中商官网
研究报告
中景橙石（833248）
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) |
| 2013 | 124000000.0000 | 13971800.0000 | 15963000.0000 | 13258400.0000 | 145000000.0000 | 38578300.0000 | 106000000.0000 |
| 2014 | 111000000.0000 | 2496400.0000 | 2666400.0000 | 1901100.0000 | 154000000.0000 | 43303100.0000 | 110000000.0000 |
| 2015 | 125000000.0000 | 12091200.0000 | 14802500.0000 | 12591100.0000 | 157000000.0000 | 36064100.0000 | 121000000.0000 |
| 2016 | 154000000.0000 | 18680600.0000 | 19599400.0000 | 16401200.0000 | 155000000.0000 | 44121200.0000 | 111000000.0000 |
| 2017 | 111000000.0000 | 9485900.0000 | 9782500.0000 | 8095500.0000 | 177000000.0000 | 59001500.0000 | 118000000.0000 |
| 2018 | 193000000.0000 | 17624400.0000 | 18079000.0000 | 14835500.0000 | 185000000.0000 | 51132000.0000 | 134000000.0000 |
| 2019 | 165000000.0000 | 14825400.0000 | 14130100.0000 | 13348400.0000 | 212000000.0000 | 64338500.0000 | 148000000.0000 |
| 2020 | 143000000.0000 | 19206000.0000 | 18527600.0000 | 16013500.0000 | 394000000.0000 | 293000000.0000 | 101000000.0000 |
| 2021 | 248000000.0000 | 40712000.0000 | 40491300.0000 | 34496000.0000 | 325000000.0000 | 212000000.0000 | 112000000.0000 |
| 2022 | 159000000.0000 | 2137500.0000 | 1682000.0000 | 2750800.0000 | 279000000.0000 | 154000000.0000 | 125000000.0000 |
| 2023 | 128000000.0000 | 4806600.0000 | 6292400.0000 | 5997000.0000 | 270000000.0000 | 139000000.0000 | 131000000.0000 |
| 2024 | 106000000.0000 | 253500.0000 | 614300.0000 | 1274600.0000 | 263000000.0000 | 131000000.0000 | 132000000.0000 |
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) |
| 2013 | 11.29 | 12.87 | 11.01 | 13.3700 | 1.2300 | 2.34 | 0.86 |
| 2014 | 1.80 | 2.40 | 1.73 | 1.8800 | 0.9600 | 2.51 | 0.72 |
| 2015 | 8.80 | 11.84 | 9.43 | 11.1800 | 1.0100 | 3.43 | 0.80 |
| 2016 | 11.04 | 12.73 | 12.64 | 12.3300 | 1.2300 | 4.71 | 0.99 |
| 2017 | 8.11 | 8.81 | 5.53 | 7.2700 | 0.7200 | 5.00 | 0.63 |
| 2018 | 8.81 | 9.37 | 9.77 | 11.9900 | 1.1300 | 11.48 | 1.04 |
| 2019 | 7.88 | 8.56 | 6.67 | 9.3300 | 0.9500 | 9.73 | 0.78 |
| 2020 | 12.59 | 12.96 | 4.70 | 11.9500 | 1.8100 | 11.09 | 0.36 |
| 2021 | 15.73 | 16.33 | 12.46 | 32.6300 | 2.0100 | 6.94 | 0.76 |
| 2022 | 0.63 | 1.06 | 0.60 | 2.1900 | 0.9100 | 3.00 | 0.57 |
| 2023 | 3.91 | 4.92 | 2.33 | 4.8900 | 0.8800 | 2.46 | 0.47 |
| 2024 | 0.00 | 0.58 | 0.23 | 1.0200 | 0.6200 | 1.97 | 0.40 |
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 |
| 2013 | 26.61 | 73.10 | 3.4900 | 1.8300 |
| 2014 | 28.12 | 71.43 | 3.2900 | 1.1600 |
| 2015 | 22.97 | 77.07 | 4.0700 | 1.4000 |
| 2016 | 28.47 | 71.61 | 3.2600 | 0.7900 |
| 2017 | 33.33 | 66.67 | 2.7800 | 0.5900 |
| 2018 | 27.64 | 72.43 | 3.3600 | 0.5800 |
| 2019 | 30.35 | 69.81 | 2.9900 | 0.8900 |
| 2020 | 74.37 | 25.63 | 2.3300 | 2.0300 |
| 2021 | 65.23 | 34.46 | 1.4000 | 0.6900 |
| 2022 | 55.20 | 44.80 | 1.6000 | 0.9100 |
| 2023 | 51.48 | 48.52 | 1.7100 | 0.9600 |
| 2024 | 49.81 | 50.19 | 1.7700 | 0.9900 |
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) |
| 2013 | 110000000.0000 | 7341000.0000 | 19121800.0000 | 64600.0000 |
| 2014 | 109000000.0000 | 6040300.0000 | 23011600.0000 | 325800.0000 |
| 2015 | 114000000.0000 | 4477700.0000 | 21034300.0000 | 445600.0000 |
| 2016 | 137000000.0000 | 5766800.0000 | 21162900.0000 | 19800.0000 |
| 2017 | 102000000.0000 | 5969100.0000 | 9347400.0000 | 13600.0000 |
| 2018 | 176000000.0000 | 9249000.0000 | 12680300.0000 | 942500.0000 |
| 2019 | 152000000.0000 | 7954800.0000 | 12669100.0000 | 506100.0000 |
| 2020 | 125000000.0000 | 6047900.0000 | 11725800.0000 | 1345100.0000 |
| 2021 | 209000000.0000 | 7165400.0000 | 13681800.0000 | 1296200.0000 |
| 2022 | 158000000.0000 | 4926200.0000 | 18419100.0000 | 863600.0000 |
| 2023 | 123000000.0000 | 5292800.0000 | 15851000.0000 | 997000.0000 |
| 2024 | 106000000.0000 | 4649800.0000 | 15350600.0000 | 980500.0000 |