中商官网
研究报告
常熟汽饰（603035）
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 | 678000000.0000 | 130000000.0000 | 148000000.0000 | 132000000.0000 | 1475000000.0000 | 864000000.0000 | 612000000.0000 |
| 2012 | 821000000.0000 | 148000000.0000 | 171000000.0000 | 150000000.0000 | 1603000000.0000 | 665000000.0000 | 938000000.0000 |
| 2013 | 852000000.0000 | 185000000.0000 | 196000000.0000 | 179000000.0000 | 1813000000.0000 | 785000000.0000 | 1028000000.0000 |
| 2014 | 1088000000.0000 | 219000000.0000 | 223000000.0000 | 202000000.0000 | 1907000000.0000 | 777000000.0000 | 1130000000.0000 |
| 2015 | 1021000000.0000 | 226000000.0000 | 249000000.0000 | 223000000.0000 | 2045000000.0000 | 792000000.0000 | 1253000000.0000 |
| 2016 | 1437000000.0000 | 246000000.0000 | 251000000.0000 | 226000000.0000 | 3130000000.0000 | 1049000000.0000 | 2081000000.0000 |
| 2017 | 1339000000.0000 | 235000000.0000 | 242000000.0000 | 227000000.0000 | 3164000000.0000 | 916000000.0000 | 2248000000.0000 |
| 2018 | 1464000000.0000 | 375000000.0000 | 380000000.0000 | 337000000.0000 | 4566000000.0000 | 2051000000.0000 | 2515000000.0000 |
| 2019 | 1824000000.0000 | 257000000.0000 | 257000000.0000 | 242000000.0000 | 7078000000.0000 | 4167000000.0000 | 2911000000.0000 |
| 2020 | 2218000000.0000 | 379000000.0000 | 380000000.0000 | 347000000.0000 | 7152000000.0000 | 3481000000.0000 | 3671000000.0000 |
| 2021 | 2623000000.0000 | 459000000.0000 | 463000000.0000 | 411000000.0000 | 7515000000.0000 | 3402000000.0000 | 4114000000.0000 |
| 2022 | 3666000000.0000 | 544000000.0000 | 549000000.0000 | 503000000.0000 | 8538000000.0000 | 3901000000.0000 | 4637000000.0000 |
| 2023 | 4599000000.0000 | 588000000.0000 | 589000000.0000 | 536000000.0000 | 10129000000.0000 | 5089000000.0000 | 5040000000.0000 |
| 2024 | 5667000000.0000 | 431000000.0000 | 439000000.0000 | 421000000.0000 | 10639000000.0000 | 5325000000.0000 | 5314000000.0000 |
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 | 9.29 | 21.83 | 10.03 | 23.8900 | 4.8000 | 4.89 | 0.46 |
| 2012 | 9.87 | 20.83 | 10.67 | 18.9700 | 5.2300 | 5.31 | 0.51 |
| 2013 | 8.69 | 23.00 | 10.81 | 17.6700 | 4.7100 | 4.35 | 0.47 |
| 2014 | 8.73 | 20.50 | 11.69 | 18.1600 | 5.6600 | 4.47 | 0.57 |
| 2015 | 8.91 | 24.39 | 12.18 | 18.5000 | 5.3600 | 3.67 | 0.50 |
| 2016 | 7.45 | 17.47 | 8.02 | 16.9900 | 7.5500 | 3.75 | 0.46 |
| 2017 | 4.63 | 18.07 | 7.65 | 10.5200 | 5.7200 | 2.99 | 0.42 |
| 2018 | -0.89 | 25.96 | 8.32 | 14.3600 | 4.6000 | 3.48 | 0.32 |
| 2019 | -1.59 | 14.09 | 3.63 | 10.1100 | 4.1000 | 3.41 | 0.26 |
| 2020 | 2.61 | 17.13 | 5.31 | 11.4100 | 4.3100 | 3.36 | 0.31 |
| 2021 | 5.68 | 17.65 | 6.16 | 10.8400 | 4.6900 | 3.35 | 0.35 |
| 2022 | 7.75 | 14.98 | 6.43 | 13.0100 | 5.4400 | 3.28 | 0.43 |
| 2023 | 7.07 | 12.81 | 5.81 | 11.3200 | 5.4700 | 2.82 | 0.45 |
| 2024 | 1.84 | 7.75 | 4.13 | 8.2700 | 6.3300 | 2.62 | 0.53 |
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 | 58.58 | 41.49 | 0.5700 | 0.4300 |
| 2012 | 41.48 | 58.52 | 1.0300 | 0.8100 |
| 2013 | 43.30 | 56.70 | 0.9300 | 0.7300 |
| 2014 | 40.74 | 59.26 | 0.9400 | 0.7200 |
| 2015 | 38.73 | 61.27 | 0.8600 | 0.6500 |
| 2016 | 33.51 | 66.49 | 1.5700 | 1.3800 |
| 2017 | 28.95 | 71.05 | 1.4300 | 1.1000 |
| 2018 | 44.92 | 55.08 | 0.7800 | 0.5400 |
| 2019 | 58.87 | 41.13 | 0.8200 | 0.6400 |
| 2020 | 48.67 | 51.33 | 0.8500 | 0.6300 |
| 2021 | 45.27 | 54.74 | 0.9000 | 0.6600 |
| 2022 | 45.69 | 54.31 | 0.9600 | 0.7700 |
| 2023 | 50.24 | 49.76 | 0.8900 | 0.7100 |
| 2024 | 50.05 | 49.95 | 0.9300 | 0.7300 |
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 | 615000000.0000 | 25082700.0000 | 86937600.0000 | 25363400.0000 |
| 2012 | 740000000.0000 | 33747500.0000 | 108000000.0000 | 18761100.0000 |
| 2013 | 778000000.0000 | 29490300.0000 | 121000000.0000 | 21717200.0000 |
| 2014 | 993000000.0000 | 32004700.0000 | 149000000.0000 | 19614000.0000 |
| 2015 | 930000000.0000 | 26943700.0000 | 153000000.0000 | 19053500.0000 |
| 2016 | 1330000000.0000 | 28975500.0000 | 164000000.0000 | 16082000.0000 |
| 2017 | 1277000000.0000 | 27273800.0000 | 143000000.0000 | 9447200.0000 |
| 2018 | 1477000000.0000 | 26512000.0000 | 182000000.0000 | 34152500.0000 |
| 2019 | 1853000000.0000 | 37376000.0000 | 206000000.0000 | 75721800.0000 |
| 2020 | 2160000000.0000 | 24026600.0000 | 218000000.0000 | 94436700.0000 |
| 2021 | 2474000000.0000 | 22328500.0000 | 237000000.0000 | 65863000.0000 |
| 2022 | 3382000000.0000 | 30384000.0000 | 234000000.0000 | 52086300.0000 |
| 2023 | 4274000000.0000 | 35649700.0000 | 281000000.0000 | 50724400.0000 |
| 2024 | 5563000000.0000 | 31766000.0000 | 303000000.0000 | 51349700.0000 |