中商官网
研究报告
*ST元成（603388）
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 | 229000000.0000 | 21340700.0000 | 21201500.0000 | 16147900.0000 | 295000000.0000 | 204000000.0000 | 90351200.0000 |
| 2012 | 300000000.0000 | 39403500.0000 | 39693700.0000 | 33582700.0000 | 351000000.0000 | 227000000.0000 | 124000000.0000 |
| 2013 | 406000000.0000 | 56534700.0000 | 57756400.0000 | 48812100.0000 | 505000000.0000 | 248000000.0000 | 257000000.0000 |
| 2014 | 521000000.0000 | 61328600.0000 | 62603700.0000 | 52634100.0000 | 626000000.0000 | 317000000.0000 | 309000000.0000 |
| 2015 | 444000000.0000 | 56094500.0000 | 59154000.0000 | 48857500.0000 | 772000000.0000 | 414000000.0000 | 358000000.0000 |
| 2016 | 546000000.0000 | 62978400.0000 | 63346500.0000 | 53037600.0000 | 885000000.0000 | 474000000.0000 | 411000000.0000 |
| 2017 | 842000000.0000 | 108000000.0000 | 108000000.0000 | 91782700.0000 | 1630000000.0000 | 856000000.0000 | 774000000.0000 |
| 2018 | 1244000000.0000 | 157000000.0000 | 156000000.0000 | 135000000.0000 | 2616000000.0000 | 1674000000.0000 | 941000000.0000 |
| 2019 | 1008000000.0000 | 156000000.0000 | 156000000.0000 | 137000000.0000 | 2938000000.0000 | 1864000000.0000 | 1074000000.0000 |
| 2020 | 597000000.0000 | 105000000.0000 | 105000000.0000 | 92505800.0000 | 3027000000.0000 | 1904000000.0000 | 1124000000.0000 |
| 2021 | 549000000.0000 | 55080600.0000 | 54631900.0000 | 45029100.0000 | 3466000000.0000 | 2054000000.0000 | 1412000000.0000 |
| 2022 | 294000000.0000 | -68474800.0000 | -68439700.0000 | -66458900.0000 | 3433000000.0000 | 1812000000.0000 | 1621000000.0000 |
| 2023 | 274000000.0000 | -186000000.0000 | -186000000.0000 | -173000000.0000 | 3368000000.0000 | 1896000000.0000 | 1472000000.0000 |
| 2024 | 146000000.0000 | -356000000.0000 | -331000000.0000 | -333000000.0000 | 2405000000.0000 | 1496000000.0000 | 909000000.0000 |
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 | 9.17 | 9.26 | 7.19 | 19.6600 | 1.3500 | 3.57 | 0.78 |
| 2012 | 13.33 | 13.23 | 11.31 | 31.3400 | 1.3700 | 5.57 | 0.85 |
| 2013 | 13.79 | 14.23 | 11.44 | 25.6400 | 1.4000 | 7.86 | 0.80 |
| 2014 | 11.90 | 12.02 | 10.00 | 18.5900 | 1.3700 | 7.30 | 0.83 |
| 2015 | 12.84 | 13.32 | 7.66 | 14.6400 | 0.7800 | 5.73 | 0.58 |
| 2016 | 11.72 | 11.60 | 7.16 | 13.7800 | 0.7900 | 6.56 | 0.62 |
| 2017 | 12.59 | 12.83 | 6.63 | 13.9200 | 0.7900 | 9.54 | 0.52 |
| 2018 | 12.38 | 12.54 | 5.96 | 16.2700 | 0.7700 | 13.10 | 0.48 |
| 2019 | 13.99 | 15.48 | 5.31 | 14.2000 | 0.5100 | 8.73 | 0.34 |
| 2020 | 16.25 | 17.59 | 3.47 | 8.5400 | 0.5000 | 1.93 | 0.20 |
| 2021 | 8.38 | 9.95 | 1.58 | 4.2500 | 9.6600 | 1.48 | 0.16 |
| 2022 | -26.19 | -23.28 | -1.99 | -5.8500 | 7.7700 | 0.83 | 0.09 |
| 2023 | -67.88 | -67.88 | -5.52 | -12.9100 | 5.8600 | 0.49 | 0.08 |
| 2024 | -226.71 | -226.71 | -13.76 | -32.1900 | 3.0800 | 0.19 | 0.06 |
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 | 69.15 | 30.63 | 1.2400 | 0.5900 |
| 2012 | 64.67 | 35.33 | 1.2500 | 0.4100 |
| 2013 | 49.11 | 50.89 | 1.6900 | 0.7300 |
| 2014 | 50.64 | 49.36 | 1.7200 | 0.5100 |
| 2015 | 53.63 | 46.37 | 1.5300 | 0.3700 |
| 2016 | 53.56 | 46.44 | 1.6500 | 0.4200 |
| 2017 | 52.52 | 47.48 | 1.6300 | 0.3300 |
| 2018 | 63.99 | 35.97 | 1.2700 | 0.3200 |
| 2019 | 63.44 | 36.56 | 1.2100 | 0.2500 |
| 2020 | 62.90 | 37.13 | 1.1600 | 1.1200 |
| 2021 | 59.26 | 40.74 | 0.8300 | 0.7700 |
| 2022 | 52.78 | 47.22 | 0.8500 | 0.8100 |
| 2023 | 56.29 | 43.71 | 0.9000 | 0.8300 |
| 2024 | 62.20 | 37.80 | 1.2300 | 1.1000 |
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 | 208000000.0000 | -- | 17961700.0000 | 2962200.0000 |
| 2012 | 260000000.0000 | -- | 27617600.0000 | 4664100.0000 |
| 2013 | 350000000.0000 | -- | 40411200.0000 | 3647200.0000 |
| 2014 | 459000000.0000 | -- | 50786200.0000 | 5049300.0000 |
| 2015 | 387000000.0000 | -- | 54390700.0000 | 6923300.0000 |
| 2016 | 482000000.0000 | -- | 60470900.0000 | 7632800.0000 |
| 2017 | 736000000.0000 | -- | 56223400.0000 | 9286800.0000 |
| 2018 | 1090000000.0000 | 4724400.0000 | 80268100.0000 | 22654400.0000 |
| 2019 | 867000000.0000 | 3713200.0000 | 66668000.0000 | 23623800.0000 |
| 2020 | 500000000.0000 | 2452200.0000 | 49658100.0000 | 19233800.0000 |
| 2021 | 503000000.0000 | 2809800.0000 | 54254200.0000 | 43462000.0000 |
| 2022 | 371000000.0000 | 2716900.0000 | 50680100.0000 | 33171500.0000 |
| 2023 | 460000000.0000 | 3807500.0000 | 39154700.0000 | 27110000.0000 |
| 2024 | 477000000.0000 | 2933300.0000 | 40135800.0000 | 47583100.0000 |