中商官网
研究报告
国义招标（831039）
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) |
| 2007 | 209000000.0000 | 28829700.0000 | 29029900.0000 | 19346700.0000 | 350000000.0000 | 278000000.0000 | 71632800.0000 |
| 2008 | 333000000.0000 | 40929400.0000 | 41151600.0000 | 30718800.0000 | 530000000.0000 | 423000000.0000 | 107000000.0000 |
| 2009 | 505000000.0000 | 49170200.0000 | 49624900.0000 | 37097500.0000 | 929000000.0000 | 798000000.0000 | 131000000.0000 |
| 2012 | 216000000.0000 | 33407200.0000 | 35100100.0000 | 26671700.0000 | 473000000.0000 | 279000000.0000 | 194000000.0000 |
| 2013 | 268000000.0000 | 41942100.0000 | 42040600.0000 | 32982300.0000 | 501000000.0000 | 257000000.0000 | 244000000.0000 |
| 2014 | 236000000.0000 | 41031800.0000 | 41818100.0000 | 34007300.0000 | 541000000.0000 | 294000000.0000 | 246000000.0000 |
| 2015 | 225000000.0000 | 42854600.0000 | 43773800.0000 | 34530000.0000 | 629000000.0000 | 308000000.0000 | 321000000.0000 |
| 2016 | 141000000.0000 | 44459000.0000 | 44861900.0000 | 35239800.0000 | 689000000.0000 | 340000000.0000 | 349000000.0000 |
| 2017 | 160000000.0000 | 58263300.0000 | 57648800.0000 | 47459300.0000 | 795000000.0000 | 418000000.0000 | 377000000.0000 |
| 2018 | 162000000.0000 | 60412400.0000 | 60376500.0000 | 50208800.0000 | 751000000.0000 | 345000000.0000 | 405000000.0000 |
| 2019 | 187000000.0000 | 73849200.0000 | 73855000.0000 | 63063100.0000 | 743000000.0000 | 304000000.0000 | 438000000.0000 |
| 2020 | 213000000.0000 | 85079700.0000 | 85023800.0000 | 73625500.0000 | 809000000.0000 | 332000000.0000 | 477000000.0000 |
| 2021 | 231000000.0000 | 92972400.0000 | 93160600.0000 | 77899300.0000 | 807000000.0000 | 241000000.0000 | 566000000.0000 |
| 2022 | 219000000.0000 | 74008800.0000 | 78191100.0000 | 67201900.0000 | 900000000.0000 | 314000000.0000 | 585000000.0000 |
| 2023 | 355000000.0000 | 84867400.0000 | 85900100.0000 | 75845600.0000 | 1105000000.0000 | 430000000.0000 | 675000000.0000 |
| 2024 | 327000000.0000 | 66223600.0000 | 67043500.0000 | 56618500.0000 | 884000000.0000 | 344000000.0000 | 540000000.0000 |
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) |
| 2007 | 13.88 | 13.89 | 8.29 | -- | 9.5200 | 24.71 | 0.60 |
| 2008 | 12.31 | 12.36 | 7.76 | -- | 6.7700 | 22.09 | 0.63 |
| 2009 | 9.70 | 9.83 | 5.34 | -- | 12.1300 | 14.04 | 0.54 |
| 2012 | 15.28 | 16.25 | 7.42 | -- | 3.2100 | 13.19 | 0.46 |
| 2013 | 15.67 | 15.69 | 8.39 | -- | 3.8900 | 21.56 | 0.53 |
| 2014 | 17.37 | 17.72 | 7.73 | -- | 3.3300 | 20.00 | 0.44 |
| 2015 | 18.22 | 19.46 | 6.96 | -- | 4.2700 | 20.39 | 0.36 |
| 2016 | 24.11 | 31.82 | 6.51 | -- | 2.4700 | 18.78 | 0.20 |
| 2017 | 25.63 | 36.03 | 7.25 | -- | -- | 26.11 | 0.20 |
| 2018 | 25.93 | 37.27 | 8.04 | 12.7600 | -- | 58.54 | 0.22 |
| 2019 | 27.81 | 39.49 | 9.94 | 14.9100 | -- | 42.91 | 0.25 |
| 2020 | 30.52 | 39.92 | 10.51 | 16.0300 | -- | 54.22 | 0.26 |
| 2021 | 33.33 | 40.33 | 11.54 | 15.2300 | -- | 93.26 | 0.29 |
| 2022 | 30.59 | 35.70 | 8.69 | 11.5700 | -- | 59.11 | 0.24 |
| 2023 | 22.82 | 24.20 | 7.77 | 10.7600 | -- | 59.60 | 0.32 |
| 2024 | 19.57 | 20.50 | 7.58 | 9.7500 | -- | 29.08 | 0.37 |
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 |
| 2007 | 79.43 | 20.47 | 1.1900 | 1.1200 |
| 2008 | 79.81 | 20.19 | 1.2000 | 0.8700 |
| 2009 | 85.90 | 14.10 | 1.1200 | 1.0000 |
| 2012 | 58.99 | 41.01 | 1.6000 | 1.3500 |
| 2013 | 51.30 | 48.70 | 1.8300 | 1.5800 |
| 2014 | 54.34 | 45.47 | 1.6800 | 0.9500 |
| 2015 | 48.97 | 51.03 | 1.6400 | 0.8900 |
| 2016 | 49.35 | 50.65 | 1.6100 | 1.5400 |
| 2017 | 52.58 | 47.42 | 1.5800 | 1.5800 |
| 2018 | 45.94 | 53.93 | 1.7800 | 1.7800 |
| 2019 | 40.92 | 58.95 | 1.9700 | 1.9600 |
| 2020 | 41.04 | 58.96 | 1.9800 | 1.9700 |
| 2021 | 29.86 | 70.14 | 3.0500 | 3.0500 |
| 2022 | 34.89 | 65.00 | 2.6000 | 2.6000 |
| 2023 | 38.91 | 61.09 | 3.2500 | 3.2500 |
| 2024 | 38.91 | 61.09 | 2.2700 | 2.2700 |
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) |
| 2007 | 180000000.0000 | 14487800.0000 | 5729800.0000 | -3287300.0000 |
| 2008 | 292000000.0000 | 24520500.0000 | 7712700.0000 | -9444000.0000 |
| 2009 | 456000000.0000 | 26032500.0000 | 9568900.0000 | -5213700.0000 |
| 2012 | 183000000.0000 | 28649300.0000 | 18294600.0000 | -8078300.0000 |
| 2013 | 226000000.0000 | 34720500.0000 | 19075300.0000 | -11961100.0000 |
| 2014 | 195000000.0000 | 39273100.0000 | 24067200.0000 | 8900.0000 |
| 2015 | 184000000.0000 | 39920500.0000 | 24348300.0000 | -593300.0000 |
| 2016 | 107000000.0000 | 5607400.0000 | 27148100.0000 | 55100.0000 |
| 2017 | 119000000.0000 | 5857300.0000 | 29071700.0000 | -4700.0000 |
| 2018 | 120000000.0000 | 6502200.0000 | 31186500.0000 | -26100.0000 |
| 2019 | 135000000.0000 | 8046000.0000 | 36800700.0000 | -11300.0000 |
| 2020 | 148000000.0000 | 8304100.0000 | 37438800.0000 | 54900.0000 |
| 2021 | 154000000.0000 | 9343500.0000 | 39452800.0000 | 852100.0000 |
| 2022 | 152000000.0000 | 8911500.0000 | 37981100.0000 | -6735200.0000 |
| 2023 | 274000000.0000 | 16854200.0000 | 72688300.0000 | -11194400.0000 |
| 2024 | 263000000.0000 | 13555400.0000 | 64058600.0000 | -15809600.0000 |