中商官网
研究报告
中阳股份（835181）
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) |
| 2010 | 20258400.0000 | 133100.0000 | 132800.0000 | 98500.0000 | 27632200.0000 | 6491800.0000 | 21140400.0000 |
| 2011 | 23946000.0000 | 41300.0000 | 41100.0000 | 29500.0000 | 31942700.0000 | 10792900.0000 | 21149700.0000 |
| 2012 | 31412700.0000 | 21700.0000 | 20100.0000 | 15100.0000 | 29097200.0000 | 7947100.0000 | 21150100.0000 |
| 2013 | 40285200.0000 | -671200.0000 | -489500.0000 | -480800.0000 | 67395900.0000 | 46464800.0000 | 20931100.0000 |
| 2014 | 83276100.0000 | 3993400.0000 | 4015700.0000 | 2928400.0000 | 124000000.0000 | 70226400.0000 | 54106400.0000 |
| 2015 | 166000000.0000 | 8097400.0000 | 8090400.0000 | 5878400.0000 | 131000000.0000 | 71183300.0000 | 60278200.0000 |
| 2016 | 220000000.0000 | 19767600.0000 | 21112800.0000 | 15633300.0000 | 207000000.0000 | 123000000.0000 | 83690500.0000 |
| 2017 | 369000000.0000 | 52634900.0000 | 41131700.0000 | 30374400.0000 | 270000000.0000 | 134000000.0000 | 136000000.0000 |
| 2018 | 502000000.0000 | 21202400.0000 | 20892300.0000 | 15322100.0000 | 291000000.0000 | 138000000.0000 | 153000000.0000 |
| 2019 | 416000000.0000 | -52765900.0000 | -53193100.0000 | -53261900.0000 | 349000000.0000 | 251000000.0000 | 98502300.0000 |
| 2020 | 497000000.0000 | 36620500.0000 | 39256600.0000 | 32984200.0000 | 455000000.0000 | 320000000.0000 | 135000000.0000 |
| 2021 | 1088000000.0000 | 50300700.0000 | 49362900.0000 | 37619800.0000 | 441000000.0000 | 295000000.0000 | 146000000.0000 |
| 2022 | 1788000000.0000 | 27554000.0000 | 27481800.0000 | 22536500.0000 | 495000000.0000 | 321000000.0000 | 174000000.0000 |
| 2023 | 768000000.0000 | -79559500.0000 | -80437200.0000 | -80508000.0000 | 433000000.0000 | 333000000.0000 | 100000000.0000 |
| 2024 | 682000000.0000 | 16561600.0000 | 16094600.0000 | 16214400.0000 | 488000000.0000 | 369000000.0000 | 119000000.0000 |
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) |
| 2010 | 100.00 | 0.66 | 0.48 | -- | -- | -- | 0.73 |
| 2011 | 0.17 | 0.17 | 0.13 | -- | -- | -- | 0.75 |
| 2012 | 0.07 | 0.06 | 0.07 | 0.0700 | 40.6200 | 5.43 | 1.08 |
| 2013 | -1.67 | -1.22 | -0.73 | -2.2800 | 7.6600 | 6.71 | 0.60 |
| 2014 | 4.80 | 4.82 | 3.24 | 11.0100 | 6.8600 | 10.01 | 0.67 |
| 2015 | 4.82 | 4.87 | 6.18 | 10.2000 | 7.1800 | 14.22 | 1.27 |
| 2016 | 8.64 | 9.60 | 10.20 | 20.9600 | 5.7800 | 13.94 | 1.06 |
| 2017 | 14.09 | 11.15 | 15.23 | 26.2700 | 6.0100 | 15.65 | 1.37 |
| 2018 | 4.18 | 4.16 | 7.18 | 10.5900 | 6.5400 | -- | 1.73 |
| 2019 | -12.74 | -12.79 | -15.24 | -21.0300 | 5.8100 | 19.32 | 1.19 |
| 2020 | 7.24 | 7.90 | 8.63 | 28.6900 | 5.4200 | 24.52 | 1.09 |
| 2021 | 4.41 | 4.54 | 11.19 | 24.4700 | 8.6300 | 84.11 | 2.47 |
| 2022 | 1.45 | 1.54 | 5.55 | 14.3300 | 11.3900 | 241.61 | 3.61 |
| 2023 | -10.68 | -10.47 | -18.58 | -60.2300 | 6.8900 | 45.23 | 1.77 |
| 2024 | 2.20 | 2.36 | 3.30 | 14.9600 | 6.3800 | 37.66 | 1.40 |
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 |
| 2010 | 23.49 | 76.51 | -- | -- |
| 2011 | 33.79 | 66.21 | -- | -- |
| 2012 | 27.31 | 72.69 | 1.1300 | 0.7800 |
| 2013 | 68.94 | 31.06 | 0.7400 | 0.3500 |
| 2014 | 56.63 | 43.63 | 0.9000 | 0.6400 |
| 2015 | 54.34 | 46.01 | 0.6500 | 0.2500 |
| 2016 | 59.42 | 40.43 | 0.8300 | 0.4500 |
| 2017 | 49.63 | 50.37 | 0.9300 | 0.4100 |
| 2018 | 47.42 | 52.58 | 0.9800 | 0.3200 |
| 2019 | 71.92 | 28.22 | 0.8300 | 0.4000 |
| 2020 | 70.33 | 29.67 | 0.8900 | 0.5300 |
| 2021 | 66.89 | 33.11 | 0.9700 | 0.2600 |
| 2022 | 64.85 | 35.15 | 1.2100 | 0.4300 |
| 2023 | 76.91 | 23.09 | 0.8500 | 0.4300 |
| 2024 | 75.61 | 24.39 | 0.9100 | 0.3900 |
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) |
| 2010 | -- | -- | -- | -- |
| 2011 | 23904700.0000 | 114600.0000 | 98400.0000 | 598300.0000 |
| 2012 | 31391000.0000 | 537000.0000 | 354400.0000 | 741600.0000 |
| 2013 | 40956400.0000 | 501000.0000 | 2119600.0000 | 1408600.0000 |
| 2014 | 79282700.0000 | 1799700.0000 | 2387500.0000 | 2450700.0000 |
| 2015 | 158000000.0000 | 5123400.0000 | 4994500.0000 | 6306900.0000 |
| 2016 | 201000000.0000 | 5158100.0000 | 5248700.0000 | 6709000.0000 |
| 2017 | 317000000.0000 | 10444900.0000 | 6391500.0000 | 11128600.0000 |
| 2018 | 481000000.0000 | 8033500.0000 | 6620300.0000 | 12507400.0000 |
| 2019 | 469000000.0000 | 3269400.0000 | 8176700.0000 | 15080800.0000 |
| 2020 | 461000000.0000 | 389700.0000 | 9454400.0000 | 16283100.0000 |
| 2021 | 1040000000.0000 | 748500.0000 | 15576400.0000 | 20621100.0000 |
| 2022 | 1762000000.0000 | 723900.0000 | 17903400.0000 | 19278400.0000 |
| 2023 | 850000000.0000 | 1658100.0000 | 19812000.0000 | 18216500.0000 |
| 2024 | 667000000.0000 | 981900.0000 | 15940300.0000 | 18755200.0000 |