中商官网
研究报告
商中在线（831916）
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 | 39573600.0000 | 1618900.0000 | 994300.0000 | 968700.0000 | 14719000.0000 | 7437400.0000 | 7281600.0000 |
| 2013 | 40691000.0000 | 5205100.0000 | 5229400.0000 | 5257300.0000 | 16408500.0000 | 3869600.0000 | 12538900.0000 |
| 2014 | 46910500.0000 | 4393600.0000 | 5326900.0000 | 4699200.0000 | 27666600.0000 | 5428500.0000 | 22238100.0000 |
| 2015 | 131000000.0000 | 14592600.0000 | 15310200.0000 | 13376600.0000 | 206000000.0000 | 27245900.0000 | 179000000.0000 |
| 2016 | 168000000.0000 | 24005700.0000 | 24650700.0000 | 20950200.0000 | 404000000.0000 | 68543800.0000 | 335000000.0000 |
| 2017 | 289000000.0000 | 45327800.0000 | 45971900.0000 | 40165900.0000 | 445000000.0000 | 69664400.0000 | 375000000.0000 |
| 2018 | 276000000.0000 | 40868100.0000 | 42259600.0000 | 36352900.0000 | 484000000.0000 | 72586200.0000 | 412000000.0000 |
| 2019 | 634000000.0000 | 36350200.0000 | 37553300.0000 | 27828300.0000 | 753000000.0000 | 303000000.0000 | 450000000.0000 |
| 2020 | 235000000.0000 | -63518500.0000 | -63194200.0000 | -51937700.0000 | 414000000.0000 | 96265000.0000 | 318000000.0000 |
| 2021 | 195000000.0000 | 16469300.0000 | 15738500.0000 | 12593200.0000 | 447000000.0000 | 117000000.0000 | 330000000.0000 |
| 2022 | 237000000.0000 | -2782900.0000 | -2987700.0000 | -997600.0000 | 444000000.0000 | 114000000.0000 | 329000000.0000 |
| 2023 | 242000000.0000 | 2402400.0000 | 11408000.0000 | 6483800.0000 | 402000000.0000 | 66275300.0000 | 336000000.0000 |
| 2024 | 381000000.0000 | -9372500.0000 | -9756600.0000 | -8938300.0000 | 397000000.0000 | 66510800.0000 | 330000000.0000 |
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 | 4.09 | 2.51 | 6.76 | 14.2500 | -- | -- | 2.69 |
| 2013 | 12.79 | 12.85 | 31.87 | 53.0500 | -- | 17.10 | 2.48 |
| 2014 | 9.37 | 11.36 | 19.25 | 25.7900 | -- | 13.80 | 1.70 |
| 2015 | 10.69 | 11.69 | 7.43 | 11.9500 | 264.2500 | 7.80 | 0.64 |
| 2016 | 14.29 | 14.67 | 6.10 | 11.0400 | 375.8900 | 5.86 | 0.42 |
| 2017 | 15.57 | 15.91 | 10.33 | 10.2000 | 563.4000 | 5.71 | 0.65 |
| 2018 | 14.86 | 15.31 | 8.73 | 8.8100 | 447.8500 | 4.89 | 0.57 |
| 2019 | 5.52 | 5.92 | 4.99 | 6.6200 | 1134.8200 | 3.19 | 0.84 |
| 2020 | 8.94 | -26.89 | -15.26 | -13.5300 | 440.1300 | 1.26 | 0.57 |
| 2021 | 2.05 | 8.07 | 3.52 | 3.9800 | 387.2600 | 2.48 | 0.44 |
| 2022 | -1.69 | -1.26 | -0.67 | -0.3000 | 477.6000 | 2.33 | 0.53 |
| 2023 | -0.83 | 4.71 | 2.84 | 2.8500 | 511.7400 | 2.99 | 0.60 |
| 2024 | -2.62 | -2.56 | -2.46 | -2.6400 | 860.5700 | 5.83 | 0.96 |
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 | 50.53 | 49.47 | 0.3500 | 0.2200 |
| 2013 | 23.58 | 76.42 | 1.3500 | 0.7900 |
| 2014 | 19.62 | 80.38 | 2.5500 | 1.7700 |
| 2015 | 13.23 | 86.89 | 26.1900 | 15.2700 |
| 2016 | 16.97 | 82.92 | 2.7900 | 2.4400 |
| 2017 | 15.65 | 84.27 | 3.3900 | 2.7400 |
| 2018 | 15.00 | 85.12 | 4.3100 | 3.5300 |
| 2019 | 40.24 | 59.76 | 1.7900 | 1.6300 |
| 2020 | 23.25 | 76.81 | 3.0000 | 1.8600 |
| 2021 | 26.17 | 73.83 | 2.9300 | 1.5900 |
| 2022 | 25.68 | 74.10 | 3.0300 | 2.3700 |
| 2023 | 16.49 | 83.58 | 5.4100 | 3.2600 |
| 2024 | 16.75 | 83.12 | 4.2900 | 2.6500 |
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 | 37954800.0000 | 352100.0000 | 6395700.0000 | 184300.0000 |
| 2013 | 35485900.0000 | 302400.0000 | 7512900.0000 | 178000.0000 |
| 2014 | 42516900.0000 | 552500.0000 | 6523800.0000 | 193200.0000 |
| 2015 | 117000000.0000 | 1053900.0000 | 19290100.0000 | 550000.0000 |
| 2016 | 144000000.0000 | 2216900.0000 | 31674300.0000 | 573800.0000 |
| 2017 | 244000000.0000 | 14843400.0000 | 28087700.0000 | -247300.0000 |
| 2018 | 235000000.0000 | 15179800.0000 | 25055800.0000 | 949000.0000 |
| 2019 | 599000000.0000 | 17616600.0000 | 27966400.0000 | 401400.0000 |
| 2020 | 214000000.0000 | 13575200.0000 | 25931200.0000 | 719400.0000 |
| 2021 | 191000000.0000 | 7343200.0000 | 22619600.0000 | 526200.0000 |
| 2022 | 241000000.0000 | 7126600.0000 | 23477300.0000 | 1271900.0000 |
| 2023 | 244000000.0000 | 8939100.0000 | 24020300.0000 | 1340400.0000 |
| 2024 | 391000000.0000 | 9944400.0000 | 22597100.0000 | 1405700.0000 |