中商官网
研究报告
徕木股份（603633）
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 | 202000000.0000 | 43100600.0000 | 48473800.0000 | 41348500.0000 | 417000000.0000 | 190000000.0000 | 227000000.0000 |
| 2012 | 248000000.0000 | 48513600.0000 | 54775600.0000 | 47331400.0000 | 532000000.0000 | 221000000.0000 | 311000000.0000 |
| 2013 | 309000000.0000 | 54654800.0000 | 56466000.0000 | 48841500.0000 | 622000000.0000 | 262000000.0000 | 360000000.0000 |
| 2014 | 329000000.0000 | 54475600.0000 | 57453700.0000 | 49666600.0000 | 732000000.0000 | 322000000.0000 | 410000000.0000 |
| 2015 | 315000000.0000 | 40369400.0000 | 44857200.0000 | 39101800.0000 | 794000000.0000 | 345000000.0000 | 449000000.0000 |
| 2016 | 340000000.0000 | 58717700.0000 | 57531000.0000 | 49543500.0000 | 1043000000.0000 | 375000000.0000 | 669000000.0000 |
| 2017 | 374000000.0000 | 57403700.0000 | 56961700.0000 | 49360500.0000 | 1096000000.0000 | 393000000.0000 | 703000000.0000 |
| 2018 | 434000000.0000 | 49469200.0000 | 49517200.0000 | 43368100.0000 | 1257000000.0000 | 526000000.0000 | 731000000.0000 |
| 2019 | 465000000.0000 | 45425400.0000 | 48478400.0000 | 42306000.0000 | 1380000000.0000 | 620000000.0000 | 761000000.0000 |
| 2020 | 529000000.0000 | 48575500.0000 | 47855200.0000 | 42883100.0000 | 1799000000.0000 | 718000000.0000 | 1081000000.0000 |
| 2021 | 686000000.0000 | 50448000.0000 | 49796500.0000 | 47724900.0000 | 1892000000.0000 | 786000000.0000 | 1106000000.0000 |
| 2022 | 931000000.0000 | 73834500.0000 | 72103900.0000 | 68350900.0000 | 2881000000.0000 | 1022000000.0000 | 1859000000.0000 |
| 2023 | 1090000000.0000 | 83679100.0000 | 75818300.0000 | 71994800.0000 | 3370000000.0000 | 1455000000.0000 | 1914000000.0000 |
| 2024 | 1466000000.0000 | 83938700.0000 | 77980100.0000 | 73495600.0000 | 3666000000.0000 | 1728000000.0000 | 1938000000.0000 |
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 | 21.29 | 24.00 | 11.62 | 20.0800 | 1.4300 | 2.31 | 0.48 |
| 2012 | 19.76 | 22.09 | 10.30 | 17.7300 | 1.3800 | 2.54 | 0.47 |
| 2013 | 17.48 | 18.27 | 9.08 | 14.5400 | 1.3600 | 2.65 | 0.50 |
| 2014 | 16.72 | 17.46 | 7.85 | 12.9000 | 1.2200 | 2.57 | 0.45 |
| 2015 | 12.70 | 14.24 | 5.65 | 9.1000 | 1.1000 | 2.33 | 0.40 |
| 2016 | 17.35 | 16.92 | 5.52 | 10.1500 | 1.0800 | 2.21 | 0.33 |
| 2017 | 14.17 | 15.23 | 5.20 | 7.2100 | 1.1800 | 2.06 | 0.34 |
| 2018 | 10.37 | 11.41 | 3.94 | 6.0500 | 1.2600 | 2.03 | 0.35 |
| 2019 | 8.82 | 10.43 | 3.51 | 5.6700 | 1.1500 | 1.81 | 0.34 |
| 2020 | 8.51 | 9.05 | 2.66 | 4.8200 | 1.1400 | 1.81 | 0.29 |
| 2021 | 6.85 | 7.26 | 2.63 | 4.3700 | 1.2100 | 2.16 | 0.36 |
| 2022 | 7.63 | 7.74 | 2.50 | 4.8000 | 1.3300 | 2.26 | 0.32 |
| 2023 | 7.61 | 6.96 | 2.25 | 3.8200 | 1.2400 | 2.05 | 0.32 |
| 2024 | 5.25 | 5.32 | 2.13 | 3.7900 | 1.4300 | 2.32 | 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 | 45.56 | 54.44 | 1.5900 | 0.9600 |
| 2012 | 41.54 | 58.46 | 1.8000 | 0.9700 |
| 2013 | 42.12 | 57.88 | 1.5900 | 0.8200 |
| 2014 | 43.99 | 56.01 | 1.5000 | 0.7400 |
| 2015 | 43.45 | 56.55 | 1.3200 | 0.6300 |
| 2016 | 35.95 | 64.14 | 1.8800 | 1.2200 |
| 2017 | 35.86 | 64.14 | 1.7000 | 1.0500 |
| 2018 | 41.85 | 58.15 | 1.4200 | 0.8200 |
| 2019 | 44.93 | 55.14 | 1.2500 | 0.6500 |
| 2020 | 39.91 | 60.09 | 1.2400 | 0.6500 |
| 2021 | 41.54 | 58.46 | 1.2000 | 0.5700 |
| 2022 | 35.47 | 64.53 | 1.7100 | 1.0900 |
| 2023 | 43.18 | 56.80 | 1.6200 | 0.9900 |
| 2024 | 47.14 | 52.86 | 1.2900 | 0.7100 |
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 | 159000000.0000 | 11071200.0000 | 29005300.0000 | 6109000.0000 |
| 2012 | 199000000.0000 | 13470200.0000 | 34751400.0000 | 8403400.0000 |
| 2013 | 255000000.0000 | 13743900.0000 | 42801400.0000 | 12986900.0000 |
| 2014 | 274000000.0000 | 16982700.0000 | 42661600.0000 | 15526400.0000 |
| 2015 | 275000000.0000 | 14043400.0000 | 38557600.0000 | 13962200.0000 |
| 2016 | 281000000.0000 | 12545800.0000 | 37409500.0000 | 14456500.0000 |
| 2017 | 321000000.0000 | 16023000.0000 | 21689300.0000 | 15661000.0000 |
| 2018 | 389000000.0000 | 19248800.0000 | 26071800.0000 | 19382800.0000 |
| 2019 | 424000000.0000 | 20735000.0000 | 28199800.0000 | 25694500.0000 |
| 2020 | 484000000.0000 | 11873700.0000 | 27588600.0000 | 29964000.0000 |
| 2021 | 639000000.0000 | 17208200.0000 | 35389300.0000 | 32627300.0000 |
| 2022 | 860000000.0000 | 23569200.0000 | 46378400.0000 | 26672700.0000 |
| 2023 | 1007000000.0000 | 31136800.0000 | 62235500.0000 | 31748400.0000 |
| 2024 | 1389000000.0000 | 36925200.0000 | 66028000.0000 | 34249500.0000 |