中商官网
研究报告
数据港（603881）
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 | 64135700.0000 | 5041300.0000 | 8241500.0000 | 6267100.0000 | 100000000.0000 | 70466000.0000 | 29717500.0000 |
| 2012 | 105000000.0000 | 19421400.0000 | 20717500.0000 | 18078500.0000 | 403000000.0000 | 355000000.0000 | 47795900.0000 |
| 2013 | 200000000.0000 | 37815300.0000 | 38973400.0000 | 33291100.0000 | 589000000.0000 | 505000000.0000 | 84587000.0000 |
| 2014 | 284000000.0000 | 65461800.0000 | 69244800.0000 | 58962300.0000 | 661000000.0000 | 392000000.0000 | 269000000.0000 |
| 2015 | 338000000.0000 | 86080800.0000 | 86911900.0000 | 72141600.0000 | 938000000.0000 | 600000000.0000 | 337000000.0000 |
| 2016 | 406000000.0000 | 94066500.0000 | 94929600.0000 | 78228800.0000 | 1179000000.0000 | 764000000.0000 | 416000000.0000 |
| 2017 | 520000000.0000 | 134000000.0000 | 135000000.0000 | 115000000.0000 | 1689000000.0000 | 794000000.0000 | 895000000.0000 |
| 2018 | 910000000.0000 | 164000000.0000 | 166000000.0000 | 143000000.0000 | 2659000000.0000 | 1651000000.0000 | 1007000000.0000 |
| 2019 | 727000000.0000 | 119000000.0000 | 122000000.0000 | 110000000.0000 | 3740000000.0000 | 2637000000.0000 | 1103000000.0000 |
| 2020 | 910000000.0000 | 163000000.0000 | 164000000.0000 | 134000000.0000 | 7673000000.0000 | 4779000000.0000 | 2894000000.0000 |
| 2021 | 1245000000.0000 | 155000000.0000 | 156000000.0000 | 110000000.0000 | 8275000000.0000 | 5266000000.0000 | 3009000000.0000 |
| 2022 | 1455000000.0000 | 146000000.0000 | 145000000.0000 | 110000000.0000 | 7450000000.0000 | 4424000000.0000 | 3026000000.0000 |
| 2023 | 1542000000.0000 | 165000000.0000 | 166000000.0000 | 123000000.0000 | 7020000000.0000 | 3886000000.0000 | 3134000000.0000 |
| 2024 | 1721000000.0000 | 192000000.0000 | 192000000.0000 | 132000000.0000 | 7376000000.0000 | 4148000000.0000 | 3228000000.0000 |
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 | 7.86 | 12.85 | 8.24 | 23.7500 | 15.3900 | 7.69 | 0.64 |
| 2012 | 18.73 | 19.73 | 5.14 | 46.6500 | 24.2700 | 4.53 | 0.26 |
| 2013 | 19.00 | 19.49 | 6.62 | 51.6600 | 43.7400 | 3.38 | 0.34 |
| 2014 | 22.89 | 24.38 | 10.48 | 27.7800 | 103.4200 | 4.33 | 0.43 |
| 2015 | 25.15 | 25.71 | 9.27 | 23.9500 | -- | 5.51 | 0.36 |
| 2016 | 23.15 | 23.38 | 8.05 | 20.7800 | -- | 5.50 | 0.34 |
| 2017 | 25.19 | 25.96 | 7.99 | 14.1800 | -- | 4.96 | 0.31 |
| 2018 | 17.47 | 18.24 | 6.24 | 15.1000 | 29.9600 | 4.28 | 0.34 |
| 2019 | 15.41 | 16.78 | 3.26 | 10.5300 | 24.2800 | 3.19 | 0.19 |
| 2020 | 16.81 | 18.02 | 2.14 | 8.6500 | 57.3200 | 7.92 | 0.12 |
| 2021 | 11.49 | 12.53 | 1.89 | 3.7800 | 109.9400 | 16.87 | 0.15 |
| 2022 | 8.32 | 9.97 | 1.95 | 3.8500 | 76.8400 | 17.64 | 0.20 |
| 2023 | 8.56 | 10.77 | 2.36 | 4.0000 | 118.9200 | 15.08 | 0.22 |
| 2024 | 10.81 | 11.16 | 2.60 | 4.1500 | 10.1100 | 10.87 | 0.23 |
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 | 70.47 | 29.72 | 0.5800 | 0.5300 |
| 2012 | 88.09 | 11.86 | 0.4000 | 0.3400 |
| 2013 | 85.74 | 14.36 | 0.4800 | 0.4600 |
| 2014 | 59.30 | 40.70 | 1.3400 | 1.2800 |
| 2015 | 63.97 | 35.93 | 0.7100 | 0.7000 |
| 2016 | 64.80 | 35.28 | 0.7500 | 0.7300 |
| 2017 | 47.01 | 52.99 | 1.0100 | 0.9900 |
| 2018 | 62.09 | 37.87 | 0.7100 | 0.6600 |
| 2019 | 70.51 | 29.49 | 0.2800 | 0.2500 |
| 2020 | 62.28 | 37.72 | 0.6400 | 0.6300 |
| 2021 | 63.64 | 36.36 | 0.5000 | 0.4900 |
| 2022 | 59.38 | 40.62 | 0.5100 | 0.4700 |
| 2023 | 55.36 | 44.64 | 0.6900 | 0.6700 |
| 2024 | 56.24 | 43.76 | 1.3400 | 1.2100 |
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 | 59094400.0000 | -- | 12712100.0000 | 2456500.0000 |
| 2012 | 85331600.0000 | -- | 14532000.0000 | 4910200.0000 |
| 2013 | 162000000.0000 | -- | 26864200.0000 | 13247900.0000 |
| 2014 | 219000000.0000 | -- | 31869100.0000 | 20897800.0000 |
| 2015 | 253000000.0000 | -- | 33152200.0000 | 22755600.0000 |
| 2016 | 312000000.0000 | -- | 49273900.0000 | 25807700.0000 |
| 2017 | 389000000.0000 | 2107700.0000 | 33959400.0000 | 19073600.0000 |
| 2018 | 751000000.0000 | 3993800.0000 | 59439400.0000 | 28026400.0000 |
| 2019 | 615000000.0000 | 6099500.0000 | 59726500.0000 | 62242100.0000 |
| 2020 | 757000000.0000 | 2184700.0000 | 68976700.0000 | 99698300.0000 |
| 2021 | 1102000000.0000 | 3706100.0000 | 64881300.0000 | 159000000.0000 |
| 2022 | 1334000000.0000 | 2555500.0000 | 67305900.0000 | 161000000.0000 |
| 2023 | 1410000000.0000 | 2596600.0000 | 68746600.0000 | 138000000.0000 |
| 2024 | 1535000000.0000 | 4376700.0000 | 74656300.0000 | 106000000.0000 |