中商官网
研究报告
共创草坪（605099）
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) |
| 2009 | 275000000.0000 | 45504500.0000 | 43409800.0000 | 36101500.0000 | 212000000.0000 | 45718400.0000 | 166000000.0000 |
| 2010 | 332000000.0000 | 54496400.0000 | 57834500.0000 | 49108200.0000 | 327000000.0000 | 49708100.0000 | 278000000.0000 |
| 2011 | 455000000.0000 | 362000000.0000 | 385000000.0000 | 373000000.0000 | 415000000.0000 | 126000000.0000 | 289000000.0000 |
| 2012 | 660000000.0000 | 55807600.0000 | 57496200.0000 | 50131100.0000 | 623000000.0000 | 308000000.0000 | 314000000.0000 |
| 2013 | 691000000.0000 | 51655200.0000 | 66330100.0000 | 56138300.0000 | 604000000.0000 | 246000000.0000 | 358000000.0000 |
| 2016 | 1086000000.0000 | 241000000.0000 | 268000000.0000 | 228000000.0000 | 1021000000.0000 | 370000000.0000 | 652000000.0000 |
| 2017 | 1239000000.0000 | 226000000.0000 | 277000000.0000 | 240000000.0000 | 835000000.0000 | 419000000.0000 | 415000000.0000 |
| 2018 | 1398000000.0000 | 198000000.0000 | 263000000.0000 | 228000000.0000 | 1071000000.0000 | 389000000.0000 | 682000000.0000 |
| 2019 | 1554000000.0000 | 331000000.0000 | 331000000.0000 | 285000000.0000 | 1291000000.0000 | 373000000.0000 | 918000000.0000 |
| 2020 | 1850000000.0000 | 445000000.0000 | 443000000.0000 | 411000000.0000 | 2070000000.0000 | 252000000.0000 | 1818000000.0000 |
| 2021 | 2302000000.0000 | 393000000.0000 | 391000000.0000 | 380000000.0000 | 2399000000.0000 | 400000000.0000 | 1999000000.0000 |
| 2022 | 2471000000.0000 | 481000000.0000 | 483000000.0000 | 447000000.0000 | 2830000000.0000 | 541000000.0000 | 2289000000.0000 |
| 2023 | 2461000000.0000 | 475000000.0000 | 475000000.0000 | 431000000.0000 | 3120000000.0000 | 628000000.0000 | 2492000000.0000 |
| 2024 | 2952000000.0000 | 568000000.0000 | 565000000.0000 | 511000000.0000 | 3308000000.0000 | 548000000.0000 | 2759000000.0000 |
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) |
| 2009 | 16.36 | 15.79 | 20.48 | -- | 5.9700 | 4.12 | 1.30 |
| 2010 | 16.57 | 17.42 | 17.69 | -- | 5.8100 | 4.58 | 1.02 |
| 2011 | 79.77 | 84.62 | 92.77 | -- | 6.0600 | 5.46 | 1.10 |
| 2012 | 8.48 | 8.71 | 9.23 | -- | 7.3700 | 7.02 | 1.06 |
| 2013 | 7.24 | 9.60 | 10.98 | -- | 6.3300 | 7.60 | 1.14 |
| 2016 | 22.10 | 24.68 | 26.25 | 40.4500 | 5.1000 | 8.40 | 1.06 |
| 2017 | 17.68 | 22.36 | 33.17 | 52.9500 | 5.1000 | 8.49 | 1.48 |
| 2018 | 14.31 | 18.81 | 24.56 | 41.1300 | 4.8400 | 7.25 | 1.31 |
| 2019 | 20.14 | 21.30 | 25.64 | 35.9800 | 4.2700 | 7.03 | 1.20 |
| 2020 | 22.22 | 23.95 | 21.40 | 33.8000 | 4.0200 | 7.64 | 0.89 |
| 2021 | 15.73 | 16.99 | 16.30 | 20.2900 | 3.7600 | 7.84 | 0.96 |
| 2022 | 18.70 | 19.55 | 17.07 | 21.0100 | 3.4000 | 6.84 | 0.87 |
| 2023 | 18.33 | 19.30 | 15.22 | 18.3200 | 3.4200 | 5.62 | 0.79 |
| 2024 | 18.67 | 19.14 | 17.08 | 19.6200 | 3.8600 | 5.58 | 0.89 |
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 |
| 2009 | 21.57 | 78.30 | 3.1700 | 2.3700 |
| 2010 | 15.20 | 85.02 | 4.9700 | 3.5700 |
| 2011 | 30.36 | 69.64 | 2.1900 | 1.5700 |
| 2012 | 49.44 | 50.40 | 1.9400 | 1.4500 |
| 2013 | 40.73 | 59.27 | 2.3300 | 1.6300 |
| 2016 | 36.24 | 63.86 | 1.7400 | 0.9900 |
| 2017 | 50.18 | 49.70 | 1.2200 | 0.6300 |
| 2018 | 36.32 | 63.68 | 1.6100 | 0.9400 |
| 2019 | 28.89 | 71.11 | 1.8000 | 0.8900 |
| 2020 | 12.17 | 87.83 | 6.7000 | 3.8600 |
| 2021 | 16.67 | 83.33 | 4.1300 | 2.4300 |
| 2022 | 19.12 | 80.88 | 3.7700 | 2.7900 |
| 2023 | 20.13 | 79.87 | 3.7400 | 2.8300 |
| 2024 | 16.57 | 83.40 | 4.3300 | 3.2100 |
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) |
| 2009 | 230000000.0000 | 21639200.0000 | 13146700.0000 | 588700.0000 |
| 2010 | 277000000.0000 | 23966600.0000 | 14896200.0000 | 773200.0000 |
| 2011 | 92051000.0000 | 34109300.0000 | 20264400.0000 | 2682300.0000 |
| 2012 | 604000000.0000 | 40290300.0000 | 44605400.0000 | 5744500.0000 |
| 2013 | 641000000.0000 | 53991000.0000 | 61409000.0000 | 17834300.0000 |
| 2016 | 846000000.0000 | 89978000.0000 | 47602500.0000 | -11999000.0000 |
| 2017 | 1020000000.0000 | 103000000.0000 | 51448100.0000 | 11649000.0000 |
| 2018 | 1198000000.0000 | 111000000.0000 | 96038100.0000 | -3705400.0000 |
| 2019 | 1241000000.0000 | 123000000.0000 | 69661400.0000 | -2162800.0000 |
| 2020 | 1439000000.0000 | 77160700.0000 | 79395800.0000 | 34235100.0000 |
| 2021 | 1940000000.0000 | 94199900.0000 | 85915600.0000 | 12635500.0000 |
| 2022 | 2009000000.0000 | 113000000.0000 | 95738600.0000 | -68107100.0000 |
| 2023 | 2010000000.0000 | 132000000.0000 | 103000000.0000 | -18256700.0000 |
| 2024 | 2401000000.0000 | 148000000.0000 | 110000000.0000 | -24333400.0000 |