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 -- -- -- --