中商官网
研究报告
中策橡胶（603049）
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) |
| 2002 | 2537000000.0000 | 134000000.0000 | 132000000.0000 | 118000000.0000 | 1894000000.0000 | 1234000000.0000 | 661000000.0000 |
| 2003 | 3694000000.0000 | 102000000.0000 | 101000000.0000 | 85450100.0000 | 2315000000.0000 | 1614000000.0000 | 701000000.0000 |
| 2004 | 5133000000.0000 | 140000000.0000 | 137000000.0000 | 107000000.0000 | 3023000000.0000 | 2219000000.0000 | 804000000.0000 |
| 2005 | 6530000000.0000 | 187000000.0000 | 183000000.0000 | 145000000.0000 | 4114000000.0000 | 3186000000.0000 | 928000000.0000 |
| 2006 | 8947000000.0000 | 70712400.0000 | 70464400.0000 | 40483300.0000 | 4847000000.0000 | 3878000000.0000 | 969000000.0000 |
| 2007 | 11658000000.0000 | 426000000.0000 | 402000000.0000 | 335000000.0000 | 5841000000.0000 | 4538000000.0000 | 1303000000.0000 |
| 2019 | 27507000000.0000 | 1539000000.0000 | 1522000000.0000 | 1438000000.0000 | 26776000000.0000 | 17626000000.0000 | 9150000000.0000 |
| 2020 | 28262000000.0000 | 2056000000.0000 | 2039000000.0000 | 2001000000.0000 | 28396000000.0000 | 18529000000.0000 | 9867000000.0000 |
| 2021 | 30601000000.0000 | 1435000000.0000 | 1405000000.0000 | 1375000000.0000 | 34114000000.0000 | 23589000000.0000 | 10525000000.0000 |
| 2022 | 31889000000.0000 | 1227000000.0000 | 1229000000.0000 | 1225000000.0000 | 37547000000.0000 | 25751000000.0000 | 11796000000.0000 |
| 2023 | 35252000000.0000 | 2686000000.0000 | 2684000000.0000 | 2638000000.0000 | 39196000000.0000 | 25013000000.0000 | 14183000000.0000 |
| 2024 | 39255000000.0000 | 3918000000.0000 | 3881000000.0000 | 3787000000.0000 | 44824000000.0000 | 27347000000.0000 | 17477000000.0000 |
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) |
| 2002 | 4.93 | 5.20 | 6.97 | -- | 3.6400 | 6.05 | 1.34 |
| 2003 | 2.03 | 2.73 | 4.36 | -- | 4.9200 | 8.30 | 1.60 |
| 2004 | 2.53 | 2.67 | 4.53 | -- | 5.5200 | 9.32 | 1.70 |
| 2005 | 2.53 | 2.80 | 4.45 | -- | 5.1200 | 9.52 | 1.59 |
| 2006 | 0.68 | 0.79 | 1.45 | -- | 5.3400 | 11.08 | 1.85 |
| 2007 | 3.48 | 3.45 | 6.88 | -- | 6.1600 | 13.71 | 2.00 |
| 2019 | 4.95 | 5.53 | 5.68 | 17.2300 | 3.8400 | 8.95 | 1.03 |
| 2020 | 6.70 | 7.21 | 7.18 | 20.2400 | 4.0800 | 9.68 | 1.00 |
| 2021 | 4.29 | 4.59 | 4.12 | 13.5400 | 3.7500 | 9.79 | 0.90 |
| 2022 | 3.36 | 3.85 | 3.27 | 10.9000 | 3.2200 | 7.81 | 0.85 |
| 2023 | 7.13 | 7.61 | 6.85 | 20.4300 | 3.4100 | 7.35 | 0.90 |
| 2024 | 8.29 | 9.89 | 8.66 | 24.0100 | 3.6800 | 7.17 | 0.88 |
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 |
| 2002 | 65.15 | 34.90 | 1.0400 | 0.5200 |
| 2003 | 69.72 | 30.28 | 0.9300 | 0.4500 |
| 2004 | 73.40 | 26.60 | 0.9000 | 0.4500 |
| 2005 | 77.44 | 22.56 | 0.9200 | 0.4200 |
| 2006 | 80.01 | 19.99 | 0.9200 | 0.3900 |
| 2007 | 77.69 | 22.31 | 0.9000 | 0.3700 |
| 2019 | 65.83 | 34.17 | 0.8800 | 0.4800 |
| 2020 | 65.25 | 34.75 | 1.0000 | 0.6000 |
| 2021 | 69.15 | 30.85 | 0.9600 | 0.4700 |
| 2022 | 68.58 | 31.42 | 0.8500 | 0.4400 |
| 2023 | 63.82 | 36.18 | 0.8900 | 0.4800 |
| 2024 | 61.01 | 38.99 | 0.9600 | 0.5500 |
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) |
| 2002 | 2412000000.0000 | 105000000.0000 | 61110900.0000 | 40700400.0000 |
| 2003 | 3619000000.0000 | 170000000.0000 | 88899000.0000 | 42909800.0000 |
| 2004 | 5003000000.0000 | 252000000.0000 | 87222400.0000 | 56216400.0000 |
| 2005 | 6365000000.0000 | 262000000.0000 | 123000000.0000 | 70762900.0000 |
| 2006 | 8886000000.0000 | 400000000.0000 | 156000000.0000 | 95484400.0000 |
| 2007 | 11252000000.0000 | 500000000.0000 | 194000000.0000 | 151000000.0000 |
| 2019 | 26146000000.0000 | 1745000000.0000 | 767000000.0000 | 270000000.0000 |
| 2020 | 26368000000.0000 | 1124000000.0000 | 792000000.0000 | 382000000.0000 |
| 2021 | 29288000000.0000 | 1134000000.0000 | 809000000.0000 | 262000000.0000 |
| 2022 | 30818000000.0000 | 1092000000.0000 | 848000000.0000 | 321000000.0000 |
| 2023 | 32739000000.0000 | 1332000000.0000 | 912000000.0000 | 315000000.0000 |
| 2024 | 35999000000.0000 | 1418000000.0000 | 946000000.0000 | 218000000.0000 |