中商官网
研究报告
际华集团（601718）
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) |
| 2007 | 7536000000.0000 | 423000000.0000 | 727000000.0000 | 410000000.0000 | 7522000000.0000 | 6006000000.0000 | 1516000000.0000 |
| 2008 | 8893000000.0000 | 365000000.0000 | 598000000.0000 | 466000000.0000 | 8520000000.0000 | 6604000000.0000 | 1916000000.0000 |
| 2009 | 11028000000.0000 | 533000000.0000 | 602000000.0000 | 453000000.0000 | 10328000000.0000 | 6141000000.0000 | 4187000000.0000 |
| 2010 | 15938000000.0000 | 640000000.0000 | 719000000.0000 | 518000000.0000 | 14605000000.0000 | 5847000000.0000 | 8758000000.0000 |
| 2011 | 22639000000.0000 | 660000000.0000 | 836000000.0000 | 629000000.0000 | 15244000000.0000 | 5884000000.0000 | 9361000000.0000 |
| 2012 | 26486000000.0000 | 755000000.0000 | 1054000000.0000 | 831000000.0000 | 16880000000.0000 | 6629000000.0000 | 10251000000.0000 |
| 2013 | 26718000000.0000 | 676000000.0000 | 1251000000.0000 | 946000000.0000 | 18691000000.0000 | 7486000000.0000 | 11205000000.0000 |
| 2014 | 22241000000.0000 | 275000000.0000 | 1410000000.0000 | 1132000000.0000 | 20754000000.0000 | 8532000000.0000 | 12222000000.0000 |
| 2015 | 22438000000.0000 | -85674200.0000 | 1650000000.0000 | 1127000000.0000 | 25303000000.0000 | 12221000000.0000 | 13082000000.0000 |
| 2016 | 27155000000.0000 | 927000000.0000 | 1651000000.0000 | 1204000000.0000 | 26911000000.0000 | 12758000000.0000 | 14153000000.0000 |
| 2017 | 25440000000.0000 | 99344600.0000 | 1052000000.0000 | 757000000.0000 | 31395000000.0000 | 12379000000.0000 | 19015000000.0000 |
| 2018 | 22677000000.0000 | 50933000.0000 | 83233400.0000 | -78156900.0000 | 31710000000.0000 | 13593000000.0000 | 18117000000.0000 |
| 2019 | 21154000000.0000 | 124000000.0000 | 166000000.0000 | 54648100.0000 | 31197000000.0000 | 13110000000.0000 | 18088000000.0000 |
| 2020 | 14954000000.0000 | -512000000.0000 | -833000000.0000 | -830000000.0000 | 30023000000.0000 | 12834000000.0000 | 17190000000.0000 |
| 2021 | 15494000000.0000 | -294000000.0000 | -267000000.0000 | -325000000.0000 | 28299000000.0000 | 11433000000.0000 | 16866000000.0000 |
| 2022 | 15436000000.0000 | 244000000.0000 | 219000000.0000 | 226000000.0000 | 27675000000.0000 | 10644000000.0000 | 17031000000.0000 |
| 2023 | 11561000000.0000 | 215000000.0000 | 217000000.0000 | 189000000.0000 | 26435000000.0000 | 9396000000.0000 | 17039000000.0000 |
| 2024 | 9886000000.0000 | -4196000000.0000 | -4301000000.0000 | -4265000000.0000 | 21173000000.0000 | 8658000000.0000 | 12515000000.0000 |
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) |
| 2007 | 5.55 | 9.65 | 9.66 | -- | 2.5700 | 11.99 | 1.00 |
| 2008 | 3.89 | 6.72 | 7.02 | 27.1100 | 2.7400 | 16.54 | 1.04 |
| 2009 | 4.81 | 5.46 | 5.83 | 14.8500 | 3.2700 | 23.42 | 1.07 |
| 2010 | 3.97 | 4.51 | 4.92 | 8.8600 | 4.9800 | 33.74 | 1.09 |
| 2011 | 2.90 | 3.69 | 5.48 | 6.9000 | 5.5900 | 29.80 | 1.49 |
| 2012 | 2.76 | 3.98 | 6.24 | 8.6200 | 7.3500 | 24.98 | 1.57 |
| 2013 | 2.48 | 4.68 | 6.69 | 8.9600 | 7.7200 | 22.81 | 1.43 |
| 2014 | 1.16 | 6.34 | 6.79 | 9.5300 | 5.9700 | 16.25 | 1.07 |
| 2015 | -0.41 | 7.35 | 6.52 | 9.1400 | 5.4500 | 14.65 | 0.89 |
| 2016 | -0.55 | 6.08 | 6.14 | 9.1600 | 7.1400 | 19.87 | 1.01 |
| 2017 | 0.00 | 4.14 | 3.35 | 4.4300 | 5.8500 | 10.35 | 0.81 |
| 2018 | -0.47 | 0.37 | 0.26 | -0.3700 | 4.1100 | 6.16 | 0.72 |
| 2019 | -3.69 | 0.78 | 0.53 | 0.3500 | 4.3200 | 6.22 | 0.68 |
| 2020 | -5.46 | -5.57 | -2.77 | -4.4800 | 3.8100 | 4.76 | 0.50 |
| 2021 | -2.90 | -1.72 | -0.94 | -0.9700 | 3.8900 | 5.84 | 0.55 |
| 2022 | 0.25 | 1.42 | 0.79 | 1.3100 | 3.2500 | 5.41 | 0.56 |
| 2023 | 0.23 | 1.88 | 0.82 | 1.0700 | 2.2800 | 3.47 | 0.44 |
| 2024 | -42.75 | -43.51 | -20.31 | -28.4600 | 2.7200 | 3.32 | 0.47 |
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 |
| 2007 | 79.85 | 20.15 | 1.2200 | 0.5100 |
| 2008 | 77.51 | 22.49 | 1.2800 | 0.4800 |
| 2009 | 59.46 | 40.54 | 1.4100 | 0.6300 |
| 2010 | 40.03 | 59.97 | 2.6300 | 1.7100 |
| 2011 | 38.60 | 61.41 | 2.5900 | 1.5500 |
| 2012 | 39.27 | 60.73 | 2.3300 | 1.3400 |
| 2013 | 40.05 | 59.95 | 2.0100 | 1.1200 |
| 2014 | 41.11 | 58.89 | 1.7900 | 1.1000 |
| 2015 | 48.30 | 51.70 | 2.2100 | 1.4000 |
| 2016 | 47.41 | 52.59 | 2.1800 | 1.5400 |
| 2017 | 39.43 | 60.57 | 2.8500 | 1.9400 |
| 2018 | 42.87 | 57.13 | 2.6100 | 1.7400 |
| 2019 | 42.02 | 57.98 | 2.1600 | 1.5800 |
| 2020 | 42.75 | 57.26 | 2.5700 | 1.9800 |
| 2021 | 40.40 | 59.60 | 1.8100 | 1.3100 |
| 2022 | 38.46 | 61.54 | 1.8800 | 1.2800 |
| 2023 | 35.54 | 64.46 | 2.1700 | 1.5400 |
| 2024 | 40.89 | 59.11 | 1.7700 | 1.3300 |
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) |
| 2007 | 7118000000.0000 | 258000000.0000 | 376000000.0000 | 107000000.0000 |
| 2008 | 8547000000.0000 | 281000000.0000 | 506000000.0000 | 111000000.0000 |
| 2009 | 10498000000.0000 | 298000000.0000 | 523000000.0000 | 97789200.0000 |
| 2010 | 15305000000.0000 | 336000000.0000 | 549000000.0000 | 106000000.0000 |
| 2011 | 21982000000.0000 | 394000000.0000 | 646000000.0000 | 73478700.0000 |
| 2012 | 25754000000.0000 | 436000000.0000 | 755000000.0000 | 108000000.0000 |
| 2013 | 26055000000.0000 | 510000000.0000 | 845000000.0000 | 144000000.0000 |
| 2014 | 21983000000.0000 | 470000000.0000 | 1027000000.0000 | 154000000.0000 |
| 2015 | 22531000000.0000 | 524000000.0000 | 1057000000.0000 | 195000000.0000 |
| 2016 | 27303000000.0000 | 496000000.0000 | 1022000000.0000 | 252000000.0000 |
| 2017 | 25440000000.0000 | 529000000.0000 | 709000000.0000 | 238000000.0000 |
| 2018 | 22783000000.0000 | 506000000.0000 | 848000000.0000 | 301000000.0000 |
| 2019 | 21934000000.0000 | 547000000.0000 | 844000000.0000 | 253000000.0000 |
| 2020 | 15771000000.0000 | 257000000.0000 | 833000000.0000 | 259000000.0000 |
| 2021 | 15943000000.0000 | 298000000.0000 | 743000000.0000 | 153000000.0000 |
| 2022 | 15398000000.0000 | 337000000.0000 | 753000000.0000 | 159000000.0000 |
| 2023 | 11534000000.0000 | 364000000.0000 | 686000000.0000 | 71882200.0000 |
| 2024 | 14112000000.0000 | 458000000.0000 | 976000000.0000 | 42167200.0000 |