中商官网
研究报告
畅联股份（603648）
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) |
| 2012 | 993000000.0000 | 98752300.0000 | 105000000.0000 | 77692800.0000 | 1467000000.0000 | 1195000000.0000 | 272000000.0000 |
| 2013 | 1028000000.0000 | 120000000.0000 | 126000000.0000 | 93360500.0000 | 801000000.0000 | 432000000.0000 | 369000000.0000 |
| 2014 | 1055000000.0000 | 130000000.0000 | 144000000.0000 | 105000000.0000 | 712000000.0000 | 237000000.0000 | 475000000.0000 |
| 2015 | 1202000000.0000 | 152000000.0000 | 163000000.0000 | 119000000.0000 | 988000000.0000 | 252000000.0000 | 736000000.0000 |
| 2016 | 1168000000.0000 | 158000000.0000 | 175000000.0000 | 130000000.0000 | 1107000000.0000 | 240000000.0000 | 867000000.0000 |
| 2017 | 1151000000.0000 | 183000000.0000 | 187000000.0000 | 138000000.0000 | 1834000000.0000 | 286000000.0000 | 1549000000.0000 |
| 2018 | 1233000000.0000 | 176000000.0000 | 189000000.0000 | 142000000.0000 | 1966000000.0000 | 325000000.0000 | 1640000000.0000 |
| 2019 | 1295000000.0000 | 140000000.0000 | 145000000.0000 | 117000000.0000 | 1959000000.0000 | 257000000.0000 | 1702000000.0000 |
| 2020 | 1517000000.0000 | 137000000.0000 | 140000000.0000 | 112000000.0000 | 1962000000.0000 | 214000000.0000 | 1748000000.0000 |
| 2021 | 1593000000.0000 | 183000000.0000 | 185000000.0000 | 149000000.0000 | 2316000000.0000 | 495000000.0000 | 1821000000.0000 |
| 2022 | 1638000000.0000 | 191000000.0000 | 192000000.0000 | 165000000.0000 | 2292000000.0000 | 459000000.0000 | 1834000000.0000 |
| 2023 | 1632000000.0000 | 178000000.0000 | 179000000.0000 | 158000000.0000 | 2514000000.0000 | 654000000.0000 | 1860000000.0000 |
| 2024 | 1519000000.0000 | 160000000.0000 | 166000000.0000 | 139000000.0000 | 2569000000.0000 | 702000000.0000 | 1867000000.0000 |
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) |
| 2012 | 9.87 | 10.57 | 7.16 | 29.5800 | 22.4700 | 6.88 | 0.68 |
| 2013 | 11.67 | 12.26 | 15.73 | 27.8200 | -- | 6.16 | 1.28 |
| 2014 | 12.32 | 13.65 | 20.22 | 24.9400 | 118.4500 | 5.65 | 1.48 |
| 2015 | 12.65 | 13.56 | 16.50 | 20.0000 | 212.9300 | 6.44 | 1.22 |
| 2016 | 13.36 | 14.98 | 15.81 | 16.2700 | 555.8500 | 5.80 | 1.06 |
| 2017 | 15.73 | 16.25 | 10.20 | 13.6100 | 248.1700 | 6.24 | 0.63 |
| 2018 | 11.84 | 15.33 | 9.61 | 8.9900 | 81.8900 | 6.73 | 0.63 |
| 2019 | 8.73 | 11.20 | 7.40 | 7.1400 | 39.4300 | 6.25 | 0.66 |
| 2020 | 7.32 | 9.23 | 7.14 | 6.4800 | 32.9900 | 8.17 | 0.77 |
| 2021 | 9.17 | 11.61 | 7.99 | 8.1700 | 32.0200 | 8.09 | 0.69 |
| 2022 | 8.49 | 11.72 | 8.38 | 8.9900 | 29.6500 | 6.68 | 0.71 |
| 2023 | 7.97 | 10.97 | 7.12 | 8.3600 | 21.9300 | 6.45 | 0.65 |
| 2024 | 9.94 | 10.93 | 6.46 | 7.0900 | 26.0500 | 6.05 | 0.59 |
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 |
| 2012 | 81.46 | 18.54 | 1.1300 | 0.4500 |
| 2013 | 53.93 | 46.07 | 1.5400 | 1.2500 |
| 2014 | 33.29 | 66.71 | 2.4100 | 2.3300 |
| 2015 | 25.51 | 74.49 | 3.1500 | 3.0700 |
| 2016 | 21.68 | 78.32 | 3.1900 | 3.0600 |
| 2017 | 15.59 | 84.46 | 4.6600 | 1.9500 |
| 2018 | 16.53 | 83.42 | 3.3900 | 1.9000 |
| 2019 | 13.12 | 86.88 | 4.0400 | 3.4800 |
| 2020 | 10.91 | 89.09 | 5.1400 | 4.4700 |
| 2021 | 21.37 | 78.63 | 4.1000 | 3.8000 |
| 2022 | 20.03 | 80.02 | 3.0700 | 2.8000 |
| 2023 | 26.01 | 73.99 | 1.8100 | 1.5300 |
| 2024 | 27.33 | 72.67 | 2.2000 | 1.7000 |
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) |
| 2012 | 895000000.0000 | 15832000.0000 | 58944700.0000 | 28902200.0000 |
| 2013 | 908000000.0000 | 16557800.0000 | 77923100.0000 | 7442000.0000 |
| 2014 | 925000000.0000 | 15731900.0000 | 72305500.0000 | 4126000.0000 |
| 2015 | 1050000000.0000 | 21636200.0000 | 94151600.0000 | 1967400.0000 |
| 2016 | 1012000000.0000 | 22622700.0000 | 97212800.0000 | -721900.0000 |
| 2017 | 970000000.0000 | 24377600.0000 | 98530400.0000 | 879800.0000 |
| 2018 | 1087000000.0000 | 30029000.0000 | 102000000.0000 | -199300.0000 |
| 2019 | 1182000000.0000 | 30196100.0000 | 88125600.0000 | -1660200.0000 |
| 2020 | 1406000000.0000 | 21163500.0000 | 87447300.0000 | 351100.0000 |
| 2021 | 1447000000.0000 | 19227600.0000 | 91529200.0000 | 13086700.0000 |
| 2022 | 1499000000.0000 | 19225400.0000 | 104000000.0000 | 7378500.0000 |
| 2023 | 1502000000.0000 | 15071400.0000 | 104000000.0000 | 13525300.0000 |
| 2024 | 1368000000.0000 | 13269600.0000 | 103000000.0000 | 12685600.0000 |