中商官网
研究报告
公牛集团（603195）
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) |
| 2015 | 4459000000.0000 | 1077000000.0000 | 1178000000.0000 | 1000000000.0000 | 2678000000.0000 | 1051000000.0000 | 1627000000.0000 |
| 2016 | 5366000000.0000 | 1633000000.0000 | 1667000000.0000 | 1407000000.0000 | 3919000000.0000 | 1471000000.0000 | 2448000000.0000 |
| 2017 | 7240000000.0000 | 1531000000.0000 | 1511000000.0000 | 1285000000.0000 | 3957000000.0000 | 2386000000.0000 | 1571000000.0000 |
| 2018 | 9065000000.0000 | 1960000000.0000 | 1951000000.0000 | 1677000000.0000 | 5164000000.0000 | 1917000000.0000 | 3248000000.0000 |
| 2019 | 10040000000.0000 | 2769000000.0000 | 2695000000.0000 | 2304000000.0000 | 7417000000.0000 | 1865000000.0000 | 5551000000.0000 |
| 2020 | 10051000000.0000 | 2803000000.0000 | 2755000000.0000 | 2313000000.0000 | 12438000000.0000 | 3300000000.0000 | 9137000000.0000 |
| 2021 | 12385000000.0000 | 3651000000.0000 | 3325000000.0000 | 2780000000.0000 | 15474000000.0000 | 4718000000.0000 | 10756000000.0000 |
| 2022 | 14081000000.0000 | 3814000000.0000 | 3754000000.0000 | 3186000000.0000 | 16652000000.0000 | 4237000000.0000 | 12415000000.0000 |
| 2023 | 15695000000.0000 | 4727000000.0000 | 4536000000.0000 | 3864000000.0000 | 19762000000.0000 | 5302000000.0000 | 14460000000.0000 |
| 2024 | 16831000000.0000 | 5113000000.0000 | 5080000000.0000 | 4269000000.0000 | 20494000000.0000 | 4619000000.0000 | 15875000000.0000 |
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) |
| 2015 | 23.37 | 26.42 | 43.99 | 75.4000 | 6.6800 | -- | 1.67 |
| 2016 | 29.03 | 31.07 | 42.54 | 71.7200 | 6.9200 | 70.31 | 1.37 |
| 2017 | 18.54 | 20.87 | 38.19 | 59.7500 | 6.3300 | 73.92 | 1.83 |
| 2018 | 19.94 | 21.52 | 37.78 | 69.6000 | 6.4800 | 54.79 | 1.76 |
| 2019 | 25.90 | 26.84 | 36.34 | 52.3600 | 6.5700 | 49.18 | 1.35 |
| 2020 | 26.11 | 27.41 | 22.15 | 26.8700 | 6.8100 | 52.71 | 0.81 |
| 2021 | 24.88 | 26.85 | 21.49 | 28.2800 | 7.2100 | 61.43 | 0.80 |
| 2022 | 24.23 | 26.66 | 22.54 | 27.8800 | 6.5600 | 63.16 | 0.85 |
| 2023 | 27.16 | 28.90 | 22.95 | 29.2000 | 6.5900 | 63.83 | 0.79 |
| 2024 | 25.99 | 30.18 | 24.79 | 28.6400 | 6.3800 | 59.60 | 0.82 |
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 |
| 2015 | 39.25 | 60.75 | 1.8300 | 0.1600 |
| 2016 | 37.54 | 62.46 | 1.7500 | 0.1500 |
| 2017 | 60.30 | 39.70 | 1.0900 | 0.1100 |
| 2018 | 37.12 | 62.90 | 1.8700 | 0.2400 |
| 2019 | 25.14 | 74.84 | 3.0800 | 0.9900 |
| 2020 | 26.53 | 73.46 | 3.4300 | 2.2700 |
| 2021 | 30.49 | 69.51 | 2.8700 | 2.3200 |
| 2022 | 25.44 | 74.56 | 3.3200 | 2.9000 |
| 2023 | 26.83 | 73.17 | 3.2200 | 2.9100 |
| 2024 | 22.54 | 77.46 | 3.7200 | 3.3200 |
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) |
| 2015 | 3417000000.0000 | 456000000.0000 | 176000000.0000 | -6309200.0000 |
| 2016 | 3808000000.0000 | 443000000.0000 | 193000000.0000 | -1308500.0000 |
| 2017 | 5898000000.0000 | 680000000.0000 | 359000000.0000 | 5620100.0000 |
| 2018 | 7257000000.0000 | 747000000.0000 | 342000000.0000 | 5637000.0000 |
| 2019 | 7440000000.0000 | 725000000.0000 | 379000000.0000 | -1911000.0000 |
| 2020 | 7427000000.0000 | 518000000.0000 | 431000000.0000 | 13000900.0000 |
| 2021 | 9303000000.0000 | 560000000.0000 | 428000000.0000 | 41128700.0000 |
| 2022 | 10669000000.0000 | 800000000.0000 | 501000000.0000 | -30687400.0000 |
| 2023 | 11432000000.0000 | 1070000000.0000 | 626000000.0000 | -64416500.0000 |
| 2024 | 12457000000.0000 | 1369000000.0000 | 732000000.0000 | -95614900.0000 |