中商官网
研究报告
阿科力（603722）
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 | 126000000.0000 | 6480000.0000 | 7205400.0000 | 6037700.0000 | 138000000.0000 | 54249000.0000 | 83328500.0000 |
| 2012 | 113000000.0000 | 6031900.0000 | 5970400.0000 | 4998900.0000 | 169000000.0000 | 81188100.0000 | 88224600.0000 |
| 2013 | 164000000.0000 | 10434500.0000 | 10952500.0000 | 9179300.0000 | 181000000.0000 | 82936900.0000 | 97593800.0000 |
| 2014 | 240000000.0000 | 29358000.0000 | 31435700.0000 | 26756900.0000 | 231000000.0000 | 76143200.0000 | 155000000.0000 |
| 2015 | 314000000.0000 | 65302700.0000 | 66660200.0000 | 56690100.0000 | 280000000.0000 | 68031300.0000 | 212000000.0000 |
| 2016 | 226000000.0000 | 49563400.0000 | 53795900.0000 | 45988600.0000 | 376000000.0000 | 118000000.0000 | 258000000.0000 |
| 2017 | 291000000.0000 | 57453100.0000 | 58273800.0000 | 50014000.0000 | 662000000.0000 | 142000000.0000 | 520000000.0000 |
| 2018 | 422000000.0000 | 38496700.0000 | 38239600.0000 | 33424500.0000 | 675000000.0000 | 157000000.0000 | 519000000.0000 |
| 2019 | 505000000.0000 | 44087100.0000 | 44078100.0000 | 39115700.0000 | 687000000.0000 | 145000000.0000 | 541000000.0000 |
| 2020 | 538000000.0000 | 60273700.0000 | 59676000.0000 | 51556700.0000 | 754000000.0000 | 170000000.0000 | 584000000.0000 |
| 2021 | 880000000.0000 | 113000000.0000 | 113000000.0000 | 100000000.0000 | 885000000.0000 | 220000000.0000 | 664000000.0000 |
| 2022 | 713000000.0000 | 140000000.0000 | 139000000.0000 | 120000000.0000 | 947000000.0000 | 185000000.0000 | 762000000.0000 |
| 2023 | 537000000.0000 | 25685500.0000 | 25486500.0000 | 23126400.0000 | 933000000.0000 | 169000000.0000 | 763000000.0000 |
| 2024 | 466000000.0000 | -24735300.0000 | -24738300.0000 | -20155700.0000 | 1257000000.0000 | 324000000.0000 | 933000000.0000 |
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 | 4.76 | 5.72 | 5.22 | 7.0100 | 11.1500 | 8.65 | 0.91 |
| 2012 | 5.31 | 5.28 | 3.53 | 5.8200 | 8.6700 | 8.11 | 0.67 |
| 2013 | 6.71 | 6.68 | 6.05 | 9.8800 | 10.6500 | 13.82 | 0.91 |
| 2014 | 12.08 | 13.10 | 13.61 | 23.0500 | 11.8100 | 22.06 | 1.04 |
| 2015 | 20.70 | 21.23 | 23.81 | 30.9600 | 11.6600 | 21.78 | 1.12 |
| 2016 | 22.12 | 23.80 | 14.31 | 19.6000 | 9.0000 | 14.57 | 0.60 |
| 2017 | 16.84 | 20.03 | 8.80 | 15.7400 | 8.1200 | 15.15 | 0.44 |
| 2018 | 8.06 | 9.06 | 5.67 | 6.4700 | 7.9700 | 11.47 | 0.63 |
| 2019 | 7.72 | 8.73 | 6.42 | 7.4200 | 8.4300 | 10.69 | 0.74 |
| 2020 | 10.59 | 11.09 | 7.91 | 9.2700 | 8.9100 | 10.37 | 0.71 |
| 2021 | 12.16 | 12.84 | 12.77 | 16.4300 | 14.6300 | 11.41 | 0.99 |
| 2022 | 18.79 | 19.50 | 14.68 | 17.1800 | 9.8300 | 8.74 | 0.75 |
| 2023 | 3.72 | 4.75 | 2.73 | 3.1800 | 9.2100 | 8.60 | 0.58 |
| 2024 | -6.01 | -5.31 | -1.97 | -2.5300 | 9.6900 | 7.40 | 0.37 |
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 | 39.31 | 60.38 | 1.1600 | 0.9000 |
| 2012 | 48.04 | 52.20 | 0.8200 | 0.6100 |
| 2013 | 45.82 | 53.92 | 0.6300 | 0.3600 |
| 2014 | 32.96 | 67.10 | 0.9700 | 0.4300 |
| 2015 | 24.30 | 75.71 | 1.3000 | 0.9700 |
| 2016 | 31.38 | 68.62 | 1.6100 | 1.3400 |
| 2017 | 21.45 | 78.55 | 2.4300 | 1.7300 |
| 2018 | 23.26 | 76.89 | 2.0700 | 1.1200 |
| 2019 | 21.11 | 78.75 | 2.2900 | 1.8100 |
| 2020 | 22.55 | 77.45 | 2.3500 | 2.0300 |
| 2021 | 24.86 | 75.03 | 2.3000 | 2.0300 |
| 2022 | 19.54 | 80.46 | 3.2400 | 2.8800 |
| 2023 | 18.11 | 81.78 | 3.1600 | 2.7100 |
| 2024 | 25.78 | 74.22 | 2.5700 | 2.3000 |
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 | 120000000.0000 | 3025300.0000 | 12459200.0000 | 816600.0000 |
| 2012 | 107000000.0000 | 2887700.0000 | 12507800.0000 | 1294200.0000 |
| 2013 | 153000000.0000 | 4801700.0000 | 17166200.0000 | 3413100.0000 |
| 2014 | 211000000.0000 | 7483500.0000 | 25769100.0000 | 2994500.0000 |
| 2015 | 249000000.0000 | 10284500.0000 | 39365000.0000 | 1427800.0000 |
| 2016 | 176000000.0000 | 7865400.0000 | 24398800.0000 | -965700.0000 |
| 2017 | 242000000.0000 | 8304700.0000 | 15099900.0000 | 2420400.0000 |
| 2018 | 388000000.0000 | 10780100.0000 | 20824900.0000 | -4984700.0000 |
| 2019 | 466000000.0000 | 13109100.0000 | 24761400.0000 | -2257100.0000 |
| 2020 | 481000000.0000 | 8187000.0000 | 39177200.0000 | 2818600.0000 |
| 2021 | 773000000.0000 | 8595500.0000 | 46338000.0000 | 2270400.0000 |
| 2022 | 579000000.0000 | 10495900.0000 | 45963600.0000 | -8462900.0000 |
| 2023 | 517000000.0000 | 8190200.0000 | 37294700.0000 | -2073800.0000 |
| 2024 | 494000000.0000 | 6982000.0000 | 37332200.0000 | -3807900.0000 |