中商官网
研究报告
仙鹤股份（603733）
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) |
| 2013 | 1612000000.0000 | 152000000.0000 | 176000000.0000 | 146000000.0000 | 2486000000.0000 | 1645000000.0000 | 841000000.0000 |
| 2014 | 1745000000.0000 | 161000000.0000 | 180000000.0000 | 160000000.0000 | 2919000000.0000 | 1602000000.0000 | 1316000000.0000 |
| 2015 | 1909000000.0000 | 140000000.0000 | 147000000.0000 | 132000000.0000 | 3329000000.0000 | 1942000000.0000 | 1388000000.0000 |
| 2016 | 2196000000.0000 | 216000000.0000 | 228000000.0000 | 209000000.0000 | 3652000000.0000 | 1705000000.0000 | 1947000000.0000 |
| 2017 | 3047000000.0000 | 441000000.0000 | 445000000.0000 | 398000000.0000 | 4849000000.0000 | 2504000000.0000 | 2345000000.0000 |
| 2018 | 4098000000.0000 | 332000000.0000 | 343000000.0000 | 293000000.0000 | 5535000000.0000 | 2297000000.0000 | 3237000000.0000 |
| 2019 | 4567000000.0000 | 504000000.0000 | 507000000.0000 | 439000000.0000 | 7378000000.0000 | 3534000000.0000 | 3845000000.0000 |
| 2020 | 4843000000.0000 | 834000000.0000 | 835000000.0000 | 719000000.0000 | 7964000000.0000 | 2585000000.0000 | 5379000000.0000 |
| 2021 | 6017000000.0000 | 1157000000.0000 | 1148000000.0000 | 1019000000.0000 | 11049000000.0000 | 4602000000.0000 | 6447000000.0000 |
| 2022 | 7738000000.0000 | 801000000.0000 | 794000000.0000 | 715000000.0000 | 13264000000.0000 | 6352000000.0000 | 6912000000.0000 |
| 2023 | 8553000000.0000 | 733000000.0000 | 732000000.0000 | 667000000.0000 | 18870000000.0000 | 11508000000.0000 | 7362000000.0000 |
| 2024 | 10274000000.0000 | 1132000000.0000 | 1131000000.0000 | 1013000000.0000 | 23322000000.0000 | 15184000000.0000 | 8138000000.0000 |
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) |
| 2013 | 5.02 | 10.92 | 7.08 | 21.5800 | 2.6000 | 5.04 | 0.65 |
| 2014 | 2.52 | 10.32 | 6.17 | 20.6800 | 2.8100 | 4.91 | 0.60 |
| 2015 | 2.51 | 7.70 | 4.42 | 10.2600 | 3.0700 | 4.55 | 0.57 |
| 2016 | 2.87 | 10.38 | 6.24 | 13.4500 | 3.8700 | 4.86 | 0.60 |
| 2017 | 7.32 | 14.60 | 9.18 | 18.5800 | 4.5600 | 6.17 | 0.63 |
| 2018 | 4.88 | 8.37 | 6.20 | 9.8600 | 4.1700 | 6.29 | 0.74 |
| 2019 | 8.01 | 11.10 | 6.87 | 12.8800 | 3.7600 | 5.66 | 0.62 |
| 2020 | 12.49 | 17.24 | 10.48 | 16.6200 | 3.2800 | 5.27 | 0.61 |
| 2021 | 13.64 | 19.08 | 10.39 | 17.7200 | 2.9500 | 5.44 | 0.54 |
| 2022 | 6.60 | 10.26 | 5.99 | 10.6800 | 3.4400 | 6.13 | 0.58 |
| 2023 | 4.77 | 8.56 | 3.88 | 9.3500 | 3.1300 | 6.29 | 0.45 |
| 2024 | 8.14 | 11.01 | 4.85 | 13.0200 | 2.8100 | 6.36 | 0.44 |
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 |
| 2013 | 66.17 | 33.83 | 0.6800 | 0.3100 |
| 2014 | 54.88 | 45.08 | 0.8500 | 0.4900 |
| 2015 | 58.34 | 41.69 | 0.7700 | 0.4600 |
| 2016 | 46.69 | 53.31 | 0.7800 | 0.4700 |
| 2017 | 51.64 | 48.36 | 0.8300 | 0.4700 |
| 2018 | 41.50 | 58.48 | 1.2400 | 0.6800 |
| 2019 | 47.90 | 52.11 | 1.7100 | 1.1900 |
| 2020 | 32.46 | 67.54 | 1.7600 | 1.0800 |
| 2021 | 41.65 | 58.35 | 2.6200 | 1.7500 |
| 2022 | 47.89 | 52.11 | 1.7100 | 1.0200 |
| 2023 | 60.99 | 39.01 | 1.3700 | 0.5600 |
| 2024 | 65.11 | 34.89 | 1.5700 | 0.6400 |
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) |
| 2013 | 1531000000.0000 | 71490500.0000 | 88124500.0000 | 58410200.0000 |
| 2014 | 1701000000.0000 | 77954300.0000 | 142000000.0000 | 66071000.0000 |
| 2015 | 1861000000.0000 | 85326100.0000 | 126000000.0000 | 87850800.0000 |
| 2016 | 2133000000.0000 | 93711100.0000 | 138000000.0000 | 71800600.0000 |
| 2017 | 2824000000.0000 | 124000000.0000 | 93450500.0000 | 40258400.0000 |
| 2018 | 3898000000.0000 | 137000000.0000 | 101000000.0000 | 105000000.0000 |
| 2019 | 4201000000.0000 | 147000000.0000 | 87670300.0000 | 82037800.0000 |
| 2020 | 4238000000.0000 | 15457900.0000 | 99110000.0000 | 67877200.0000 |
| 2021 | 5196000000.0000 | 21916100.0000 | 114000000.0000 | 20419000.0000 |
| 2022 | 7227000000.0000 | 26061400.0000 | 124000000.0000 | 67562800.0000 |
| 2023 | 8145000000.0000 | 32182400.0000 | 147000000.0000 | 189000000.0000 |
| 2024 | 9438000000.0000 | 36973100.0000 | 174000000.0000 | 236000000.0000 |