191000000.0000 | 11563000.0000 | 12971700.0000 | 11611400.0000 | 160000000.0000 | 87469800.0000 | 72922900.0000 |
| 2015 | 299000000.0000 | 17772600.0000 | 18590300.0000 | 15244000.0000 | 235000000.0000 | 149000000.0000 | 86310900.0000 |
| 2016 | 308000000.0000 | 11973100.0000 | 12011300.0000 | 10397500.0000 | 317000000.0000 | 220000000.0000 | 96708400.0000 |
| 2017 | 111000000.0000 | -6019100.0000 | -5317100.0000 | -4528400.0000 | 272000000.0000 | 180000000.0000 | 92180000.0000 |
| 2018 | 104000000.0000 | 4986100.0000 | 1054700.0000 | 1125100.0000 | 240000000.0000 | 147000000.0000 | 93305100.0000 |
| 2019 | 82795000.0000 | -2735800.0000 | -3173700.0000 | -2864800.0000 | 235000000.0000 | 144000000.0000 | 90440300.0000 |
| 2020 | 125000000.0000 | 577800.0000 | 584500.0000 | 1249200.0000 | 244000000.0000 | 153000000.0000 | 91689500.0000 |
| 2021 | 222000000.0000 | 8343800.0000 | 8364200.0000 | 8851000.0000 | 309000000.0000 | 209000000.0000 | 101000000.0000 |
| 2022 | 175000000.0000 | 3533400.0000 | 3492000.0000 | 4055000.0000 | 327000000.0000 | 222000000.0000 | 105000000.0000 |
| 2023 | 265000000.0000 | 6688700.0000 | 6657800.0000 | 6301200.0000 | 385000000.0000 | 274000000.0000 | 111000000.0000 |
| 2024 | 226000000.0000 | 5106400.0000 | 4946000.0000 | 4295300.0000 | 394000000.0000 | 278000000.0000 | 115000000.0000 |
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 | 3.86 | 3.89 | 4.93 | 12.9200 | 2.9700 | 4.48 | 1.27 |
| 2012 | 7.09 | 7.55 | 8.72 | 22.0700 | 3.5000 | 4.60 | 1.15 |
| 2013 | 4.35 | 5.06 | 5.90 | 14.5800 | 3.5200 | 3.33 | 1.17 |
| 2014 | 6.28 | 6.79 | 8.11 | 17.6500 | 3.5800 | 2.93 | 1.19 |
| 2015 | 5.69 | 6.22 | 7.91 | 19.1100 | 4.5000 | 3.86 | 1.27 |
| 2016 | 3.90 | 3.90 | 3.79 | 11.3600 | 2.3300 | 3.94 | 0.97 |
| 2017 | -9.01 | -4.79 | -1.95 | -4.7900 | 0.6700 | 1.45 | 0.41 |
| 2018 | -2.88 | 1.01 | 0.44 | 1.2100 | 0.7600 | 1.39 | 0.43 |
| 2019 | -3.43 | -3.83 | -1.35 | -3.1200 | 0.6000 | 1.23 | 0.35 |
| 2020 | 0.00 | 0.47 | 0.24 | 1.3700 | 1.7900 | 1.94 | 0.51 |
| 2021 | 3.60 | 3.77 | 2.71 | 9.2100 | 32.3300 | 3.09 | 0.72 |
| 2022 | 2.29 | 2.00 | 1.07 | 3.9500 | 30.8400 | 2.21 | 0.54 |
| 2023 | 2.64 | 2.51 | 1.73 | 5.8500 | 60.7700 | 2.70 | 0.69 |
| 2024 | 2.21 | 2.19 | 1.26 | 3.8000 | 50.5500 | 1.87 | 0.57 |
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 | 70.86 | 29.14 | 1.2600 | 0.6400 |
| 2012 | 66.83 | 33.36 | 1.1900 | 0.6900 |
| 2013 | 63.57 | 36.78 | 1.2700 | 0.8000 |
| 2014 | 54.67 | 45.58 | 1.4500 | 0.9100 |
| 2015 | 63.40 | 36.73 | 1.2300 | 0.7600 |
| 2016 | 69.40 | 30.51 | 1.1700 | 0.4100 |
| 2017 | 66.18 | 33.89 | 1.2200 | 0.5400 |
| 2018 | 61.25 | 38.88 | 1.3400 | 0.5400 |
| 2019 | 61.28 | 38.49 | 1.3500 | 0.5500 |
| 2020 | 62.70 | 37.58 | 1.3300 | 1.2100 |
| 2021 | 67.64 | 32.69 | 1.3100 | 1.2400 |
| 2022 | 67.89 | 32.11 | 1.3200 | 1.2200 |
| 2023 | 71.17 | 28.83 | 1.2800 | 1.2400 |
| 2024 | 70.56 | 29.19 | 1.3000 | 1.2400 |
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 | 83325200.0000 | 550900.0000 | 6778100.0000 | 1133200.0000 |
| 2012 | 118000000.0000 | 1995900.0000 | 11736800.0000 | 2471000.0000 |
| 2013 | 154000000.0000 | 1851500.0000 | 23013800.0000 | 3072200.0000 |
| 2014 | 179000000.0000 | 5612600.0000 | 25166100.0000 | 3258700.0000 |
| 2015 | 282000000.0000 | 7098300.0000 | 32366000.0000 | 4518600.0000 |
| 2016 | 296000000.0000 | 6375500.0000 | 29313700.0000 | 5643100.0000 |
| 2017 | 121000000.0000 | 2677900.0000 | 15833000.0000 | 4781400.0000 |
| 2018 | 107000000.0000 | 1453200.0000 | 14761800.0000 | 2631200.0000 |
| 2019 | 85637500.0000 | 1562500.0000 | 13605400.0000 | 2587500.0000 |
| 2020 | 125000000.0000 | 2614100.0000 | 13746100.0000 | 2378300.0000 |
| 2021 | 214000000.0000 | 2833500.0000 | 12914800.0000 | 2462200.0000 |
| 2022 | 171000000.0000 | 2062000.0000 | 11618800.0000 | 2312100.0000 |
| 2023 | 258000000.0000 | 2719200.0000 | 12308100.0000 | 1010600.0000 |
| 2024 | 221000000.0000 | 1647800.0000 | 12170700.0000 | 890900.0000 |