中商官网
研究报告
同庆楼（605108）
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 | 862000000.0000 | 41235900.0000 | 52119400.0000 | 34899800.0000 | 500000000.0000 | 359000000.0000 | 141000000.0000 |
| 2014 | 1068000000.0000 | 97636300.0000 | 94190800.0000 | 71861600.0000 | 560000000.0000 | 392000000.0000 | 168000000.0000 |
| 2015 | 1161000000.0000 | 54309700.0000 | 62683000.0000 | 31434400.0000 | 671000000.0000 | 366000000.0000 | 305000000.0000 |
| 2016 | 1272000000.0000 | 161000000.0000 | 164000000.0000 | 124000000.0000 | 728000000.0000 | 300000000.0000 | 429000000.0000 |
| 2017 | 1436000000.0000 | 216000000.0000 | 215000000.0000 | 159000000.0000 | 931000000.0000 | 343000000.0000 | 588000000.0000 |
| 2018 | 1489000000.0000 | 264000000.0000 | 267000000.0000 | 200000000.0000 | 1134000000.0000 | 346000000.0000 | 788000000.0000 |
| 2019 | 1463000000.0000 | 263000000.0000 | 265000000.0000 | 198000000.0000 | 1330000000.0000 | 345000000.0000 | 986000000.0000 |
| 2020 | 1296000000.0000 | 309000000.0000 | 248000000.0000 | 185000000.0000 | 2251000000.0000 | 345000000.0000 | 1906000000.0000 |
| 2021 | 1608000000.0000 | 195000000.0000 | 193000000.0000 | 144000000.0000 | 2838000000.0000 | 873000000.0000 | 1965000000.0000 |
| 2022 | 1670000000.0000 | 124000000.0000 | 123000000.0000 | 93598500.0000 | 2901000000.0000 | 915000000.0000 | 1986000000.0000 |
| 2023 | 2401000000.0000 | 397000000.0000 | 398000000.0000 | 304000000.0000 | 3984000000.0000 | 1743000000.0000 | 2241000000.0000 |
| 2024 | 2525000000.0000 | 143000000.0000 | 141000000.0000 | 100000000.0000 | 5365000000.0000 | 3131000000.0000 | 2235000000.0000 |
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 | 4.76 | 6.05 | 10.42 | 28.1600 | 16.8100 | 129.03 | 1.72 |
| 2014 | 9.18 | 8.82 | 16.82 | 47.8900 | 16.3400 | 162.90 | 1.91 |
| 2015 | 4.48 | 5.40 | 9.34 | 17.7200 | 15.0400 | 159.29 | 1.73 |
| 2016 | 12.66 | 12.89 | 22.53 | 33.7000 | 13.1700 | 210.53 | 1.75 |
| 2017 | 14.90 | 14.97 | 23.09 | 31.3000 | 12.2500 | 339.62 | 1.54 |
| 2018 | 17.39 | 17.93 | 23.54 | 29.1200 | 11.1400 | 339.62 | 1.31 |
| 2019 | 15.93 | 18.11 | 19.92 | 22.2800 | 8.4500 | 352.94 | 1.10 |
| 2020 | 17.13 | 19.14 | 11.02 | 13.3700 | 10.3300 | 233.77 | 0.58 |
| 2021 | 9.83 | 12.00 | 6.80 | 7.3200 | 12.6400 | 219.51 | 0.57 |
| 2022 | 5.21 | 7.37 | 4.24 | 4.7400 | 13.7300 | 83.33 | 0.58 |
| 2023 | 13.49 | 16.58 | 9.99 | 14.2600 | 16.4500 | 72.29 | 0.60 |
| 2024 | 5.19 | 5.58 | 2.63 | 4.5300 | 17.3400 | 63.16 | 0.47 |
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 | 71.80 | 28.20 | 0.3000 | 0.2000 |
| 2014 | 70.00 | 30.00 | 0.3300 | 0.2000 |
| 2015 | 54.55 | 45.45 | 0.5100 | 0.3500 |
| 2016 | 41.21 | 58.93 | 0.5400 | 0.2900 |
| 2017 | 36.84 | 63.16 | 0.6900 | 0.4300 |
| 2018 | 30.51 | 69.49 | 1.1300 | 0.8300 |
| 2019 | 25.94 | 74.14 | 1.3300 | 0.9100 |
| 2020 | 15.33 | 84.67 | 3.6300 | 3.1500 |
| 2021 | 30.76 | 69.24 | 2.4400 | 2.0300 |
| 2022 | 31.54 | 68.46 | 1.5900 | 1.1700 |
| 2023 | 43.75 | 56.25 | 0.5700 | 0.2500 |
| 2024 | 58.36 | 41.66 | 0.4600 | 0.1900 |
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 | 821000000.0000 | 295000000.0000 | 39344000.0000 | 16175500.0000 |
| 2014 | 970000000.0000 | 360000000.0000 | 44577300.0000 | 16670700.0000 |
| 2015 | 1109000000.0000 | 409000000.0000 | 108000000.0000 | 10867500.0000 |
| 2016 | 1111000000.0000 | 451000000.0000 | 62362700.0000 | 6363900.0000 |
| 2017 | 1222000000.0000 | 504000000.0000 | 70189500.0000 | 7326900.0000 |
| 2018 | 1230000000.0000 | 492000000.0000 | 74114200.0000 | 1366300.0000 |
| 2019 | 1230000000.0000 | 500000000.0000 | 71947100.0000 | -4029200.0000 |
| 2020 | 1074000000.0000 | 24293900.0000 | 68007700.0000 | -6187200.0000 |
| 2021 | 1450000000.0000 | 51196100.0000 | 102000000.0000 | 19026700.0000 |
| 2022 | 1583000000.0000 | 65363500.0000 | 115000000.0000 | 25972300.0000 |
| 2023 | 2077000000.0000 | 116000000.0000 | 147000000.0000 | 42814900.0000 |
| 2024 | 2394000000.0000 | 145000000.0000 | 123000000.0000 | 68051700.0000 |