中商官网
研究报告
君山股份（830939）
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 | 148000000.0000 | 17025200.0000 | 19777600.0000 | 15474100.0000 | 232000000.0000 | 97993600.0000 | 134000000.0000 |
| 2013 | 140000000.0000 | 17076700.0000 | 17688000.0000 | 13688700.0000 | 244000000.0000 | 96331100.0000 | 148000000.0000 |
| 2014 | 146000000.0000 | 16292500.0000 | 16382100.0000 | 14096700.0000 | 239000000.0000 | 77468700.0000 | 162000000.0000 |
| 2015 | 125000000.0000 | 21792500.0000 | 22709700.0000 | 17471300.0000 | 240000000.0000 | 68262000.0000 | 172000000.0000 |
| 2016 | 122000000.0000 | 28171600.0000 | 29618900.0000 | 23765000.0000 | 259000000.0000 | 63210800.0000 | 196000000.0000 |
| 2017 | 104000000.0000 | 28921900.0000 | 27881800.0000 | 22311300.0000 | 268000000.0000 | 50322500.0000 | 218000000.0000 |
| 2018 | 112000000.0000 | 33654600.0000 | 33606900.0000 | 26607900.0000 | 284000000.0000 | 39193600.0000 | 245000000.0000 |
| 2019 | 117000000.0000 | 35055900.0000 | 35419100.0000 | 30282400.0000 | 306000000.0000 | 41459600.0000 | 265000000.0000 |
| 2020 | 117000000.0000 | 26237200.0000 | 26163200.0000 | 21861700.0000 | 337000000.0000 | 39758300.0000 | 297000000.0000 |
| 2021 | 94117100.0000 | 31335300.0000 | 32483400.0000 | 28271000.0000 | 390000000.0000 | 72917000.0000 | 317000000.0000 |
| 2022 | 71322800.0000 | 9441300.0000 | 9333800.0000 | 8279100.0000 | 377000000.0000 | 60969000.0000 | 316000000.0000 |
| 2023 | 74694000.0000 | 8507300.0000 | 9098900.0000 | 8314100.0000 | 357000000.0000 | 29323700.0000 | 328000000.0000 |
| 2024 | 68251100.0000 | 4140900.0000 | 3692600.0000 | 3081500.0000 | 358000000.0000 | 28508100.0000 | 329000000.0000 |
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 | 11.49 | 13.36 | 8.52 | 10.4300 | 2.6600 | 2.01 | 0.64 |
| 2013 | 11.43 | 12.63 | 7.25 | 9.7200 | 1.9800 | 2.03 | 0.57 |
| 2014 | 10.96 | 11.22 | 6.85 | 9.1100 | 1.6300 | 1.77 | 0.61 |
| 2015 | 17.60 | 18.17 | 9.46 | 4.9200 | 1.5700 | 1.15 | 0.52 |
| 2016 | 23.33 | 24.28 | 11.44 | 12.9400 | 1.4100 | 0.99 | 0.47 |
| 2017 | 27.46 | 26.81 | 10.40 | 10.7900 | 0.8600 | 0.86 | 0.39 |
| 2018 | 29.17 | 30.01 | 11.83 | 11.5100 | 0.9200 | 0.95 | 0.39 |
| 2019 | 29.43 | 30.27 | 11.57 | 11.9300 | 1.2900 | 0.96 | 0.38 |
| 2020 | 20.97 | 22.36 | 7.76 | 7.7300 | 1.1100 | 0.89 | 0.35 |
| 2021 | 34.36 | 34.51 | 8.33 | 9.2100 | 1.1900 | 0.68 | 0.24 |
| 2022 | 13.02 | 13.09 | 2.48 | 2.6000 | 1.0300 | 0.53 | 0.19 |
| 2023 | 13.90 | 12.18 | 2.55 | 2.6000 | 1.2000 | 0.65 | 0.21 |
| 2024 | 4.15 | 5.41 | 1.03 | 0.9400 | 1.2700 | 0.67 | 0.19 |
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 | 42.24 | 57.76 | 1.9900 | 1.4700 |
| 2013 | 39.48 | 60.66 | 2.1500 | 1.2900 |
| 2014 | 32.41 | 67.78 | 2.5600 | 1.7100 |
| 2015 | 28.44 | 71.67 | 3.0100 | 2.2600 |
| 2016 | 24.41 | 75.68 | 3.5400 | 2.9100 |
| 2017 | 18.78 | 81.34 | 4.6300 | 3.7100 |
| 2018 | 13.80 | 86.27 | 6.4700 | 5.1000 |
| 2019 | 13.55 | 86.60 | 6.7000 | 5.5800 |
| 2020 | 11.80 | 88.13 | 7.7700 | 6.9100 |
| 2021 | 18.70 | 81.28 | 7.7900 | 7.0000 |
| 2022 | 16.17 | 83.82 | 9.6400 | 8.6400 |
| 2023 | 8.21 | 91.88 | 12.7600 | 11.4300 |
| 2024 | 7.96 | 91.90 | 12.3400 | 10.6200 |
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 | 131000000.0000 | 6345700.0000 | 28489600.0000 | 2922100.0000 |
| 2013 | 124000000.0000 | 4230500.0000 | 26410900.0000 | 2304800.0000 |
| 2014 | 130000000.0000 | 2937100.0000 | 31493900.0000 | 2345300.0000 |
| 2015 | 103000000.0000 | 7509300.0000 | 26655400.0000 | 539200.0000 |
| 2016 | 93539200.0000 | 11550300.0000 | 24865700.0000 | 55000.0000 |
| 2017 | 75442800.0000 | 11439000.0000 | 20714800.0000 | 33400.0000 |
| 2018 | 79326800.0000 | 10644700.0000 | 17901100.0000 | -21500.0000 |
| 2019 | 82571400.0000 | 7058100.0000 | 17570600.0000 | 59100.0000 |
| 2020 | 92468200.0000 | 4695400.0000 | 14966700.0000 | 29200.0000 |
| 2021 | 61781800.0000 | 4525600.0000 | 16389700.0000 | 419700.0000 |
| 2022 | 62040100.0000 | 3815900.0000 | 13898500.0000 | 1229000.0000 |
| 2023 | 64310400.0000 | 3805200.0000 | 13170000.0000 | 971100.0000 |
| 2024 | 65418100.0000 | 3143900.0000 | 14315200.0000 | 280500.0000 |