中商官网
研究报告
索通发展（603612）
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 | 1278000000.0000 | 129000000.0000 | 149000000.0000 | 121000000.0000 | 1909000000.0000 | 788000000.0000 | 1121000000.0000 |
| 2012 | 1129000000.0000 | 132000000.0000 | 133000000.0000 | 113000000.0000 | 2442000000.0000 | 1241000000.0000 | 1201000000.0000 |
| 2013 | 1919000000.0000 | 61157600.0000 | 65926500.0000 | 47796200.0000 | 2588000000.0000 | 1385000000.0000 | 1203000000.0000 |
| 2014 | 1824000000.0000 | 203000000.0000 | 208000000.0000 | 172000000.0000 | 2610000000.0000 | 1231000000.0000 | 1379000000.0000 |
| 2015 | 1728000000.0000 | 133000000.0000 | 137000000.0000 | 112000000.0000 | 3162000000.0000 | 1715000000.0000 | 1447000000.0000 |
| 2016 | 1965000000.0000 | 110000000.0000 | 117000000.0000 | 103000000.0000 | 3118000000.0000 | 1662000000.0000 | 1456000000.0000 |
| 2017 | 3281000000.0000 | 650000000.0000 | 696000000.0000 | 566000000.0000 | 4430000000.0000 | 1816000000.0000 | 2614000000.0000 |
| 2018 | 3354000000.0000 | 264000000.0000 | 241000000.0000 | 205000000.0000 | 5915000000.0000 | 3088000000.0000 | 2827000000.0000 |
| 2019 | 4372000000.0000 | 151000000.0000 | 104000000.0000 | 88837200.0000 | 7756000000.0000 | 4685000000.0000 | 3072000000.0000 |
| 2020 | 5851000000.0000 | 382000000.0000 | 368000000.0000 | 286000000.0000 | 8488000000.0000 | 4111000000.0000 | 4377000000.0000 |
| 2021 | 9458000000.0000 | 972000000.0000 | 963000000.0000 | 763000000.0000 | 12141000000.0000 | 6775000000.0000 | 5366000000.0000 |
| 2022 | 19401000000.0000 | 1473000000.0000 | 1459000000.0000 | 1175000000.0000 | 17360000000.0000 | 10049000000.0000 | 7311000000.0000 |
| 2023 | 15311000000.0000 | -891000000.0000 | -907000000.0000 | -795000000.0000 | 17180000000.0000 | 9642000000.0000 | 7537000000.0000 |
| 2024 | 13750000000.0000 | 554000000.0000 | 537000000.0000 | 449000000.0000 | 17615000000.0000 | 10714000000.0000 | 6901000000.0000 |
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 | 10.09 | 11.66 | 7.81 | 13.5800 | 5.5700 | 3.50 | 0.67 |
| 2012 | 11.69 | 11.78 | 5.45 | 10.3400 | 3.1900 | 3.36 | 0.46 |
| 2013 | 3.18 | 3.44 | 2.55 | 2.6000 | 3.9500 | 6.36 | 0.74 |
| 2014 | 11.13 | 11.40 | 7.97 | 13.1700 | 3.6200 | 4.64 | 0.70 |
| 2015 | 7.70 | 7.93 | 4.33 | 7.5500 | 4.4300 | 3.74 | 0.55 |
| 2016 | 5.55 | 5.95 | 3.75 | 6.4600 | 4.7400 | 4.27 | 0.63 |
| 2017 | 19.66 | 21.21 | 15.71 | 29.6900 | 4.3300 | 7.03 | 0.74 |
| 2018 | 6.59 | 7.19 | 4.07 | 8.3800 | 3.4200 | 8.07 | 0.57 |
| 2019 | 3.68 | 2.38 | 1.34 | 3.4800 | 3.8000 | 6.33 | 0.56 |
| 2020 | 6.63 | 6.29 | 4.34 | 7.2200 | 4.2000 | 5.74 | 0.69 |
| 2021 | 10.45 | 10.18 | 7.93 | 15.3000 | 3.5200 | 7.07 | 0.78 |
| 2022 | 7.65 | 7.52 | 8.40 | 18.5700 | 4.2900 | 9.79 | 1.12 |
| 2023 | -8.88 | -5.92 | -5.28 | -12.0400 | 4.2000 | 7.04 | 0.89 |
| 2024 | 3.11 | 3.91 | 3.05 | 5.0100 | 4.7500 | 6.30 | 0.78 |
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 | 41.28 | 58.72 | 1.6200 | 1.0600 |
| 2012 | 50.82 | 49.18 | 1.1100 | 0.6400 |
| 2013 | 53.52 | 46.48 | 1.0600 | 0.6300 |
| 2014 | 47.16 | 52.84 | 1.2700 | 0.8300 |
| 2015 | 54.24 | 45.76 | 1.3700 | 1.0700 |
| 2016 | 53.30 | 46.70 | 1.0400 | 0.6600 |
| 2017 | 40.99 | 59.01 | 1.3600 | 0.8300 |
| 2018 | 52.21 | 47.79 | 1.0100 | 0.5400 |
| 2019 | 60.40 | 39.61 | 1.3300 | 0.8900 |
| 2020 | 48.43 | 51.57 | 1.2700 | 0.8000 |
| 2021 | 55.80 | 44.20 | 1.3500 | 0.6900 |
| 2022 | 57.89 | 42.11 | 1.4400 | 0.7900 |
| 2023 | 56.12 | 43.87 | 1.5100 | 1.0300 |
| 2024 | 60.82 | 39.18 | 1.2900 | 0.8400 |
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 | 1149000000.0000 | 56066500.0000 | 27473400.0000 | 38976900.0000 |
| 2012 | 997000000.0000 | 53127500.0000 | 31775300.0000 | 25333400.0000 |
| 2013 | 1858000000.0000 | 78906700.0000 | 55734900.0000 | 100000000.0000 |
| 2014 | 1621000000.0000 | 65345300.0000 | 79960500.0000 | 77537900.0000 |
| 2015 | 1595000000.0000 | 78753800.0000 | 96995500.0000 | 51257900.0000 |
| 2016 | 1856000000.0000 | 79863900.0000 | 85561700.0000 | 50459200.0000 |
| 2017 | 2636000000.0000 | 84600400.0000 | 76967900.0000 | 119000000.0000 |
| 2018 | 3133000000.0000 | 88986900.0000 | 114000000.0000 | 95412700.0000 |
| 2019 | 4211000000.0000 | 138000000.0000 | 91194700.0000 | 102000000.0000 |
| 2020 | 5463000000.0000 | 50194200.0000 | 142000000.0000 | 172000000.0000 |
| 2021 | 8470000000.0000 | 48490700.0000 | 182000000.0000 | 160000000.0000 |
| 2022 | 17916000000.0000 | 52486000.0000 | 235000000.0000 | 299000000.0000 |
| 2023 | 16671000000.0000 | 62212700.0000 | 232000000.0000 | 305000000.0000 |
| 2024 | 13323000000.0000 | 59298500.0000 | 249000000.0000 | 254000000.0000 |