中商官网
研究报告
大千生态（603955）
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 | 588000000.0000 | 95841800.0000 | 100000000.0000 | 75735200.0000 | 761000000.0000 | 425000000.0000 | 336000000.0000 |
| 2013 | 503000000.0000 | 60913900.0000 | 61347400.0000 | 45678200.0000 | 983000000.0000 | 601000000.0000 | 381000000.0000 |
| 2014 | 583000000.0000 | 78555200.0000 | 81472000.0000 | 60896300.0000 | 1273000000.0000 | 650000000.0000 | 622000000.0000 |
| 2015 | 526000000.0000 | 78231800.0000 | 80433500.0000 | 60286400.0000 | 1188000000.0000 | 496000000.0000 | 693000000.0000 |
| 2016 | 598000000.0000 | 91337900.0000 | 93235100.0000 | 69660900.0000 | 1573000000.0000 | 856000000.0000 | 717000000.0000 |
| 2017 | 678000000.0000 | 104000000.0000 | 104000000.0000 | 78516500.0000 | 2157000000.0000 | 1016000000.0000 | 1141000000.0000 |
| 2018 | 802000000.0000 | 112000000.0000 | 112000000.0000 | 90326300.0000 | 2922000000.0000 | 1643000000.0000 | 1278000000.0000 |
| 2019 | 919000000.0000 | 119000000.0000 | 118000000.0000 | 100000000.0000 | 3348000000.0000 | 1941000000.0000 | 1407000000.0000 |
| 2020 | 944000000.0000 | 131000000.0000 | 129000000.0000 | 110000000.0000 | 3615000000.0000 | 1891000000.0000 | 1724000000.0000 |
| 2021 | 556000000.0000 | 95963100.0000 | 94306500.0000 | 71661200.0000 | 3679000000.0000 | 1883000000.0000 | 1796000000.0000 |
| 2022 | 252000000.0000 | 33612400.0000 | 31846000.0000 | 22585100.0000 | 3362000000.0000 | 1540000000.0000 | 1822000000.0000 |
| 2023 | 128000000.0000 | -45956300.0000 | -43568400.0000 | -74019900.0000 | 2952000000.0000 | 1206000000.0000 | 1746000000.0000 |
| 2024 | 115000000.0000 | 55714000.0000 | 55470700.0000 | 42155900.0000 | 2538000000.0000 | 752000000.0000 | 1787000000.0000 |
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 | 16.33 | 17.01 | 13.14 | 25.4300 | 5.6300 | 3.98 | 0.77 |
| 2013 | 12.13 | 12.20 | 6.24 | 12.7400 | 2.7900 | 3.01 | 0.51 |
| 2014 | 13.55 | 13.97 | 6.40 | 11.1400 | 2.2400 | 2.49 | 0.46 |
| 2015 | 14.64 | 15.29 | 6.77 | 9.2400 | 2.0400 | 1.62 | 0.44 |
| 2016 | 15.22 | 15.59 | 5.93 | 10.4900 | 2.1700 | 1.83 | 0.38 |
| 2017 | 14.45 | 15.34 | 4.82 | 8.2600 | 1.6500 | 2.24 | 0.31 |
| 2018 | 13.34 | 13.97 | 3.83 | 8.3200 | 1.2500 | 2.20 | 0.27 |
| 2019 | 12.30 | 12.84 | 3.52 | 8.0400 | 1.1700 | 2.20 | 0.27 |
| 2020 | 13.56 | 13.67 | 3.57 | 7.0800 | 2.2800 | 2.33 | 0.26 |
| 2021 | 14.39 | 16.96 | 2.56 | 3.7100 | 10.5300 | 1.27 | 0.15 |
| 2022 | 5.16 | 12.64 | 0.95 | 0.6700 | 5.1500 | 0.53 | 0.07 |
| 2023 | -41.41 | -34.04 | -1.48 | -5.2900 | 5.2400 | 0.24 | 0.04 |
| 2024 | 46.01 | 48.24 | 2.19 | 1.8800 | 5.2000 | 0.22 | 0.05 |
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 | 55.85 | 44.15 | 1.0900 | 0.7700 |
| 2013 | 61.14 | 38.76 | 1.2500 | 0.6800 |
| 2014 | 51.06 | 48.86 | 1.6000 | 0.9100 |
| 2015 | 41.75 | 58.33 | 1.9500 | 1.0000 |
| 2016 | 54.42 | 45.58 | 1.8000 | 0.8300 |
| 2017 | 47.10 | 52.90 | 1.8800 | 1.0500 |
| 2018 | 56.23 | 43.74 | 1.6900 | 0.8600 |
| 2019 | 57.97 | 42.03 | 1.4900 | 0.9000 |
| 2020 | 52.31 | 47.69 | 1.7600 | 1.5700 |
| 2021 | 51.18 | 48.82 | 1.6900 | 1.4900 |
| 2022 | 45.81 | 54.19 | 1.8000 | 1.5400 |
| 2023 | 40.85 | 59.15 | 1.8100 | 1.4100 |
| 2024 | 29.63 | 70.41 | 2.7200 | 1.8400 |
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 | 492000000.0000 | 273500.0000 | 50329800.0000 | 3212200.0000 |
| 2013 | 442000000.0000 | 162200.0000 | 60296000.0000 | 14482700.0000 |
| 2014 | 504000000.0000 | 121600.0000 | 58892100.0000 | 15394100.0000 |
| 2015 | 449000000.0000 | 90200.0000 | 58346400.0000 | 11778000.0000 |
| 2016 | 507000000.0000 | 318100.0000 | 57350800.0000 | 7874300.0000 |
| 2017 | 580000000.0000 | 482600.0000 | 63324300.0000 | 3106500.0000 |
| 2018 | 695000000.0000 | 99800.0000 | 67390300.0000 | 16178500.0000 |
| 2019 | 806000000.0000 | 608300.0000 | 69991300.0000 | 51673700.0000 |
| 2020 | 816000000.0000 | 1651100.0000 | 69317200.0000 | 52511900.0000 |
| 2021 | 476000000.0000 | 1695300.0000 | 74862400.0000 | 41424000.0000 |
| 2022 | 239000000.0000 | 3018200.0000 | 61858800.0000 | 37913800.0000 |
| 2023 | 181000000.0000 | 3646900.0000 | 60412700.0000 | 32174900.0000 |
| 2024 | 62089100.0000 | 3141100.0000 | 50503500.0000 | 28029100.0000 |