中商官网
研究报告
江山欧派（603208）
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 | 302000000.0000 | 40213600.0000 | 43729500.0000 | 37458100.0000 | 238000000.0000 | 69110900.0000 | 168000000.0000 |
| 2012 | 339000000.0000 | 35603600.0000 | 45831500.0000 | 39520900.0000 | 331000000.0000 | 123000000.0000 | 208000000.0000 |
| 2013 | 458000000.0000 | 52385500.0000 | 61396600.0000 | 52301800.0000 | 373000000.0000 | 133000000.0000 | 240000000.0000 |
| 2014 | 452000000.0000 | 58028100.0000 | 70231300.0000 | 60696300.0000 | 444000000.0000 | 163000000.0000 | 281000000.0000 |
| 2015 | 657000000.0000 | 102000000.0000 | 109000000.0000 | 93727600.0000 | 593000000.0000 | 238000000.0000 | 355000000.0000 |
| 2016 | 766000000.0000 | 118000000.0000 | 128000000.0000 | 109000000.0000 | 849000000.0000 | 405000000.0000 | 444000000.0000 |
| 2017 | 1010000000.0000 | 158000000.0000 | 160000000.0000 | 138000000.0000 | 1708000000.0000 | 641000000.0000 | 1067000000.0000 |
| 2018 | 1283000000.0000 | 173000000.0000 | 173000000.0000 | 149000000.0000 | 2152000000.0000 | 986000000.0000 | 1166000000.0000 |
| 2019 | 2027000000.0000 | 310000000.0000 | 304000000.0000 | 269000000.0000 | 2862000000.0000 | 1472000000.0000 | 1390000000.0000 |
| 2020 | 3012000000.0000 | 518000000.0000 | 517000000.0000 | 439000000.0000 | 3912000000.0000 | 2102000000.0000 | 1809000000.0000 |
| 2021 | 3157000000.0000 | 285000000.0000 | 286000000.0000 | 259000000.0000 | 4677000000.0000 | 2771000000.0000 | 1906000000.0000 |
| 2022 | 3209000000.0000 | -276000000.0000 | -279000000.0000 | -306000000.0000 | 4466000000.0000 | 2995000000.0000 | 1471000000.0000 |
| 2023 | 3738000000.0000 | 357000000.0000 | 358000000.0000 | 387000000.0000 | 4619000000.0000 | 3031000000.0000 | 1587000000.0000 |
| 2024 | 3001000000.0000 | 109000000.0000 | 115000000.0000 | 108000000.0000 | 3743000000.0000 | 2430000000.0000 | 1313000000.0000 |
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 | 13.25 | 14.48 | 18.37 | 25.0100 | 5.8500 | 136.36 | 1.27 |
| 2012 | 10.32 | 13.52 | 13.85 | 21.0000 | 4.9900 | 35.36 | 1.02 |
| 2013 | 11.57 | 13.41 | 16.46 | 23.6900 | 5.7600 | 17.42 | 1.23 |
| 2014 | 12.83 | 15.54 | 15.82 | 23.5900 | 4.5000 | 12.21 | 1.02 |
| 2015 | 15.53 | 16.59 | 18.38 | 29.8000 | 4.8200 | 11.19 | 1.11 |
| 2016 | 15.54 | 16.71 | 15.08 | 27.6100 | 5.0200 | 9.20 | 0.90 |
| 2017 | 11.78 | 15.84 | 9.37 | 15.8900 | 5.5300 | 7.80 | 0.59 |
| 2018 | 10.68 | 13.48 | 8.04 | 14.7100 | 4.7000 | 6.21 | 0.60 |
| 2019 | 14.41 | 15.00 | 10.62 | 21.7600 | 4.4200 | 6.38 | 0.71 |
| 2020 | 16.73 | 17.16 | 13.22 | 28.7200 | 5.1600 | 6.75 | 0.77 |
| 2021 | 8.36 | 9.06 | 6.12 | 14.4700 | 5.1100 | 4.39 | 0.68 |
| 2022 | -10.78 | -8.69 | -6.25 | -18.1700 | 5.2400 | 3.81 | 0.72 |
| 2023 | 8.16 | 9.58 | 7.75 | 26.4500 | 6.3300 | 4.56 | 0.81 |
| 2024 | 2.13 | 3.83 | 3.07 | 7.6300 | 6.8100 | 3.44 | 0.80 |
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 | 29.04 | 70.59 | 1.0700 | 0.3500 |
| 2012 | 37.16 | 62.84 | 1.0400 | 0.3100 |
| 2013 | 35.66 | 64.34 | 1.3000 | 0.8100 |
| 2014 | 36.71 | 63.29 | 1.5100 | 0.8500 |
| 2015 | 40.13 | 59.87 | 1.6500 | 1.1400 |
| 2016 | 47.70 | 52.30 | 1.6100 | 1.2800 |
| 2017 | 37.53 | 62.47 | 2.3300 | 2.0200 |
| 2018 | 45.82 | 54.18 | 1.7100 | 1.3600 |
| 2019 | 51.43 | 48.57 | 1.4500 | 1.0800 |
| 2020 | 53.73 | 46.24 | 1.4400 | 1.2000 |
| 2021 | 59.25 | 40.75 | 1.5900 | 1.3100 |
| 2022 | 67.06 | 32.94 | 1.3000 | 1.0700 |
| 2023 | 65.62 | 34.36 | 1.3300 | 1.1200 |
| 2024 | 64.92 | 35.08 | 1.3000 | 1.1100 |
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 | 262000000.0000 | 13490300.0000 | 24668700.0000 | 882900.0000 |
| 2012 | 304000000.0000 | 17175700.0000 | 29655900.0000 | 1085700.0000 |
| 2013 | 405000000.0000 | 20832700.0000 | 39458100.0000 | 1908900.0000 |
| 2014 | 394000000.0000 | 25371000.0000 | 43684500.0000 | 249300.0000 |
| 2015 | 555000000.0000 | 39646100.0000 | 53296700.0000 | -1083500.0000 |
| 2016 | 647000000.0000 | 52737700.0000 | 59934900.0000 | -1822100.0000 |
| 2017 | 891000000.0000 | 106000000.0000 | 40916800.0000 | 9130400.0000 |
| 2018 | 1146000000.0000 | 127000000.0000 | 62941200.0000 | 13675500.0000 |
| 2019 | 1735000000.0000 | 174000000.0000 | 73558200.0000 | 3584400.0000 |
| 2020 | 2508000000.0000 | 178000000.0000 | 86337400.0000 | 10113300.0000 |
| 2021 | 2893000000.0000 | 264000000.0000 | 99151700.0000 | 13124100.0000 |
| 2022 | 3555000000.0000 | 301000000.0000 | 93973600.0000 | 22713400.0000 |
| 2023 | 3433000000.0000 | 279000000.0000 | 95916200.0000 | 33416000.0000 |
| 2024 | 2937000000.0000 | 189000000.0000 | 85168300.0000 | 31151200.0000 |