中商官网
研究报告
石大胜华（603026）
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) |
| 2010 | 2847000000.0000 | 104000000.0000 | 108000000.0000 | 87733200.0000 | 1209000000.0000 | 604000000.0000 | 605000000.0000 |
| 2011 | 2310000000.0000 | 145000000.0000 | 148000000.0000 | 121000000.0000 | 1855000000.0000 | 1108000000.0000 | 747000000.0000 |
| 2012 | 3916000000.0000 | 150000000.0000 | 149000000.0000 | 126000000.0000 | 2268000000.0000 | 1407000000.0000 | 862000000.0000 |
| 2013 | 5001000000.0000 | 123000000.0000 | 127000000.0000 | 105000000.0000 | 2222000000.0000 | 1244000000.0000 | 978000000.0000 |
| 2014 | 5130000000.0000 | 64086200.0000 | 65790000.0000 | 51465100.0000 | 2104000000.0000 | 1065000000.0000 | 1040000000.0000 |
| 2015 | 3454000000.0000 | 64436100.0000 | 65503900.0000 | 55382900.0000 | 2146000000.0000 | 735000000.0000 | 1411000000.0000 |
| 2016 | 3791000000.0000 | 231000000.0000 | 233000000.0000 | 188000000.0000 | 2201000000.0000 | 606000000.0000 | 1595000000.0000 |
| 2017 | 4771000000.0000 | 247000000.0000 | 248000000.0000 | 206000000.0000 | 2640000000.0000 | 971000000.0000 | 1668000000.0000 |
| 2018 | 5331000000.0000 | 256000000.0000 | 249000000.0000 | 204000000.0000 | 2774000000.0000 | 1067000000.0000 | 1707000000.0000 |
| 2019 | 4643000000.0000 | 371000000.0000 | 370000000.0000 | 333000000.0000 | 3240000000.0000 | 1246000000.0000 | 1994000000.0000 |
| 2020 | 4475000000.0000 | 317000000.0000 | 315000000.0000 | 260000000.0000 | 3280000000.0000 | 990000000.0000 | 2290000000.0000 |
| 2021 | 7056000000.0000 | 1490000000.0000 | 1502000000.0000 | 1299000000.0000 | 4690000000.0000 | 1112000000.0000 | 3578000000.0000 |
| 2022 | 8316000000.0000 | 994000000.0000 | 1024000000.0000 | 888000000.0000 | 6406000000.0000 | 1953000000.0000 | 4453000000.0000 |
| 2023 | 5635000000.0000 | -74892300.0000 | -76537200.0000 | -62672900.0000 | 7276000000.0000 | 2891000000.0000 | 4386000000.0000 |
| 2024 | 5547000000.0000 | -147000000.0000 | -141000000.0000 | -75181600.0000 | 9649000000.0000 | 5325000000.0000 | 4324000000.0000 |
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) |
| 2010 | 3.69 | 3.79 | 8.93 | -- | 9.5200 | 45.40 | 2.35 |
| 2011 | 6.41 | 6.41 | 7.98 | 18.0300 | 6.7500 | 40.49 | 1.25 |
| 2012 | 3.93 | 3.80 | 6.57 | 15.5600 | 8.3900 | 58.44 | 1.73 |
| 2013 | 2.46 | 2.54 | 5.72 | 11.2900 | 9.0200 | 51.58 | 2.25 |
| 2014 | 1.23 | 1.28 | 3.13 | 4.4200 | 11.2400 | 38.71 | 2.44 |
| 2015 | 1.91 | 1.90 | 3.05 | 3.7100 | 10.3900 | 24.00 | 1.61 |
| 2016 | 6.12 | 6.15 | 10.59 | 11.8600 | 11.5900 | 26.89 | 1.72 |
| 2017 | 5.07 | 5.20 | 9.39 | 12.0400 | 12.8900 | 22.50 | 1.81 |
| 2018 | 5.25 | 4.67 | 8.98 | 13.0500 | 14.0200 | 17.38 | 1.92 |
| 2019 | 6.98 | 7.97 | 11.42 | 18.2300 | 10.6300 | 13.82 | 1.43 |
| 2020 | 6.64 | 7.04 | 9.60 | 13.4300 | 9.3400 | 11.31 | 1.36 |
| 2021 | 20.90 | 21.29 | 32.03 | 45.8300 | 14.9900 | 11.28 | 1.50 |
| 2022 | 11.95 | 12.31 | 15.99 | 25.3000 | 21.0400 | 9.99 | 1.30 |
| 2023 | -1.30 | -1.36 | -1.05 | 0.4800 | 12.7900 | 7.60 | 0.77 |
| 2024 | -3.37 | -2.54 | -1.46 | 0.4200 | 10.2000 | 5.54 | 0.57 |
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 |
| 2010 | 49.96 | 50.04 | 1.1300 | 0.3900 |
| 2011 | 59.73 | 40.27 | 0.6400 | 0.2600 |
| 2012 | 62.04 | 38.01 | 0.7900 | 0.2600 |
| 2013 | 55.99 | 44.01 | 0.8700 | 0.2300 |
| 2014 | 50.62 | 49.43 | 0.6900 | 0.2700 |
| 2015 | 34.25 | 65.75 | 0.8800 | 0.4600 |
| 2016 | 27.53 | 72.47 | 1.2100 | 0.6300 |
| 2017 | 36.78 | 63.18 | 1.3200 | 0.7400 |
| 2018 | 38.46 | 61.54 | 1.6200 | 0.9200 |
| 2019 | 38.46 | 61.54 | 1.5200 | 0.9400 |
| 2020 | 30.18 | 69.82 | 2.0800 | 1.5300 |
| 2021 | 23.71 | 76.29 | 2.9100 | 2.5200 |
| 2022 | 30.49 | 69.51 | 1.8700 | 1.4500 |
| 2023 | 39.73 | 60.28 | 0.9200 | 0.6400 |
| 2024 | 55.19 | 44.81 | 1.0600 | 0.5100 |
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) |
| 2010 | 2742000000.0000 | 39665100.0000 | 38797100.0000 | 14289200.0000 |
| 2011 | 2162000000.0000 | 35699800.0000 | 41303200.0000 | 40876700.0000 |
| 2012 | 3762000000.0000 | 49212700.0000 | 45968800.0000 | 74885000.0000 |
| 2013 | 4878000000.0000 | 58268800.0000 | 52042400.0000 | 81942600.0000 |
| 2014 | 5067000000.0000 | 57422700.0000 | 50701400.0000 | 62916000.0000 |
| 2015 | 3388000000.0000 | 64996700.0000 | 71754200.0000 | 38007100.0000 |
| 2016 | 3559000000.0000 | 71804000.0000 | 75250400.0000 | 12194100.0000 |
| 2017 | 4529000000.0000 | 83103100.0000 | 98280800.0000 | 26827100.0000 |
| 2018 | 5051000000.0000 | 80251000.0000 | 121000000.0000 | 39671900.0000 |
| 2019 | 4319000000.0000 | 99437400.0000 | 138000000.0000 | 22842800.0000 |
| 2020 | 4178000000.0000 | 46783600.0000 | 125000000.0000 | 38159800.0000 |
| 2021 | 5581000000.0000 | 59491700.0000 | 245000000.0000 | 10172100.0000 |
| 2022 | 7322000000.0000 | 88595300.0000 | 148000000.0000 | 8996200.0000 |
| 2023 | 5708000000.0000 | 86539000.0000 | 131000000.0000 | 35115500.0000 |
| 2024 | 5734000000.0000 | 81870300.0000 | 127000000.0000 | 52947700.0000 |