中商官网
研究报告
骆驼股份（601311）
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 | 1350000000.0000 | 87389000.0000 | 91140600.0000 | 72474900.0000 | 816000000.0000 | 463000000.0000 | 353000000.0000 |
| 2009 | 1852000000.0000 | 195000000.0000 | 203000000.0000 | 172000000.0000 | 1275000000.0000 | 558000000.0000 | 716000000.0000 |
| 2010 | 2630000000.0000 | 294000000.0000 | 304000000.0000 | 260000000.0000 | 2172000000.0000 | 1206000000.0000 | 966000000.0000 |
| 2011 | 3068000000.0000 | 332000000.0000 | 367000000.0000 | 319000000.0000 | 3910000000.0000 | 1142000000.0000 | 2768000000.0000 |
| 2012 | 3973000000.0000 | 431000000.0000 | 544000000.0000 | 480000000.0000 | 4862000000.0000 | 1687000000.0000 | 3175000000.0000 |
| 2013 | 4620000000.0000 | 565000000.0000 | 615000000.0000 | 532000000.0000 | 5281000000.0000 | 1705000000.0000 | 3576000000.0000 |
| 2014 | 5167000000.0000 | 749000000.0000 | 799000000.0000 | 687000000.0000 | 5933000000.0000 | 1811000000.0000 | 4122000000.0000 |
| 2015 | 5377000000.0000 | 663000000.0000 | 684000000.0000 | 616000000.0000 | 6554000000.0000 | 1896000000.0000 | 4658000000.0000 |
| 2016 | 6301000000.0000 | 575000000.0000 | 640000000.0000 | 544000000.0000 | 6932000000.0000 | 1905000000.0000 | 5027000000.0000 |
| 2017 | 7618000000.0000 | 603000000.0000 | 600000000.0000 | 521000000.0000 | 9477000000.0000 | 3710000000.0000 | 5768000000.0000 |
| 2018 | 9239000000.0000 | 605000000.0000 | 601000000.0000 | 563000000.0000 | 10736000000.0000 | 4497000000.0000 | 6238000000.0000 |
| 2019 | 9023000000.0000 | 650000000.0000 | 640000000.0000 | 604000000.0000 | 11437000000.0000 | 4513000000.0000 | 6924000000.0000 |
| 2020 | 9640000000.0000 | 831000000.0000 | 821000000.0000 | 722000000.0000 | 12365000000.0000 | 4591000000.0000 | 7774000000.0000 |
| 2021 | 12403000000.0000 | 927000000.0000 | 922000000.0000 | 847000000.0000 | 12937000000.0000 | 4157000000.0000 | 8781000000.0000 |
| 2022 | 13425000000.0000 | 484000000.0000 | 477000000.0000 | 456000000.0000 | 13504000000.0000 | 4380000000.0000 | 9124000000.0000 |
| 2023 | 14079000000.0000 | 711000000.0000 | 686000000.0000 | 573000000.0000 | 14016000000.0000 | 4598000000.0000 | 9418000000.0000 |
| 2024 | 15592000000.0000 | 701000000.0000 | 695000000.0000 | 633000000.0000 | 14996000000.0000 | 5265000000.0000 | 9731000000.0000 |
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 | 6.52 | 6.75 | 11.17 | 29.4000 | 9.3200 | 8.97 | 1.65 |
| 2009 | 10.48 | 10.96 | 15.92 | 43.4400 | 8.8900 | 10.81 | 1.45 |
| 2010 | 11.22 | 11.56 | 14.00 | 32.9500 | 5.6100 | 12.48 | 1.21 |
| 2011 | 10.92 | 11.96 | 9.39 | 16.4800 | 4.1700 | 10.69 | 0.78 |
| 2012 | 10.92 | 13.69 | 11.19 | 16.2400 | 4.5400 | 11.03 | 0.82 |
| 2013 | 11.88 | 13.31 | 11.65 | 15.6900 | 5.1000 | 11.33 | 0.87 |
| 2014 | 13.26 | 15.46 | 13.47 | 18.0300 | 5.6400 | 9.45 | 0.87 |
| 2015 | 10.36 | 12.72 | 10.44 | 14.3400 | 5.7100 | 8.04 | 0.82 |
| 2016 | 8.52 | 10.16 | 9.23 | 10.9700 | 5.2000 | 8.03 | 0.91 |
| 2017 | 5.97 | 7.88 | 6.33 | 9.3700 | 4.4200 | 6.59 | 0.80 |
| 2018 | 3.16 | 6.51 | 5.60 | 9.8400 | 4.5000 | 6.72 | 0.86 |
| 2019 | 1.85 | 7.09 | 5.60 | 9.5400 | 4.2000 | 7.39 | 0.79 |
| 2020 | 4.00 | 8.52 | 6.64 | 10.3800 | 4.4300 | 9.03 | 0.78 |
| 2021 | 2.80 | 7.43 | 7.13 | 10.5500 | 5.4700 | 11.48 | 0.96 |
| 2022 | 0.97 | 3.55 | 3.53 | 5.3700 | 5.1900 | 9.32 | 0.99 |
| 2023 | 0.70 | 4.87 | 4.89 | 6.2800 | 4.7800 | 8.52 | 1.00 |
| 2024 | 1.59 | 4.46 | 4.63 | 6.5100 | 4.7800 | 8.84 | 1.04 |
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 | 56.74 | 43.26 | 1.2100 | 0.6200 |
| 2009 | 43.76 | 56.16 | 1.5300 | 0.8300 |
| 2010 | 55.52 | 44.48 | 1.2400 | 0.5900 |
| 2011 | 29.21 | 70.79 | 2.7000 | 1.8200 |
| 2012 | 34.70 | 65.30 | 4.7600 | 3.2400 |
| 2013 | 32.29 | 67.71 | 4.1500 | 2.2500 |
| 2014 | 30.52 | 69.48 | 3.8500 | 1.8900 |
| 2015 | 28.93 | 71.07 | 3.5400 | 1.5400 |
| 2016 | 27.48 | 72.52 | 3.3200 | 1.6800 |
| 2017 | 39.15 | 60.86 | 2.0600 | 1.1100 |
| 2018 | 41.89 | 58.10 | 1.8200 | 1.0000 |
| 2019 | 39.46 | 60.54 | 1.7900 | 1.0100 |
| 2020 | 37.13 | 62.87 | 1.9300 | 1.2700 |
| 2021 | 32.13 | 67.88 | 2.0400 | 1.2900 |
| 2022 | 32.43 | 67.57 | 1.8200 | 1.1100 |
| 2023 | 32.81 | 67.19 | 1.8400 | 1.0500 |
| 2024 | 35.11 | 64.89 | 1.9200 | 1.1200 |
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 | 1262000000.0000 | 59602100.0000 | 43522300.0000 | 14797700.0000 |
| 2009 | 1658000000.0000 | 70057100.0000 | 62914100.0000 | 11944800.0000 |
| 2010 | 2335000000.0000 | 127000000.0000 | 88574400.0000 | 30339600.0000 |
| 2011 | 2733000000.0000 | 133000000.0000 | 130000000.0000 | 52827400.0000 |
| 2012 | 3539000000.0000 | 192000000.0000 | 128000000.0000 | 51631200.0000 |
| 2013 | 4071000000.0000 | 214000000.0000 | 161000000.0000 | 66399400.0000 |
| 2014 | 4482000000.0000 | 251000000.0000 | 161000000.0000 | 72199800.0000 |
| 2015 | 4820000000.0000 | 295000000.0000 | 175000000.0000 | 56738900.0000 |
| 2016 | 5764000000.0000 | 324000000.0000 | 228000000.0000 | 56987700.0000 |
| 2017 | 7163000000.0000 | 387000000.0000 | 198000000.0000 | 90533500.0000 |
| 2018 | 8947000000.0000 | 480000000.0000 | 233000000.0000 | 122000000.0000 |
| 2019 | 8856000000.0000 | 510000000.0000 | 311000000.0000 | 146000000.0000 |
| 2020 | 9254000000.0000 | 533000000.0000 | 348000000.0000 | 116000000.0000 |
| 2021 | 12056000000.0000 | 599000000.0000 | 363000000.0000 | 116000000.0000 |
| 2022 | 13295000000.0000 | 645000000.0000 | 368000000.0000 | 65057600.0000 |
| 2023 | 13980000000.0000 | 703000000.0000 | 414000000.0000 | 59335600.0000 |
| 2024 | 15344000000.0000 | 753000000.0000 | 441000000.0000 | 1751600.0000 |