中商官网
研究报告
梓橦宫（832566）
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 | 79337700.0000 | 16228500.0000 | 17534700.0000 | 14916800.0000 | 123000000.0000 | 59909000.0000 | 62746800.0000 |
| 2013 | 142000000.0000 | 19359700.0000 | 20443200.0000 | 17374500.0000 | 174000000.0000 | 86720200.0000 | 86871300.0000 |
| 2014 | 192000000.0000 | 23797400.0000 | 25028500.0000 | 21687000.0000 | 327000000.0000 | 119000000.0000 | 208000000.0000 |
| 2015 | 194000000.0000 | 15276100.0000 | 32775000.0000 | 29003700.0000 | 375000000.0000 | 125000000.0000 | 251000000.0000 |
| 2016 | 216000000.0000 | 13177200.0000 | 22841400.0000 | 22156300.0000 | 406000000.0000 | 138000000.0000 | 267000000.0000 |
| 2017 | 249000000.0000 | 43190500.0000 | 44294500.0000 | 39688500.0000 | 446000000.0000 | 151000000.0000 | 296000000.0000 |
| 2018 | 277000000.0000 | 47384900.0000 | 47692100.0000 | 41012500.0000 | 451000000.0000 | 133000000.0000 | 317000000.0000 |
| 2019 | 352000000.0000 | 69888000.0000 | 68519100.0000 | 58217100.0000 | 506000000.0000 | 159000000.0000 | 347000000.0000 |
| 2020 | 365000000.0000 | 73195900.0000 | 77139200.0000 | 62613100.0000 | 490000000.0000 | 108000000.0000 | 382000000.0000 |
| 2021 | 424000000.0000 | 92273000.0000 | 92221600.0000 | 79218000.0000 | 777000000.0000 | 130000000.0000 | 647000000.0000 |
| 2022 | 442000000.0000 | 118000000.0000 | 118000000.0000 | 102000000.0000 | 842000000.0000 | 130000000.0000 | 712000000.0000 |
| 2023 | 408000000.0000 | 118000000.0000 | 118000000.0000 | 102000000.0000 | 878000000.0000 | 128000000.0000 | 751000000.0000 |
| 2024 | 416000000.0000 | 99472200.0000 | 98486600.0000 | 83814400.0000 | 921000000.0000 | 125000000.0000 | 796000000.0000 |
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 | 20.46 | 22.10 | 14.26 | 26.9800 | 3.2200 | 2.46 | 0.65 |
| 2013 | 13.38 | 14.40 | 11.75 | 22.7100 | 3.2100 | 3.62 | 0.82 |
| 2014 | 12.50 | 13.04 | 7.65 | 18.5600 | 2.8200 | 3.59 | 0.59 |
| 2015 | 7.73 | 16.89 | 8.74 | 14.6100 | 2.3900 | 2.93 | 0.52 |
| 2016 | 6.02 | 10.57 | 5.63 | 9.4500 | 2.5100 | 3.19 | 0.53 |
| 2017 | 12.45 | 17.79 | 9.93 | 15.3400 | 2.2400 | 3.60 | 0.56 |
| 2018 | 13.00 | 17.22 | 10.57 | 14.2600 | 1.9900 | 3.46 | 0.61 |
| 2019 | 17.61 | 19.47 | 13.54 | 18.1200 | 2.1600 | 3.80 | 0.70 |
| 2020 | 17.26 | 21.13 | 15.74 | 17.7400 | 2.0900 | 3.82 | 0.74 |
| 2021 | 19.81 | 21.75 | 11.87 | 16.6500 | 1.8000 | 4.15 | 0.55 |
| 2022 | 20.59 | 26.70 | 14.01 | 15.1900 | 1.8500 | 3.89 | 0.52 |
| 2023 | 25.49 | 28.92 | 13.44 | 14.1500 | 1.9700 | 3.60 | 0.46 |
| 2024 | 22.36 | 23.67 | 10.69 | 11.3400 | 2.1700 | 3.63 | 0.45 |
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 | 48.71 | 51.01 | 0.9100 | 0.7500 |
| 2013 | 49.84 | 49.93 | 1.1400 | 1.0100 |
| 2014 | 36.39 | 63.61 | 1.5900 | 1.4200 |
| 2015 | 33.33 | 66.93 | 2.0500 | 1.5600 |
| 2016 | 33.99 | 65.76 | 2.2100 | 1.2100 |
| 2017 | 33.86 | 66.37 | 2.7100 | 2.1600 |
| 2018 | 29.49 | 70.29 | 3.7700 | 1.8800 |
| 2019 | 31.42 | 68.58 | 3.2600 | 2.7900 |
| 2020 | 22.04 | 77.96 | 5.8500 | 4.9900 |
| 2021 | 16.73 | 83.27 | 7.6100 | 6.7600 |
| 2022 | 15.44 | 84.56 | 7.7200 | 7.0900 |
| 2023 | 14.58 | 85.54 | 7.4500 | 6.4700 |
| 2024 | 13.57 | 86.43 | 7.7100 | 6.9900 |
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 | 63109100.0000 | 30424700.0000 | 5234700.0000 | 1263100.0000 |
| 2013 | 123000000.0000 | 83290200.0000 | 8082100.0000 | 1551400.0000 |
| 2014 | 168000000.0000 | 114000000.0000 | 13512500.0000 | 1619800.0000 |
| 2015 | 179000000.0000 | 109000000.0000 | 23632600.0000 | 1219400.0000 |
| 2016 | 203000000.0000 | 112000000.0000 | 29467800.0000 | 1118600.0000 |
| 2017 | 218000000.0000 | 127000000.0000 | 20187600.0000 | 194100.0000 |
| 2018 | 241000000.0000 | 137000000.0000 | 22427000.0000 | 146400.0000 |
| 2019 | 290000000.0000 | 166000000.0000 | 21880600.0000 | 208400.0000 |
| 2020 | 302000000.0000 | 172000000.0000 | 27299600.0000 | 390400.0000 |
| 2021 | 340000000.0000 | 211000000.0000 | 29271000.0000 | 193100.0000 |
| 2022 | 351000000.0000 | 215000000.0000 | 30079800.0000 | 191100.0000 |
| 2023 | 304000000.0000 | 184000000.0000 | 30013300.0000 | 189200.0000 |
| 2024 | 323000000.0000 | 184000000.0000 | 32180200.0000 | 765100.0000 |