中商官网
研究报告
寿仙谷（603896）
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 | 178000000.0000 | 30830200.0000 | 34897600.0000 | 34022800.0000 | 274000000.0000 | 136000000.0000 | 138000000.0000 |
| 2013 | 253000000.0000 | 52651200.0000 | 55019800.0000 | 54048100.0000 | 409000000.0000 | 110000000.0000 | 299000000.0000 |
| 2014 | 302000000.0000 | 66446300.0000 | 69529400.0000 | 69251200.0000 | 501000000.0000 | 180000000.0000 | 321000000.0000 |
| 2015 | 302000000.0000 | 57495400.0000 | 62622700.0000 | 62643900.0000 | 606000000.0000 | 237000000.0000 | 369000000.0000 |
| 2016 | 315000000.0000 | 70987300.0000 | 80927200.0000 | 80977800.0000 | 612000000.0000 | 175000000.0000 | 437000000.0000 |
| 2017 | 370000000.0000 | 90837100.0000 | 88791000.0000 | 88879900.0000 | 926000000.0000 | 56596200.0000 | 870000000.0000 |
| 2018 | 511000000.0000 | 110000000.0000 | 110000000.0000 | 108000000.0000 | 1192000000.0000 | 207000000.0000 | 985000000.0000 |
| 2019 | 547000000.0000 | 128000000.0000 | 125000000.0000 | 124000000.0000 | 1341000000.0000 | 168000000.0000 | 1172000000.0000 |
| 2020 | 636000000.0000 | 159000000.0000 | 154000000.0000 | 152000000.0000 | 1700000000.0000 | 373000000.0000 | 1326000000.0000 |
| 2021 | 767000000.0000 | 207000000.0000 | 201000000.0000 | 200000000.0000 | 1962000000.0000 | 342000000.0000 | 1620000000.0000 |
| 2022 | 829000000.0000 | 281000000.0000 | 278000000.0000 | 278000000.0000 | 2856000000.0000 | 951000000.0000 | 1906000000.0000 |
| 2023 | 784000000.0000 | 255000000.0000 | 255000000.0000 | 254000000.0000 | 3174000000.0000 | 1003000000.0000 | 2171000000.0000 |
| 2024 | 692000000.0000 | 175000000.0000 | 175000000.0000 | 175000000.0000 | 3131000000.0000 | 837000000.0000 | 2294000000.0000 |
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 | 16.85 | 19.61 | 12.74 | 23.4000 | 1.3500 | 5.86 | 0.65 |
| 2013 | 20.16 | 21.75 | 13.45 | 31.0100 | 1.5500 | 6.91 | 0.62 |
| 2014 | 21.85 | 23.02 | 13.88 | 22.9300 | 1.4300 | 7.55 | 0.60 |
| 2015 | 18.21 | 20.74 | 10.33 | 18.3800 | 0.8400 | 8.03 | 0.50 |
| 2016 | 21.90 | 25.69 | 13.22 | 20.2700 | 0.5300 | 8.25 | 0.51 |
| 2017 | 21.08 | 24.00 | 9.59 | 13.0900 | 0.4800 | 9.88 | 0.40 |
| 2018 | 18.00 | 21.53 | 9.23 | 11.6100 | 0.6200 | 10.20 | 0.43 |
| 2019 | 19.38 | 22.85 | 9.32 | 11.4100 | 0.7500 | 8.66 | 0.41 |
| 2020 | 21.86 | 24.21 | 9.06 | 12.0200 | 1.0100 | 9.57 | 0.37 |
| 2021 | 25.68 | 26.21 | 10.24 | 13.5400 | 1.2700 | 9.93 | 0.39 |
| 2022 | 30.16 | 33.53 | 9.73 | 16.0700 | 1.0500 | 8.37 | 0.29 |
| 2023 | 26.79 | 32.53 | 8.03 | 12.4400 | 0.8900 | 7.66 | 0.25 |
| 2024 | 18.79 | 25.29 | 5.59 | 7.8300 | 0.7900 | 7.80 | 0.22 |
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 | 49.64 | 50.36 | 1.2600 | 0.6900 |
| 2013 | 26.89 | 73.11 | 2.5600 | 1.8500 |
| 2014 | 35.93 | 64.07 | 0.8300 | 0.4600 |
| 2015 | 39.11 | 60.89 | 0.7100 | 0.2600 |
| 2016 | 28.59 | 71.41 | 1.0100 | 0.2700 |
| 2017 | 6.11 | 93.95 | 10.0600 | 2.6700 |
| 2018 | 17.37 | 82.63 | 2.7200 | 1.1900 |
| 2019 | 12.53 | 87.40 | 4.1200 | 3.2400 |
| 2020 | 21.94 | 78.00 | 5.6000 | 4.8800 |
| 2021 | 17.43 | 82.57 | 5.2500 | 4.6600 |
| 2022 | 33.30 | 66.74 | 3.9000 | 3.5500 |
| 2023 | 31.60 | 68.40 | 3.0900 | 2.7700 |
| 2024 | 26.73 | 73.27 | 3.9000 | 3.3800 |
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 | 148000000.0000 | 44734900.0000 | 23372700.0000 | 2961700.0000 |
| 2013 | 202000000.0000 | 72715900.0000 | 33110000.0000 | 3127400.0000 |
| 2014 | 236000000.0000 | 104000000.0000 | 49007100.0000 | 1632900.0000 |
| 2015 | 247000000.0000 | 128000000.0000 | 51327800.0000 | 8054900.0000 |
| 2016 | 246000000.0000 | 139000000.0000 | 49435000.0000 | 7039000.0000 |
| 2017 | 292000000.0000 | 179000000.0000 | 34957000.0000 | 1909200.0000 |
| 2018 | 419000000.0000 | 236000000.0000 | 70946500.0000 | 969100.0000 |
| 2019 | 441000000.0000 | 234000000.0000 | 79109000.0000 | 925700.0000 |
| 2020 | 497000000.0000 | 264000000.0000 | 72360100.0000 | 11642000.0000 |
| 2021 | 570000000.0000 | 320000000.0000 | 77432700.0000 | 10170200.0000 |
| 2022 | 579000000.0000 | 319000000.0000 | 85799400.0000 | 10506600.0000 |
| 2023 | 574000000.0000 | 317000000.0000 | 86991800.0000 | 16808900.0000 |
| 2024 | 562000000.0000 | 304000000.0000 | 87165500.0000 | 20394500.0000 |