中商官网
研究报告
连云港（601008）
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) |
| 2004 | 175000000.0000 | 69503900.0000 | 68997100.0000 | 46530100.0000 | 444000000.0000 | 157000000.0000 | 287000000.0000 |
| 2005 | 255000000.0000 | 60333100.0000 | 60054500.0000 | 41405400.0000 | 1449000000.0000 | 762000000.0000 | 687000000.0000 |
| 2006 | 800000000.0000 | 104000000.0000 | 103000000.0000 | 84390600.0000 | 1657000000.0000 | 925000000.0000 | 732000000.0000 |
| 2007 | 848000000.0000 | 110000000.0000 | 120000000.0000 | 100000000.0000 | 2100000000.0000 | 546000000.0000 | 1555000000.0000 |
| 2008 | 985000000.0000 | 101000000.0000 | 101000000.0000 | 102000000.0000 | 2393000000.0000 | 750000000.0000 | 1643000000.0000 |
| 2009 | 989000000.0000 | 89325800.0000 | 94438200.0000 | 73391700.0000 | 2456000000.0000 | 761000000.0000 | 1695000000.0000 |
| 2010 | 1219000000.0000 | 125000000.0000 | 124000000.0000 | 111000000.0000 | 3055000000.0000 | 1266000000.0000 | 1789000000.0000 |
| 2011 | 1500000000.0000 | 158000000.0000 | 160000000.0000 | 147000000.0000 | 3685000000.0000 | 1211000000.0000 | 2473000000.0000 |
| 2012 | 1615000000.0000 | 143000000.0000 | 173000000.0000 | 151000000.0000 | 5744000000.0000 | 2801000000.0000 | 2943000000.0000 |
| 2013 | 1542000000.0000 | 141000000.0000 | 180000000.0000 | 162000000.0000 | 6349000000.0000 | 3131000000.0000 | 3218000000.0000 |
| 2014 | 1529000000.0000 | 52420500.0000 | 100000000.0000 | 103000000.0000 | 6485000000.0000 | 3202000000.0000 | 3284000000.0000 |
| 2015 | 1243000000.0000 | 38355900.0000 | 57354200.0000 | 51166900.0000 | 6706000000.0000 | 3411000000.0000 | 3295000000.0000 |
| 2016 | 1167000000.0000 | 2235900.0000 | 3003100.0000 | 3808600.0000 | 6873000000.0000 | 3595000000.0000 | 3278000000.0000 |
| 2017 | 1308000000.0000 | -12233600.0000 | 16989600.0000 | 14509900.0000 | 9894000000.0000 | 6306000000.0000 | 3589000000.0000 |
| 2018 | 1326000000.0000 | 34281700.0000 | 36234000.0000 | 18548000.0000 | 9074000000.0000 | 5318000000.0000 | 3756000000.0000 |
| 2019 | 1425000000.0000 | 53177400.0000 | 57022800.0000 | 33140700.0000 | 9462000000.0000 | 4938000000.0000 | 4524000000.0000 |
| 2020 | 1622000000.0000 | 130000000.0000 | 135000000.0000 | 94307000.0000 | 9271000000.0000 | 4657000000.0000 | 4614000000.0000 |
| 2021 | 2033000000.0000 | 254000000.0000 | 257000000.0000 | 184000000.0000 | 9248000000.0000 | 3980000000.0000 | 5268000000.0000 |
| 2022 | 2509000000.0000 | 329000000.0000 | 329000000.0000 | 261000000.0000 | 11680000000.0000 | 4963000000.0000 | 6717000000.0000 |
| 2023 | 2522000000.0000 | 355000000.0000 | 361000000.0000 | 288000000.0000 | 12390000000.0000 | 6941000000.0000 | 5449000000.0000 |
| 2024 | 2632000000.0000 | 356000000.0000 | 355000000.0000 | 275000000.0000 | 13433000000.0000 | 7791000000.0000 | 5642000000.0000 |
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) |
| 2004 | 40.00 | 39.43 | 15.54 | 17.6800 | 23.6400 | 7.43 | 0.39 |
| 2005 | 23.53 | 23.55 | 4.14 | 12.2800 | 25.4900 | 3.91 | 0.18 |
| 2006 | 12.00 | 12.88 | 6.22 | 12.2200 | 58.2200 | 8.60 | 0.48 |
| 2007 | 11.44 | 14.15 | 5.71 | 7.9500 | 46.3000 | 10.28 | 0.40 |
| 2008 | 9.85 | 10.25 | 4.22 | 6.3700 | 50.0600 | 9.77 | 0.41 |
| 2009 | 7.79 | 9.55 | 3.85 | 4.4000 | 57.3700 | 8.52 | 0.40 |
| 2010 | 5.66 | 10.17 | 4.06 | 6.3500 | 62.9700 | 10.26 | 0.40 |
| 2011 | 6.93 | 10.67 | 4.34 | 6.0300 | 70.8800 | 12.58 | 0.41 |
| 2012 | 5.39 | 10.71 | 3.01 | 6.0200 | 77.7900 | 13.55 | 0.28 |
| 2013 | 3.96 | 11.67 | 2.84 | 5.6200 | 77.0500 | 12.92 | 0.24 |
| 2014 | -0.72 | 6.54 | 1.54 | 3.2700 | 82.3500 | 12.80 | 0.24 |
| 2015 | -0.48 | 4.61 | 0.86 | 1.6700 | 73.9700 | 11.44 | 0.19 |
| 2016 | -4.63 | 0.26 | 0.04 | 0.2700 | 46.8200 | 10.05 | 0.17 |
| 2017 | -3.67 | 1.30 | 0.17 | 0.2700 | 36.7800 | 6.46 | 0.13 |
| 2018 | -4.00 | 2.73 | 0.40 | 0.1100 | 41.1800 | 5.03 | 0.15 |
| 2019 | -0.21 | 4.00 | 0.60 | 0.2100 | 49.3800 | 6.55 | 0.15 |
| 2020 | 3.70 | 8.32 | 1.46 | 1.0700 | 67.9600 | 9.43 | 0.17 |
| 2021 | 7.62 | 12.64 | 2.78 | 2.8900 | 116.0800 | 14.21 | 0.22 |
| 2022 | 10.56 | 13.11 | 2.82 | 3.8600 | 134.3600 | 20.13 | 0.21 |
| 2023 | 11.34 | 14.31 | 2.91 | 3.8700 | 115.2700 | 16.69 | 0.20 |
| 2024 | 9.38 | 13.49 | 2.64 | 4.7500 | 117.9300 | 12.60 | 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 |
| 2004 | 35.36 | 64.64 | 0.8800 | 0.8500 |
| 2005 | 52.59 | 47.41 | 0.6200 | 0.5900 |
| 2006 | 55.82 | 44.18 | 0.3200 | 0.3000 |
| 2007 | 26.00 | 74.05 | 0.9600 | 0.9000 |
| 2008 | 31.34 | 68.66 | 0.7900 | 0.7200 |
| 2009 | 30.99 | 69.01 | 0.5500 | 0.5300 |
| 2010 | 41.44 | 58.56 | 0.5500 | 0.5200 |
| 2011 | 32.86 | 67.11 | 1.3800 | 1.3400 |
| 2012 | 48.76 | 51.24 | 0.9600 | 0.9300 |
| 2013 | 49.31 | 50.69 | 0.7600 | 0.7400 |
| 2014 | 49.38 | 50.64 | 0.3000 | 0.2800 |
| 2015 | 50.86 | 49.14 | 0.3900 | 0.3600 |
| 2016 | 52.31 | 47.69 | 0.3300 | 0.3000 |
| 2017 | 63.74 | 36.27 | 0.3900 | 0.2900 |
| 2018 | 58.61 | 41.39 | 0.5400 | 0.5400 |
| 2019 | 52.19 | 47.81 | 0.5700 | 0.5600 |
| 2020 | 50.23 | 49.77 | 0.5200 | 0.5100 |
| 2021 | 43.04 | 56.96 | 0.8100 | 0.4900 |
| 2022 | 42.49 | 57.51 | 0.9200 | 0.4500 |
| 2023 | 56.02 | 43.98 | 0.6700 | 0.3800 |
| 2024 | 58.00 | 42.00 | 0.8300 | 0.5600 |
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) |
| 2004 | 105000000.0000 | -- | 31908300.0000 | 17900.0000 |
| 2005 | 195000000.0000 | -- | 49316500.0000 | 2305600.0000 |
| 2006 | 704000000.0000 | -- | 155000000.0000 | 25327600.0000 |
| 2007 | 751000000.0000 | -- | 134000000.0000 | 28530900.0000 |
| 2008 | 888000000.0000 | -- | 150000000.0000 | 36938700.0000 |
| 2009 | 912000000.0000 | -- | 160000000.0000 | 27588500.0000 |
| 2010 | 1150000000.0000 | -- | 187000000.0000 | 54262500.0000 |
| 2011 | 1396000000.0000 | -- | 199000000.0000 | 62903800.0000 |
| 2012 | 1528000000.0000 | -- | 235000000.0000 | 65758100.0000 |
| 2013 | 1481000000.0000 | -- | 250000000.0000 | 71887300.0000 |
| 2014 | 1540000000.0000 | -- | 261000000.0000 | 77659400.0000 |
| 2015 | 1249000000.0000 | -- | 231000000.0000 | 75183500.0000 |
| 2016 | 1221000000.0000 | -- | 228000000.0000 | 116000000.0000 |
| 2017 | 1356000000.0000 | -- | 209000000.0000 | 157000000.0000 |
| 2018 | 1379000000.0000 | -- | 206000000.0000 | 174000000.0000 |
| 2019 | 1428000000.0000 | -- | 200000000.0000 | 161000000.0000 |
| 2020 | 1562000000.0000 | -- | 215000000.0000 | 107000000.0000 |
| 2021 | 1878000000.0000 | -- | 202000000.0000 | 93674200.0000 |
| 2022 | 2244000000.0000 | -- | 219000000.0000 | 128000000.0000 |
| 2023 | 2236000000.0000 | -- | 204000000.0000 | 125000000.0000 |
| 2024 | 2385000000.0000 | -- | 203000000.0000 | 155000000.0000 |