中商官网
研究报告
珠免集团（600185）
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) |
| 1996 | 225000000.0000 | 34509600.0000 | 34509500.0000 | 29319400.0000 | 168000000.0000 | 41363200.0000 | 127000000.0000 |
| 1997 | 279000000.0000 | 42699200.0000 | 42628500.0000 | 36281500.0000 | 286000000.0000 | 143000000.0000 | 143000000.0000 |
| 1998 | 481000000.0000 | 52428200.0000 | 52375800.0000 | 41347300.0000 | 380000000.0000 | 228000000.0000 | 152000000.0000 |
| 1999 | 484000000.0000 | 44830500.0000 | 54960900.0000 | 44676400.0000 | 879000000.0000 | 375000000.0000 | 504000000.0000 |
| 2000 | 322000000.0000 | 22155800.0000 | 21680800.0000 | 20817100.0000 | 781000000.0000 | 270000000.0000 | 511000000.0000 |
| 2001 | 307000000.0000 | 12722700.0000 | 12600900.0000 | 9054500.0000 | 800000000.0000 | 269000000.0000 | 531000000.0000 |
| 2002 | 292000000.0000 | 12623000.0000 | 12822700.0000 | 12104800.0000 | 983000000.0000 | 451000000.0000 | 531000000.0000 |
| 2003 | 627000000.0000 | 17947700.0000 | 18182200.0000 | 13268100.0000 | 1245000000.0000 | 676000000.0000 | 569000000.0000 |
| 2004 | 787000000.0000 | 9140300.0000 | 11621500.0000 | 13786100.0000 | 1463000000.0000 | 906000000.0000 | 558000000.0000 |
| 2005 | 1017000000.0000 | 7651100.0000 | 8724800.0000 | 10919100.0000 | 1816000000.0000 | 1257000000.0000 | 559000000.0000 |
| 2006 | 635000000.0000 | 21822000.0000 | 19562600.0000 | 9684300.0000 | 1398000000.0000 | 809000000.0000 | 589000000.0000 |
| 2007 | 803000000.0000 | -29473000.0000 | -28633600.0000 | -64323000.0000 | 1198000000.0000 | 679000000.0000 | 519000000.0000 |
| 2008 | 196000000.0000 | 61751400.0000 | 58166100.0000 | 47104100.0000 | 3206000000.0000 | 1819000000.0000 | 1386000000.0000 |
| 2009 | 513000000.0000 | 304000000.0000 | 303000000.0000 | 235000000.0000 | 5393000000.0000 | 3734000000.0000 | 1659000000.0000 |
| 2010 | 1157000000.0000 | 203000000.0000 | 205000000.0000 | 144000000.0000 | 9630000000.0000 | 7845000000.0000 | 1784000000.0000 |
| 2011 | 1335000000.0000 | 335000000.0000 | 333000000.0000 | 253000000.0000 | 11455000000.0000 | 9446000000.0000 | 2009000000.0000 |
| 2012 | 1624000000.0000 | 391000000.0000 | 409000000.0000 | 320000000.0000 | 12747000000.0000 | 10166000000.0000 | 2582000000.0000 |
| 2013 | 2164000000.0000 | 424000000.0000 | 432000000.0000 | 351000000.0000 | 15672000000.0000 | 12670000000.0000 | 3002000000.0000 |
| 2014 | 1466000000.0000 | 376000000.0000 | 377000000.0000 | 313000000.0000 | 18519000000.0000 | 15196000000.0000 | 3323000000.0000 |
| 2015 | 2545000000.0000 | 1729000000.0000 | 1748000000.0000 | 1370000000.0000 | 20613000000.0000 | 16651000000.0000 | 3962000000.0000 |
| 2016 | 3122000000.0000 | 795000000.0000 | 799000000.0000 | 599000000.0000 | 26376000000.0000 | 19018000000.0000 | 7358000000.0000 |
| 2017 | 3130000000.0000 | 836000000.0000 | 827000000.0000 | 623000000.0000 | 27334000000.0000 | 19504000000.0000 | 7829000000.0000 |
| 2018 | 3078000000.0000 | 232000000.0000 | 234000000.0000 | 69897400.0000 | 29227000000.0000 | 21464000000.0000 | 7763000000.0000 |
| 2019 | 4193000000.0000 | 703000000.0000 | 705000000.0000 | 523000000.0000 | 32218000000.0000 | 24799000000.0000 | 7419000000.0000 |
| 2020 | 6389000000.0000 | 559000000.0000 | 558000000.0000 | 395000000.0000 | 36862000000.0000 | 29039000000.0000 | 7823000000.0000 |
| 2021 | 7133000000.0000 | 579000000.0000 | 582000000.0000 | 436000000.0000 | 32305000000.0000 | 23908000000.0000 | 8397000000.0000 |
| 2022 | 4047000000.0000 | -1856000000.0000 | -1894000000.0000 | -2064000000.0000 | 30259000000.0000 | 23925000000.0000 | 6334000000.0000 |
| 2023 | 6997000000.0000 | 132000000.0000 | 143000000.0000 | -67461100.0000 | 31861000000.0000 | 22332000000.0000 | 9528000000.0000 |
| 2024 | 5277000000.0000 | -873000000.0000 | -896000000.0000 | -1129000000.0000 | 19554000000.0000 | 16110000000.0000 | 3444000000.0000 |
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) |
| 1996 | 15.11 | 15.34 | 20.54 | -- | 4.4300 | 3.32 | 1.34 |
| 1997 | 15.41 | 15.28 | 14.91 | -- | 4.3100 | 3.80 | 0.98 |
| 1998 | 10.81 | 10.89 | 13.78 | -- | 5.2100 | 5.18 | 1.27 |
| 1999 | 8.88 | 11.36 | 6.25 | -- | 3.2100 | -- | 0.55 |
| 2000 | 5.28 | 6.73 | 2.78 | 4.0600 | 2.6400 | -- | 0.41 |
| 2001 | 3.58 | 4.10 | 1.58 | 2.2200 | 3.1400 | 3.54 | 0.38 |
| 2002 | 2.74 | 4.39 | 1.30 | 1.6900 | 2.3900 | 3.68 | 0.30 |
| 2003 | 2.39 | 2.90 | 1.46 | 2.2600 | 2.9100 | 8.31 | 0.50 |
| 2004 | 1.27 | 1.48 | 0.79 | 2.3200 | 1.7900 | 8.24 | 0.54 |
| 2005 | 0.79 | 0.86 | 0.48 | 2.0900 | 1.4800 | 9.05 | 0.56 |
| 2006 | 3.46 | 3.08 | 1.40 | 1.3200 | 0.9600 | 6.31 | 0.45 |
| 2007 | 6.60 | -3.57 | -2.39 | -12.3000 | 1.4800 | 6.81 | 0.67 |
| 2008 | 29.08 | 29.68 | 1.81 | -- | 1.4900 | 3.74 | 0.06 |
| 2009 | 3.31 | 59.06 | 5.62 | 16.0900 | 0.1800 | 12.53 | 0.10 |
| 2010 | 16.51 | 17.72 | 2.13 | 8.3200 | 0.1200 | 1285.71 | 0.12 |
| 2011 | 24.34 | 24.94 | 2.91 | 13.2200 | 0.0800 | 545.45 | 0.12 |
| 2012 | 23.03 | 25.18 | 3.21 | 14.8100 | 0.0900 | 413.79 | 0.13 |
| 2013 | 18.02 | 19.96 | 2.76 | 13.2100 | 0.1100 | 610.17 | 0.14 |
| 2014 | 7.50 | 25.72 | 2.04 | 10.2200 | 0.0800 | 947.37 | 0.08 |
| 2015 | 27.98 | 68.68 | 8.48 | 40.1200 | 0.1000 | 666.67 | 0.12 |
| 2016 | 23.89 | 25.59 | 3.03 | 11.8700 | 0.1100 | 171.43 | 0.12 |
| 2017 | 26.65 | 26.42 | 3.03 | 8.6400 | 0.0900 | 58.54 | 0.11 |
| 2018 | 6.99 | 7.60 | 0.80 | 0.9300 | 0.1000 | 14.91 | 0.11 |
| 2019 | 16.41 | 16.81 | 2.19 | 7.0200 | 0.1300 | 14.25 | 0.13 |
| 2020 | 7.17 | 8.73 | 1.51 | 5.2200 | 0.1800 | 14.66 | 0.17 |
| 2021 | 6.00 | 8.16 | 1.80 | 5.5000 | 0.2200 | 15.71 | 0.22 |
| 2022 | -37.16 | -46.80 | -6.26 | -27.8400 | 0.1400 | 12.92 | 0.13 |
| 2023 | 3.24 | 2.04 | 0.45 | -12.2800 | 0.1900 | 18.46 | 0.22 |
| 2024 | -14.04 | -16.98 | -4.58 | -64.6300 | 0.2700 | 32.09 | 0.27 |
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 |
| 1996 | 24.62 | 75.60 | 3.6100 | 1.8500 |
| 1997 | 50.00 | 50.00 | 1.3300 | 0.7000 |
| 1998 | 60.00 | 40.00 | 1.3400 | 0.7100 |
| 1999 | 42.66 | 57.34 | 2.0700 | 1.3500 |
| 2000 | 34.57 | 65.43 | 2.5300 | 1.8400 |
| 2001 | 33.63 | 66.38 | 1.7100 | 1.2200 |
| 2002 | 45.88 | 54.02 | 1.2800 | 0.8100 |
| 2003 | 54.30 | 45.70 | 1.1300 | 0.6000 |
| 2004 | 61.93 | 38.14 | 1.3000 | 0.4200 |
| 2005 | 69.22 | 30.78 | 1.0700 | 0.3500 |
| 2006 | 57.87 | 42.13 | 1.1600 | 0.3300 |
| 2007 | 56.68 | 43.32 | 1.3700 | 0.5800 |
| 2008 | 56.74 | 43.23 | 1.0700 | 0.3900 |
| 2009 | 69.24 | 30.76 | 2.3200 | 0.6200 |
| 2010 | 81.46 | 18.53 | 1.6800 | 0.4400 |
| 2011 | 82.46 | 17.54 | 1.4800 | 0.2300 |
| 2012 | 79.75 | 20.26 | 1.7400 | 0.1000 |
| 2013 | 80.84 | 19.16 | 1.7700 | 0.1800 |
| 2014 | 82.06 | 17.94 | 1.8600 | 0.2700 |
| 2015 | 80.78 | 19.22 | 2.0100 | 0.3300 |
| 2016 | 72.10 | 27.90 | 2.2500 | 0.4100 |
| 2017 | 71.35 | 28.64 | 3.0500 | 0.3600 |
| 2018 | 73.44 | 26.56 | 4.0300 | 0.4200 |
| 2019 | 76.97 | 23.03 | 3.0900 | 0.3800 |
| 2020 | 78.78 | 21.22 | 1.9400 | 0.2600 |
| 2021 | 74.01 | 25.99 | 2.1500 | 0.1700 |
| 2022 | 79.07 | 20.93 | 1.4500 | 0.1600 |
| 2023 | 70.09 | 29.90 | 1.5000 | 0.1000 |
| 2024 | 82.39 | 17.61 | 1.3000 | 0.5300 |
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) |
| 1996 | 191000000.0000 | 3247200.0000 | 1576100.0000 | 59300.0000 |
| 1997 | 236000000.0000 | 6880400.0000 | 8340900.0000 | 445800.0000 |
| 1998 | 429000000.0000 | 15046400.0000 | 13668300.0000 | 6477600.0000 |
| 1999 | 441000000.0000 | 18711700.0000 | 16640100.0000 | 5725800.0000 |
| 2000 | 305000000.0000 | 11558800.0000 | 10392700.0000 | 6085300.0000 |
| 2001 | 296000000.0000 | 12411700.0000 | 18426400.0000 | 6936600.0000 |
| 2002 | 284000000.0000 | 19857500.0000 | 17770900.0000 | 9824700.0000 |
| 2003 | 612000000.0000 | 54221200.0000 | 22401200.0000 | 18239200.0000 |
| 2004 | 777000000.0000 | 74249100.0000 | 30421400.0000 | 25760200.0000 |
| 2005 | 1009000000.0000 | 98009100.0000 | 34725300.0000 | 29904000.0000 |
| 2006 | 613000000.0000 | 19441500.0000 | 21072200.0000 | 24216200.0000 |
| 2007 | 750000000.0000 | 17627500.0000 | 18497100.0000 | 24998100.0000 |
| 2008 | 139000000.0000 | 21629800.0000 | 10312000.0000 | -10778800.0000 |
| 2009 | 496000000.0000 | 28247200.0000 | 19647200.0000 | 19977300.0000 |
| 2010 | 966000000.0000 | 71077500.0000 | 53084800.0000 | 9242400.0000 |
| 2011 | 1010000000.0000 | 63292400.0000 | 54364300.0000 | 21085000.0000 |
| 2012 | 1250000000.0000 | 64586400.0000 | 71642600.0000 | 43693700.0000 |
| 2013 | 1774000000.0000 | 124000000.0000 | 85523400.0000 | 70533000.0000 |
| 2014 | 1356000000.0000 | 85377100.0000 | 79975800.0000 | 93899200.0000 |
| 2015 | 1833000000.0000 | 84034700.0000 | 79621200.0000 | 135000000.0000 |
| 2016 | 2376000000.0000 | 112000000.0000 | 93626100.0000 | 86507700.0000 |
| 2017 | 2296000000.0000 | 104000000.0000 | 96767600.0000 | 47096600.0000 |
| 2018 | 2863000000.0000 | 97589600.0000 | 106000000.0000 | 58832900.0000 |
| 2019 | 3505000000.0000 | 121000000.0000 | 122000000.0000 | 103000000.0000 |
| 2020 | 5931000000.0000 | 232000000.0000 | 133000000.0000 | 489000000.0000 |
| 2021 | 6705000000.0000 | 187000000.0000 | 172000000.0000 | 484000000.0000 |
| 2022 | 5551000000.0000 | 151000000.0000 | 163000000.0000 | 505000000.0000 |
| 2023 | 6770000000.0000 | 341000000.0000 | 229000000.0000 | 548000000.0000 |
| 2024 | 6018000000.0000 | 328000000.0000 | 266000000.0000 | 676000000.0000 |