中商官网
研究报告
圣泉集团（605589）
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) |
| 2010 | 3063000000.0000 | 397000000.0000 | 398000000.0000 | 332000000.0000 | 3021000000.0000 | 1840000000.0000 | 1181000000.0000 |
| 2011 | 3891000000.0000 | 528000000.0000 | 545000000.0000 | 454000000.0000 | 3857000000.0000 | 2608000000.0000 | 1250000000.0000 |
| 2012 | 3239000000.0000 | 241000000.0000 | 240000000.0000 | 195000000.0000 | 4487000000.0000 | 3038000000.0000 | 1449000000.0000 |
| 2013 | 3596000000.0000 | 312000000.0000 | 313000000.0000 | 263000000.0000 | 5678000000.0000 | 3988000000.0000 | 1690000000.0000 |
| 2014 | 3950000000.0000 | 351000000.0000 | 372000000.0000 | 309000000.0000 | 5803000000.0000 | 3837000000.0000 | 1967000000.0000 |
| 2015 | 3325000000.0000 | 365000000.0000 | 411000000.0000 | 345000000.0000 | 6082000000.0000 | 3073000000.0000 | 3009000000.0000 |
| 2016 | 3541000000.0000 | 486000000.0000 | 522000000.0000 | 436000000.0000 | 6192000000.0000 | 2878000000.0000 | 3314000000.0000 |
| 2017 | 5035000000.0000 | 568000000.0000 | 568000000.0000 | 473000000.0000 | 7079000000.0000 | 3482000000.0000 | 3597000000.0000 |
| 2018 | 6189000000.0000 | 621000000.0000 | 614000000.0000 | 514000000.0000 | 7606000000.0000 | 3056000000.0000 | 4549000000.0000 |
| 2019 | 5882000000.0000 | 580000000.0000 | 561000000.0000 | 470000000.0000 | 7231000000.0000 | 2308000000.0000 | 4922000000.0000 |
| 2020 | 8319000000.0000 | 1146000000.0000 | 1109000000.0000 | 889000000.0000 | 10912000000.0000 | 5179000000.0000 | 5733000000.0000 |
| 2021 | 8825000000.0000 | 860000000.0000 | 781000000.0000 | 712000000.0000 | 13647000000.0000 | 5525000000.0000 | 8122000000.0000 |
| 2022 | 9598000000.0000 | 820000000.0000 | 807000000.0000 | 711000000.0000 | 12495000000.0000 | 3759000000.0000 | 8737000000.0000 |
| 2023 | 9120000000.0000 | 938000000.0000 | 945000000.0000 | 803000000.0000 | 13457000000.0000 | 3879000000.0000 | 9578000000.0000 |
| 2024 | 10020000000.0000 | 990000000.0000 | 989000000.0000 | 891000000.0000 | 14733000000.0000 | 4168000000.0000 | 10565000000.0000 |
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) |
| 2010 | 12.93 | 12.99 | 13.17 | -- | 8.1300 | 6.35 | 1.01 |
| 2011 | 13.47 | 14.01 | 14.13 | -- | 9.1200 | 6.94 | 1.01 |
| 2012 | 7.44 | 7.41 | 5.35 | 14.6400 | 5.9900 | 4.57 | 0.72 |
| 2013 | 8.68 | 8.70 | 5.51 | 16.7000 | 5.2000 | 4.11 | 0.63 |
| 2014 | 8.51 | 9.42 | 6.41 | 16.9600 | 5.4300 | 3.79 | 0.68 |
| 2015 | 10.47 | 12.36 | 6.76 | 14.9900 | 4.3900 | 2.96 | 0.55 |
| 2016 | 13.47 | 14.74 | 8.43 | 13.9300 | 4.2200 | 3.28 | 0.57 |
| 2017 | 9.65 | 11.28 | 8.02 | 13.9000 | 4.8400 | 5.14 | 0.71 |
| 2018 | 9.05 | 9.92 | 8.07 | 13.1200 | 5.3800 | 6.28 | 0.81 |
| 2019 | 8.40 | 9.54 | 7.76 | 10.2100 | 5.5000 | 5.65 | 0.81 |
| 2020 | 12.33 | 13.33 | 10.16 | 16.8600 | 5.9000 | 7.86 | 0.76 |
| 2021 | 9.19 | 8.85 | 5.72 | 10.5500 | 5.2000 | 7.26 | 0.65 |
| 2022 | 8.06 | 8.41 | 6.46 | 8.5400 | 5.2900 | 6.60 | 0.77 |
| 2023 | 9.48 | 10.36 | 7.02 | 8.9700 | 5.0900 | 5.43 | 0.68 |
| 2024 | 9.05 | 9.87 | 6.71 | 8.6200 | 4.7200 | 5.22 | 0.68 |
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 |
| 2010 | 60.91 | 39.09 | 1.4000 | 1.1300 |
| 2011 | 67.62 | 32.41 | 1.1700 | 0.9200 |
| 2012 | 67.71 | 32.29 | 1.0400 | 0.7700 |
| 2013 | 70.24 | 29.76 | 0.9700 | 0.7400 |
| 2014 | 66.12 | 33.90 | 0.9500 | 0.7600 |
| 2015 | 50.53 | 49.47 | 1.2500 | 0.8800 |
| 2016 | 46.48 | 53.52 | 1.6200 | 1.2800 |
| 2017 | 49.19 | 50.81 | 1.6200 | 1.2100 |
| 2018 | 40.18 | 59.81 | 1.9600 | 1.2500 |
| 2019 | 31.92 | 68.07 | 2.9700 | 2.0500 |
| 2020 | 47.46 | 52.54 | 2.0400 | 1.4500 |
| 2021 | 40.49 | 59.51 | 2.6900 | 1.7600 |
| 2022 | 30.08 | 69.92 | 2.3400 | 1.4500 |
| 2023 | 28.83 | 71.17 | 2.0300 | 1.3800 |
| 2024 | 28.29 | 71.71 | 2.0400 | 1.2700 |
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) |
| 2010 | 2667000000.0000 | 185000000.0000 | 153000000.0000 | 85785700.0000 |
| 2011 | 3367000000.0000 | 217000000.0000 | 258000000.0000 | 136000000.0000 |
| 2012 | 2998000000.0000 | 227000000.0000 | 287000000.0000 | 139000000.0000 |
| 2013 | 3284000000.0000 | 239000000.0000 | 288000000.0000 | 133000000.0000 |
| 2014 | 3614000000.0000 | 247000000.0000 | 328000000.0000 | 169000000.0000 |
| 2015 | 2977000000.0000 | 252000000.0000 | 317000000.0000 | 162000000.0000 |
| 2016 | 3064000000.0000 | 282000000.0000 | 143000000.0000 | 62623600.0000 |
| 2017 | 4549000000.0000 | 365000000.0000 | 166000000.0000 | 139000000.0000 |
| 2018 | 5629000000.0000 | 400000000.0000 | 215000000.0000 | 108000000.0000 |
| 2019 | 5388000000.0000 | 459000000.0000 | 241000000.0000 | 79432700.0000 |
| 2020 | 7293000000.0000 | 343000000.0000 | 313000000.0000 | 142000000.0000 |
| 2021 | 8014000000.0000 | 358000000.0000 | 402000000.0000 | 143000000.0000 |
| 2022 | 8824000000.0000 | 356000000.0000 | 326000000.0000 | 67686900.0000 |
| 2023 | 8255000000.0000 | 324000000.0000 | 344000000.0000 | 67604400.0000 |
| 2024 | 9113000000.0000 | 359000000.0000 | 395000000.0000 | 20366500.0000 |