中商官网
研究报告
摘牌树业（430462）
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 | 244000000.0000 | 36407700.0000 | 35593100.0000 | 32196500.0000 | 301000000.0000 | 82264500.0000 | 219000000.0000 |
| 2012 | 294000000.0000 | 34820400.0000 | 38601100.0000 | 35457700.0000 | 414000000.0000 | 160000000.0000 | 255000000.0000 |
| 2013 | 389000000.0000 | 27840100.0000 | 41319400.0000 | 38329300.0000 | 493000000.0000 | 200000000.0000 | 293000000.0000 |
| 2014 | 447000000.0000 | 27783800.0000 | 34155700.0000 | 32111100.0000 | 581000000.0000 | 256000000.0000 | 325000000.0000 |
| 2015 | 567000000.0000 | 42709500.0000 | 52955600.0000 | 48464900.0000 | 865000000.0000 | 207000000.0000 | 659000000.0000 |
| 2016 | 681000000.0000 | 68873400.0000 | 81048200.0000 | 74256400.0000 | 1298000000.0000 | 395000000.0000 | 903000000.0000 |
| 2017 | 751000000.0000 | 88264800.0000 | 87911400.0000 | 80928100.0000 | 1377000000.0000 | 448000000.0000 | 929000000.0000 |
| 2018 | 665000000.0000 | 58168000.0000 | 60477000.0000 | 56761700.0000 | 1840000000.0000 | 854000000.0000 | 986000000.0000 |
| 2019 | 738000000.0000 | 63388000.0000 | 63622800.0000 | 58647000.0000 | 2170000000.0000 | 1126000000.0000 | 1044000000.0000 |
| 2020 | 804000000.0000 | 57775400.0000 | 58297900.0000 | 56270400.0000 | 2293000000.0000 | 1193000000.0000 | 1100000000.0000 |
| 2021 | 839000000.0000 | 23893100.0000 | 24613100.0000 | 25249600.0000 | 2292000000.0000 | 1166000000.0000 | 1126000000.0000 |
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 | 15.57 | 14.59 | 11.82 | -- | 4.0100 | 6.13 | 0.81 |
| 2012 | 12.59 | 13.13 | 9.32 | -- | 4.4700 | 6.33 | 0.71 |
| 2013 | 7.20 | 10.62 | 8.38 | -- | 4.2600 | 7.80 | 0.79 |
| 2014 | 6.04 | 7.64 | 5.88 | -- | 3.9400 | 7.58 | 0.77 |
| 2015 | 7.23 | 9.34 | 6.12 | -- | 6.9400 | 7.66 | 0.66 |
| 2016 | 9.84 | 11.90 | 6.24 | -- | 11.1700 | 6.75 | 0.52 |
| 2017 | 9.85 | 11.71 | 6.38 | 8.8500 | 10.2200 | 6.47 | 0.55 |
| 2018 | 7.67 | 9.09 | 3.29 | 5.9300 | 8.7900 | 6.72 | 0.36 |
| 2019 | 7.59 | 8.62 | 2.93 | 5.7800 | 10.7200 | 7.33 | 0.34 |
| 2020 | 6.34 | 7.25 | 2.54 | 5.2500 | 11.2100 | 5.83 | 0.35 |
| 2021 | 2.38 | 2.93 | 1.07 | 2.2700 | 8.3200 | 5.75 | 0.37 |
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 | 27.33 | 72.76 | 2.6600 | 1.7700 |
| 2012 | 38.65 | 61.59 | 1.4200 | 0.9600 |
| 2013 | 40.57 | 59.43 | 1.7400 | 0.8300 |
| 2014 | 44.06 | 55.94 | 1.6100 | 0.9600 |
| 2015 | 23.93 | 76.18 | 3.5100 | 3.1000 |
| 2016 | 30.43 | 69.57 | 2.7700 | 2.2500 |
| 2017 | 32.53 | 67.47 | 2.3000 | 1.4600 |
| 2018 | 46.41 | 53.59 | 2.2000 | 0.5700 |
| 2019 | 51.89 | 48.11 | 0.9700 | 0.2800 |
| 2020 | 52.03 | 47.97 | 1.1300 | 0.2600 |
| 2021 | 50.87 | 49.13 | 0.9800 | 0.1500 |
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 | 206000000.0000 | 6792800.0000 | 13212900.0000 | 810400.0000 |
| 2012 | 257000000.0000 | 7945000.0000 | 16807300.0000 | 5123300.0000 |
| 2013 | 361000000.0000 | 7998500.0000 | 20617600.0000 | 12674500.0000 |
| 2014 | 420000000.0000 | 6608900.0000 | 22444500.0000 | 13672000.0000 |
| 2015 | 526000000.0000 | 7112600.0000 | 32722600.0000 | 8988300.0000 |
| 2016 | 614000000.0000 | 7272400.0000 | 38525100.0000 | 2728900.0000 |
| 2017 | 677000000.0000 | 11330200.0000 | 16412700.0000 | 13232000.0000 |
| 2018 | 614000000.0000 | 9644700.0000 | 16793800.0000 | 14673400.0000 |
| 2019 | 682000000.0000 | 7072800.0000 | 13189100.0000 | 32710900.0000 |
| 2020 | 753000000.0000 | 3912900.0000 | 12024600.0000 | 33044600.0000 |
| 2021 | 819000000.0000 | 7319400.0000 | 12576400.0000 | 51526400.0000 |