中商官网
研究报告
雅戈尔（600177）
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) |
| 1995 | 236000000.0000 | 46685100.0000 | 51084200.0000 | 44464500.0000 | 488000000.0000 | 360000000.0000 | 128000000.0000 |
| 1996 | 332000000.0000 | 110000000.0000 | 117000000.0000 | 110000000.0000 | 715000000.0000 | 472000000.0000 | 243000000.0000 |
| 1997 | 508000000.0000 | 137000000.0000 | 142000000.0000 | 128000000.0000 | 726000000.0000 | 430000000.0000 | 296000000.0000 |
| 1998 | 786000000.0000 | 171000000.0000 | 183000000.0000 | 177000000.0000 | 1285000000.0000 | 256000000.0000 | 1029000000.0000 |
| 1999 | 1041000000.0000 | 190000000.0000 | 225000000.0000 | 214000000.0000 | 1586000000.0000 | 432000000.0000 | 1153000000.0000 |
| 2000 | 1406000000.0000 | 261000000.0000 | 320000000.0000 | 313000000.0000 | 2446000000.0000 | 648000000.0000 | 1798000000.0000 |
| 2001 | 1751000000.0000 | 344000000.0000 | 418000000.0000 | 383000000.0000 | 3298000000.0000 | 1227000000.0000 | 2072000000.0000 |
| 2002 | 2471000000.0000 | 409000000.0000 | 497000000.0000 | 434000000.0000 | 5325000000.0000 | 2757000000.0000 | 2567000000.0000 |
| 2003 | 2703000000.0000 | 418000000.0000 | 515000000.0000 | 427000000.0000 | 7432000000.0000 | 4552000000.0000 | 2880000000.0000 |
| 2004 | 4155000000.0000 | 639000000.0000 | 755000000.0000 | 589000000.0000 | 10642000000.0000 | 6702000000.0000 | 3940000000.0000 |
| 2005 | 4628000000.0000 | 727000000.0000 | 814000000.0000 | 646000000.0000 | 11745000000.0000 | 7327000000.0000 | 4417000000.0000 |
| 2006 | 6128000000.0000 | 1012000000.0000 | 1157000000.0000 | 883000000.0000 | 17250000000.0000 | 9298000000.0000 | 7952000000.0000 |
| 2007 | 7034000000.0000 | 3643000000.0000 | 3691000000.0000 | 2651000000.0000 | 35344000000.0000 | 18772000000.0000 | 16573000000.0000 |
| 2008 | 10781000000.0000 | 2193000000.0000 | 2375000000.0000 | 1791000000.0000 | 32227000000.0000 | 21873000000.0000 | 10354000000.0000 |
| 2009 | 12279000000.0000 | 4140000000.0000 | 4098000000.0000 | 3494000000.0000 | 41934000000.0000 | 26361000000.0000 | 15573000000.0000 |
| 2010 | 14514000000.0000 | 3401000000.0000 | 3661000000.0000 | 2934000000.0000 | 48263000000.0000 | 33056000000.0000 | 15207000000.0000 |
| 2011 | 11539000000.0000 | 2438000000.0000 | 2621000000.0000 | 2059000000.0000 | 48933000000.0000 | 35545000000.0000 | 13387000000.0000 |
| 2012 | 10733000000.0000 | 2081000000.0000 | 2216000000.0000 | 1657000000.0000 | 50234000000.0000 | 35623000000.0000 | 14611000000.0000 |
| 2013 | 15167000000.0000 | 2587000000.0000 | 2129000000.0000 | 1359000000.0000 | 48346000000.0000 | 34126000000.0000 | 14220000000.0000 |
| 2014 | 15903000000.0000 | 3792000000.0000 | 3899000000.0000 | 3215000000.0000 | 47624000000.0000 | 30880000000.0000 | 16744000000.0000 |
| 2015 | 14527000000.0000 | 4515000000.0000 | 5364000000.0000 | 4376000000.0000 | 66277000000.0000 | 45909000000.0000 | 20369000000.0000 |
| 2016 | 14895000000.0000 | 4365000000.0000 | 4568000000.0000 | 3687000000.0000 | 63912000000.0000 | 41020000000.0000 | 22892000000.0000 |
| 2017 | 9840000000.0000 | 698000000.0000 | 809000000.0000 | 294000000.0000 | 66919000000.0000 | 42490000000.0000 | 24429000000.0000 |
| 2018 | 9635000000.0000 | 4294000000.0000 | 4349000000.0000 | 3678000000.0000 | 75612000000.0000 | 47231000000.0000 | 28381000000.0000 |
| 2019 | 12421000000.0000 | 4532000000.0000 | 4501000000.0000 | 3952000000.0000 | 80661000000.0000 | 52654000000.0000 | 28007000000.0000 |
| 2020 | 11476000000.0000 | 9387000000.0000 | 9400000000.0000 | 7207000000.0000 | 80015000000.0000 | 51308000000.0000 | 28707000000.0000 |
| 2021 | 13607000000.0000 | 6176000000.0000 | 6187000000.0000 | 5136000000.0000 | 80224000000.0000 | 46052000000.0000 | 34172000000.0000 |
| 2022 | 14821000000.0000 | 5948000000.0000 | 5967000000.0000 | 5071000000.0000 | 77777000000.0000 | 39677000000.0000 | 38100000000.0000 |
| 2023 | 13749000000.0000 | 3979000000.0000 | 3965000000.0000 | 3510000000.0000 | 80512000000.0000 | 41041000000.0000 | 39471000000.0000 |
| 2024 | 14188000000.0000 | 3053000000.0000 | 3002000000.0000 | 2756000000.0000 | 71389000000.0000 | 29950000000.0000 | 41439000000.0000 |
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) |
| 1995 | 7.63 | 21.65 | 10.47 | -- | 44.6600 | 18.55 | 0.48 |
| 1996 | 23.80 | 35.24 | 16.36 | -- | 3.0800 | 8.25 | 0.46 |
| 1997 | 19.88 | 27.95 | 19.56 | -- | 1.1200 | 12.78 | 0.70 |
| 1998 | 25.19 | 23.28 | 14.24 | 32.5700 | 1.2300 | 28.04 | 0.61 |
| 1999 | 18.54 | 21.61 | 14.19 | -- | 1.8800 | -- | 0.66 |
| 2000 | 15.50 | 22.76 | 13.08 | 21.2200 | 1.8000 | -- | 0.57 |
| 2001 | 13.71 | 23.87 | 12.67 | 19.1200 | 1.8900 | 40.96 | 0.53 |
| 2002 | 13.15 | 20.11 | 9.33 | 19.9000 | 1.8500 | 41.28 | 0.46 |
| 2003 | 13.24 | 19.05 | 6.93 | 16.6800 | 1.0300 | 26.35 | 0.36 |
| 2004 | 14.01 | 18.17 | 7.09 | 18.5500 | 1.0800 | 24.37 | 0.39 |
| 2005 | 15.02 | 17.59 | 6.93 | 15.7900 | 0.8800 | 18.05 | 0.39 |
| 2006 | 15.65 | 18.88 | 6.71 | 18.2200 | 0.8300 | 17.32 | 0.36 |
| 2007 | 12.62 | 52.47 | 10.44 | 21.5400 | 0.7100 | 16.28 | 0.20 |
| 2008 | -0.25 | 22.03 | 7.37 | 12.8000 | 0.6700 | 17.22 | 0.33 |
| 2009 | 17.31 | 33.37 | 9.77 | 27.3200 | 0.4800 | 16.79 | 0.29 |
| 2010 | 9.47 | 25.22 | 7.59 | 19.0600 | 0.5200 | 21.52 | 0.30 |
| 2011 | 8.65 | 22.71 | 5.36 | 13.6100 | 0.3300 | 21.21 | 0.24 |
| 2012 | 14.33 | 20.65 | 4.41 | 12.2600 | 0.2300 | 31.41 | 0.21 |
| 2013 | 12.74 | 14.04 | 4.40 | 9.6900 | 0.3500 | 41.81 | 0.31 |
| 2014 | 4.04 | 24.52 | 8.19 | 20.8900 | 0.4800 | 41.91 | 0.33 |
| 2015 | 6.77 | 36.92 | 8.09 | 23.9600 | 0.5700 | 52.33 | 0.22 |
| 2016 | 6.17 | 30.67 | 7.15 | 16.6800 | 0.6700 | 58.54 | 0.23 |
| 2017 | -25.50 | 8.22 | 1.21 | 1.2300 | 0.4200 | 34.22 | 0.15 |
| 2018 | 7.59 | 45.14 | 5.75 | 13.9900 | 0.3400 | 29.34 | 0.13 |
| 2019 | 12.78 | 36.24 | 5.58 | 14.1400 | 0.3600 | 33.49 | 0.15 |
| 2020 | 13.30 | 81.91 | 11.75 | 26.0300 | 0.3300 | 28.89 | 0.14 |
| 2021 | 18.28 | 45.47 | 7.71 | 16.1700 | 0.3600 | 38.18 | 0.17 |
| 2022 | 16.46 | 40.26 | 7.67 | 14.0700 | 0.4000 | 51.50 | 0.19 |
| 2023 | 5.19 | 28.84 | 4.92 | 8.9100 | 0.4700 | 49.38 | 0.17 |
| 2024 | 0.85 | 21.16 | 4.21 | 6.8300 | 0.6600 | 54.30 | 0.20 |
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 |
| 1995 | 73.77 | 26.23 | 0.9400 | 0.9300 |
| 1996 | 66.01 | 33.99 | 0.9400 | 0.6800 |
| 1997 | 59.23 | 40.77 | 1.1400 | 0.4200 |
| 1998 | 19.92 | 80.08 | 3.0200 | 1.8400 |
| 1999 | 27.24 | 72.70 | 1.0200 | 0.3000 |
| 2000 | 26.49 | 73.51 | 1.3200 | 0.4700 |
| 2001 | 37.20 | 62.83 | 0.7500 | 0.2900 |
| 2002 | 51.77 | 48.21 | 0.7100 | 0.1400 |
| 2003 | 61.25 | 38.75 | 1.1100 | 0.2500 |
| 2004 | 62.98 | 37.02 | 0.9700 | 0.1600 |
| 2005 | 62.38 | 37.61 | 0.9100 | 0.1700 |
| 2006 | 53.90 | 46.10 | 1.1000 | 0.1600 |
| 2007 | 53.11 | 46.89 | 0.9900 | 0.2100 |
| 2008 | 67.87 | 32.13 | 1.1400 | 0.3000 |
| 2009 | 62.86 | 37.14 | 1.1400 | 0.2400 |
| 2010 | 68.49 | 31.51 | 1.0400 | 0.3000 |
| 2011 | 72.64 | 27.36 | 0.9600 | 0.1900 |
| 2012 | 70.91 | 29.09 | 0.9300 | 0.1800 |
| 2013 | 70.59 | 29.41 | 0.9400 | 0.2200 |
| 2014 | 64.84 | 35.16 | 0.9400 | 0.2100 |
| 2015 | 69.27 | 30.73 | 1.0100 | 0.3200 |
| 2016 | 64.18 | 35.82 | 1.2200 | 0.4500 |
| 2017 | 63.49 | 36.51 | 0.7500 | 0.2900 |
| 2018 | 62.46 | 37.54 | 1.0900 | 0.5000 |
| 2019 | 65.28 | 34.72 | 0.7600 | 0.4000 |
| 2020 | 64.12 | 35.88 | 0.9800 | 0.5400 |
| 2021 | 57.40 | 42.60 | 0.9400 | 0.4400 |
| 2022 | 51.01 | 48.99 | 1.0700 | 0.4700 |
| 2023 | 50.98 | 49.02 | 0.9400 | 0.4400 |
| 2024 | 41.95 | 58.05 | 0.8100 | 0.3700 |
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) |
| 1995 | 218000000.0000 | 39729600.0000 | 11820700.0000 | 18371100.0000 |
| 1996 | 253000000.0000 | 36700400.0000 | 30396800.0000 | 10568000.0000 |
| 1997 | 407000000.0000 | 126000000.0000 | 31593200.0000 | 11071800.0000 |
| 1998 | 588000000.0000 | 183000000.0000 | 39345900.0000 | 6020700.0000 |
| 1999 | 848000000.0000 | 240000000.0000 | 56406100.0000 | -6812700.0000 |
| 2000 | 1188000000.0000 | 390000000.0000 | 61208100.0000 | 2316000.0000 |
| 2001 | 1511000000.0000 | 407000000.0000 | 69053100.0000 | 14010600.0000 |
| 2002 | 2146000000.0000 | 521000000.0000 | 127000000.0000 | 47405300.0000 |
| 2003 | 2345000000.0000 | 425000000.0000 | 120000000.0000 | 51724100.0000 |
| 2004 | 3573000000.0000 | 527000000.0000 | 186000000.0000 | 88908700.0000 |
| 2005 | 3933000000.0000 | 588000000.0000 | 238000000.0000 | 129000000.0000 |
| 2006 | 5169000000.0000 | 683000000.0000 | 327000000.0000 | 84960900.0000 |
| 2007 | 6146000000.0000 | 782000000.0000 | 551000000.0000 | 107000000.0000 |
| 2008 | 10808000000.0000 | 978000000.0000 | 800000000.0000 | 457000000.0000 |
| 2009 | 10153000000.0000 | 1098000000.0000 | 813000000.0000 | 323000000.0000 |
| 2010 | 13139000000.0000 | 1139000000.0000 | 1004000000.0000 | 451000000.0000 |
| 2011 | 10541000000.0000 | 1454000000.0000 | 1014000000.0000 | 759000000.0000 |
| 2012 | 9195000000.0000 | 1568000000.0000 | 754000000.0000 | 858000000.0000 |
| 2013 | 13234000000.0000 | 1661000000.0000 | 759000000.0000 | 806000000.0000 |
| 2014 | 15260000000.0000 | 1762000000.0000 | 772000000.0000 | 642000000.0000 |
| 2015 | 13544000000.0000 | 1684000000.0000 | 760000000.0000 | 873000000.0000 |
| 2016 | 13976000000.0000 | 1787000000.0000 | 821000000.0000 | 1213000000.0000 |
| 2017 | 12349000000.0000 | 2021000000.0000 | 657000000.0000 | 1261000000.0000 |
| 2018 | 8904000000.0000 | 2200000000.0000 | 693000000.0000 | 1256000000.0000 |
| 2019 | 10833000000.0000 | 2399000000.0000 | 777000000.0000 | 1165000000.0000 |
| 2020 | 9950000000.0000 | 2665000000.0000 | 748000000.0000 | 1198000000.0000 |
| 2021 | 11119000000.0000 | 2781000000.0000 | 1022000000.0000 | 1214000000.0000 |
| 2022 | 12381000000.0000 | 2640000000.0000 | 1004000000.0000 | 779000000.0000 |
| 2023 | 13035000000.0000 | 3038000000.0000 | 1052000000.0000 | 813000000.0000 |
| 2024 | 14067000000.0000 | 3158000000.0000 | 887000000.0000 | 686000000.0000 |