中商官网
研究报告
喜临门（603008）
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 | 602000000.0000 | 81529400.0000 | 80827600.0000 | 70388300.0000 | 465000000.0000 | 284000000.0000 | 181000000.0000 |
| 2010 | 670000000.0000 | 80027100.0000 | 88773100.0000 | 80569000.0000 | 627000000.0000 | 352000000.0000 | 275000000.0000 |
| 2011 | 838000000.0000 | 105000000.0000 | 107000000.0000 | 87870600.0000 | 657000000.0000 | 325000000.0000 | 332000000.0000 |
| 2012 | 897000000.0000 | 114000000.0000 | 120000000.0000 | 102000000.0000 | 1248000000.0000 | 235000000.0000 | 1014000000.0000 |
| 2013 | 1022000000.0000 | 147000000.0000 | 145000000.0000 | 120000000.0000 | 1509000000.0000 | 412000000.0000 | 1097000000.0000 |
| 2014 | 1291000000.0000 | 107000000.0000 | 110000000.0000 | 93177100.0000 | 1988000000.0000 | 838000000.0000 | 1149000000.0000 |
| 2015 | 1687000000.0000 | 234000000.0000 | 242000000.0000 | 190000000.0000 | 3224000000.0000 | 1884000000.0000 | 1340000000.0000 |
| 2016 | 2217000000.0000 | 254000000.0000 | 268000000.0000 | 203000000.0000 | 4376000000.0000 | 1960000000.0000 | 2417000000.0000 |
| 2017 | 3187000000.0000 | 319000000.0000 | 320000000.0000 | 282000000.0000 | 5788000000.0000 | 3043000000.0000 | 2745000000.0000 |
| 2018 | 4211000000.0000 | -436000000.0000 | -435000000.0000 | -424000000.0000 | 5992000000.0000 | 3549000000.0000 | 2444000000.0000 |
| 2019 | 4871000000.0000 | 513000000.0000 | 513000000.0000 | 412000000.0000 | 6658000000.0000 | 3781000000.0000 | 2876000000.0000 |
| 2020 | 5623000000.0000 | 437000000.0000 | 427000000.0000 | 351000000.0000 | 7564000000.0000 | 4392000000.0000 | 3172000000.0000 |
| 2021 | 7772000000.0000 | 718000000.0000 | 707000000.0000 | 605000000.0000 | 8311000000.0000 | 4926000000.0000 | 3386000000.0000 |
| 2022 | 7839000000.0000 | 339000000.0000 | 322000000.0000 | 272000000.0000 | 9042000000.0000 | 5325000000.0000 | 3717000000.0000 |
| 2023 | 8678000000.0000 | 558000000.0000 | 555000000.0000 | 448000000.0000 | 8905000000.0000 | 4967000000.0000 | 3939000000.0000 |
| 2024 | 8729000000.0000 | 361000000.0000 | 354000000.0000 | 327000000.0000 | 8905000000.0000 | 4984000000.0000 | 3921000000.0000 |
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 | 13.46 | 13.43 | 17.38 | 48.1500 | 5.6700 | 4.46 | 1.29 |
| 2010 | 11.79 | 13.25 | 14.16 | 38.5900 | 5.2600 | 4.92 | 1.07 |
| 2011 | 12.41 | 12.77 | 16.29 | 29.7100 | 4.6800 | 5.53 | 1.28 |
| 2012 | 12.82 | 13.38 | 9.62 | 16.5500 | 4.5800 | 4.83 | 0.72 |
| 2013 | 13.80 | 14.19 | 9.61 | 11.4000 | 5.0700 | 4.55 | 0.68 |
| 2014 | 8.83 | 8.52 | 5.53 | 8.3400 | 4.6600 | 4.65 | 0.65 |
| 2015 | 13.57 | 14.34 | 7.51 | 15.3200 | 3.8400 | 4.01 | 0.52 |
| 2016 | 10.83 | 12.09 | 6.12 | 12.3900 | 3.3200 | 3.66 | 0.51 |
| 2017 | 9.04 | 10.04 | 5.53 | 11.0900 | 3.1900 | 3.72 | 0.55 |
| 2018 | -11.04 | -10.33 | -7.26 | -17.5600 | 3.5000 | 3.81 | 0.70 |
| 2019 | 7.86 | 10.53 | 7.71 | 15.3900 | 3.0600 | 4.18 | 0.73 |
| 2020 | 7.56 | 7.59 | 5.65 | 10.2000 | 3.8200 | 5.93 | 0.74 |
| 2021 | 8.20 | 9.10 | 8.51 | 17.8600 | 5.5600 | 7.97 | 0.94 |
| 2022 | 3.78 | 4.11 | 3.56 | 7.1300 | 4.6100 | 7.54 | 0.87 |
| 2023 | 5.73 | 6.40 | 6.23 | 11.7100 | 5.1000 | 9.55 | 0.97 |
| 2024 | 3.39 | 4.06 | 3.98 | 8.6300 | 5.9900 | 8.53 | 0.98 |
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 | 61.08 | 38.92 | 1.0600 | 0.8000 |
| 2010 | 56.14 | 43.86 | 1.2600 | 0.9300 |
| 2011 | 49.47 | 50.53 | 1.3800 | 0.8800 |
| 2012 | 18.83 | 81.25 | 3.8900 | 3.3500 |
| 2013 | 27.30 | 72.70 | 1.8700 | 1.4500 |
| 2014 | 42.15 | 57.80 | 1.0800 | 0.7800 |
| 2015 | 58.44 | 41.56 | 0.8700 | 0.5600 |
| 2016 | 44.79 | 55.23 | 1.2400 | 0.8700 |
| 2017 | 52.57 | 47.43 | 1.1500 | 0.7700 |
| 2018 | 59.23 | 40.79 | 0.9900 | 0.6100 |
| 2019 | 56.79 | 43.20 | 1.0900 | 0.7100 |
| 2020 | 58.06 | 41.94 | 1.2100 | 0.9700 |
| 2021 | 59.27 | 40.74 | 1.1000 | 0.7400 |
| 2022 | 58.89 | 41.11 | 1.1000 | 0.6700 |
| 2023 | 55.78 | 44.23 | 1.0800 | 0.7200 |
| 2024 | 55.97 | 44.03 | 1.0900 | 0.8000 |
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 | 521000000.0000 | 95180800.0000 | 52703200.0000 | 21097000.0000 |
| 2010 | 591000000.0000 | 107000000.0000 | 57800200.0000 | 9938300.0000 |
| 2011 | 734000000.0000 | 101000000.0000 | 69004900.0000 | 10702000.0000 |
| 2012 | 782000000.0000 | 115000000.0000 | 68419000.0000 | 1242300.0000 |
| 2013 | 881000000.0000 | 143000000.0000 | 86324800.0000 | -6308300.0000 |
| 2014 | 1177000000.0000 | 236000000.0000 | 118000000.0000 | 9670100.0000 |
| 2015 | 1458000000.0000 | 245000000.0000 | 135000000.0000 | 41793400.0000 |
| 2016 | 1977000000.0000 | 319000000.0000 | 161000000.0000 | 56360100.0000 |
| 2017 | 2899000000.0000 | 463000000.0000 | 150000000.0000 | 39556900.0000 |
| 2018 | 4676000000.0000 | 942000000.0000 | 197000000.0000 | 88739800.0000 |
| 2019 | 4488000000.0000 | 812000000.0000 | 210000000.0000 | 79531900.0000 |
| 2020 | 5198000000.0000 | 907000000.0000 | 271000000.0000 | 74054800.0000 |
| 2021 | 7135000000.0000 | 1194000000.0000 | 314000000.0000 | 68839400.0000 |
| 2022 | 7543000000.0000 | 1530000000.0000 | 407000000.0000 | 74658800.0000 |
| 2023 | 8181000000.0000 | 1759000000.0000 | 423000000.0000 | 59825100.0000 |
| 2024 | 8433000000.0000 | 1870000000.0000 | 463000000.0000 | 77998000.0000 |