中商官网
研究报告
人民网（603000）
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 | 142000000.0000 | 19589800.0000 | 19445800.0000 | 14471200.0000 | 102000000.0000 | 58860400.0000 | 43138400.0000 |
| 2009 | 190000000.0000 | 29793000.0000 | 29418600.0000 | 21539500.0000 | 170000000.0000 | 37908200.0000 | 132000000.0000 |
| 2010 | 332000000.0000 | 79079400.0000 | 78849900.0000 | 79757500.0000 | 651000000.0000 | 100000000.0000 | 551000000.0000 |
| 2011 | 497000000.0000 | 122000000.0000 | 142000000.0000 | 139000000.0000 | 868000000.0000 | 182000000.0000 | 687000000.0000 |
| 2012 | 708000000.0000 | 212000000.0000 | 224000000.0000 | 218000000.0000 | 2445000000.0000 | 258000000.0000 | 2187000000.0000 |
| 2013 | 1028000000.0000 | 302000000.0000 | 305000000.0000 | 291000000.0000 | 2788000000.0000 | 353000000.0000 | 2435000000.0000 |
| 2014 | 1584000000.0000 | 458000000.0000 | 492000000.0000 | 446000000.0000 | 3516000000.0000 | 538000000.0000 | 2978000000.0000 |
| 2015 | 1605000000.0000 | 405000000.0000 | 414000000.0000 | 392000000.0000 | 3604000000.0000 | 488000000.0000 | 3116000000.0000 |
| 2016 | 1432000000.0000 | 201000000.0000 | 233000000.0000 | 203000000.0000 | 3699000000.0000 | 556000000.0000 | 3144000000.0000 |
| 2017 | 1400000000.0000 | 115000000.0000 | 115000000.0000 | 108000000.0000 | 3651000000.0000 | 694000000.0000 | 2957000000.0000 |
| 2018 | 1694000000.0000 | 272000000.0000 | 282000000.0000 | 262000000.0000 | 4130000000.0000 | 889000000.0000 | 3242000000.0000 |
| 2019 | 2150000000.0000 | 481000000.0000 | 484000000.0000 | 435000000.0000 | 4681000000.0000 | 1128000000.0000 | 3554000000.0000 |
| 2020 | 2100000000.0000 | 389000000.0000 | 390000000.0000 | 360000000.0000 | 4998000000.0000 | 1252000000.0000 | 3745000000.0000 |
| 2021 | 2183000000.0000 | 211000000.0000 | 211000000.0000 | 189000000.0000 | 5272000000.0000 | 1558000000.0000 | 3713000000.0000 |
| 2022 | 1978000000.0000 | 346000000.0000 | 349000000.0000 | 334000000.0000 | 5503000000.0000 | 1571000000.0000 | 3931000000.0000 |
| 2023 | 2115000000.0000 | 343000000.0000 | 338000000.0000 | 334000000.0000 | 5467000000.0000 | 1445000000.0000 | 4022000000.0000 |
| 2024 | 2088000000.0000 | 275000000.0000 | 275000000.0000 | 222000000.0000 | 5426000000.0000 | 1427000000.0000 | 4000000000.0000 |
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 | 13.38 | 13.69 | 19.06 | 40.9500 | 1232.1200 | 11.80 | 1.39 |
| 2009 | 15.26 | 15.48 | 17.31 | 41.5800 | 1467.2400 | 15.42 | 1.12 |
| 2010 | 23.80 | 23.75 | 12.11 | 41.1400 | 761.8800 | 10.69 | 0.51 |
| 2011 | 24.55 | 28.57 | 16.36 | 23.6200 | 1002.5200 | 8.12 | 0.57 |
| 2012 | 29.94 | 31.64 | 9.16 | 13.0800 | 291.2600 | 4.49 | 0.29 |
| 2013 | 28.50 | 29.67 | 10.94 | 12.3100 | 231.4200 | 3.73 | 0.37 |
| 2014 | 23.04 | 31.06 | 13.99 | 13.8000 | 249.6300 | 4.22 | 0.45 |
| 2015 | 16.26 | 25.79 | 11.49 | 10.4600 | 187.5900 | 3.31 | 0.45 |
| 2016 | -0.77 | 16.27 | 6.30 | 3.9200 | 135.6100 | 2.85 | 0.39 |
| 2017 | 0.71 | 8.21 | 3.15 | 3.2400 | 83.4600 | 3.17 | 0.38 |
| 2018 | 9.68 | 16.65 | 6.83 | 7.4500 | 56.9000 | 3.77 | 0.41 |
| 2019 | 16.05 | 22.51 | 10.34 | 10.9100 | 21.7100 | 4.19 | 0.46 |
| 2020 | 15.90 | 18.57 | 7.80 | 9.7100 | 11.3200 | 3.92 | 0.42 |
| 2021 | 12.46 | 9.67 | 4.00 | 4.9400 | 8.0900 | 4.41 | 0.41 |
| 2022 | 8.44 | 17.64 | 6.34 | 8.9900 | 5.4500 | 4.19 | 0.36 |
| 2023 | 11.35 | 15.98 | 6.18 | 9.0600 | 4.9400 | 4.55 | 0.39 |
| 2024 | 9.72 | 13.17 | 5.07 | 5.6000 | 4.5500 | 4.50 | 0.38 |
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 | 57.71 | 42.29 | 1.0100 | 1.0000 |
| 2009 | 22.30 | 77.65 | 3.1500 | 3.0000 |
| 2010 | 15.36 | 84.64 | 5.7700 | 5.7600 |
| 2011 | 20.97 | 79.15 | 4.3200 | 4.2300 |
| 2012 | 10.55 | 89.45 | 9.0700 | 8.9900 |
| 2013 | 12.66 | 87.34 | 6.4400 | 6.2500 |
| 2014 | 15.30 | 84.70 | 4.7400 | 3.8600 |
| 2015 | 13.54 | 86.46 | 5.1500 | 3.8600 |
| 2016 | 15.03 | 85.00 | 4.9800 | 1.8000 |
| 2017 | 19.01 | 80.99 | 3.8200 | 1.5300 |
| 2018 | 21.53 | 78.50 | 3.4400 | 1.5500 |
| 2019 | 24.10 | 75.92 | 3.1700 | 3.0400 |
| 2020 | 25.05 | 74.93 | 3.1900 | 3.0400 |
| 2021 | 29.55 | 70.43 | 3.1600 | 2.9700 |
| 2022 | 28.55 | 71.43 | 3.1800 | 2.9900 |
| 2023 | 26.43 | 73.57 | 3.1400 | 2.8300 |
| 2024 | 26.30 | 73.72 | 2.9900 | 2.5700 |
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 | 123000000.0000 | 26527400.0000 | 5964200.0000 | -146000.0000 |
| 2009 | 161000000.0000 | 41613800.0000 | 10317700.0000 | -308100.0000 |
| 2010 | 253000000.0000 | 63518600.0000 | 30857100.0000 | -1202800.0000 |
| 2011 | 375000000.0000 | 94429000.0000 | 69658000.0000 | -13126300.0000 |
| 2012 | 496000000.0000 | 150000000.0000 | 87699200.0000 | -42060400.0000 |
| 2013 | 735000000.0000 | 188000000.0000 | 122000000.0000 | -18587700.0000 |
| 2014 | 1219000000.0000 | 288000000.0000 | 203000000.0000 | 2928200.0000 |
| 2015 | 1344000000.0000 | 310000000.0000 | 240000000.0000 | -875200.0000 |
| 2016 | 1443000000.0000 | 310000000.0000 | 208000000.0000 | -165100.0000 |
| 2017 | 1390000000.0000 | 258000000.0000 | 179000000.0000 | 28800.0000 |
| 2018 | 1530000000.0000 | 305000000.0000 | 190000000.0000 | -3367900.0000 |
| 2019 | 1805000000.0000 | 369000000.0000 | 234000000.0000 | -9412500.0000 |
| 2020 | 1766000000.0000 | 384000000.0000 | 260000000.0000 | 1033300.0000 |
| 2021 | 1911000000.0000 | 448000000.0000 | 264000000.0000 | 26937500.0000 |
| 2022 | 1811000000.0000 | 410000000.0000 | 260000000.0000 | 15997400.0000 |
| 2023 | 1875000000.0000 | 402000000.0000 | 258000000.0000 | 10567900.0000 |
| 2024 | 1885000000.0000 | 391000000.0000 | 266000000.0000 | 9860700.0000 |