中商官网
研究报告
创力集团（603012）
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) |
| 2011 | 1016000000.0000 | 239000000.0000 | 254000000.0000 | 202000000.0000 | 1421000000.0000 | 782000000.0000 | 639000000.0000 |
| 2012 | 1168000000.0000 | 294000000.0000 | 315000000.0000 | 261000000.0000 | 1755000000.0000 | 851000000.0000 | 904000000.0000 |
| 2013 | 1597000000.0000 | 263000000.0000 | 303000000.0000 | 257000000.0000 | 2071000000.0000 | 909000000.0000 | 1161000000.0000 |
| 2014 | 1368000000.0000 | 234000000.0000 | 282000000.0000 | 237000000.0000 | 2052000000.0000 | 750000000.0000 | 1301000000.0000 |
| 2015 | 1007000000.0000 | 128000000.0000 | 152000000.0000 | 126000000.0000 | 3206000000.0000 | 799000000.0000 | 2407000000.0000 |
| 2016 | 901000000.0000 | 90790700.0000 | 111000000.0000 | 88380500.0000 | 3460000000.0000 | 978000000.0000 | 2482000000.0000 |
| 2017 | 1254000000.0000 | 164000000.0000 | 171000000.0000 | 139000000.0000 | 3939000000.0000 | 1329000000.0000 | 2610000000.0000 |
| 2018 | 1957000000.0000 | 286000000.0000 | 297000000.0000 | 237000000.0000 | 5052000000.0000 | 2026000000.0000 | 3027000000.0000 |
| 2019 | 2288000000.0000 | 404000000.0000 | 410000000.0000 | 343000000.0000 | 5421000000.0000 | 2581000000.0000 | 2840000000.0000 |
| 2020 | 2287000000.0000 | 500000000.0000 | 522000000.0000 | 434000000.0000 | 5798000000.0000 | 2575000000.0000 | 3223000000.0000 |
| 2021 | 2614000000.0000 | 397000000.0000 | 425000000.0000 | 354000000.0000 | 6059000000.0000 | 2948000000.0000 | 3111000000.0000 |
| 2022 | 2608000000.0000 | 469000000.0000 | 499000000.0000 | 420000000.0000 | 6247000000.0000 | 2871000000.0000 | 3375000000.0000 |
| 2023 | 2656000000.0000 | 439000000.0000 | 451000000.0000 | 377000000.0000 | 6637000000.0000 | 2899000000.0000 | 3738000000.0000 |
| 2024 | 3123000000.0000 | 238000000.0000 | 253000000.0000 | 176000000.0000 | 7742000000.0000 | 3761000000.0000 | 3981000000.0000 |
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) |
| 2011 | 23.33 | 25.00 | 17.87 | 42.8700 | 1.4300 | 1.65 | 0.71 |
| 2012 | 25.60 | 26.97 | 17.95 | 34.1900 | 1.7100 | 1.70 | 0.67 |
| 2013 | 16.28 | 18.97 | 14.63 | 25.2300 | 2.9900 | 1.95 | 0.77 |
| 2014 | 16.89 | 20.61 | 13.74 | 19.2000 | 2.6800 | 1.51 | 0.67 |
| 2015 | 12.02 | 15.09 | 4.74 | 6.0700 | 2.2200 | 0.91 | 0.31 |
| 2016 | 9.10 | 12.32 | 3.21 | 4.0300 | 2.0700 | 0.70 | 0.26 |
| 2017 | 10.85 | 13.64 | 4.34 | 5.8300 | 2.6900 | 1.01 | 0.32 |
| 2018 | 11.96 | 15.18 | 5.88 | 7.8600 | 2.0700 | 1.38 | 0.39 |
| 2019 | 15.34 | 17.92 | 7.56 | 10.8800 | 1.8100 | 1.72 | 0.42 |
| 2020 | 19.46 | 22.82 | 9.00 | 13.2400 | 1.5000 | 1.48 | 0.39 |
| 2021 | 13.70 | 16.26 | 7.01 | 10.3000 | 1.7000 | 1.50 | 0.43 |
| 2022 | 14.07 | 19.13 | 7.99 | 13.2200 | 1.4800 | 1.32 | 0.42 |
| 2023 | 11.78 | 16.98 | 6.80 | 11.7600 | 1.3800 | 1.27 | 0.40 |
| 2024 | 8.23 | 8.10 | 3.27 | 5.8400 | 1.7500 | 1.23 | 0.40 |
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 |
| 2011 | 55.03 | 44.97 | 1.5800 | 1.1100 |
| 2012 | 48.49 | 51.51 | 1.7000 | 1.2700 |
| 2013 | 43.89 | 56.06 | 1.9600 | 1.3800 |
| 2014 | 36.55 | 63.40 | 2.2300 | 1.7000 |
| 2015 | 24.92 | 75.08 | 3.6200 | 2.3800 |
| 2016 | 28.27 | 71.73 | 3.0900 | 2.3000 |
| 2017 | 33.74 | 66.26 | 2.5700 | 1.8300 |
| 2018 | 40.10 | 59.92 | 2.4400 | 1.6100 |
| 2019 | 47.61 | 52.39 | 1.6800 | 1.2300 |
| 2020 | 44.41 | 55.59 | 1.8100 | 1.3400 |
| 2021 | 48.65 | 51.35 | 1.6500 | 1.2100 |
| 2022 | 45.96 | 54.03 | 1.7000 | 1.2700 |
| 2023 | 43.68 | 56.32 | 1.8100 | 1.2900 |
| 2024 | 48.58 | 51.42 | 1.5500 | 1.1900 |
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) |
| 2011 | 779000000.0000 | 124000000.0000 | 154000000.0000 | 11639700.0000 |
| 2012 | 869000000.0000 | 157000000.0000 | 117000000.0000 | 20532800.0000 |
| 2013 | 1337000000.0000 | 155000000.0000 | 113000000.0000 | 17581900.0000 |
| 2014 | 1137000000.0000 | 109000000.0000 | 111000000.0000 | 13053400.0000 |
| 2015 | 886000000.0000 | 71286200.0000 | 101000000.0000 | 7998700.0000 |
| 2016 | 819000000.0000 | 71167000.0000 | 106000000.0000 | 9732500.0000 |
| 2017 | 1118000000.0000 | 132000000.0000 | 71150100.0000 | 17115500.0000 |
| 2018 | 1723000000.0000 | 291000000.0000 | 92783900.0000 | 24394000.0000 |
| 2019 | 1937000000.0000 | 389000000.0000 | 99802400.0000 | 26392900.0000 |
| 2020 | 1842000000.0000 | 336000000.0000 | 118000000.0000 | 29688300.0000 |
| 2021 | 2256000000.0000 | 365000000.0000 | 132000000.0000 | 31582000.0000 |
| 2022 | 2241000000.0000 | 399000000.0000 | 146000000.0000 | 29614200.0000 |
| 2023 | 2343000000.0000 | 485000000.0000 | 184000000.0000 | 22503000.0000 |
| 2024 | 2866000000.0000 | 439000000.0000 | 201000000.0000 | 30063200.0000 |