中商官网
研究报告
芍花堂（832265）
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 | 322000000.0000 | 29105800.0000 | 33531300.0000 | 33307700.0000 | 232000000.0000 | 164000000.0000 | 68246900.0000 |
| 2013 | 334000000.0000 | 33940700.0000 | 34342200.0000 | 34398800.0000 | 245000000.0000 | 143000000.0000 | 103000000.0000 |
| 2014 | 404000000.0000 | 35929500.0000 | 35028300.0000 | 34468100.0000 | 258000000.0000 | 54627200.0000 | 203000000.0000 |
| 2015 | 449000000.0000 | 39894000.0000 | 44717100.0000 | 43889500.0000 | 297000000.0000 | 30612500.0000 | 266000000.0000 |
| 2016 | 484000000.0000 | 42717200.0000 | 44580100.0000 | 44231300.0000 | 368000000.0000 | 62681500.0000 | 305000000.0000 |
| 2017 | 570000000.0000 | 44938200.0000 | 46756900.0000 | 45530200.0000 | 542000000.0000 | 65003600.0000 | 477000000.0000 |
| 2018 | 589000000.0000 | 32208000.0000 | 31373500.0000 | 30413700.0000 | 576000000.0000 | 72174600.0000 | 504000000.0000 |
| 2019 | 500000000.0000 | 14841100.0000 | 13962900.0000 | 15075500.0000 | 608000000.0000 | 143000000.0000 | 465000000.0000 |
| 2020 | 612000000.0000 | 27364200.0000 | 27394900.0000 | 26622800.0000 | 684000000.0000 | 191000000.0000 | 492000000.0000 |
| 2021 | 541000000.0000 | 17140400.0000 | 17194000.0000 | 20009500.0000 | 683000000.0000 | 171000000.0000 | 512000000.0000 |
| 2022 | 669000000.0000 | 11346300.0000 | 11245900.0000 | 11445700.0000 | 772000000.0000 | 248000000.0000 | 524000000.0000 |
| 2023 | 757000000.0000 | 4421100.0000 | 4240400.0000 | 5160500.0000 | 777000000.0000 | 267000000.0000 | 509000000.0000 |
| 2024 | 584000000.0000 | -10613300.0000 | -11150700.0000 | -12210100.0000 | 768000000.0000 | 281000000.0000 | 487000000.0000 |
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 | 9.01 | 10.41 | 14.45 | 60.4000 | 12.6800 | 2.78 | 1.39 |
| 2013 | 10.18 | 10.28 | 14.02 | 40.2600 | 14.1100 | 2.68 | 1.36 |
| 2014 | 8.91 | 8.67 | 13.58 | 25.2200 | 17.8400 | 2.94 | 1.57 |
| 2015 | 8.69 | 9.96 | 15.06 | 18.8400 | 16.9100 | 3.21 | 1.51 |
| 2016 | 8.68 | 9.21 | 12.11 | 15.6500 | 16.8700 | 2.82 | 1.32 |
| 2017 | 7.72 | 8.20 | 8.63 | 11.8500 | 15.9900 | 2.53 | 1.05 |
| 2018 | 4.58 | 5.33 | 5.45 | 6.3000 | 15.0200 | -- | 1.02 |
| 2019 | 2.60 | 2.79 | 2.30 | 3.0300 | 14.8400 | 1.81 | 0.82 |
| 2020 | 3.76 | 4.48 | 4.01 | 5.6200 | 18.5100 | 2.36 | 0.89 |
| 2021 | 2.77 | 3.18 | 2.52 | 3.9600 | 7.9100 | 2.32 | 0.79 |
| 2022 | 1.64 | 1.68 | 1.46 | 2.1500 | 6.6800 | 2.76 | 0.87 |
| 2023 | 0.53 | 0.56 | 0.55 | 0.9400 | 8.2200 | 2.77 | 0.97 |
| 2024 | -2.57 | -1.91 | -1.45 | -2.5500 | 7.6300 | 2.18 | 0.76 |
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 | 70.69 | 29.42 | 1.1200 | 0.9400 |
| 2013 | 58.37 | 42.04 | 1.3200 | 1.1700 |
| 2014 | 21.17 | 78.68 | 3.8100 | 3.2400 |
| 2015 | 10.31 | 89.56 | 9.0400 | 7.9400 |
| 2016 | 17.03 | 82.88 | 4.6900 | 4.2400 |
| 2017 | 11.99 | 88.01 | 7.4100 | 5.5000 |
| 2018 | 12.53 | 87.50 | 6.6200 | 5.6600 |
| 2019 | 23.52 | 76.48 | 3.5700 | 2.9300 |
| 2020 | 27.92 | 71.93 | 2.9700 | 1.9000 |
| 2021 | 25.04 | 74.96 | 3.3600 | 1.9200 |
| 2022 | 32.12 | 67.88 | 2.9200 | 1.5300 |
| 2023 | 34.36 | 65.51 | 2.4700 | 1.3500 |
| 2024 | 36.59 | 63.41 | 2.5200 | 1.3700 |
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 | 293000000.0000 | 6440900.0000 | 6368800.0000 | 1752900.0000 |
| 2013 | 300000000.0000 | 7799300.0000 | 7978700.0000 | 1143100.0000 |
| 2014 | 368000000.0000 | 10831800.0000 | 9166400.0000 | 2165900.0000 |
| 2015 | 410000000.0000 | 20176400.0000 | 10375500.0000 | 742100.0000 |
| 2016 | 442000000.0000 | 20587100.0000 | 11339500.0000 | 313300.0000 |
| 2017 | 526000000.0000 | 24870700.0000 | 13827600.0000 | 932600.0000 |
| 2018 | 562000000.0000 | 26352200.0000 | 14463600.0000 | 261700.0000 |
| 2019 | 487000000.0000 | 23052000.0000 | 14306000.0000 | 40500.0000 |
| 2020 | 589000000.0000 | 7137300.0000 | 10849400.0000 | 2011200.0000 |
| 2021 | 526000000.0000 | 6712000.0000 | 11294000.0000 | 2450400.0000 |
| 2022 | 658000000.0000 | 7172100.0000 | 9920000.0000 | 2250800.0000 |
| 2023 | 753000000.0000 | 7194500.0000 | 11466800.0000 | 2668400.0000 |
| 2024 | 599000000.0000 | 7041600.0000 | 11207700.0000 | 2927500.0000 |