江河集团(601886)
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 | 3747000000.0000 | 234000000.0000 | 239000000.0000 | 198000000.0000 | 2941000000.0000 | 2066000000.0000 | 874000000.0000 |
| 2009 | 4189000000.0000 | 295000000.0000 | 337000000.0000 | 291000000.0000 | 3957000000.0000 | 2582000000.0000 | 1375000000.0000 |
| 2010 | 5182000000.0000 | 359000000.0000 | 364000000.0000 | 306000000.0000 | 5132000000.0000 | 3451000000.0000 | 1681000000.0000 |
| 2011 | 5762000000.0000 | 379000000.0000 | 397000000.0000 | 337000000.0000 | 7756000000.0000 | 3648000000.0000 | 4108000000.0000 |
| 2012 | 8989000000.0000 | 535000000.0000 | 555000000.0000 | 476000000.0000 | 12442000000.0000 | 7915000000.0000 | 4527000000.0000 |
| 2013 | 11902000000.0000 | 272000000.0000 | 304000000.0000 | 283000000.0000 | 15174000000.0000 | 10473000000.0000 | 4701000000.0000 |
| 2014 | 15904000000.0000 | 333000000.0000 | 390000000.0000 | 379000000.0000 | 19822000000.0000 | 14036000000.0000 | 5786000000.0000 |
| 2015 | 16157000000.0000 | 342000000.0000 | 396000000.0000 | 344000000.0000 | 22332000000.0000 | 15900000000.0000 | 6432000000.0000 |
| 2016 | 15240000000.0000 | 534000000.0000 | 608000000.0000 | 469000000.0000 | 25351000000.0000 | 17948000000.0000 | 7403000000.0000 |
| 2017 | 15297000000.0000 | 692000000.0000 | 737000000.0000 | 592000000.0000 | 24106000000.0000 | 16484000000.0000 | 7622000000.0000 |
| 2018 | 16037000000.0000 | 866000000.0000 | 869000000.0000 | 739000000.0000 | 27289000000.0000 | 18407000000.0000 | 8882000000.0000 |
| 2019 | 18805000000.0000 | 658000000.0000 | 657000000.0000 | 540000000.0000 | 28634000000.0000 | 19521000000.0000 | 9113000000.0000 |
| 2020 | 18050000000.0000 | 1294000000.0000 | 1294000000.0000 | 1128000000.0000 | 29382000000.0000 | 19398000000.0000 | 9983000000.0000 |
| 2021 | 20789000000.0000 | -1001000000.0000 | -1003000000.0000 | -977000000.0000 | 28179000000.0000 | 20507000000.0000 | 7672000000.0000 |
| 2022 | 18056000000.0000 | 672000000.0000 | 674000000.0000 | 549000000.0000 | 26947000000.0000 | 19324000000.0000 | 7623000000.0000 |
| 2023 | 20954000000.0000 | 906000000.0000 | 904000000.0000 | 743000000.0000 | 28706000000.0000 | 20369000000.0000 | 8337000000.0000 |
| 2024 | 22406000000.0000 | 920000000.0000 | 914000000.0000 | 772000000.0000 | 29463000000.0000 | 20726000000.0000 | 8737000000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 6.27 | 6.38 | 8.13 | 29.3200 | 3.7300 | 3.26 | 1.27 |
| 2009 | 7.04 | 8.04 | 8.52 | 26.6400 | 3.7400 | 3.16 | 1.06 |
| 2010 | 6.83 | 7.02 | 7.09 | 20.2400 | 3.9600 | 2.89 | 1.01 |
| 2011 | 6.47 | 6.89 | 5.12 | 13.3500 | 3.0000 | 2.26 | 0.74 |
| 2012 | 5.95 | 6.17 | 4.46 | 11.0000 | 2.8200 | 2.27 | 0.72 |
| 2013 | 1.59 | 2.55 | 2.00 | 6.4100 | 2.6800 | 2.14 | 0.78 |
| 2014 | 2.42 | 2.45 | 1.97 | 5.3700 | 3.5000 | 1.92 | 0.80 |
| 2015 | 2.08 | 2.45 | 1.77 | 5.8100 | 4.1400 | 1.52 | 0.72 |
| 2016 | 3.28 | 3.99 | 2.40 | 5.6100 | 5.0500 | 1.34 | 0.60 |
| 2017 | 3.99 | 4.82 | 3.06 | 6.9000 | 6.3200 | 1.30 | 0.63 |
| 2018 | 4.91 | 5.42 | 3.18 | 8.9400 | 6.2000 | 1.39 | 0.59 |
| 2019 | 3.42 | 3.49 | 2.29 | 4.7000 | 7.1200 | 1.58 | 0.66 |
| 2020 | 4.85 | 7.17 | 4.40 | 11.5500 | 9.8200 | 1.62 | 0.61 |
| 2021 | -5.46 | -4.82 | -3.56 | -13.4400 | 16.9900 | 2.03 | 0.74 |
| 2022 | 2.27 | 3.73 | 2.50 | 7.7300 | 13.7000 | 1.64 | 0.67 |
| 2023 | 4.54 | 4.31 | 3.15 | 10.0100 | 16.7400 | 1.77 | 0.73 |
| 2024 | 3.40 | 4.08 | 3.10 | 8.8300 | 20.0400 | 1.83 | 0.76 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 70.25 | 29.72 | 1.2600 | 0.8300 |
| 2009 | 65.25 | 34.75 | 1.3300 | 0.9200 |
| 2010 | 67.24 | 32.76 | 1.3000 | 0.9700 |
| 2011 | 47.03 | 52.97 | 1.9500 | 1.4000 |
| 2012 | 63.62 | 36.38 | 1.6300 | 1.1100 |
| 2013 | 69.02 | 30.98 | 1.3800 | 0.9000 |
| 2014 | 70.81 | 29.19 | 1.3300 | 1.0300 |
| 2015 | 71.20 | 28.80 | 1.3000 | 1.0500 |
| 2016 | 70.80 | 29.20 | 1.1700 | 1.0000 |
| 2017 | 68.38 | 31.62 | 1.1500 | 0.9600 |
| 2018 | 67.45 | 32.55 | 1.2300 | 1.0400 |
| 2019 | 68.17 | 31.83 | 1.2400 | 1.0700 |
| 2020 | 66.02 | 33.98 | 1.3100 | 1.2200 |
| 2021 | 72.77 | 27.23 | 1.1500 | 1.0400 |
| 2022 | 71.71 | 28.29 | 1.1900 | 1.0900 |
| 2023 | 70.96 | 29.04 | 1.2100 | 1.1100 |
| 2024 | 70.35 | 29.65 | 1.1900 | 1.1000 |
| 2025 | -- | -- | -- | -- |
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 | 3512000000.0000 | 122000000.0000 | 309000000.0000 | 19444600.0000 |
| 2009 | 3894000000.0000 | 131000000.0000 | 347000000.0000 | 32905200.0000 |
| 2010 | 4828000000.0000 | 172000000.0000 | 505000000.0000 | 34185900.0000 |
| 2011 | 5389000000.0000 | 164000000.0000 | 550000000.0000 | 74873800.0000 |
| 2012 | 8454000000.0000 | 166000000.0000 | 751000000.0000 | 81739600.0000 |
| 2013 | 11713000000.0000 | 176000000.0000 | 981000000.0000 | 278000000.0000 |
| 2014 | 15519000000.0000 | 210000000.0000 | 1024000000.0000 | 192000000.0000 |
| 2015 | 15821000000.0000 | 213000000.0000 | 974000000.0000 | 231000000.0000 |
| 2016 | 14740000000.0000 | 203000000.0000 | 974000000.0000 | 234000000.0000 |
| 2017 | 14686000000.0000 | 190000000.0000 | 839000000.0000 | 319000000.0000 |
| 2018 | 15249000000.0000 | 180000000.0000 | 1072000000.0000 | 267000000.0000 |
| 2019 | 18161000000.0000 | 192000000.0000 | 1147000000.0000 | 259000000.0000 |
| 2020 | 17175000000.0000 | 233000000.0000 | 1132000000.0000 | 297000000.0000 |
| 2021 | 21925000000.0000 | 226000000.0000 | 1123000000.0000 | 265000000.0000 |
| 2022 | 17647000000.0000 | 233000000.0000 | 1176000000.0000 | 215000000.0000 |
| 2023 | 20002000000.0000 | 257000000.0000 | 1142000000.0000 | 157000000.0000 |
| 2024 | 21644000000.0000 | 304000000.0000 | 1231000000.0000 | 124000000.0000 |
| 2025 | -- | -- | -- | -- |
