中商官网
研究报告
四川成渝（601107）
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) |
| 2002 | -- | -- | -- | -- | 8038000000.0000 | 2980000000.0000 | 5059000000.0000 |
| 2003 | -- | -- | -- | -- | 7930000000.0000 | 2865000000.0000 | 5066000000.0000 |
| 2004 | -- | -- | -- | -- | 7862000000.0000 | 2779000000.0000 | 5082000000.0000 |
| 2005 | 1021000000.0000 | 287000000.0000 | 290000000.0000 | 229000000.0000 | 7709000000.0000 | 2496000000.0000 | 5213000000.0000 |
| 2006 | 1117000000.0000 | 330000000.0000 | 329000000.0000 | 318000000.0000 | 7528000000.0000 | 2460000000.0000 | 5068000000.0000 |
| 2007 | 1523000000.0000 | 641000000.0000 | 623000000.0000 | 505000000.0000 | 7641000000.0000 | 2280000000.0000 | 5361000000.0000 |
| 2008 | 1863000000.0000 | 706000000.0000 | 702000000.0000 | 598000000.0000 | 9839000000.0000 | 3470000000.0000 | 6368000000.0000 |
| 2009 | 2136000000.0000 | 978000000.0000 | 986000000.0000 | 838000000.0000 | 10606000000.0000 | 3160000000.0000 | 7446000000.0000 |
| 2010 | 2729000000.0000 | 1367000000.0000 | 1366000000.0000 | 1156000000.0000 | 11898000000.0000 | 3474000000.0000 | 8424000000.0000 |
| 2011 | 3807000000.0000 | 1569000000.0000 | 1565000000.0000 | 1319000000.0000 | 16788000000.0000 | 7280000000.0000 | 9507000000.0000 |
| 2012 | 4210000000.0000 | 1419000000.0000 | 1440000000.0000 | 1211000000.0000 | 19338000000.0000 | 8892000000.0000 | 10446000000.0000 |
| 2013 | 7135000000.0000 | 1292000000.0000 | 1300000000.0000 | 1071000000.0000 | 23970000000.0000 | 12439000000.0000 | 11531000000.0000 |
| 2014 | 8300000000.0000 | 1274000000.0000 | 1287000000.0000 | 1059000000.0000 | 28799000000.0000 | 16432000000.0000 | 12367000000.0000 |
| 2015 | 9608000000.0000 | 1344000000.0000 | 1354000000.0000 | 1084000000.0000 | 33540000000.0000 | 20244000000.0000 | 13297000000.0000 |
| 2016 | 8266000000.0000 | 1392000000.0000 | 1418000000.0000 | 1123000000.0000 | 36379000000.0000 | 22495000000.0000 | 13884000000.0000 |
| 2017 | 7984000000.0000 | 1266000000.0000 | 1298000000.0000 | 969000000.0000 | 34285000000.0000 | 20000000000.0000 | 14285000000.0000 |
| 2018 | 5969000000.0000 | 1163000000.0000 | 1205000000.0000 | 901000000.0000 | 36204000000.0000 | 21319000000.0000 | 14884000000.0000 |
| 2019 | 6408000000.0000 | 1485000000.0000 | 1460000000.0000 | 1130000000.0000 | 37720000000.0000 | 21569000000.0000 | 16151000000.0000 |
| 2020 | 5459000000.0000 | 970000000.0000 | 989000000.0000 | 731000000.0000 | 40463000000.0000 | 23930000000.0000 | 16533000000.0000 |
| 2021 | 9095000000.0000 | 2273000000.0000 | 2283000000.0000 | 1946000000.0000 | 40729000000.0000 | 22281000000.0000 | 18448000000.0000 |
| 2022 | 10581000000.0000 | 921000000.0000 | 922000000.0000 | 674000000.0000 | 56406000000.0000 | 34796000000.0000 | 21611000000.0000 |
| 2023 | 11652000000.0000 | 1550000000.0000 | 1565000000.0000 | 1262000000.0000 | 57659000000.0000 | 40986000000.0000 | 16673000000.0000 |
| 2024 | 10362000000.0000 | 1863000000.0000 | 1878000000.0000 | 1547000000.0000 | 61070000000.0000 | 41575000000.0000 | 19496000000.0000 |
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) |
| 2002 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2003 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2004 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2005 | 27.62 | 28.40 | 3.76 | -- | 64.1000 | 191.49 | 0.13 |
| 2006 | 29.01 | 29.45 | 4.37 | 6.0700 | 50.7100 | 184.62 | 0.15 |
| 2007 | 41.69 | 40.91 | 8.15 | 9.6000 | 55.9900 | 164.38 | 0.20 |
| 2008 | 37.63 | 37.68 | 7.13 | 9.8700 | 42.7600 | 160.00 | 0.19 |
| 2009 | 45.18 | 46.16 | 9.30 | 12.2400 | 41.7000 | 300.00 | 0.20 |
| 2010 | 49.62 | 50.05 | 11.48 | 14.6500 | 69.0300 | 258.99 | 0.23 |
| 2011 | 40.90 | 41.11 | 9.32 | 14.7700 | 96.5800 | 80.54 | 0.23 |
| 2012 | 33.16 | 34.20 | 7.45 | 12.0500 | 66.0300 | 44.01 | 0.22 |
| 2013 | 17.73 | 18.22 | 5.42 | 9.5100 | 8.6200 | 27.86 | 0.30 |
| 2014 | 15.05 | 15.51 | 4.47 | 8.5100 | 4.9600 | 17.28 | 0.29 |
| 2015 | 13.69 | 14.09 | 4.04 | 8.2000 | 4.8200 | 20.62 | 0.29 |
| 2016 | 16.21 | 17.15 | 3.90 | 8.1000 | 2.9800 | 15.92 | 0.23 |
| 2017 | 13.19 | 16.26 | 3.79 | 6.5400 | 2.7600 | 18.26 | 0.23 |
| 2018 | 18.28 | 20.19 | 3.33 | 5.9700 | 2.0200 | 30.10 | 0.16 |
| 2019 | 22.38 | 22.78 | 3.87 | 7.2700 | 1.9200 | 19.40 | 0.17 |
| 2020 | 16.29 | 18.12 | 2.44 | 4.3700 | 1.4500 | 14.23 | 0.13 |
| 2021 | 13.99 | 25.10 | 5.61 | 11.3500 | 5.0600 | 33.09 | 0.22 |
| 2022 | 7.84 | 8.71 | 1.63 | 4.3700 | 174.1800 | 49.38 | 0.19 |
| 2023 | 12.53 | 13.43 | 2.71 | 6.2200 | 116.3700 | 47.37 | 0.20 |
| 2024 | 17.15 | 18.12 | 3.08 | 9.1000 | 94.3400 | 36.47 | 0.17 |
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 |
| 2002 | 37.07 | 62.94 | 0.4200 | 0.3100 |
| 2003 | 36.13 | 63.88 | 1.1900 | 0.9100 |
| 2004 | 35.35 | 64.64 | 1.6800 | 1.6700 |
| 2005 | 32.38 | 67.62 | 1.2700 | 1.1000 |
| 2006 | 32.68 | 67.32 | 0.3100 | 0.2300 |
| 2007 | 29.84 | 70.16 | 0.4400 | 0.3700 |
| 2008 | 35.27 | 64.72 | 0.7100 | 0.6300 |
| 2009 | 29.79 | 70.21 | 0.8500 | 0.6900 |
| 2010 | 29.20 | 70.80 | 0.8600 | 0.6500 |
| 2011 | 43.36 | 56.63 | 0.6200 | 0.5000 |
| 2012 | 45.98 | 54.02 | 0.8400 | 0.8200 |
| 2013 | 51.89 | 48.11 | 1.4200 | 0.6800 |
| 2014 | 57.06 | 42.94 | 1.3900 | 0.8900 |
| 2015 | 60.36 | 39.65 | 1.3600 | 0.8000 |
| 2016 | 61.84 | 38.16 | 1.2100 | 0.7300 |
| 2017 | 58.33 | 41.67 | 1.0800 | 0.5800 |
| 2018 | 58.89 | 41.11 | 1.4000 | 0.7700 |
| 2019 | 57.18 | 42.82 | 1.1000 | 0.5300 |
| 2020 | 59.14 | 40.86 | 0.9700 | 0.4300 |
| 2021 | 54.71 | 45.29 | 1.9300 | 1.2300 |
| 2022 | 61.69 | 38.31 | 1.0200 | 0.7900 |
| 2023 | 71.08 | 28.92 | 0.6600 | 0.4000 |
| 2024 | 68.08 | 31.92 | 0.7500 | 0.6300 |
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) |
| 2002 | -- | -- | -- | -- |
| 2003 | -- | -- | -- | 96509500.0000 |
| 2004 | -- | -- | -- | 105000000.0000 |
| 2005 | 739000000.0000 | 599400.0000 | 91680700.0000 | 114000000.0000 |
| 2006 | 793000000.0000 | 380700.0000 | 84938500.0000 | 111000000.0000 |
| 2007 | 888000000.0000 | 402700.0000 | 73606200.0000 | 69368200.0000 |
| 2008 | 1162000000.0000 | -- | 89822800.0000 | 188000000.0000 |
| 2009 | 1171000000.0000 | -- | 99790700.0000 | 120000000.0000 |
| 2010 | 1375000000.0000 | -- | 111000000.0000 | 64893600.0000 |
| 2011 | 2250000000.0000 | 2246900.0000 | 139000000.0000 | 99625800.0000 |
| 2012 | 2814000000.0000 | 19320600.0000 | 158000000.0000 | 212000000.0000 |
| 2013 | 5870000000.0000 | 27290700.0000 | 177000000.0000 | 412000000.0000 |
| 2014 | 7051000000.0000 | 41611600.0000 | 187000000.0000 | 442000000.0000 |
| 2015 | 8293000000.0000 | 49638900.0000 | 200000000.0000 | 467000000.0000 |
| 2016 | 6926000000.0000 | 76990500.0000 | 228000000.0000 | 499000000.0000 |
| 2017 | 6931000000.0000 | 81714600.0000 | 250000000.0000 | 765000000.0000 |
| 2018 | 4878000000.0000 | 84398400.0000 | 246000000.0000 | 745000000.0000 |
| 2019 | 4974000000.0000 | 93527900.0000 | 271000000.0000 | 659000000.0000 |
| 2020 | 4570000000.0000 | 98569600.0000 | 285000000.0000 | 582000000.0000 |
| 2021 | 7823000000.0000 | 90874800.0000 | 306000000.0000 | 535000000.0000 |
| 2022 | 9751000000.0000 | 76106700.0000 | 341000000.0000 | 870000000.0000 |
| 2023 | 10192000000.0000 | 56974500.0000 | 562000000.0000 | 850000000.0000 |
| 2024 | 8585000000.0000 | 76540400.0000 | 577000000.0000 | 852000000.0000 |