中商官网
研究报告
中际联合（831344）
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 | 57437200.0000 | 14931900.0000 | 14832400.0000 | 12705000.0000 | 79055900.0000 | 21833500.0000 | 57222400.0000 |
| 2013 | 81214300.0000 | 25599800.0000 | 25249000.0000 | 21721400.0000 | 100000000.0000 | 21880000.0000 | 78318800.0000 |
| 2014 | 120000000.0000 | 34799700.0000 | 35718900.0000 | 30977800.0000 | 138000000.0000 | 29316400.0000 | 109000000.0000 |
| 2015 | 168000000.0000 | 49527100.0000 | 53287400.0000 | 46305600.0000 | 331000000.0000 | 52970500.0000 | 278000000.0000 |
| 2016 | 225000000.0000 | 57830100.0000 | 68536000.0000 | 58875000.0000 | 415000000.0000 | 83656600.0000 | 331000000.0000 |
| 2017 | 289000000.0000 | 84249500.0000 | 84529500.0000 | 71692200.0000 | 678000000.0000 | 94103600.0000 | 584000000.0000 |
| 2018 | 356000000.0000 | 110000000.0000 | 110000000.0000 | 93327000.0000 | 824000000.0000 | 164000000.0000 | 661000000.0000 |
| 2019 | 539000000.0000 | 164000000.0000 | 164000000.0000 | 142000000.0000 | 1015000000.0000 | 239000000.0000 | 776000000.0000 |
| 2020 | 681000000.0000 | 212000000.0000 | 212000000.0000 | 185000000.0000 | 1222000000.0000 | 307000000.0000 | 915000000.0000 |
| 2021 | 883000000.0000 | 264000000.0000 | 264000000.0000 | 232000000.0000 | 2376000000.0000 | 316000000.0000 | 2060000000.0000 |
| 2022 | 799000000.0000 | 171000000.0000 | 172000000.0000 | 155000000.0000 | 2504000000.0000 | 341000000.0000 | 2163000000.0000 |
| 2023 | 1105000000.0000 | 233000000.0000 | 233000000.0000 | 207000000.0000 | 2821000000.0000 | 513000000.0000 | 2307000000.0000 |
| 2024 | 1299000000.0000 | 349000000.0000 | 349000000.0000 | 315000000.0000 | 3320000000.0000 | 732000000.0000 | 2588000000.0000 |
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 | 26.00 | 25.82 | 18.76 | 39.7600 | 2.8700 | 1.73 | 0.73 |
| 2013 | 31.52 | 31.09 | 25.25 | 32.1000 | 3.9600 | 2.06 | 0.81 |
| 2014 | 29.27 | 29.77 | 25.88 | 33.2500 | 6.8800 | 2.01 | 0.87 |
| 2015 | 28.57 | 31.72 | 16.10 | 24.0300 | 4.7100 | 1.94 | 0.51 |
| 2016 | 24.44 | 30.46 | 16.51 | 19.4100 | 4.5800 | 1.90 | 0.54 |
| 2017 | 24.57 | 29.25 | 12.47 | 18.3100 | 4.3200 | 2.05 | 0.43 |
| 2018 | 25.56 | 30.90 | 13.35 | 15.1000 | 2.8600 | 2.03 | 0.43 |
| 2019 | 26.90 | 30.43 | 16.16 | 19.7500 | 2.3500 | 2.64 | 0.53 |
| 2020 | 27.31 | 31.13 | 17.35 | 21.9100 | 1.8400 | 3.40 | 0.56 |
| 2021 | 25.14 | 29.90 | 11.11 | 13.9600 | 2.6000 | 3.66 | 0.37 |
| 2022 | 16.65 | 21.53 | 6.87 | 7.3700 | 2.4700 | 2.67 | 0.32 |
| 2023 | 16.92 | 21.09 | 8.26 | 9.2500 | 2.8200 | 2.95 | 0.39 |
| 2024 | 21.94 | 26.87 | 10.51 | 12.8800 | 2.2600 | 2.98 | 0.39 |
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 | 27.62 | 72.38 | 2.9300 | 2.4600 |
| 2013 | 21.88 | 78.32 | 3.7100 | 3.2400 |
| 2014 | 21.24 | 78.99 | 4.0900 | 3.8100 |
| 2015 | 16.00 | 83.99 | 5.9500 | 5.4400 |
| 2016 | 20.16 | 79.76 | 4.7400 | 3.9600 |
| 2017 | 13.88 | 86.14 | 7.0600 | 6.6100 |
| 2018 | 19.90 | 80.22 | 4.6800 | 4.2000 |
| 2019 | 23.55 | 76.45 | 3.9800 | 3.3900 |
| 2020 | 25.12 | 74.88 | 3.7800 | 3.1500 |
| 2021 | 13.30 | 86.70 | 7.4700 | 6.8600 |
| 2022 | 13.62 | 86.38 | 6.7900 | 6.2000 |
| 2023 | 18.19 | 81.78 | 5.1400 | 4.6400 |
| 2024 | 22.05 | 77.95 | 4.1400 | 3.5600 |
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 | 42505300.0000 | 4839100.0000 | 9358600.0000 | -300.0000 |
| 2013 | 55614500.0000 | 5808900.0000 | 12302700.0000 | 114900.0000 |
| 2014 | 84880300.0000 | 11571200.0000 | 17157300.0000 | 241300.0000 |
| 2015 | 120000000.0000 | 20339500.0000 | 25577200.0000 | 76200.0000 |
| 2016 | 170000000.0000 | 32519900.0000 | 13554400.0000 | -1507100.0000 |
| 2017 | 218000000.0000 | 45929300.0000 | 16780100.0000 | 1472400.0000 |
| 2018 | 265000000.0000 | 62652100.0000 | 22063600.0000 | -5245100.0000 |
| 2019 | 394000000.0000 | 94478400.0000 | 29904300.0000 | -5633900.0000 |
| 2020 | 495000000.0000 | 65240800.0000 | 40433000.0000 | 5716400.0000 |
| 2021 | 661000000.0000 | 87762100.0000 | 46228300.0000 | 244700.0000 |
| 2022 | 666000000.0000 | 111000000.0000 | 62100800.0000 | -11237900.0000 |
| 2023 | 918000000.0000 | 150000000.0000 | 95566400.0000 | -4518600.0000 |
| 2024 | 1014000000.0000 | 127000000.0000 | 118000000.0000 | -2650900.0000 |