中商官网
研究报告
振江股份（603507）
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) |
| 2013 | 175000000.0000 | 10968200.0000 | 9967300.0000 | 8764300.0000 | 264000000.0000 | 129000000.0000 | 135000000.0000 |
| 2014 | 201000000.0000 | 8681400.0000 | 9323300.0000 | 8014400.0000 | 356000000.0000 | 214000000.0000 | 142000000.0000 |
| 2015 | 422000000.0000 | 62345500.0000 | 65498600.0000 | 55868900.0000 | 586000000.0000 | 207000000.0000 | 379000000.0000 |
| 2016 | 823000000.0000 | 169000000.0000 | 171000000.0000 | 145000000.0000 | 903000000.0000 | 379000000.0000 | 523000000.0000 |
| 2017 | 943000000.0000 | 134000000.0000 | 135000000.0000 | 116000000.0000 | 1929000000.0000 | 555000000.0000 | 1374000000.0000 |
| 2018 | 980000000.0000 | 69971100.0000 | 68439900.0000 | 60299000.0000 | 2990000000.0000 | 1499000000.0000 | 1491000000.0000 |
| 2019 | 1786000000.0000 | 52624800.0000 | 39379100.0000 | 38108600.0000 | 3356000000.0000 | 1908000000.0000 | 1447000000.0000 |
| 2020 | 1931000000.0000 | 134000000.0000 | 53181600.0000 | 56673200.0000 | 3575000000.0000 | 2109000000.0000 | 1466000000.0000 |
| 2021 | 2425000000.0000 | 234000000.0000 | 215000000.0000 | 188000000.0000 | 4869000000.0000 | 3214000000.0000 | 1655000000.0000 |
| 2022 | 2904000000.0000 | 131000000.0000 | 126000000.0000 | 106000000.0000 | 5485000000.0000 | 3195000000.0000 | 2289000000.0000 |
| 2023 | 3842000000.0000 | 216000000.0000 | 242000000.0000 | 204000000.0000 | 6361000000.0000 | 3859000000.0000 | 2502000000.0000 |
| 2024 | 3946000000.0000 | 222000000.0000 | 218000000.0000 | 179000000.0000 | 6925000000.0000 | 4408000000.0000 | 2517000000.0000 |
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) |
| 2013 | 6.29 | 5.70 | 3.78 | 8.2800 | 2.2600 | 3.71 | 0.66 |
| 2014 | 4.48 | 4.64 | 2.62 | 5.9000 | 2.3400 | 2.89 | 0.56 |
| 2015 | 14.69 | 15.52 | 11.18 | 25.4700 | 2.7300 | 3.18 | 0.72 |
| 2016 | 20.53 | 20.78 | 18.94 | 32.0600 | 3.7100 | 4.63 | 0.91 |
| 2017 | 13.04 | 14.32 | 7.00 | 16.4900 | 3.5200 | 4.42 | 0.49 |
| 2018 | 5.51 | 6.98 | 2.29 | 4.3800 | 2.3200 | 3.08 | 0.33 |
| 2019 | 2.63 | 2.20 | 1.17 | 2.6800 | 3.1100 | 3.99 | 0.53 |
| 2020 | 5.80 | 2.75 | 1.49 | 4.7700 | 2.8200 | 4.81 | 0.54 |
| 2021 | 8.21 | 8.87 | 4.42 | 11.7600 | 2.4400 | 9.04 | 0.50 |
| 2022 | 2.65 | 4.34 | 2.30 | 5.1700 | 2.3600 | 9.21 | 0.53 |
| 2023 | 6.53 | 6.30 | 3.80 | 7.8900 | 2.6000 | 7.01 | 0.60 |
| 2024 | 6.11 | 5.52 | 3.15 | 7.3000 | 2.7200 | 6.37 | 0.57 |
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 |
| 2013 | 48.86 | 51.14 | 1.0700 | 0.5000 |
| 2014 | 60.11 | 39.89 | 0.8800 | 0.5200 |
| 2015 | 35.32 | 64.68 | 1.9200 | 1.0800 |
| 2016 | 41.97 | 57.92 | 1.5300 | 0.9700 |
| 2017 | 28.77 | 71.23 | 2.7900 | 0.9900 |
| 2018 | 50.13 | 49.87 | 1.3200 | 0.8100 |
| 2019 | 56.85 | 43.12 | 1.0200 | 0.5800 |
| 2020 | 58.99 | 41.01 | 0.9500 | 0.4800 |
| 2021 | 66.01 | 33.99 | 0.9900 | 0.4700 |
| 2022 | 58.25 | 41.73 | 1.2200 | 0.6000 |
| 2023 | 60.67 | 39.33 | 1.1400 | 0.6600 |
| 2024 | 63.65 | 36.35 | 1.1000 | 0.6800 |
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) |
| 2013 | 164000000.0000 | 21805100.0000 | 18257100.0000 | 7760000.0000 |
| 2014 | 192000000.0000 | 27392000.0000 | 18165800.0000 | 7917400.0000 |
| 2015 | 360000000.0000 | 59871800.0000 | 23040500.0000 | 7730000.0000 |
| 2016 | 654000000.0000 | 77147300.0000 | 45753300.0000 | 10257400.0000 |
| 2017 | 820000000.0000 | 67035000.0000 | 25978300.0000 | 23858400.0000 |
| 2018 | 926000000.0000 | 76535500.0000 | 36868100.0000 | 41843900.0000 |
| 2019 | 1739000000.0000 | 125000000.0000 | 44533600.0000 | 46157200.0000 |
| 2020 | 1819000000.0000 | 21901200.0000 | 63767100.0000 | 85860300.0000 |
| 2021 | 2226000000.0000 | 30988900.0000 | 80578000.0000 | 109000000.0000 |
| 2022 | 2827000000.0000 | 31357300.0000 | 69194400.0000 | 114000000.0000 |
| 2023 | 3591000000.0000 | 46718200.0000 | 141000000.0000 | 136000000.0000 |
| 2024 | 3705000000.0000 | 49749300.0000 | 154000000.0000 | 143000000.0000 |