中商官网
研究报告
今世缘（603369）
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 | 2242000000.0000 | 706000000.0000 | 712000000.0000 | 533000000.0000 | 2289000000.0000 | 1004000000.0000 | 1285000000.0000 |
| 2012 | 2594000000.0000 | 907000000.0000 | 905000000.0000 | 676000000.0000 | 2970000000.0000 | 1152000000.0000 | 1818000000.0000 |
| 2013 | 2515000000.0000 | 909000000.0000 | 915000000.0000 | 680000000.0000 | 3366000000.0000 | 1069000000.0000 | 2298000000.0000 |
| 2014 | 2400000000.0000 | 848000000.0000 | 853000000.0000 | 642000000.0000 | 4501000000.0000 | 943000000.0000 | 3558000000.0000 |
| 2015 | 2425000000.0000 | 897000000.0000 | 903000000.0000 | 683000000.0000 | 5423000000.0000 | 1381000000.0000 | 4042000000.0000 |
| 2016 | 2562000000.0000 | 1001000000.0000 | 1012000000.0000 | 758000000.0000 | 6262000000.0000 | 1560000000.0000 | 4702000000.0000 |
| 2017 | 2957000000.0000 | 1210000000.0000 | 1204000000.0000 | 895000000.0000 | 7223000000.0000 | 1944000000.0000 | 5279000000.0000 |
| 2018 | 3741000000.0000 | 1516000000.0000 | 1525000000.0000 | 1151000000.0000 | 8588000000.0000 | 2479000000.0000 | 6109000000.0000 |
| 2019 | 4874000000.0000 | 1951000000.0000 | 1942000000.0000 | 1458000000.0000 | 10062000000.0000 | 2856000000.0000 | 7206000000.0000 |
| 2020 | 5122000000.0000 | 2092000000.0000 | 2082000000.0000 | 1567000000.0000 | 11851000000.0000 | 3584000000.0000 | 8267000000.0000 |
| 2021 | 6408000000.0000 | 2712000000.0000 | 2699000000.0000 | 2029000000.0000 | 14434000000.0000 | 5137000000.0000 | 9297000000.0000 |
| 2022 | 7888000000.0000 | 3341000000.0000 | 3328000000.0000 | 2503000000.0000 | 18184000000.0000 | 7119000000.0000 | 11065000000.0000 |
| 2023 | 10100000000.0000 | 4179000000.0000 | 4162000000.0000 | 3136000000.0000 | 21631000000.0000 | 8344000000.0000 | 13287000000.0000 |
| 2024 | 11546000000.0000 | 4553000000.0000 | 4547000000.0000 | 3412000000.0000 | 24222000000.0000 | 8768000000.0000 | 15454000000.0000 |
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 | 31.45 | 31.76 | 31.11 | 52.3200 | 0.8300 | 72.43 | 0.98 |
| 2012 | 34.97 | 34.89 | 30.47 | 44.7400 | 0.8400 | 74.38 | 0.87 |
| 2013 | 36.10 | 36.38 | 27.18 | 34.0800 | 0.7000 | 72.14 | 0.75 |
| 2014 | 35.33 | 35.54 | 18.95 | 22.5400 | 0.5900 | 72.00 | 0.53 |
| 2015 | 34.35 | 37.24 | 16.65 | 18.1600 | 0.5500 | 74.84 | 0.45 |
| 2016 | 36.34 | 39.50 | 16.16 | 17.6000 | 0.5100 | 100.28 | 0.41 |
| 2017 | 37.13 | 40.72 | 16.67 | 18.1100 | 0.5200 | 153.85 | 0.41 |
| 2018 | 35.34 | 40.76 | 17.76 | 20.3600 | 0.5500 | 111.11 | 0.44 |
| 2019 | 33.18 | 39.84 | 19.30 | 21.9300 | 0.6400 | 117.26 | 0.48 |
| 2020 | 32.08 | 40.65 | 17.57 | 20.2500 | 0.6200 | 167.44 | 0.43 |
| 2021 | 38.78 | 42.12 | 18.70 | 22.6400 | 0.5600 | 185.57 | 0.44 |
| 2022 | 39.47 | 42.19 | 18.30 | 24.7300 | 0.5200 | 181.82 | 0.43 |
| 2023 | 39.93 | 41.21 | 19.24 | 25.9200 | 0.4900 | 211.76 | 0.47 |
| 2024 | 38.51 | 39.38 | 18.77 | 23.7400 | 0.5500 | 276.92 | 0.48 |
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 | 43.86 | 56.14 | 1.6000 | 0.7100 |
| 2012 | 38.79 | 61.21 | 1.8900 | 0.9800 |
| 2013 | 31.76 | 68.27 | 2.2700 | 1.1600 |
| 2014 | 20.95 | 79.05 | 3.7500 | 1.5400 |
| 2015 | 25.47 | 74.53 | 3.0400 | 1.0800 |
| 2016 | 24.91 | 75.09 | 2.9600 | 0.6900 |
| 2017 | 26.91 | 73.09 | 2.6200 | 0.8100 |
| 2018 | 28.87 | 71.13 | 2.5300 | 0.9000 |
| 2019 | 28.38 | 71.62 | 2.3400 | 1.5500 |
| 2020 | 30.24 | 69.76 | 2.4300 | 1.6700 |
| 2021 | 35.59 | 64.41 | 1.9900 | 1.3500 |
| 2022 | 39.15 | 60.85 | 1.6800 | 1.1100 |
| 2023 | 38.57 | 61.43 | 1.5900 | 0.9700 |
| 2024 | 36.20 | 63.80 | 1.6600 | 0.9900 |
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 | 1537000000.0000 | 521000000.0000 | 141000000.0000 | 840200.0000 |
| 2012 | 1687000000.0000 | 559000000.0000 | 148000000.0000 | -8884300.0000 |
| 2013 | 1607000000.0000 | 482000000.0000 | 153000000.0000 | -16116800.0000 |
| 2014 | 1552000000.0000 | 453000000.0000 | 180000000.0000 | -885500.0000 |
| 2015 | 1592000000.0000 | 440000000.0000 | 194000000.0000 | -1075300.0000 |
| 2016 | 1631000000.0000 | 467000000.0000 | 194000000.0000 | 2263300.0000 |
| 2017 | 1859000000.0000 | 428000000.0000 | 181000000.0000 | 1555100.0000 |
| 2018 | 2419000000.0000 | 586000000.0000 | 173000000.0000 | 240000.0000 |
| 2019 | 3257000000.0000 | 853000000.0000 | 207000000.0000 | 673900.0000 |
| 2020 | 3479000000.0000 | 875000000.0000 | 229000000.0000 | 6667400.0000 |
| 2021 | 3923000000.0000 | 968000000.0000 | 258000000.0000 | 1063800.0000 |
| 2022 | 4775000000.0000 | 1390000000.0000 | 323000000.0000 | 8269300.0000 |
| 2023 | 6067000000.0000 | 2097000000.0000 | 428000000.0000 | 12879200.0000 |
| 2024 | 7100000000.0000 | 2140000000.0000 | 464000000.0000 | 9122300.0000 |