中商官网
研究报告
苏利股份（603585）
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 | 679000000.0000 | 64368700.0000 | 64456800.0000 | 54286900.0000 | 664000000.0000 | 279000000.0000 | 385000000.0000 |
| 2012 | 716000000.0000 | 97997000.0000 | 98046100.0000 | 78339300.0000 | 675000000.0000 | 344000000.0000 | 331000000.0000 |
| 2013 | 813000000.0000 | 104000000.0000 | 99073600.0000 | 82892500.0000 | 760000000.0000 | 294000000.0000 | 465000000.0000 |
| 2014 | 890000000.0000 | 108000000.0000 | 113000000.0000 | 94427900.0000 | 893000000.0000 | 325000000.0000 | 568000000.0000 |
| 2015 | 1123000000.0000 | 187000000.0000 | 189000000.0000 | 160000000.0000 | 992000000.0000 | 262000000.0000 | 730000000.0000 |
| 2016 | 1351000000.0000 | 303000000.0000 | 306000000.0000 | 257000000.0000 | 1895000000.0000 | 260000000.0000 | 1635000000.0000 |
| 2017 | 1457000000.0000 | 366000000.0000 | 371000000.0000 | 309000000.0000 | 2040000000.0000 | 158000000.0000 | 1882000000.0000 |
| 2018 | 1646000000.0000 | 508000000.0000 | 507000000.0000 | 426000000.0000 | 2460000000.0000 | 224000000.0000 | 2237000000.0000 |
| 2019 | 1813000000.0000 | 486000000.0000 | 485000000.0000 | 408000000.0000 | 2854000000.0000 | 317000000.0000 | 2537000000.0000 |
| 2020 | 1559000000.0000 | 261000000.0000 | 258000000.0000 | 219000000.0000 | 3068000000.0000 | 548000000.0000 | 2520000000.0000 |
| 2021 | 2348000000.0000 | 342000000.0000 | 340000000.0000 | 294000000.0000 | 3875000000.0000 | 1171000000.0000 | 2704000000.0000 |
| 2022 | 3150000000.0000 | 458000000.0000 | 455000000.0000 | 389000000.0000 | 5317000000.0000 | 1975000000.0000 | 3342000000.0000 |
| 2023 | 1958000000.0000 | 24087900.0000 | 20090200.0000 | 14193000.0000 | 5688000000.0000 | 2481000000.0000 | 3207000000.0000 |
| 2024 | 2309000000.0000 | -15435200.0000 | -16748200.0000 | -27772300.0000 | 5742000000.0000 | 2552000000.0000 | 3190000000.0000 |
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 | 9.57 | 9.49 | 9.71 | 14.0700 | 5.9800 | 5.36 | 1.02 |
| 2012 | 13.69 | 13.69 | 14.53 | 20.2300 | 4.9800 | 5.50 | 1.06 |
| 2013 | 13.04 | 12.19 | 13.04 | 21.1300 | 4.6000 | 6.07 | 1.07 |
| 2014 | 11.35 | 12.70 | 12.65 | 18.3700 | 4.5100 | 6.03 | 1.00 |
| 2015 | 16.12 | 16.83 | 19.05 | 24.9500 | 5.5400 | 6.52 | 1.13 |
| 2016 | 22.13 | 22.65 | 16.15 | 27.1100 | 6.2500 | 6.05 | 0.71 |
| 2017 | 24.37 | 25.46 | 18.19 | 15.7100 | 5.1100 | 5.94 | 0.71 |
| 2018 | 30.01 | 30.80 | 20.61 | 19.0100 | 4.8600 | 6.53 | 0.67 |
| 2019 | 25.87 | 26.75 | 16.99 | 16.2800 | 5.5200 | 6.59 | 0.64 |
| 2020 | 15.97 | 16.55 | 8.41 | 8.7500 | 5.2600 | 5.78 | 0.51 |
| 2021 | 14.10 | 14.48 | 8.77 | 11.0100 | 5.7400 | 8.41 | 0.61 |
| 2022 | 14.00 | 14.44 | 8.56 | 12.7800 | 6.6000 | 9.99 | 0.59 |
| 2023 | 0.56 | 1.03 | 0.35 | 0.7900 | 4.7800 | 6.44 | 0.34 |
| 2024 | -1.99 | -0.73 | -0.29 | -0.4400 | 5.2400 | 6.34 | 0.40 |
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 | 42.02 | 57.98 | 1.4000 | 1.0300 |
| 2012 | 50.96 | 49.04 | 1.3800 | 0.9100 |
| 2013 | 38.68 | 61.18 | 1.6600 | 1.0800 |
| 2014 | 36.39 | 63.61 | 1.5600 | 1.0200 |
| 2015 | 26.41 | 73.59 | 2.2200 | 1.6600 |
| 2016 | 13.72 | 86.28 | 5.6700 | 4.9800 |
| 2017 | 7.75 | 92.25 | 10.1800 | 8.7100 |
| 2018 | 9.11 | 90.93 | 8.5700 | 7.5200 |
| 2019 | 11.11 | 88.89 | 5.9900 | 5.1500 |
| 2020 | 17.86 | 82.14 | 3.3900 | 2.9000 |
| 2021 | 30.22 | 69.78 | 2.0900 | 1.6700 |
| 2022 | 37.15 | 62.85 | 3.0100 | 2.5600 |
| 2023 | 43.62 | 56.38 | 1.9000 | 1.4600 |
| 2024 | 44.44 | 55.56 | 1.7800 | 1.3400 |
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 | 614000000.0000 | 12328200.0000 | 56082500.0000 | 7749300.0000 |
| 2012 | 618000000.0000 | 12906600.0000 | 57894300.0000 | 9180800.0000 |
| 2013 | 707000000.0000 | 16097300.0000 | 77630400.0000 | 13240900.0000 |
| 2014 | 789000000.0000 | 25399500.0000 | 96346600.0000 | 8230700.0000 |
| 2015 | 942000000.0000 | 28750600.0000 | 105000000.0000 | -7526200.0000 |
| 2016 | 1052000000.0000 | 33815900.0000 | 129000000.0000 | -18606700.0000 |
| 2017 | 1102000000.0000 | 35942600.0000 | 53560200.0000 | 14516200.0000 |
| 2018 | 1152000000.0000 | 33587600.0000 | 63941900.0000 | -3512600.0000 |
| 2019 | 1344000000.0000 | 37396200.0000 | 73079000.0000 | 2136500.0000 |
| 2020 | 1310000000.0000 | 13042100.0000 | 74392100.0000 | 12270600.0000 |
| 2021 | 2017000000.0000 | 15618300.0000 | 80940300.0000 | 1883400.0000 |
| 2022 | 2709000000.0000 | 16539900.0000 | 106000000.0000 | -1577800.0000 |
| 2023 | 1947000000.0000 | 25630700.0000 | 99439200.0000 | 24338800.0000 |
| 2024 | 2355000000.0000 | 31180500.0000 | 114000000.0000 | 48385100.0000 |