中商官网
研究报告
桐昆股份（601233）
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) |
| 2008 | 9183000000.0000 | 104000000.0000 | 117000000.0000 | 114000000.0000 | 2864000000.0000 | 1647000000.0000 | 1217000000.0000 |
| 2009 | 9322000000.0000 | 370000000.0000 | 388000000.0000 | 350000000.0000 | 3931000000.0000 | 2351000000.0000 | 1580000000.0000 |
| 2010 | 14702000000.0000 | 1404000000.0000 | 1424000000.0000 | 1200000000.0000 | 5735000000.0000 | 2837000000.0000 | 2897000000.0000 |
| 2011 | 20118000000.0000 | 1532000000.0000 | 1595000000.0000 | 1243000000.0000 | 10852000000.0000 | 3975000000.0000 | 6877000000.0000 |
| 2012 | 18421000000.0000 | 348000000.0000 | 358000000.0000 | 298000000.0000 | 13068000000.0000 | 5960000000.0000 | 7109000000.0000 |
| 2013 | 22138000000.0000 | 23711800.0000 | 132000000.0000 | 98929800.0000 | 15410000000.0000 | 8351000000.0000 | 7058000000.0000 |
| 2014 | 25095000000.0000 | 101000000.0000 | 187000000.0000 | 130000000.0000 | 13757000000.0000 | 6874000000.0000 | 6883000000.0000 |
| 2015 | 21754000000.0000 | 52631600.0000 | 151000000.0000 | 120000000.0000 | 15105000000.0000 | 8125000000.0000 | 6981000000.0000 |
| 2016 | 25582000000.0000 | 1354000000.0000 | 1404000000.0000 | 1143000000.0000 | 19001000000.0000 | 7982000000.0000 | 11018000000.0000 |
| 2017 | 32814000000.0000 | 2241000000.0000 | 2255000000.0000 | 1769000000.0000 | 26558000000.0000 | 13125000000.0000 | 13432000000.0000 |
| 2018 | 41601000000.0000 | 2778000000.0000 | 2788000000.0000 | 2131000000.0000 | 34661000000.0000 | 18529000000.0000 | 16131000000.0000 |
| 2019 | 50582000000.0000 | 3757000000.0000 | 3762000000.0000 | 2896000000.0000 | 40001000000.0000 | 20924000000.0000 | 19077000000.0000 |
| 2020 | 45833000000.0000 | 2960000000.0000 | 2994000000.0000 | 2847000000.0000 | 47063000000.0000 | 21238000000.0000 | 25825000000.0000 |
| 2021 | 59157000000.0000 | 8126000000.0000 | 8108000000.0000 | 7485000000.0000 | 69826000000.0000 | 33689000000.0000 | 36137000000.0000 |
| 2022 | 61993000000.0000 | -371000000.0000 | -335000000.0000 | 127000000.0000 | 90439000000.0000 | 55137000000.0000 | 35302000000.0000 |
| 2023 | 82640000000.0000 | 579000000.0000 | 624000000.0000 | 821000000.0000 | 102446000000.0000 | 66663000000.0000 | 35783000000.0000 |
| 2024 | 101307000000.0000 | 899000000.0000 | 956000000.0000 | 1218000000.0000 | 104386000000.0000 | 67404000000.0000 | 36983000000.0000 |
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) |
| 2008 | 1.08 | 1.27 | 4.09 | 9.9800 | 21.6500 | 162.90 | 3.21 |
| 2009 | 3.90 | 4.16 | 9.87 | 26.0300 | 14.6600 | 142.86 | 2.37 |
| 2010 | 9.43 | 9.69 | 24.83 | 52.3400 | 15.5800 | 210.53 | 2.56 |
| 2011 | 7.67 | 7.93 | 14.70 | 22.7100 | 18.4000 | 250.00 | 1.85 |
| 2012 | 1.84 | 1.94 | 2.74 | 3.8800 | 12.1000 | 235.29 | 1.41 |
| 2013 | 0.09 | 0.60 | 0.86 | 1.0700 | 11.1700 | 203.39 | 1.44 |
| 2014 | 0.30 | 0.75 | 1.36 | 1.6500 | 12.5700 | 138.46 | 1.82 |
| 2015 | 0.43 | 0.69 | 1.00 | 1.6700 | 10.5500 | 115.38 | 1.44 |
| 2016 | 5.10 | 5.49 | 7.39 | 12.6100 | 11.1500 | 64.52 | 1.35 |
| 2017 | 6.73 | 6.87 | 8.49 | 14.9700 | 12.3700 | 63.60 | 1.24 |
| 2018 | 6.52 | 6.70 | 8.04 | 14.7300 | 10.7800 | 119.60 | 1.20 |
| 2019 | 6.90 | 7.44 | 9.40 | 16.5000 | 13.0000 | 184.62 | 1.26 |
| 2020 | 1.45 | 6.53 | 6.36 | 13.7100 | 15.3800 | 213.02 | 0.97 |
| 2021 | 5.85 | 13.71 | 11.61 | 23.8500 | 12.8200 | 223.60 | 0.85 |
| 2022 | -2.75 | -0.54 | -0.37 | 0.3700 | 9.4300 | 107.14 | 0.69 |
| 2023 | -0.19 | 0.76 | 0.61 | 2.2700 | 8.9000 | 111.11 | 0.81 |
| 2024 | -0.42 | 0.94 | 0.92 | 3.3400 | 9.9500 | 119.21 | 0.97 |
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 |
| 2008 | 57.51 | 42.49 | 0.7400 | 0.2900 |
| 2009 | 59.81 | 40.19 | 0.7600 | 0.3400 |
| 2010 | 49.47 | 50.51 | 1.0400 | 0.4600 |
| 2011 | 36.63 | 63.37 | 1.3800 | 0.9000 |
| 2012 | 45.61 | 54.40 | 0.8800 | 0.4100 |
| 2013 | 54.19 | 45.80 | 0.9300 | 0.5100 |
| 2014 | 49.97 | 50.03 | 0.8100 | 0.2400 |
| 2015 | 53.79 | 46.22 | 0.7800 | 0.2800 |
| 2016 | 42.01 | 57.99 | 1.1500 | 0.4100 |
| 2017 | 49.42 | 50.58 | 0.6600 | 0.3400 |
| 2018 | 53.46 | 46.54 | 0.8800 | 0.4600 |
| 2019 | 52.31 | 47.69 | 0.7500 | 0.5400 |
| 2020 | 45.13 | 54.87 | 0.6500 | 0.4500 |
| 2021 | 48.25 | 51.75 | 0.7000 | 0.4500 |
| 2022 | 60.97 | 39.03 | 0.5700 | 0.3500 |
| 2023 | 65.07 | 34.93 | 0.5600 | 0.2800 |
| 2024 | 64.57 | 35.43 | 0.5500 | 0.3200 |
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) |
| 2008 | 9084000000.0000 | 27807400.0000 | 141000000.0000 | 65313700.0000 |
| 2009 | 8958000000.0000 | 29073100.0000 | 184000000.0000 | 39138300.0000 |
| 2010 | 13315000000.0000 | 28367400.0000 | 260000000.0000 | 45778900.0000 |
| 2011 | 18574000000.0000 | 36264400.0000 | 530000000.0000 | 64392500.0000 |
| 2012 | 18082000000.0000 | 52765300.0000 | 536000000.0000 | 140000000.0000 |
| 2013 | 22119000000.0000 | 46251800.0000 | 598000000.0000 | 144000000.0000 |
| 2014 | 25020000000.0000 | 61385700.0000 | 616000000.0000 | 291000000.0000 |
| 2015 | 21660000000.0000 | 74146000.0000 | 668000000.0000 | 297000000.0000 |
| 2016 | 24278000000.0000 | 91184700.0000 | 592000000.0000 | 189000000.0000 |
| 2017 | 30604000000.0000 | 103000000.0000 | 473000000.0000 | 247000000.0000 |
| 2018 | 38889000000.0000 | 126000000.0000 | 585000000.0000 | 573000000.0000 |
| 2019 | 47090000000.0000 | 163000000.0000 | 660000000.0000 | 514000000.0000 |
| 2020 | 45167000000.0000 | 79293800.0000 | 692000000.0000 | 521000000.0000 |
| 2021 | 55697000000.0000 | 80009100.0000 | 995000000.0000 | 562000000.0000 |
| 2022 | 63698000000.0000 | 101000000.0000 | 1200000000.0000 | 693000000.0000 |
| 2023 | 82796000000.0000 | 118000000.0000 | 1352000000.0000 | 1000000000.0000 |
| 2024 | 101735000000.0000 | 134000000.0000 | 1471000000.0000 | 1301000000.0000 |