中商官网
研究报告
冠盛股份（605088）
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 | 850000000.0000 | 59187400.0000 | 61788800.0000 | 52538300.0000 | 768000000.0000 | 432000000.0000 | 336000000.0000 |
| 2014 | 959000000.0000 | 58051800.0000 | 61076400.0000 | 48913000.0000 | 875000000.0000 | 498000000.0000 | 377000000.0000 |
| 2015 | 983000000.0000 | 15207800.0000 | 18167400.0000 | 7503400.0000 | 926000000.0000 | 504000000.0000 | 422000000.0000 |
| 2016 | 1292000000.0000 | 84149700.0000 | 93002000.0000 | 79364000.0000 | 1133000000.0000 | 653000000.0000 | 480000000.0000 |
| 2017 | 1593000000.0000 | 105000000.0000 | 106000000.0000 | 95255900.0000 | 1164000000.0000 | 613000000.0000 | 551000000.0000 |
| 2018 | 1752000000.0000 | 106000000.0000 | 114000000.0000 | 95170100.0000 | 1356000000.0000 | 711000000.0000 | 645000000.0000 |
| 2019 | 1945000000.0000 | 135000000.0000 | 140000000.0000 | 119000000.0000 | 1491000000.0000 | 725000000.0000 | 766000000.0000 |
| 2020 | 1841000000.0000 | 102000000.0000 | 104000000.0000 | 92243700.0000 | 2264000000.0000 | 891000000.0000 | 1373000000.0000 |
| 2021 | 2487000000.0000 | 131000000.0000 | 134000000.0000 | 117000000.0000 | 2625000000.0000 | 1146000000.0000 | 1479000000.0000 |
| 2022 | 2941000000.0000 | 278000000.0000 | 277000000.0000 | 238000000.0000 | 3139000000.0000 | 1436000000.0000 | 1702000000.0000 |
| 2023 | 3180000000.0000 | 337000000.0000 | 337000000.0000 | 284000000.0000 | 4386000000.0000 | 2413000000.0000 | 1973000000.0000 |
| 2024 | 4020000000.0000 | 335000000.0000 | 335000000.0000 | 292000000.0000 | 6018000000.0000 | 3447000000.0000 | 2571000000.0000 |
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 | 6.94 | 7.27 | 8.05 | 16.5200 | 5.2600 | 5.34 | 1.11 |
| 2014 | 6.26 | 6.37 | 6.98 | 13.5800 | 5.0800 | 6.12 | 1.10 |
| 2015 | 1.63 | 1.85 | 1.96 | 2.0900 | 3.8300 | 6.56 | 1.06 |
| 2016 | 6.81 | 7.20 | 8.21 | 18.0900 | 4.2200 | 7.40 | 1.14 |
| 2017 | 6.47 | 6.65 | 9.11 | 18.6500 | 4.4700 | 6.54 | 1.37 |
| 2018 | 5.65 | 6.51 | 8.41 | 15.9100 | 4.2800 | 6.04 | 1.29 |
| 2019 | 6.43 | 7.20 | 9.39 | 16.9000 | 4.1500 | 6.21 | 1.30 |
| 2020 | 3.10 | 5.65 | 4.59 | 9.3400 | 3.6100 | 5.31 | 0.81 |
| 2021 | 3.90 | 5.39 | 5.10 | 8.2200 | 3.7900 | 6.20 | 0.95 |
| 2022 | 8.77 | 9.42 | 8.82 | 14.9800 | 3.6500 | 6.02 | 0.94 |
| 2023 | 10.16 | 10.60 | 7.68 | 14.8500 | 3.9300 | 4.82 | 0.73 |
| 2024 | 8.63 | 8.33 | 5.57 | 13.5700 | 4.3700 | 4.03 | 0.67 |
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 | 56.25 | 43.75 | 1.1200 | 0.7400 |
| 2014 | 56.91 | 43.09 | 1.0400 | 0.6600 |
| 2015 | 54.43 | 45.57 | 1.1000 | 0.6100 |
| 2016 | 57.63 | 42.37 | 1.1400 | 0.7100 |
| 2017 | 52.66 | 47.34 | 1.3600 | 0.7700 |
| 2018 | 52.43 | 47.57 | 1.4100 | 0.8600 |
| 2019 | 48.63 | 51.37 | 1.5900 | 0.9900 |
| 2020 | 39.36 | 60.64 | 2.1900 | 1.6000 |
| 2021 | 43.66 | 56.34 | 1.9900 | 1.2900 |
| 2022 | 45.75 | 54.22 | 1.8000 | 1.2500 |
| 2023 | 55.02 | 44.98 | 1.9800 | 1.6000 |
| 2024 | 57.28 | 42.72 | 1.5200 | 1.1900 |
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 | 791000000.0000 | 53234100.0000 | 62655800.0000 | 15439100.0000 |
| 2014 | 899000000.0000 | 66232000.0000 | 69185000.0000 | 13834100.0000 |
| 2015 | 967000000.0000 | 81491600.0000 | 135000000.0000 | 5360500.0000 |
| 2016 | 1204000000.0000 | 116000000.0000 | 55397400.0000 | 9474200.0000 |
| 2017 | 1490000000.0000 | 128000000.0000 | 68711100.0000 | 25663500.0000 |
| 2018 | 1653000000.0000 | 151000000.0000 | 69542800.0000 | 6309900.0000 |
| 2019 | 1820000000.0000 | 176000000.0000 | 79688900.0000 | 11711300.0000 |
| 2020 | 1784000000.0000 | 117000000.0000 | 95296600.0000 | 38833900.0000 |
| 2021 | 2390000000.0000 | 131000000.0000 | 126000000.0000 | 27506900.0000 |
| 2022 | 2683000000.0000 | 156000000.0000 | 171000000.0000 | -14549600.0000 |
| 2023 | 2857000000.0000 | 168000000.0000 | 202000000.0000 | -16198800.0000 |
| 2024 | 3673000000.0000 | 208000000.0000 | 259000000.0000 | 2912800.0000 |