常熟银行(601128)
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) |
| 2006 | 556000000.0000 | 331000000.0000 | 333000000.0000 | 264000000.0000 | 26580000000.0000 | 25407000000.0000 | 1172000000.0000 |
| 2007 | 698000000.0000 | 409000000.0000 | 410000000.0000 | 348000000.0000 | 30187000000.0000 | 28318000000.0000 | 1869000000.0000 |
| 2008 | 942000000.0000 | 493000000.0000 | 505000000.0000 | 445000000.0000 | 35703000000.0000 | 33371000000.0000 | 2333000000.0000 |
| 2009 | 975000000.0000 | 558000000.0000 | 565000000.0000 | 483000000.0000 | 40371000000.0000 | 37777000000.0000 | 2593000000.0000 |
| 2010 | 1396000000.0000 | 689000000.0000 | 687000000.0000 | 571000000.0000 | 52089000000.0000 | 47976000000.0000 | 4113000000.0000 |
| 2011 | 1987000000.0000 | 922000000.0000 | 962000000.0000 | 798000000.0000 | 71648000000.0000 | 66765000000.0000 | 4884000000.0000 |
| 2012 | 2335000000.0000 | 1110000000.0000 | 1100000000.0000 | 887000000.0000 | 74151000000.0000 | 68421000000.0000 | 5730000000.0000 |
| 2013 | 2365000000.0000 | 1180000000.0000 | 1199000000.0000 | 996000000.0000 | 84413000000.0000 | 78360000000.0000 | 6053000000.0000 |
| 2014 | 3068000000.0000 | 1290000000.0000 | 1301000000.0000 | 1000000000.0000 | 101670000000.0000 | 94302000000.0000 | 7368000000.0000 |
| 2015 | 3492000000.0000 | 1206000000.0000 | 1219000000.0000 | 983000000.0000 | 108504000000.0000 | 100077000000.0000 | 8427000000.0000 |
| 2016 | 4475000000.0000 | 1287000000.0000 | 1312000000.0000 | 1055000000.0000 | 129982000000.0000 | 119551000000.0000 | 10431000000.0000 |
| 2017 | 4997000000.0000 | 1658000000.0000 | 1668000000.0000 | 1322000000.0000 | 145825000000.0000 | 134716000000.0000 | 11109000000.0000 |
| 2018 | 5824000000.0000 | 1980000000.0000 | 1977000000.0000 | 1585000000.0000 | 166704000000.0000 | 153169000000.0000 | 13536000000.0000 |
| 2019 | 6445000000.0000 | 2277000000.0000 | 2273000000.0000 | 1900000000.0000 | 184839000000.0000 | 166940000000.0000 | 17899000000.0000 |
| 2020 | 6582000000.0000 | 2231000000.0000 | 2228000000.0000 | 1936000000.0000 | 208685000000.0000 | 189578000000.0000 | 19107000000.0000 |
| 2021 | 7655000000.0000 | 2705000000.0000 | 2696000000.0000 | 2341000000.0000 | 246583000000.0000 | 225446000000.0000 | 21137000000.0000 |
| 2022 | 8809000000.0000 | 3364000000.0000 | 3364000000.0000 | 2927000000.0000 | 287881000000.0000 | 263766000000.0000 | 24116000000.0000 |
| 2023 | 9870000000.0000 | 4053000000.0000 | 4047000000.0000 | 3507000000.0000 | 334456000000.0000 | 307325000000.0000 | 27131000000.0000 |
| 2024 | 10909000000.0000 | 4869000000.0000 | 4845000000.0000 | 4073000000.0000 | 366582000000.0000 | 335913000000.0000 | 30669000000.0000 |
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) |
| 2006 | 59.53 | 59.89 | 1.25 | -- | -- | -- | 0.02 |
| 2007 | 58.45 | 58.74 | 1.36 | -- | -- | -- | 0.02 |
| 2008 | 52.34 | 53.61 | 1.41 | -- | -- | -- | 0.03 |
| 2009 | 57.23 | 57.95 | 1.40 | -- | -- | -- | 0.02 |
| 2010 | 49.36 | 49.21 | 1.32 | -- | -- | -- | 0.03 |
| 2011 | 46.45 | 48.41 | 1.34 | 18.0300 | -- | -- | 0.03 |
| 2012 | 47.54 | 47.11 | 1.48 | 16.7400 | -- | -- | 0.03 |
| 2013 | 49.89 | 50.70 | 1.42 | 17.3900 | -- | -- | 0.03 |
| 2014 | 42.05 | 42.41 | 1.28 | 15.3000 | -- | -- | 0.03 |
| 2015 | 34.54 | 34.91 | 1.12 | 12.7900 | -- | -- | 0.03 |
| 2016 | 28.76 | 29.32 | 1.01 | 11.9100 | -- | -- | 0.03 |
| 2017 | 33.18 | 33.38 | 1.14 | 12.5200 | -- | -- | 0.03 |
| 2018 | 34.00 | 33.95 | 1.19 | 12.6200 | -- | -- | 0.03 |
| 2019 | 35.33 | 35.27 | 1.23 | 11.5200 | -- | -- | 0.03 |
| 2020 | 33.90 | 33.85 | 1.07 | 10.3400 | -- | -- | 0.03 |
| 2021 | 35.32 | 35.22 | 1.09 | 11.6200 | -- | -- | 0.03 |
| 2022 | 38.19 | 38.19 | 1.17 | 13.0600 | -- | -- | 0.03 |
| 2023 | 41.06 | 41.00 | 1.21 | 13.6900 | -- | -- | 0.03 |
| 2024 | 44.63 | 44.41 | 1.32 | 14.1500 | -- | -- | 0.03 |
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 |
| 2006 | 95.59 | 4.41 | -- | -- |
| 2007 | 93.81 | 6.19 | -- | -- |
| 2008 | 93.47 | 6.53 | -- | -- |
| 2009 | 93.57 | 6.42 | -- | -- |
| 2010 | 92.10 | 7.90 | -- | -- |
| 2011 | 93.18 | 6.82 | -- | -- |
| 2012 | 92.27 | 7.73 | -- | -- |
| 2013 | 92.83 | 7.17 | -- | -- |
| 2014 | 92.75 | 7.25 | -- | -- |
| 2015 | 92.23 | 7.77 | -- | -- |
| 2016 | 91.98 | 8.02 | -- | -- |
| 2017 | 92.38 | 7.62 | -- | -- |
| 2018 | 91.88 | 8.12 | -- | -- |
| 2019 | 90.32 | 9.68 | -- | -- |
| 2020 | 90.84 | 9.16 | -- | -- |
| 2021 | 91.43 | 8.57 | -- | -- |
| 2022 | 91.62 | 8.38 | -- | -- |
| 2023 | 91.89 | 8.11 | -- | -- |
| 2024 | 91.63 | 8.37 | -- | -- |
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) |
| 2006 | 225000000.0000 | -- | -- | -- |
| 2007 | 290000000.0000 | -- | -- | -- |
| 2008 | 449000000.0000 | -- | -- | -- |
| 2009 | 417000000.0000 | -- | -- | -- |
| 2010 | 707000000.0000 | -- | -- | -- |
| 2011 | 1064000000.0000 | -- | -- | -- |
| 2012 | 1225000000.0000 | -- | -- | -- |
| 2013 | 1185000000.0000 | -- | -- | -- |
| 2014 | 1778000000.0000 | -- | -- | -- |
| 2015 | 2286000000.0000 | -- | -- | -- |
| 2016 | 3188000000.0000 | -- | -- | -- |
| 2017 | 3339000000.0000 | -- | -- | -- |
| 2018 | 3844000000.0000 | -- | -- | -- |
| 2019 | 4168000000.0000 | -- | -- | -- |
| 2020 | 4351000000.0000 | -- | -- | -- |
| 2021 | 4951000000.0000 | -- | -- | -- |
| 2022 | 5445000000.0000 | -- | -- | -- |
| 2023 | 5817000000.0000 | -- | -- | -- |
| 2024 | 6040000000.0000 | -- | -- | -- |
