中商官网
研究报告
江化微（603078）
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) |
| 2012 | 281000000.0000 | 29082100.0000 | 29703600.0000 | 25256700.0000 | 429000000.0000 | 165000000.0000 | 263000000.0000 |
| 2013 | 265000000.0000 | 43176800.0000 | 25600700.0000 | 19287200.0000 | 446000000.0000 | 211000000.0000 | 235000000.0000 |
| 2014 | 354000000.0000 | 79021900.0000 | 77191200.0000 | 65831400.0000 | 484000000.0000 | 197000000.0000 | 287000000.0000 |
| 2015 | 326000000.0000 | 71153800.0000 | 72483900.0000 | 61931800.0000 | 497000000.0000 | 166000000.0000 | 331000000.0000 |
| 2016 | 333000000.0000 | 73749100.0000 | 80287500.0000 | 68942700.0000 | 555000000.0000 | 174000000.0000 | 382000000.0000 |
| 2017 | 354000000.0000 | 62809900.0000 | 62415200.0000 | 53677900.0000 | 882000000.0000 | 135000000.0000 | 748000000.0000 |
| 2018 | 384000000.0000 | 44401500.0000 | 44350600.0000 | 39654600.0000 | 1009000000.0000 | 239000000.0000 | 770000000.0000 |
| 2019 | 490000000.0000 | 35640700.0000 | 35555200.0000 | 32925400.0000 | 1350000000.0000 | 560000000.0000 | 790000000.0000 |
| 2020 | 564000000.0000 | 67647600.0000 | 67213800.0000 | 57429600.0000 | 1988000000.0000 | 873000000.0000 | 1115000000.0000 |
| 2021 | 792000000.0000 | 64435500.0000 | 61581400.0000 | 55955200.0000 | 2248000000.0000 | 1095000000.0000 | 1153000000.0000 |
| 2022 | 939000000.0000 | 96854300.0000 | 95277200.0000 | 90456500.0000 | 2884000000.0000 | 1033000000.0000 | 1851000000.0000 |
| 2023 | 1030000000.0000 | 83599500.0000 | 82159200.0000 | 67159900.0000 | 2707000000.0000 | 832000000.0000 | 1875000000.0000 |
| 2024 | 1099000000.0000 | 91460400.0000 | 90703300.0000 | 81433300.0000 | 2625000000.0000 | 735000000.0000 | 1891000000.0000 |
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) |
| 2012 | 10.32 | 10.57 | 6.92 | 9.9600 | 7.6000 | 2.38 | 0.66 |
| 2013 | 16.23 | 9.66 | 5.74 | 7.6900 | 7.1200 | 2.33 | 0.59 |
| 2014 | 22.32 | 21.81 | 15.95 | 25.4600 | 10.6700 | 2.72 | 0.73 |
| 2015 | 22.09 | 22.23 | 14.58 | 20.4500 | 12.9100 | 2.23 | 0.66 |
| 2016 | 22.22 | 24.11 | 14.47 | 19.5900 | 16.0000 | 2.47 | 0.60 |
| 2017 | 15.25 | 17.63 | 7.08 | 9.0900 | 14.2900 | 2.61 | 0.40 |
| 2018 | 9.64 | 11.55 | 4.40 | 5.2900 | 10.8300 | 2.56 | 0.38 |
| 2019 | 6.53 | 7.26 | 2.63 | 4.4300 | 10.9800 | 3.02 | 0.36 |
| 2020 | 10.46 | 11.92 | 3.38 | 6.9700 | 13.1600 | 3.21 | 0.28 |
| 2021 | 7.45 | 7.78 | 2.74 | 4.9900 | 15.2500 | 3.21 | 0.35 |
| 2022 | 9.37 | 10.15 | 3.30 | 9.6800 | 11.4500 | 3.03 | 0.33 |
| 2023 | 7.09 | 7.98 | 3.04 | 6.2700 | 10.5900 | 3.05 | 0.38 |
| 2024 | 7.19 | 8.25 | 3.46 | 6.3500 | 10.0700 | 2.93 | 0.42 |
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 |
| 2012 | 38.46 | 61.31 | 1.4600 | 1.2900 |
| 2013 | 47.31 | 52.69 | 1.0900 | 0.9800 |
| 2014 | 40.70 | 59.30 | 1.4100 | 1.3100 |
| 2015 | 33.40 | 66.60 | 2.5100 | 2.3800 |
| 2016 | 31.35 | 68.83 | 3.0500 | 2.9000 |
| 2017 | 15.31 | 84.81 | 7.7800 | 4.7600 |
| 2018 | 23.69 | 76.31 | 2.2300 | 2.0700 |
| 2019 | 41.48 | 58.52 | 1.7900 | 1.6800 |
| 2020 | 43.91 | 56.09 | 1.4800 | 1.4200 |
| 2021 | 48.71 | 51.29 | 1.1400 | 1.0600 |
| 2022 | 35.82 | 64.18 | 3.3600 | 3.1700 |
| 2023 | 30.74 | 69.26 | 2.5100 | 2.3500 |
| 2024 | 28.00 | 72.04 | 4.8100 | 4.3400 |
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) |
| 2012 | 252000000.0000 | 22543000.0000 | 29465400.0000 | 6875500.0000 |
| 2013 | 222000000.0000 | 22072100.0000 | 31251400.0000 | 7485300.0000 |
| 2014 | 275000000.0000 | 23896400.0000 | 33102300.0000 | 8793700.0000 |
| 2015 | 254000000.0000 | 23214300.0000 | 33823500.0000 | 6937600.0000 |
| 2016 | 259000000.0000 | 23812300.0000 | 36061900.0000 | 1766100.0000 |
| 2017 | 300000000.0000 | 25541500.0000 | 23249000.0000 | 1865000.0000 |
| 2018 | 347000000.0000 | 31934200.0000 | 25926400.0000 | 1642300.0000 |
| 2019 | 458000000.0000 | 48761000.0000 | 32948700.0000 | 5753400.0000 |
| 2020 | 505000000.0000 | 10753700.0000 | 35216100.0000 | 8063700.0000 |
| 2021 | 733000000.0000 | 11232500.0000 | 54998100.0000 | 7720200.0000 |
| 2022 | 851000000.0000 | 13691900.0000 | 87609900.0000 | 19024200.0000 |
| 2023 | 957000000.0000 | 16623200.0000 | 103000000.0000 | 13119900.0000 |
| 2024 | 1020000000.0000 | 20535300.0000 | 109000000.0000 | 1689000.0000 |