中商官网
研究报告
锦泓集团（603518）
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) |
| 2008 | 141000000.0000 | 28864400.0000 | 28791500.0000 | 21517500.0000 | 115000000.0000 | 54322200.0000 | 60908000.0000 |
| 2009 | 201000000.0000 | 32115500.0000 | 32850900.0000 | 19693600.0000 | 163000000.0000 | 50166300.0000 | 113000000.0000 |
| 2010 | 313000000.0000 | 71447200.0000 | 72709200.0000 | 53738900.0000 | 231000000.0000 | 67848000.0000 | 163000000.0000 |
| 2011 | 505000000.0000 | 121000000.0000 | 124000000.0000 | 91101100.0000 | 361000000.0000 | 65283700.0000 | 296000000.0000 |
| 2012 | 598000000.0000 | 123000000.0000 | 127000000.0000 | 94789500.0000 | 480000000.0000 | 83967600.0000 | 396000000.0000 |
| 2013 | 746000000.0000 | 178000000.0000 | 181000000.0000 | 136000000.0000 | 583000000.0000 | 71529200.0000 | 511000000.0000 |
| 2014 | 847000000.0000 | 179000000.0000 | 190000000.0000 | 138000000.0000 | 1374000000.0000 | 87284000.0000 | 1286000000.0000 |
| 2015 | 824000000.0000 | 131000000.0000 | 151000000.0000 | 112000000.0000 | 1509000000.0000 | 133000000.0000 | 1376000000.0000 |
| 2016 | 744000000.0000 | 115000000.0000 | 132000000.0000 | 100000000.0000 | 1597000000.0000 | 137000000.0000 | 1460000000.0000 |
| 2017 | 2564000000.0000 | 299000000.0000 | 315000000.0000 | 222000000.0000 | 6617000000.0000 | 4762000000.0000 | 1855000000.0000 |
| 2018 | 3086000000.0000 | 414000000.0000 | 433000000.0000 | 311000000.0000 | 6640000000.0000 | 3972000000.0000 | 2668000000.0000 |
| 2019 | 2913000000.0000 | 131000000.0000 | 160000000.0000 | 135000000.0000 | 6945000000.0000 | 4078000000.0000 | 2867000000.0000 |
| 2020 | 3340000000.0000 | -625000000.0000 | -592000000.0000 | -639000000.0000 | 5627000000.0000 | 3680000000.0000 | 1947000000.0000 |
| 2021 | 4324000000.0000 | 283000000.0000 | 312000000.0000 | 224000000.0000 | 6115000000.0000 | 3557000000.0000 | 2559000000.0000 |
| 2022 | 3899000000.0000 | 7035500.0000 | 31660000.0000 | 71414200.0000 | 6112000000.0000 | 3021000000.0000 | 3091000000.0000 |
| 2023 | 4545000000.0000 | 399000000.0000 | 402000000.0000 | 298000000.0000 | 5662000000.0000 | 2272000000.0000 | 3390000000.0000 |
| 2024 | 4395000000.0000 | 401000000.0000 | 403000000.0000 | 306000000.0000 | 5920000000.0000 | 2304000000.0000 | 3616000000.0000 |
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) |
| 2008 | 20.57 | 20.42 | 25.04 | 52.7000 | 1.9100 | 26.77 | 1.23 |
| 2009 | 16.42 | 16.34 | 20.15 | 31.6500 | 2.2000 | 19.18 | 1.23 |
| 2010 | 22.68 | 23.23 | 31.48 | 40.5900 | 1.3600 | 18.59 | 1.35 |
| 2011 | 23.96 | 24.55 | 34.35 | 43.0500 | 1.4800 | 21.57 | 1.40 |
| 2012 | 20.57 | 21.24 | 26.46 | 27.6300 | 1.3500 | 18.27 | 1.25 |
| 2013 | 23.86 | 24.26 | 31.05 | 30.3500 | 1.4400 | 20.37 | 1.28 |
| 2014 | 21.13 | 22.43 | 13.83 | 22.4200 | 1.3700 | 18.61 | 0.62 |
| 2015 | 15.53 | 18.33 | 10.01 | 8.4300 | 1.0300 | 14.25 | 0.55 |
| 2016 | 12.77 | 17.74 | 8.27 | 7.0800 | 0.8300 | 12.50 | 0.47 |
| 2017 | 12.09 | 12.29 | 4.76 | 12.2800 | 1.6000 | 8.77 | 0.39 |
| 2018 | 11.50 | 14.03 | 6.52 | 12.4600 | 1.2400 | 5.74 | 0.46 |
| 2019 | 4.84 | 5.49 | 2.30 | 4.2900 | 0.9900 | 5.45 | 0.42 |
| 2020 | -19.01 | -17.72 | -10.52 | -27.3000 | 1.1500 | 6.87 | 0.59 |
| 2021 | 6.38 | 7.22 | 5.10 | 9.7800 | 1.4400 | 8.97 | 0.71 |
| 2022 | -0.05 | 0.81 | 0.52 | 2.4300 | 1.1100 | 9.16 | 0.64 |
| 2023 | 8.05 | 8.84 | 7.10 | 9.2300 | 1.3600 | 12.04 | 0.80 |
| 2024 | 8.28 | 9.17 | 6.81 | 8.7400 | 1.4100 | 10.32 | 0.74 |
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 |
| 2008 | 47.24 | 52.96 | 1.4000 | 0.4700 |
| 2009 | 30.78 | 69.33 | 2.4200 | 1.2300 |
| 2010 | 29.37 | 70.56 | 2.6200 | 0.7200 |
| 2011 | 18.08 | 81.99 | 4.9900 | 2.8200 |
| 2012 | 17.49 | 82.50 | 4.7300 | 2.6100 |
| 2013 | 12.27 | 87.65 | 7.0900 | 4.7900 |
| 2014 | 6.35 | 93.60 | 14.3500 | 11.6300 |
| 2015 | 8.81 | 91.19 | 11.3000 | 8.2500 |
| 2016 | 8.58 | 91.42 | 7.3500 | 3.7000 |
| 2017 | 71.97 | 28.03 | 1.5100 | 0.8900 |
| 2018 | 59.82 | 40.18 | 1.8300 | 1.0900 |
| 2019 | 58.72 | 41.28 | 0.8400 | 0.4600 |
| 2020 | 65.40 | 34.60 | 3.3400 | 2.0300 |
| 2021 | 58.17 | 41.85 | 0.7100 | 0.3600 |
| 2022 | 49.43 | 50.57 | 1.1900 | 0.5300 |
| 2023 | 40.13 | 59.87 | 1.3600 | 0.6800 |
| 2024 | 38.92 | 61.08 | 1.1700 | 0.6300 |
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) |
| 2008 | 112000000.0000 | 28706600.0000 | 17483100.0000 | 381300.0000 |
| 2009 | 168000000.0000 | 48511000.0000 | 37983000.0000 | -3900.0000 |
| 2010 | 242000000.0000 | 109000000.0000 | 33571300.0000 | 173000.0000 |
| 2011 | 384000000.0000 | 171000000.0000 | 41599800.0000 | -297400.0000 |
| 2012 | 475000000.0000 | 222000000.0000 | 50731000.0000 | -2677200.0000 |
| 2013 | 568000000.0000 | 264000000.0000 | 62254900.0000 | 31500.0000 |
| 2014 | 668000000.0000 | 345000000.0000 | 71835800.0000 | 90500.0000 |
| 2015 | 696000000.0000 | 356000000.0000 | 94875900.0000 | 881500.0000 |
| 2016 | 649000000.0000 | 308000000.0000 | 104000000.0000 | 2219000.0000 |
| 2017 | 2254000000.0000 | 1005000000.0000 | 136000000.0000 | 219000000.0000 |
| 2018 | 2731000000.0000 | 1266000000.0000 | 164000000.0000 | 236000000.0000 |
| 2019 | 2772000000.0000 | 1319000000.0000 | 147000000.0000 | 248000000.0000 |
| 2020 | 3975000000.0000 | 1640000000.0000 | 145000000.0000 | 248000000.0000 |
| 2021 | 4048000000.0000 | 2231000000.0000 | 163000000.0000 | 226000000.0000 |
| 2022 | 3901000000.0000 | 2249000000.0000 | 155000000.0000 | 161000000.0000 |
| 2023 | 4179000000.0000 | 2334000000.0000 | 177000000.0000 | 99629600.0000 |
| 2024 | 4031000000.0000 | 2233000000.0000 | 190000000.0000 | 72094400.0000 |