中商官网
研究报告
扬子地板（430539）
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 | 342000000.0000 | 50720900.0000 | 54984400.0000 | 45570200.0000 | 219000000.0000 | 67276000.0000 | 152000000.0000 |
| 2012 | 334000000.0000 | 56930400.0000 | 63376500.0000 | 53506700.0000 | 245000000.0000 | 48149900.0000 | 197000000.0000 |
| 2013 | 380000000.0000 | 69172500.0000 | 73418100.0000 | 59812200.0000 | 300000000.0000 | 71038100.0000 | 229000000.0000 |
| 2014 | 352000000.0000 | 29253700.0000 | 33643300.0000 | 23595300.0000 | 327000000.0000 | 78479400.0000 | 249000000.0000 |
| 2015 | 328000000.0000 | 52191200.0000 | 60987200.0000 | 50638300.0000 | 361000000.0000 | 82926500.0000 | 278000000.0000 |
| 2016 | 369000000.0000 | 55017600.0000 | 62612300.0000 | 52304500.0000 | 387000000.0000 | 96909000.0000 | 291000000.0000 |
| 2017 | 429000000.0000 | 65742800.0000 | 69767700.0000 | 59267300.0000 | 392000000.0000 | 92324600.0000 | 300000000.0000 |
| 2018 | 441000000.0000 | 64549600.0000 | 69393300.0000 | 55320600.0000 | 484000000.0000 | 128000000.0000 | 356000000.0000 |
| 2019 | 559000000.0000 | 71185600.0000 | 76097300.0000 | 61285300.0000 | 632000000.0000 | 218000000.0000 | 414000000.0000 |
| 2020 | 516000000.0000 | 70218500.0000 | 70819700.0000 | 63439300.0000 | 744000000.0000 | 274000000.0000 | 470000000.0000 |
| 2021 | 525000000.0000 | -140000000.0000 | -140000000.0000 | -112000000.0000 | 660000000.0000 | 321000000.0000 | 339000000.0000 |
| 2022 | 533000000.0000 | 27073200.0000 | 27172000.0000 | 34210900.0000 | 694000000.0000 | 294000000.0000 | 400000000.0000 |
| 2023 | 726000000.0000 | 61415900.0000 | 60821400.0000 | 47843800.0000 | 758000000.0000 | 347000000.0000 | 410000000.0000 |
| 2024 | 493000000.0000 | 6589100.0000 | 6175700.0000 | 9389700.0000 | 646000000.0000 | 229000000.0000 | 417000000.0000 |
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 | 14.91 | 16.08 | 25.11 | -- | 6.2600 | 93.51 | 1.56 |
| 2012 | 17.07 | 18.98 | 25.87 | -- | 5.7100 | 54.30 | 1.36 |
| 2013 | 17.89 | 19.32 | 24.47 | -- | 4.8300 | 26.45 | 1.27 |
| 2014 | 8.24 | 9.56 | 10.29 | -- | 3.8400 | 17.14 | 1.08 |
| 2015 | 14.02 | 18.59 | 16.89 | -- | 3.7200 | 17.26 | 0.91 |
| 2016 | 13.28 | 16.97 | 16.18 | -- | 3.5600 | 18.40 | 0.95 |
| 2017 | 12.59 | 16.26 | 17.80 | -- | 3.9800 | 14.49 | 1.09 |
| 2018 | 12.47 | 15.74 | 14.34 | -- | 4.3100 | -- | 0.91 |
| 2019 | 10.73 | 13.61 | 12.04 | -- | 5.6900 | 4.43 | 0.88 |
| 2020 | 9.50 | 13.72 | 9.52 | -- | 5.2100 | 4.68 | 0.69 |
| 2021 | -30.48 | -26.67 | -21.21 | -- | 4.7300 | 4.47 | 0.80 |
| 2022 | 3.75 | 5.10 | 3.92 | -- | 4.8700 | 3.58 | 0.77 |
| 2023 | 6.06 | 8.38 | 8.02 | -- | 7.3300 | 4.42 | 0.96 |
| 2024 | 0.81 | 1.25 | 0.96 | -- | 6.0400 | 3.06 | 0.76 |
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 | 30.72 | 69.41 | 1.6800 | 0.7200 |
| 2012 | 19.65 | 80.41 | 3.0100 | 1.2500 |
| 2013 | 23.68 | 76.33 | 2.4800 | 0.6600 |
| 2014 | 24.00 | 76.15 | 1.8100 | 0.5800 |
| 2015 | 22.97 | 77.01 | 2.1600 | 1.0400 |
| 2016 | 25.04 | 75.19 | 1.9300 | 1.0700 |
| 2017 | 23.55 | 76.53 | 2.1100 | 1.3400 |
| 2018 | 26.45 | 73.55 | 2.2300 | 1.5900 |
| 2019 | 34.49 | 65.51 | 1.7100 | 1.3500 |
| 2020 | 36.83 | 63.17 | 1.7500 | 1.4400 |
| 2021 | 48.64 | 51.36 | 1.2100 | 0.9000 |
| 2022 | 42.36 | 57.64 | 1.2400 | 0.9500 |
| 2023 | 45.78 | 54.09 | 1.2700 | 1.0700 |
| 2024 | 35.45 | 64.55 | 1.5000 | 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 | 291000000.0000 | 12097300.0000 | 30388100.0000 | 328300.0000 |
| 2012 | 277000000.0000 | 13458500.0000 | 34101600.0000 | 747400.0000 |
| 2013 | 312000000.0000 | 19248500.0000 | 34420600.0000 | 34200.0000 |
| 2014 | 323000000.0000 | 19856300.0000 | 58521200.0000 | 449900.0000 |
| 2015 | 282000000.0000 | 22295000.0000 | 35385400.0000 | -30400.0000 |
| 2016 | 320000000.0000 | 25578900.0000 | 39118500.0000 | -180900.0000 |
| 2017 | 375000000.0000 | 29078500.0000 | 24625900.0000 | 423200.0000 |
| 2018 | 386000000.0000 | 31117800.0000 | 22291200.0000 | 517800.0000 |
| 2019 | 499000000.0000 | 33239600.0000 | 27573400.0000 | 1202000.0000 |
| 2020 | 467000000.0000 | 24290100.0000 | 22824300.0000 | 2777400.0000 |
| 2021 | 685000000.0000 | 28518200.0000 | 24765200.0000 | 834400.0000 |
| 2022 | 513000000.0000 | 32491800.0000 | 23128800.0000 | 1423000.0000 |
| 2023 | 682000000.0000 | 41315100.0000 | 28061700.0000 | 921300.0000 |
| 2024 | 489000000.0000 | 40321900.0000 | 30347600.0000 | -1359400.0000 |