中商官网
研究报告
望湘园（833737）
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 | 633000000.0000 | 54757500.0000 | 61749300.0000 | 46595000.0000 | 177000000.0000 | 72254500.0000 | 105000000.0000 |
| 2014 | 745000000.0000 | 30296100.0000 | 38051400.0000 | 26076700.0000 | 249000000.0000 | 110000000.0000 | 139000000.0000 |
| 2015 | 878000000.0000 | -43617300.0000 | -33954200.0000 | -26343600.0000 | 252000000.0000 | 156000000.0000 | 96592100.0000 |
| 2016 | 803000000.0000 | 37523000.0000 | 46763400.0000 | 32719500.0000 | 233000000.0000 | 104000000.0000 | 129000000.0000 |
| 2017 | 858000000.0000 | 47166000.0000 | 46845900.0000 | 33703000.0000 | 281000000.0000 | 131000000.0000 | 150000000.0000 |
| 2018 | 902000000.0000 | 26316000.0000 | 25365500.0000 | 14344500.0000 | 294000000.0000 | 134000000.0000 | 160000000.0000 |
| 2019 | 766000000.0000 | -42933400.0000 | -45216300.0000 | -41298800.0000 | 261000000.0000 | 133000000.0000 | 129000000.0000 |
| 2020 | 450000000.0000 | -42978300.0000 | -44999400.0000 | -43550100.0000 | 350000000.0000 | 267000000.0000 | 83010900.0000 |
| 2021 | 527000000.0000 | 23028700.0000 | 22908900.0000 | 16702700.0000 | 340000000.0000 | 241000000.0000 | 99719300.0000 |
| 2022 | 299000000.0000 | -55556800.0000 | -55983900.0000 | -47276900.0000 | 256000000.0000 | 204000000.0000 | 52481300.0000 |
| 2023 | 318000000.0000 | -784500.0000 | -876300.0000 | -1776500.0000 | 219000000.0000 | 169000000.0000 | 50306000.0000 |
| 2024 | 237000000.0000 | -21967800.0000 | -20912800.0000 | -23968700.0000 | 153000000.0000 | 128000000.0000 | 25132100.0000 |
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 | 8.85 | 9.76 | 34.89 | 39.9000 | 15.9000 | 110.09 | 3.58 |
| 2014 | 4.16 | 5.11 | 15.28 | 20.9300 | 17.1500 | 122.03 | 2.99 |
| 2015 | -5.01 | -3.87 | -13.47 | -20.9500 | 17.4900 | 135.34 | 3.48 |
| 2016 | 4.61 | 5.82 | 20.07 | 28.9700 | 13.5800 | 106.19 | 3.45 |
| 2017 | 4.78 | 5.46 | 16.67 | 24.2500 | 13.8900 | 80.00 | 3.05 |
| 2018 | 2.66 | 2.81 | 8.63 | 10.6600 | 14.9200 | -- | 3.07 |
| 2019 | -5.48 | -5.90 | -17.32 | -28.3800 | 17.0500 | 92.54 | 2.93 |
| 2020 | -9.78 | -10.00 | -12.86 | -41.5000 | 16.2300 | 69.63 | 1.29 |
| 2021 | 3.61 | 4.35 | 6.74 | 16.8100 | 21.2000 | 124.57 | 1.55 |
| 2022 | -20.74 | -18.72 | -21.87 | -62.7000 | 15.0600 | 103.45 | 1.17 |
| 2023 | -1.57 | -0.28 | -0.40 | -7.1500 | 21.4300 | 151.26 | 1.45 |
| 2024 | -10.55 | -8.82 | -13.67 | -73.9900 | 20.0300 | 120.40 | 1.55 |
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 | 40.82 | 59.32 | 1.5800 | 0.9200 |
| 2014 | 44.18 | 55.82 | 1.3600 | 0.8700 |
| 2015 | 61.90 | 38.33 | 1.0400 | 0.4700 |
| 2016 | 44.64 | 55.36 | 1.4400 | 0.6900 |
| 2017 | 46.62 | 53.38 | 1.1800 | 0.7700 |
| 2018 | 45.58 | 54.42 | 1.2000 | 0.6700 |
| 2019 | 50.96 | 49.43 | 1.0800 | 0.7600 |
| 2020 | 76.29 | 23.72 | 1.0300 | 0.7300 |
| 2021 | 70.88 | 29.33 | 0.8500 | 0.6000 |
| 2022 | 79.69 | 20.50 | 0.7000 | 0.5000 |
| 2023 | 77.17 | 22.97 | 0.6800 | 0.4500 |
| 2024 | 83.66 | 16.43 | 0.6500 | 0.4600 |
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 | 577000000.0000 | 273000000.0000 | 64464400.0000 | 4643700.0000 |
| 2014 | 714000000.0000 | 348000000.0000 | 88243300.0000 | 3902000.0000 |
| 2015 | 922000000.0000 | 447000000.0000 | 132000000.0000 | 5133000.0000 |
| 2016 | 766000000.0000 | 399000000.0000 | 98866800.0000 | 5709200.0000 |
| 2017 | 817000000.0000 | 450000000.0000 | 109000000.0000 | 2405700.0000 |
| 2018 | 878000000.0000 | 491000000.0000 | 117000000.0000 | 2402500.0000 |
| 2019 | 808000000.0000 | 473000000.0000 | 96922800.0000 | 2974400.0000 |
| 2020 | 494000000.0000 | 278000000.0000 | 58311700.0000 | 3261800.0000 |
| 2021 | 508000000.0000 | 269000000.0000 | 60979200.0000 | 7784400.0000 |
| 2022 | 361000000.0000 | 209000000.0000 | 42745300.0000 | 5975700.0000 |
| 2023 | 323000000.0000 | 174000000.0000 | 42673100.0000 | 3779700.0000 |
| 2024 | 262000000.0000 | 141000000.0000 | 36818000.0000 | 3167900.0000 |