中商官网
研究报告
会稽山（601579）
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) |
| 2009 | 639000000.0000 | 125000000.0000 | 126000000.0000 | 96517400.0000 | 1676000000.0000 | 1007000000.0000 | 669000000.0000 |
| 2010 | 743000000.0000 | 86083700.0000 | 85983900.0000 | 60318500.0000 | 1532000000.0000 | 802000000.0000 | 730000000.0000 |
| 2011 | 881000000.0000 | 149000000.0000 | 151000000.0000 | 109000000.0000 | 1714000000.0000 | 934000000.0000 | 780000000.0000 |
| 2012 | 975000000.0000 | 173000000.0000 | 176000000.0000 | 127000000.0000 | 1856000000.0000 | 1009000000.0000 | 847000000.0000 |
| 2013 | 934000000.0000 | 170000000.0000 | 171000000.0000 | 125000000.0000 | 2069000000.0000 | 1099000000.0000 | 970000000.0000 |
| 2014 | 859000000.0000 | 143000000.0000 | 150000000.0000 | 112000000.0000 | 2181000000.0000 | 724000000.0000 | 1458000000.0000 |
| 2015 | 915000000.0000 | 152000000.0000 | 158000000.0000 | 116000000.0000 | 2430000000.0000 | 904000000.0000 | 1526000000.0000 |
| 2016 | 1049000000.0000 | 188000000.0000 | 194000000.0000 | 143000000.0000 | 3700000000.0000 | 775000000.0000 | 2925000000.0000 |
| 2017 | 1289000000.0000 | 261000000.0000 | 262000000.0000 | 184000000.0000 | 3995000000.0000 | 944000000.0000 | 3052000000.0000 |
| 2018 | 1199000000.0000 | 245000000.0000 | 238000000.0000 | 173000000.0000 | 4453000000.0000 | 1211000000.0000 | 3242000000.0000 |
| 2019 | 1171000000.0000 | 230000000.0000 | 230000000.0000 | 168000000.0000 | 4526000000.0000 | 1350000000.0000 | 3176000000.0000 |
| 2020 | 1108000000.0000 | 391000000.0000 | 393000000.0000 | 290000000.0000 | 4463000000.0000 | 1070000000.0000 | 3393000000.0000 |
| 2021 | 1250000000.0000 | 408000000.0000 | 391000000.0000 | 288000000.0000 | 4481000000.0000 | 824000000.0000 | 3657000000.0000 |
| 2022 | 1227000000.0000 | 199000000.0000 | 198000000.0000 | 141000000.0000 | 4536000000.0000 | 822000000.0000 | 3715000000.0000 |
| 2023 | 1411000000.0000 | 227000000.0000 | 226000000.0000 | 168000000.0000 | 4528000000.0000 | 857000000.0000 | 3671000000.0000 |
| 2024 | 1631000000.0000 | 258000000.0000 | 260000000.0000 | 197000000.0000 | 4563000000.0000 | 823000000.0000 | 3740000000.0000 |
| 2025 | 1822000000.0000 | 320000000.0000 | 322000000.0000 | 246000000.0000 | 4651000000.0000 | 855000000.0000 | 3796000000.0000 |
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) |
| 2009 | 4.38 | 19.72 | 7.52 | 18.6600 | 0.7500 | 6.97 | 0.38 |
| 2010 | 11.71 | 11.57 | 5.61 | 8.9200 | 0.8100 | 9.17 | 0.48 |
| 2011 | 16.91 | 17.14 | 8.81 | 15.4000 | 0.8200 | 13.09 | 0.51 |
| 2012 | 17.74 | 18.05 | 9.48 | 16.3300 | 0.8800 | 15.63 | 0.53 |
| 2013 | 18.31 | 18.31 | 8.26 | 13.9400 | 0.8100 | 13.92 | 0.45 |
| 2014 | 16.65 | 17.46 | 6.88 | 9.7400 | 0.6800 | 11.74 | 0.39 |
| 2015 | 16.61 | 17.27 | 6.50 | 7.7400 | 0.6600 | 11.56 | 0.38 |
| 2016 | 17.92 | 18.49 | 5.24 | 7.1400 | 0.6600 | 12.22 | 0.28 |
| 2017 | 18.62 | 20.33 | 6.56 | 6.1400 | 0.7100 | 14.89 | 0.32 |
| 2018 | 19.10 | 19.85 | 5.34 | 5.7600 | 0.6000 | 10.39 | 0.27 |
| 2019 | 13.92 | 19.64 | 5.08 | 5.2100 | 0.5500 | 9.30 | 0.26 |
| 2020 | 15.16 | 35.47 | 8.81 | 8.9400 | 0.5100 | 10.42 | 0.25 |
| 2021 | 15.28 | 31.28 | 8.73 | 8.1100 | 0.6100 | 13.77 | 0.28 |
| 2022 | 14.26 | 16.14 | 4.37 | 3.9600 | 0.5900 | 13.85 | 0.27 |
| 2023 | 15.52 | 16.02 | 4.99 | 4.5400 | 0.6200 | 15.75 | 0.31 |
| 2024 | 14.96 | 15.94 | 5.70 | 5.3800 | 0.6500 | 18.88 | 0.36 |
| 2025 | 17.40 | 17.67 | 6.92 | 6.6000 | 0.6300 | 23.18 | 0.39 |
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 |
| 2009 | 60.08 | 39.92 | 1.2100 | 0.6500 |
| 2010 | 52.35 | 47.65 | 1.3000 | 0.5100 |
| 2011 | 54.49 | 45.51 | 1.2200 | 0.4800 |
| 2012 | 54.36 | 45.64 | 1.2600 | 0.4800 |
| 2013 | 53.12 | 46.88 | 1.3000 | 0.4900 |
| 2014 | 33.20 | 66.85 | 1.6000 | 0.5000 |
| 2015 | 37.20 | 62.80 | 1.4000 | 0.4700 |
| 2016 | 20.95 | 79.05 | 2.9200 | 1.1000 |
| 2017 | 23.63 | 76.40 | 2.3000 | 0.9200 |
| 2018 | 27.20 | 72.80 | 1.9000 | 0.6900 |
| 2019 | 29.83 | 70.17 | 1.9400 | 0.7200 |
| 2020 | 23.97 | 76.03 | 2.1200 | 0.7100 |
| 2021 | 18.39 | 81.61 | 2.7300 | 1.0100 |
| 2022 | 18.12 | 81.90 | 2.8400 | 1.1400 |
| 2023 | 18.93 | 81.07 | 2.7300 | 1.1000 |
| 2024 | 18.04 | 81.96 | 3.0800 | 1.4100 |
| 2025 | 18.38 | 81.62 | 3.1500 | 1.3600 |
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) |
| 2009 | 611000000.0000 | 103000000.0000 | 43867700.0000 | 47288900.0000 |
| 2010 | 656000000.0000 | 108000000.0000 | 59694500.0000 | 30512300.0000 |
| 2011 | 732000000.0000 | 120000000.0000 | 72201700.0000 | 22731100.0000 |
| 2012 | 802000000.0000 | 126000000.0000 | 77372800.0000 | 21945500.0000 |
| 2013 | 763000000.0000 | 128000000.0000 | 78517600.0000 | 13700800.0000 |
| 2014 | 716000000.0000 | 116000000.0000 | 80907800.0000 | 16037100.0000 |
| 2015 | 763000000.0000 | 105000000.0000 | 88265800.0000 | 19886300.0000 |
| 2016 | 861000000.0000 | 118000000.0000 | 88853200.0000 | 13359900.0000 |
| 2017 | 1049000000.0000 | 151000000.0000 | 101000000.0000 | 3136300.0000 |
| 2018 | 970000000.0000 | 139000000.0000 | 97865800.0000 | 7475900.0000 |
| 2019 | 1008000000.0000 | 160000000.0000 | 129000000.0000 | 10772100.0000 |
| 2020 | 940000000.0000 | 118000000.0000 | 108000000.0000 | 12017400.0000 |
| 2021 | 1059000000.0000 | 138000000.0000 | 117000000.0000 | 4811300.0000 |
| 2022 | 1052000000.0000 | 141000000.0000 | 133000000.0000 | 2170700.0000 |
| 2023 | 1192000000.0000 | 207000000.0000 | 152000000.0000 | 1152200.0000 |
| 2024 | 1387000000.0000 | 332000000.0000 | 138000000.0000 | 69400.0000 |
| 2025 | 1505000000.0000 | 473000000.0000 | 104000000.0000 | 1801600.0000 |