中商官网
研究报告
马应龙（600993）
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) |
| 2001 | 205000000.0000 | 31513700.0000 | 34692000.0000 | 28962000.0000 | 321000000.0000 | 149000000.0000 | 172000000.0000 |
| 2002 | 248000000.0000 | 36062600.0000 | 38395300.0000 | 34058100.0000 | 363000000.0000 | 159000000.0000 | 205000000.0000 |
| 2003 | 326000000.0000 | 46405200.0000 | 47745000.0000 | 39609100.0000 | 368000000.0000 | 137000000.0000 | 231000000.0000 |
| 2004 | 371000000.0000 | 64465900.0000 | 63089200.0000 | 51346400.0000 | 683000000.0000 | 131000000.0000 | 552000000.0000 |
| 2005 | 412000000.0000 | 75156500.0000 | 75930500.0000 | 61569600.0000 | 772000000.0000 | 175000000.0000 | 597000000.0000 |
| 2006 | 538000000.0000 | 90500200.0000 | 91944900.0000 | 74352400.0000 | 918000000.0000 | 252000000.0000 | 666000000.0000 |
| 2007 | 549000000.0000 | 186000000.0000 | 185000000.0000 | 151000000.0000 | 1092000000.0000 | 239000000.0000 | 853000000.0000 |
| 2008 | 810000000.0000 | 85965800.0000 | 89449000.0000 | 71996700.0000 | 1163000000.0000 | 291000000.0000 | 871000000.0000 |
| 2009 | 1022000000.0000 | 215000000.0000 | 221000000.0000 | 189000000.0000 | 1436000000.0000 | 384000000.0000 | 1052000000.0000 |
| 2010 | 1178000000.0000 | 136000000.0000 | 144000000.0000 | 120000000.0000 | 1449000000.0000 | 322000000.0000 | 1127000000.0000 |
| 2011 | 1416000000.0000 | 154000000.0000 | 160000000.0000 | 135000000.0000 | 1658000000.0000 | 338000000.0000 | 1320000000.0000 |
| 2012 | 1542000000.0000 | 187000000.0000 | 199000000.0000 | 167000000.0000 | 1843000000.0000 | 410000000.0000 | 1433000000.0000 |
| 2013 | 1602000000.0000 | 203000000.0000 | 215000000.0000 | 178000000.0000 | 2027000000.0000 | 461000000.0000 | 1566000000.0000 |
| 2014 | 1621000000.0000 | 215000000.0000 | 222000000.0000 | 192000000.0000 | 2186000000.0000 | 487000000.0000 | 1699000000.0000 |
| 2015 | 1784000000.0000 | 237000000.0000 | 248000000.0000 | 211000000.0000 | 2410000000.0000 | 523000000.0000 | 1887000000.0000 |
| 2016 | 2103000000.0000 | 271000000.0000 | 280000000.0000 | 233000000.0000 | 2497000000.0000 | 480000000.0000 | 2017000000.0000 |
| 2017 | 1751000000.0000 | 366000000.0000 | 365000000.0000 | 309000000.0000 | 2754000000.0000 | 483000000.0000 | 2271000000.0000 |
| 2018 | 2198000000.0000 | 193000000.0000 | 192000000.0000 | 165000000.0000 | 2927000000.0000 | 575000000.0000 | 2352000000.0000 |
| 2019 | 2705000000.0000 | 425000000.0000 | 422000000.0000 | 353000000.0000 | 3285000000.0000 | 650000000.0000 | 2635000000.0000 |
| 2020 | 2792000000.0000 | 500000000.0000 | 498000000.0000 | 431000000.0000 | 3866000000.0000 | 920000000.0000 | 2947000000.0000 |
| 2021 | 3385000000.0000 | 550000000.0000 | 548000000.0000 | 474000000.0000 | 4127000000.0000 | 813000000.0000 | 3314000000.0000 |
| 2022 | 3532000000.0000 | 556000000.0000 | 559000000.0000 | 479000000.0000 | 5088000000.0000 | 1472000000.0000 | 3616000000.0000 |
| 2023 | 3137000000.0000 | 537000000.0000 | 525000000.0000 | 452000000.0000 | 4830000000.0000 | 960000000.0000 | 3870000000.0000 |
| 2024 | 3728000000.0000 | 667000000.0000 | 658000000.0000 | 548000000.0000 | 5182000000.0000 | 981000000.0000 | 4201000000.0000 |
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) |
| 2001 | 14.15 | 16.92 | 10.81 | 20.6100 | 2.4400 | 5.05 | 0.64 |
| 2002 | 14.11 | 15.48 | 10.58 | 20.1700 | 2.7600 | 5.66 | 0.68 |
| 2003 | 14.11 | 14.65 | 12.97 | 21.0100 | 3.9300 | 7.28 | 0.89 |
| 2004 | 17.52 | 17.01 | 9.24 | 13.4000 | 4.4800 | 10.25 | 0.54 |
| 2005 | 18.45 | 18.43 | 9.84 | 10.9900 | 3.9400 | 13.49 | 0.53 |
| 2006 | 16.17 | 17.09 | 10.02 | 12.1700 | 5.1000 | 12.96 | 0.59 |
| 2007 | 9.11 | 33.70 | 16.94 | 20.2600 | 4.3100 | 9.69 | 0.50 |
| 2008 | 12.72 | 11.04 | 7.69 | 10.7300 | 4.5800 | 10.02 | 0.70 |
| 2009 | 11.45 | 21.62 | 15.39 | 20.7900 | 4.5400 | 9.68 | 0.71 |
| 2010 | 10.19 | 12.22 | 9.94 | 12.3600 | 4.7600 | 10.30 | 0.81 |
| 2011 | 12.22 | 11.30 | 9.65 | 12.6500 | 5.1400 | 11.44 | 0.85 |
| 2012 | 10.57 | 12.91 | 10.80 | 14.2200 | 5.2600 | 11.32 | 0.84 |
| 2013 | 12.11 | 13.42 | 10.61 | 13.7700 | 5.2100 | 9.77 | 0.79 |
| 2014 | 12.15 | 13.70 | 10.16 | 13.4900 | 4.4900 | 8.59 | 0.74 |
| 2015 | 11.60 | 13.90 | 10.29 | 13.2500 | 4.7900 | 9.27 | 0.74 |
| 2016 | 10.98 | 13.31 | 11.21 | 13.4700 | 6.2600 | 11.24 | 0.84 |
| 2017 | 15.08 | 20.85 | 13.25 | 15.4100 | 4.2400 | 11.31 | 0.64 |
| 2018 | 14.01 | 8.74 | 6.56 | 7.8700 | 5.6200 | 19.10 | 0.75 |
| 2019 | 13.68 | 15.60 | 12.85 | 14.9600 | 6.2500 | 28.96 | 0.82 |
| 2020 | 13.00 | 17.84 | 12.88 | 15.5100 | 6.0500 | 30.03 | 0.72 |
| 2021 | 14.30 | 16.19 | 13.28 | 15.4300 | 6.9300 | 30.08 | 0.82 |
| 2022 | 15.12 | 15.83 | 10.99 | 14.3700 | 6.2600 | 19.05 | 0.69 |
| 2023 | 13.39 | 16.74 | 10.87 | 12.3100 | 5.9800 | 12.70 | 0.65 |
| 2024 | 16.95 | 17.65 | 12.70 | 13.5600 | 7.2300 | 14.72 | 0.72 |
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 |
| 2001 | 46.42 | 53.58 | 1.2400 | 1.0300 |
| 2002 | 43.80 | 56.47 | 1.3400 | 1.1100 |
| 2003 | 37.23 | 62.77 | 1.6600 | 1.3600 |
| 2004 | 19.18 | 80.82 | 4.0400 | 3.7000 |
| 2005 | 22.67 | 77.33 | 3.6000 | 3.2500 |
| 2006 | 27.45 | 72.55 | 2.8200 | 2.5400 |
| 2007 | 21.89 | 78.11 | 3.4400 | 3.0000 |
| 2008 | 25.02 | 74.89 | 2.9700 | 2.4000 |
| 2009 | 26.74 | 73.26 | 2.8600 | 2.3900 |
| 2010 | 22.22 | 77.78 | 3.2400 | 2.6300 |
| 2011 | 20.39 | 79.61 | 3.7700 | 3.1200 |
| 2012 | 22.25 | 77.75 | 3.6200 | 3.1000 |
| 2013 | 22.74 | 77.26 | 3.4700 | 2.9100 |
| 2014 | 22.28 | 77.72 | 3.4500 | 2.7500 |
| 2015 | 21.70 | 78.30 | 3.4600 | 2.5000 |
| 2016 | 19.22 | 80.78 | 4.3300 | 2.7000 |
| 2017 | 17.54 | 82.46 | 5.7300 | 4.3100 |
| 2018 | 19.64 | 80.36 | 4.9000 | 3.6900 |
| 2019 | 19.79 | 80.21 | 4.9100 | 3.8000 |
| 2020 | 23.80 | 76.23 | 3.8800 | 3.1300 |
| 2021 | 19.70 | 80.30 | 5.0500 | 4.2100 |
| 2022 | 28.93 | 71.07 | 4.9200 | 4.2600 |
| 2023 | 19.88 | 80.12 | 5.5400 | 5.0100 |
| 2024 | 18.93 | 81.07 | 4.9400 | 4.5100 |
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) |
| 2001 | 176000000.0000 | 67671200.0000 | 33589300.0000 | 3071200.0000 |
| 2002 | 213000000.0000 | 87667200.0000 | 34214100.0000 | 2715900.0000 |
| 2003 | 280000000.0000 | 100000000.0000 | 42086600.0000 | 676800.0000 |
| 2004 | 306000000.0000 | 102000000.0000 | 41501700.0000 | -2069800.0000 |
| 2005 | 336000000.0000 | 112000000.0000 | 48973800.0000 | -4285600.0000 |
| 2006 | 451000000.0000 | 117000000.0000 | 53767400.0000 | 2392700.0000 |
| 2007 | 499000000.0000 | 118000000.0000 | 59359200.0000 | 8107300.0000 |
| 2008 | 707000000.0000 | 149000000.0000 | 54621500.0000 | 5318500.0000 |
| 2009 | 905000000.0000 | 201000000.0000 | 61817400.0000 | 7082400.0000 |
| 2010 | 1058000000.0000 | 242000000.0000 | 69243500.0000 | 4057700.0000 |
| 2011 | 1243000000.0000 | 286000000.0000 | 81904900.0000 | 3403000.0000 |
| 2012 | 1379000000.0000 | 363000000.0000 | 102000000.0000 | 6946500.0000 |
| 2013 | 1408000000.0000 | 367000000.0000 | 115000000.0000 | 2853800.0000 |
| 2014 | 1424000000.0000 | 356000000.0000 | 117000000.0000 | 4190500.0000 |
| 2015 | 1577000000.0000 | 355000000.0000 | 127000000.0000 | 4235500.0000 |
| 2016 | 1872000000.0000 | 390000000.0000 | 123000000.0000 | 4030700.0000 |
| 2017 | 1487000000.0000 | 465000000.0000 | 88589900.0000 | 2737300.0000 |
| 2018 | 1890000000.0000 | 530000000.0000 | 93742100.0000 | 1413700.0000 |
| 2019 | 2335000000.0000 | 574000000.0000 | 85046100.0000 | 6064300.0000 |
| 2020 | 2429000000.0000 | 570000000.0000 | 98339900.0000 | 5078100.0000 |
| 2021 | 2901000000.0000 | 717000000.0000 | 101000000.0000 | 7012100.0000 |
| 2022 | 2998000000.0000 | 781000000.0000 | 105000000.0000 | 11649300.0000 |
| 2023 | 2717000000.0000 | 715000000.0000 | 110000000.0000 | 16800000.0000 |
| 2024 | 3096000000.0000 | 937000000.0000 | 114000000.0000 | 7443200.0000 |