中商官网
研究报告
*ST松发（603268）
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 | 282000000.0000 | 54064600.0000 | 54860000.0000 | 44164800.0000 | 247000000.0000 | 81552200.0000 | 165000000.0000 |
| 2012 | 305000000.0000 | 54506700.0000 | 56719400.0000 | 46194700.0000 | 322000000.0000 | 111000000.0000 | 211000000.0000 |
| 2013 | 292000000.0000 | 47780700.0000 | 56804800.0000 | 42918700.0000 | 386000000.0000 | 136000000.0000 | 250000000.0000 |
| 2014 | 307000000.0000 | 52746700.0000 | 58223400.0000 | 48575100.0000 | 378000000.0000 | 88139200.0000 | 290000000.0000 |
| 2015 | 291000000.0000 | 44651500.0000 | 44878000.0000 | 36788900.0000 | 642000000.0000 | 106000000.0000 | 536000000.0000 |
| 2016 | 351000000.0000 | 47226200.0000 | 48619900.0000 | 40259200.0000 | 870000000.0000 | 273000000.0000 | 598000000.0000 |
| 2017 | 568000000.0000 | 62165800.0000 | 62923000.0000 | 55639900.0000 | 1225000000.0000 | 561000000.0000 | 664000000.0000 |
| 2018 | 591000000.0000 | 59524600.0000 | 58318000.0000 | 55063100.0000 | 1259000000.0000 | 568000000.0000 | 691000000.0000 |
| 2019 | 580000000.0000 | 48544300.0000 | 45524600.0000 | 47512700.0000 | 1221000000.0000 | 504000000.0000 | 717000000.0000 |
| 2020 | 446000000.0000 | 23635000.0000 | 22385800.0000 | 26233300.0000 | 1124000000.0000 | 388000000.0000 | 736000000.0000 |
| 2021 | 403000000.0000 | -321000000.0000 | -322000000.0000 | -322000000.0000 | 834000000.0000 | 452000000.0000 | 382000000.0000 |
| 2022 | 271000000.0000 | -174000000.0000 | -176000000.0000 | -171000000.0000 | 651000000.0000 | 440000000.0000 | 210000000.0000 |
| 2023 | 206000000.0000 | -118000000.0000 | -119000000.0000 | -117000000.0000 | 565000000.0000 | 490000000.0000 | 75209200.0000 |
| 2024 | 275000000.0000 | -74764100.0000 | -75855600.0000 | -76642400.0000 | 19443000000.0000 | 16164000000.0000 | 3279000000.0000 |
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 | 19.15 | 19.45 | 22.21 | 37.9300 | 5.2100 | 6.65 | 1.14 |
| 2012 | 17.70 | 18.60 | 17.61 | 24.5500 | 4.8700 | 5.87 | 0.95 |
| 2013 | 16.10 | 19.45 | 14.72 | 18.6300 | 3.7300 | 4.16 | 0.76 |
| 2014 | 17.26 | 18.97 | 15.40 | 18.0900 | 3.2500 | 3.99 | 0.81 |
| 2015 | 14.78 | 15.42 | 6.99 | 7.9000 | 2.7000 | 3.32 | 0.45 |
| 2016 | 11.68 | 13.85 | 5.59 | 7.1000 | 2.6700 | 3.31 | 0.40 |
| 2017 | 9.51 | 11.08 | 5.14 | 7.7700 | 3.6000 | 4.49 | 0.46 |
| 2018 | 8.29 | 9.87 | 4.63 | 6.0400 | 2.4700 | 4.27 | 0.47 |
| 2019 | 7.24 | 7.85 | 3.73 | 4.4900 | 2.0000 | 4.20 | 0.48 |
| 2020 | 4.48 | 5.02 | 1.99 | 0.2500 | 1.4500 | 2.96 | 0.40 |
| 2021 | -80.89 | -79.90 | -38.61 | -59.8500 | 1.7100 | 2.53 | 0.48 |
| 2022 | -64.94 | -64.94 | -27.04 | -61.5600 | 1.6200 | 2.04 | 0.42 |
| 2023 | -59.22 | -57.77 | -21.06 | -87.5900 | 1.2400 | 2.10 | 0.36 |
| 2024 | -28.36 | -27.58 | -0.39 | -207.7700 | 1.5400 | 2.62 | 0.01 |
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 | 33.02 | 66.80 | 1.7400 | 1.1900 |
| 2012 | 34.47 | 65.53 | 1.7300 | 1.1300 |
| 2013 | 35.23 | 64.77 | 1.7200 | 1.2000 |
| 2014 | 23.32 | 76.72 | 2.4800 | 1.5500 |
| 2015 | 16.51 | 83.49 | 4.6300 | 3.2700 |
| 2016 | 31.38 | 68.74 | 2.1800 | 1.5900 |
| 2017 | 45.80 | 54.20 | 1.1800 | 0.7800 |
| 2018 | 45.12 | 54.88 | 1.0900 | 0.5400 |
| 2019 | 41.28 | 58.72 | 1.0800 | 0.5400 |
| 2020 | 34.52 | 65.48 | 1.3300 | 0.7000 |
| 2021 | 54.20 | 45.80 | 1.0800 | 0.5100 |
| 2022 | 67.59 | 32.26 | 0.8300 | 0.3700 |
| 2023 | 86.73 | 13.31 | 0.6400 | 0.2500 |
| 2024 | 83.14 | 16.86 | 0.5800 | 0.2600 |
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 | 228000000.0000 | 12901900.0000 | 21494800.0000 | 4426300.0000 |
| 2012 | 251000000.0000 | 15400900.0000 | 25823500.0000 | 5840000.0000 |
| 2013 | 245000000.0000 | 13359600.0000 | 24625900.0000 | 9038300.0000 |
| 2014 | 254000000.0000 | 13837300.0000 | 26756700.0000 | 4674000.0000 |
| 2015 | 248000000.0000 | 16433100.0000 | 32235100.0000 | -4027000.0000 |
| 2016 | 310000000.0000 | 30991400.0000 | 35113800.0000 | -1974200.0000 |
| 2017 | 514000000.0000 | 40848900.0000 | 50211100.0000 | 19177800.0000 |
| 2018 | 542000000.0000 | 46905700.0000 | 60557600.0000 | 19863700.0000 |
| 2019 | 538000000.0000 | 44666300.0000 | 50668900.0000 | 19441000.0000 |
| 2020 | 426000000.0000 | 26536200.0000 | 46621400.0000 | 27993000.0000 |
| 2021 | 729000000.0000 | 30809800.0000 | 59349200.0000 | 18655200.0000 |
| 2022 | 447000000.0000 | 25549300.0000 | 42966800.0000 | 12847000.0000 |
| 2023 | 328000000.0000 | 25991200.0000 | 37349100.0000 | 19435400.0000 |
| 2024 | 353000000.0000 | 30496600.0000 | 32662100.0000 | 21811500.0000 |