中商官网
研究报告
三六零（601360）
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 | 950000000.0000 | 70053700.0000 | 72154000.0000 | 61307600.0000 | 612000000.0000 | 322000000.0000 | 290000000.0000 |
| 2009 | 1305000000.0000 | 123000000.0000 | 126000000.0000 | 107000000.0000 | 887000000.0000 | 540000000.0000 | 346000000.0000 |
| 2010 | 1519000000.0000 | 171000000.0000 | 170000000.0000 | 145000000.0000 | 1051000000.0000 | 600000000.0000 | 450000000.0000 |
| 2011 | 1668000000.0000 | 160000000.0000 | 162000000.0000 | 137000000.0000 | 1322000000.0000 | 736000000.0000 | 586000000.0000 |
| 2012 | 1992000000.0000 | 181000000.0000 | 184000000.0000 | 154000000.0000 | 2291000000.0000 | 946000000.0000 | 1345000000.0000 |
| 2013 | 2423000000.0000 | 225000000.0000 | 228000000.0000 | 188000000.0000 | 2486000000.0000 | 1075000000.0000 | 1411000000.0000 |
| 2014 | 2734000000.0000 | 284000000.0000 | 288000000.0000 | 243000000.0000 | 2824000000.0000 | 1302000000.0000 | 1523000000.0000 |
| 2015 | 2661000000.0000 | 274000000.0000 | 279000000.0000 | 234000000.0000 | 2807000000.0000 | 1168000000.0000 | 1639000000.0000 |
| 2016 | 9904000000.0000 | 2112000000.0000 | 2411000000.0000 | 1848000000.0000 | 13844000000.0000 | 8746000000.0000 | 5098000000.0000 |
| 2017 | 12238000000.0000 | 4050000000.0000 | 4119000000.0000 | 3422000000.0000 | 21050000000.0000 | 4734000000.0000 | 16315000000.0000 |
| 2018 | 13129000000.0000 | 4174000000.0000 | 4186000000.0000 | 3508000000.0000 | 29348000000.0000 | 5069000000.0000 | 24279000000.0000 |
| 2019 | 12841000000.0000 | 7189000000.0000 | 7217000000.0000 | 5950000000.0000 | 33752000000.0000 | 5070000000.0000 | 28682000000.0000 |
| 2020 | 11615000000.0000 | 3397000000.0000 | 3374000000.0000 | 2838000000.0000 | 44262000000.0000 | 7504000000.0000 | 36758000000.0000 |
| 2021 | 10886000000.0000 | 1158000000.0000 | 1231000000.0000 | 840000000.0000 | 42039000000.0000 | 7080000000.0000 | 34960000000.0000 |
| 2022 | 9521000000.0000 | -1906000000.0000 | -1911000000.0000 | -2234000000.0000 | 38616000000.0000 | 6938000000.0000 | 31678000000.0000 |
| 2023 | 9055000000.0000 | -438000000.0000 | -192000000.0000 | -499000000.0000 | 40168000000.0000 | 8318000000.0000 | 31851000000.0000 |
| 2024 | 7948000000.0000 | -937000000.0000 | -974000000.0000 | -1108000000.0000 | 38256000000.0000 | 8121000000.0000 | 30135000000.0000 |
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 | 7.68 | 7.60 | 11.79 | 24.1300 | 7.8000 | 6.16 | 1.55 |
| 2009 | 9.27 | 9.66 | 14.21 | 32.5100 | 8.8700 | 7.33 | 1.47 |
| 2010 | 11.13 | 11.19 | 16.18 | 34.9600 | 9.2900 | 5.89 | 1.45 |
| 2011 | 9.59 | 9.71 | 12.25 | 26.5800 | 7.5000 | 4.83 | 1.26 |
| 2012 | 9.09 | 9.24 | 8.03 | 12.1200 | 5.5900 | 4.82 | 0.87 |
| 2013 | 8.96 | 9.41 | 9.17 | 13.1800 | 5.6100 | 4.77 | 0.97 |
| 2014 | 10.06 | 10.53 | 10.20 | 16.5300 | 5.8300 | 4.25 | 0.97 |
| 2015 | 9.96 | 10.48 | 9.94 | 14.8700 | 5.9100 | 3.52 | 0.95 |
| 2016 | 7.40 | 24.34 | 17.42 | 9.8000 | 5.9400 | 2.97 | 0.72 |
| 2017 | 28.57 | 33.66 | 19.57 | 25.6000 | 16.7600 | 7.48 | 0.58 |
| 2018 | 28.38 | 31.88 | 14.26 | 17.2400 | 35.2200 | 5.49 | 0.45 |
| 2019 | 31.73 | 56.20 | 21.38 | 22.9500 | 22.1600 | 5.60 | 0.38 |
| 2020 | 22.85 | 29.05 | 7.62 | 9.6100 | 12.7100 | 5.54 | 0.26 |
| 2021 | 7.17 | 11.31 | 2.93 | 2.5000 | 7.5900 | 5.22 | 0.26 |
| 2022 | -7.42 | -20.07 | -4.95 | -6.6700 | 6.4600 | 4.79 | 0.25 |
| 2023 | 1.62 | -2.12 | -0.48 | -1.5500 | 7.8800 | 5.59 | 0.23 |
| 2024 | -1.90 | -12.25 | -2.55 | -3.5400 | 7.7800 | 5.88 | 0.21 |
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 | 52.61 | 47.39 | 1.4800 | 1.1500 |
| 2009 | 60.88 | 39.01 | 1.3200 | 1.0600 |
| 2010 | 57.09 | 42.82 | 1.3000 | 1.0700 |
| 2011 | 55.67 | 44.33 | 1.3700 | 1.0100 |
| 2012 | 41.29 | 58.71 | 2.0600 | 1.6300 |
| 2013 | 43.24 | 56.76 | 1.9400 | 1.3000 |
| 2014 | 46.10 | 53.93 | 1.7700 | 1.1800 |
| 2015 | 41.61 | 58.39 | 1.6600 | 1.1300 |
| 2016 | 63.18 | 36.82 | 1.8300 | 1.2500 |
| 2017 | 22.49 | 77.51 | 3.0500 | 2.8800 |
| 2018 | 17.27 | 82.73 | 3.7900 | 3.6400 |
| 2019 | 15.02 | 84.98 | 4.7100 | 4.5700 |
| 2020 | 16.95 | 83.05 | 4.2100 | 3.9800 |
| 2021 | 16.84 | 83.16 | 4.0300 | 3.7800 |
| 2022 | 17.97 | 82.03 | 4.6600 | 4.4700 |
| 2023 | 20.71 | 79.29 | 4.2400 | 4.1200 |
| 2024 | 21.23 | 78.77 | 4.1000 | 3.9700 |
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 | 877000000.0000 | 54421100.0000 | 46349500.0000 | 4330800.0000 |
| 2009 | 1184000000.0000 | 91578700.0000 | 60031100.0000 | 6194200.0000 |
| 2010 | 1350000000.0000 | 104000000.0000 | 67256900.0000 | 2808700.0000 |
| 2011 | 1508000000.0000 | 106000000.0000 | 110000000.0000 | 1446100.0000 |
| 2012 | 1811000000.0000 | 167000000.0000 | 144000000.0000 | 328000.0000 |
| 2013 | 2206000000.0000 | 232000000.0000 | 177000000.0000 | -12565000.0000 |
| 2014 | 2459000000.0000 | 279000000.0000 | 195000000.0000 | -14661000.0000 |
| 2015 | 2396000000.0000 | 290000000.0000 | 214000000.0000 | -15021300.0000 |
| 2016 | 9171000000.0000 | 2067000000.0000 | 3866000000.0000 | -8700000.0000 |
| 2017 | 8742000000.0000 | 1907000000.0000 | 700000000.0000 | -673000.0000 |
| 2018 | 9403000000.0000 | 2034000000.0000 | 838000000.0000 | -308000000.0000 |
| 2019 | 8766000000.0000 | 1486000000.0000 | 698000000.0000 | -578000000.0000 |
| 2020 | 8961000000.0000 | 1660000000.0000 | 657000000.0000 | -739000000.0000 |
| 2021 | 10106000000.0000 | 2233000000.0000 | 771000000.0000 | -635000000.0000 |
| 2022 | 10227000000.0000 | 2115000000.0000 | 720000000.0000 | -494000000.0000 |
| 2023 | 8908000000.0000 | 2029000000.0000 | 701000000.0000 | -542000000.0000 |
| 2024 | 8099000000.0000 | 2144000000.0000 | 660000000.0000 | -626000000.0000 |