中商官网
研究报告
坤彩科技（603826）
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 | 206000000.0000 | 41129200.0000 | 41406300.0000 | 35363600.0000 | 232000000.0000 | 71281700.0000 | 161000000.0000 |
| 2013 | 285000000.0000 | 83736700.0000 | 85644600.0000 | 73436100.0000 | 360000000.0000 | 126000000.0000 | 234000000.0000 |
| 2014 | 315000000.0000 | 96836700.0000 | 96702200.0000 | 82873700.0000 | 446000000.0000 | 130000000.0000 | 317000000.0000 |
| 2015 | 327000000.0000 | 87801000.0000 | 114000000.0000 | 96690500.0000 | 589000000.0000 | 185000000.0000 | 404000000.0000 |
| 2016 | 408000000.0000 | 121000000.0000 | 124000000.0000 | 106000000.0000 | 848000000.0000 | 356000000.0000 | 492000000.0000 |
| 2017 | 469000000.0000 | 136000000.0000 | 135000000.0000 | 116000000.0000 | 1239000000.0000 | 97830100.0000 | 1141000000.0000 |
| 2018 | 587000000.0000 | 209000000.0000 | 209000000.0000 | 180000000.0000 | 1461000000.0000 | 162000000.0000 | 1298000000.0000 |
| 2019 | 617000000.0000 | 176000000.0000 | 173000000.0000 | 149000000.0000 | 1800000000.0000 | 393000000.0000 | 1407000000.0000 |
| 2020 | 750000000.0000 | 183000000.0000 | 180000000.0000 | 162000000.0000 | 2268000000.0000 | 699000000.0000 | 1570000000.0000 |
| 2021 | 893000000.0000 | 170000000.0000 | 170000000.0000 | 149000000.0000 | 2916000000.0000 | 1196000000.0000 | 1720000000.0000 |
| 2022 | 819000000.0000 | 93618100.0000 | 94056500.0000 | 93097500.0000 | 3573000000.0000 | 1775000000.0000 | 1798000000.0000 |
| 2023 | 829000000.0000 | 102000000.0000 | 100000000.0000 | 88741000.0000 | 4345000000.0000 | 2443000000.0000 | 1902000000.0000 |
| 2024 | 970000000.0000 | 15313700.0000 | 3452300.0000 | 39871900.0000 | 4867000000.0000 | 2977000000.0000 | 1890000000.0000 |
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 | 19.90 | 20.10 | 17.85 | 24.7600 | 1.5000 | 4.68 | 0.89 |
| 2013 | 29.47 | 30.05 | 23.79 | 37.2300 | 1.8000 | 5.26 | 0.79 |
| 2014 | 30.79 | 30.70 | 21.68 | 30.0900 | 1.6400 | 4.93 | 0.71 |
| 2015 | 25.99 | 34.86 | 19.35 | 27.8500 | 1.4700 | 4.96 | 0.56 |
| 2016 | 28.92 | 30.39 | 14.62 | 23.8500 | 1.4700 | 5.06 | 0.48 |
| 2017 | 24.73 | 28.78 | 10.90 | 12.9100 | 1.3400 | 4.87 | 0.38 |
| 2018 | 31.35 | 35.60 | 14.31 | 14.8400 | 1.1400 | 5.59 | 0.40 |
| 2019 | 26.09 | 28.04 | 9.61 | 10.8900 | 0.9600 | 5.31 | 0.34 |
| 2020 | 22.93 | 24.00 | 7.94 | 10.5800 | 1.1200 | 5.45 | 0.33 |
| 2021 | 17.36 | 19.04 | 5.83 | 8.7700 | 1.2100 | 5.71 | 0.31 |
| 2022 | 9.65 | 11.48 | 2.63 | 5.0500 | 0.8300 | 4.89 | 0.23 |
| 2023 | 10.13 | 12.06 | 2.30 | 4.5400 | 0.5800 | 4.31 | 0.19 |
| 2024 | -0.31 | 0.36 | 0.07 | 1.8700 | 0.5200 | 4.75 | 0.20 |
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 | 30.72 | 69.40 | 2.1200 | 0.8300 |
| 2013 | 35.00 | 65.00 | 1.9000 | 1.0400 |
| 2014 | 29.15 | 71.08 | 1.8000 | 0.7200 |
| 2015 | 31.41 | 68.59 | 2.0300 | 0.8600 |
| 2016 | 41.98 | 58.02 | 1.3100 | 0.5400 |
| 2017 | 7.90 | 92.09 | 9.0100 | 2.9100 |
| 2018 | 11.09 | 88.84 | 4.7500 | 1.2500 |
| 2019 | 21.83 | 78.17 | 2.4500 | 0.8800 |
| 2020 | 30.82 | 69.22 | 1.6000 | 0.5000 |
| 2021 | 41.02 | 58.98 | 1.5300 | 0.5000 |
| 2022 | 49.68 | 50.32 | 1.3100 | 0.3100 |
| 2023 | 56.23 | 43.77 | 0.8200 | 0.1600 |
| 2024 | 61.17 | 38.83 | 0.7700 | 0.1200 |
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 | 165000000.0000 | 5622100.0000 | 18978500.0000 | 4678700.0000 |
| 2013 | 201000000.0000 | 6553400.0000 | 22018700.0000 | 7039300.0000 |
| 2014 | 218000000.0000 | 9098700.0000 | 31175700.0000 | 5468400.0000 |
| 2015 | 242000000.0000 | 17519100.0000 | 35523600.0000 | 5107800.0000 |
| 2016 | 290000000.0000 | 28604700.0000 | 37611100.0000 | 5213900.0000 |
| 2017 | 353000000.0000 | 32239100.0000 | 31993200.0000 | 6752600.0000 |
| 2018 | 403000000.0000 | 41295300.0000 | 26023400.0000 | -2027600.0000 |
| 2019 | 456000000.0000 | 50143900.0000 | 33300300.0000 | 5212600.0000 |
| 2020 | 578000000.0000 | 33332400.0000 | 41223400.0000 | 12873300.0000 |
| 2021 | 738000000.0000 | 35924300.0000 | 46735100.0000 | 27617600.0000 |
| 2022 | 740000000.0000 | 37335700.0000 | 72181300.0000 | 33832600.0000 |
| 2023 | 745000000.0000 | 45276200.0000 | 76131000.0000 | 54070000.0000 |
| 2024 | 973000000.0000 | 48995400.0000 | 83667600.0000 | 67452400.0000 |