中商官网
研究报告
共进股份（603118）
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 | 3906000000.0000 | 152000000.0000 | 155000000.0000 | 138000000.0000 | 2591000000.0000 | 1752000000.0000 | 840000000.0000 |
| 2012 | 4995000000.0000 | 182000000.0000 | 190000000.0000 | 174000000.0000 | 3028000000.0000 | 2015000000.0000 | 1013000000.0000 |
| 2013 | 4982000000.0000 | 169000000.0000 | 184000000.0000 | 169000000.0000 | 3101000000.0000 | 1919000000.0000 | 1182000000.0000 |
| 2014 | 5516000000.0000 | 197000000.0000 | 210000000.0000 | 194000000.0000 | 3410000000.0000 | 2116000000.0000 | 1295000000.0000 |
| 2015 | 6532000000.0000 | 262000000.0000 | 281000000.0000 | 252000000.0000 | 4634000000.0000 | 2303000000.0000 | 2331000000.0000 |
| 2016 | 6543000000.0000 | 335000000.0000 | 376000000.0000 | 340000000.0000 | 6928000000.0000 | 2644000000.0000 | 4284000000.0000 |
| 2017 | 7555000000.0000 | 65665100.0000 | 108000000.0000 | 99430700.0000 | 7226000000.0000 | 2880000000.0000 | 4346000000.0000 |
| 2018 | 8334000000.0000 | 190000000.0000 | 202000000.0000 | 194000000.0000 | 8099000000.0000 | 3541000000.0000 | 4558000000.0000 |
| 2019 | 7841000000.0000 | 319000000.0000 | 345000000.0000 | 302000000.0000 | 8262000000.0000 | 3804000000.0000 | 4459000000.0000 |
| 2020 | 8842000000.0000 | 318000000.0000 | 368000000.0000 | 344000000.0000 | 8737000000.0000 | 4044000000.0000 | 4692000000.0000 |
| 2021 | 10808000000.0000 | 372000000.0000 | 409000000.0000 | 395000000.0000 | 9767000000.0000 | 4804000000.0000 | 4963000000.0000 |
| 2022 | 10974000000.0000 | 241000000.0000 | 255000000.0000 | 226000000.0000 | 10534000000.0000 | 5384000000.0000 | 5150000000.0000 |
| 2023 | 8530000000.0000 | 77422500.0000 | 69619800.0000 | 49589400.0000 | 10214000000.0000 | 5081000000.0000 | 5134000000.0000 |
| 2024 | 8376000000.0000 | -39215700.0000 | -85390100.0000 | -90780700.0000 | 9203000000.0000 | 4238000000.0000 | 4965000000.0000 |
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 | 3.87 | 3.97 | 5.98 | 22.8200 | 7.4100 | 3.73 | 1.51 |
| 2012 | 3.64 | 3.80 | 6.27 | 18.7500 | 8.8600 | 4.52 | 1.65 |
| 2013 | 3.37 | 3.69 | 5.93 | 15.3800 | 8.4600 | 4.10 | 1.61 |
| 2014 | 3.57 | 3.81 | 6.16 | 15.2300 | 8.4500 | 4.05 | 1.62 |
| 2015 | 3.83 | 4.30 | 6.06 | 12.1500 | 8.7700 | 4.49 | 1.41 |
| 2016 | 4.91 | 5.75 | 5.43 | 10.5100 | 7.7100 | 4.62 | 0.94 |
| 2017 | 0.34 | 1.43 | 1.49 | 2.3700 | 8.7100 | 5.72 | 1.05 |
| 2018 | 2.04 | 2.42 | 2.49 | 4.3500 | 8.7900 | 5.01 | 1.03 |
| 2019 | 3.79 | 4.40 | 4.18 | 7.0700 | 7.4600 | 4.33 | 0.95 |
| 2020 | 3.20 | 4.16 | 4.21 | 7.6000 | 7.0000 | 5.46 | 1.01 |
| 2021 | 2.85 | 3.78 | 4.19 | 8.1600 | 6.6600 | 5.96 | 1.11 |
| 2022 | 1.69 | 2.32 | 2.42 | 4.4900 | 6.2200 | 5.12 | 1.04 |
| 2023 | -0.13 | 0.82 | 0.68 | 1.2600 | 5.3800 | 4.26 | 0.84 |
| 2024 | -1.74 | -1.02 | -0.93 | -1.5800 | 5.9600 | 5.41 | 0.91 |
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 | 67.62 | 32.42 | 1.1800 | 0.9000 |
| 2012 | 66.55 | 33.45 | 1.1700 | 0.8700 |
| 2013 | 61.88 | 38.12 | 1.2400 | 0.9400 |
| 2014 | 62.05 | 37.98 | 1.2400 | 0.9100 |
| 2015 | 49.70 | 50.30 | 1.4800 | 1.1300 |
| 2016 | 38.16 | 61.84 | 2.0400 | 0.7700 |
| 2017 | 39.86 | 60.14 | 1.8500 | 1.0500 |
| 2018 | 43.72 | 56.28 | 1.6200 | 0.9400 |
| 2019 | 46.04 | 53.97 | 1.4800 | 1.1200 |
| 2020 | 46.29 | 53.70 | 1.4500 | 1.0300 |
| 2021 | 49.19 | 50.81 | 1.3600 | 0.7800 |
| 2022 | 51.11 | 48.89 | 1.3200 | 0.8000 |
| 2023 | 49.75 | 50.26 | 1.3900 | 0.9600 |
| 2024 | 46.05 | 53.95 | 1.3600 | 1.0000 |
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 | 3755000000.0000 | 72357200.0000 | 307000000.0000 | 44984400.0000 |
| 2012 | 4813000000.0000 | 92000200.0000 | 350000000.0000 | 32799000.0000 |
| 2013 | 4814000000.0000 | 95231600.0000 | 386000000.0000 | 9101200.0000 |
| 2014 | 5319000000.0000 | 111000000.0000 | 425000000.0000 | 28229500.0000 |
| 2015 | 6282000000.0000 | 136000000.0000 | 446000000.0000 | 64489200.0000 |
| 2016 | 6222000000.0000 | 114000000.0000 | 563000000.0000 | 7618600.0000 |
| 2017 | 7529000000.0000 | 123000000.0000 | 200000000.0000 | 33759700.0000 |
| 2018 | 8164000000.0000 | 163000000.0000 | 237000000.0000 | 51769900.0000 |
| 2019 | 7544000000.0000 | 192000000.0000 | 290000000.0000 | 39632800.0000 |
| 2020 | 8559000000.0000 | 163000000.0000 | 296000000.0000 | 28417100.0000 |
| 2021 | 10500000000.0000 | 140000000.0000 | 311000000.0000 | 24412400.0000 |
| 2022 | 10788000000.0000 | 198000000.0000 | 333000000.0000 | 41525900.0000 |
| 2023 | 8541000000.0000 | 158000000.0000 | 328000000.0000 | 71613400.0000 |
| 2024 | 8522000000.0000 | 150000000.0000 | 350000000.0000 | 61865400.0000 |