中商官网
研究报告
君亭酒店（835939）
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 | 186000000.0000 | 11968500.0000 | 12770800.0000 | 8614100.0000 | 232000000.0000 | 212000000.0000 | 19787900.0000 |
| 2014 | 227000000.0000 | 25141800.0000 | 25828600.0000 | 19140100.0000 | 311000000.0000 | 272000000.0000 | 38798800.0000 |
| 2015 | 284000000.0000 | 36189500.0000 | 39038600.0000 | 32938600.0000 | 344000000.0000 | 295000000.0000 | 49945100.0000 |
| 2016 | 313000000.0000 | 48632700.0000 | 50462200.0000 | 36160100.0000 | 359000000.0000 | 273000000.0000 | 85565200.0000 |
| 2017 | 322000000.0000 | 75457800.0000 | 77324500.0000 | 58507900.0000 | 385000000.0000 | 220000000.0000 | 165000000.0000 |
| 2018 | 341000000.0000 | 69229000.0000 | 74588500.0000 | 56078500.0000 | 387000000.0000 | 183000000.0000 | 204000000.0000 |
| 2019 | 382000000.0000 | 92460600.0000 | 94422300.0000 | 73386200.0000 | 456000000.0000 | 204000000.0000 | 252000000.0000 |
| 2020 | 256000000.0000 | 38845200.0000 | 41635200.0000 | 33170400.0000 | 452000000.0000 | 167000000.0000 | 285000000.0000 |
| 2021 | 278000000.0000 | 41068200.0000 | 44679100.0000 | 34116400.0000 | 1373000000.0000 | 904000000.0000 | 469000000.0000 |
| 2022 | 342000000.0000 | 41951300.0000 | 42521000.0000 | 32731500.0000 | 2022000000.0000 | 1062000000.0000 | 960000000.0000 |
| 2023 | 534000000.0000 | 51781200.0000 | 52304400.0000 | 42313700.0000 | 2425000000.0000 | 1449000000.0000 | 976000000.0000 |
| 2024 | 676000000.0000 | 40104000.0000 | 43344700.0000 | 32103900.0000 | 2547000000.0000 | 1575000000.0000 | 973000000.0000 |
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 | 6.45 | 6.87 | 5.50 | -- | 116.3400 | 34.29 | 0.80 |
| 2014 | 11.01 | 11.38 | 8.31 | 65.6700 | 132.8800 | 45.92 | 0.73 |
| 2015 | 8.80 | 13.75 | 11.35 | 66.6200 | 88.7000 | 40.77 | 0.83 |
| 2016 | 15.34 | 16.12 | 14.06 | 53.4100 | 92.6500 | 24.28 | 0.87 |
| 2017 | 22.67 | 24.01 | 20.08 | 51.8200 | 144.3800 | 17.80 | 0.84 |
| 2018 | 19.65 | 21.87 | 19.27 | 32.5100 | 217.3200 | 15.33 | 0.88 |
| 2019 | 22.51 | 24.72 | 20.71 | 30.5800 | 285.1700 | 14.76 | 0.84 |
| 2020 | 14.45 | 16.26 | 9.21 | 12.6000 | 228.8800 | 10.08 | 0.57 |
| 2021 | 12.59 | 16.07 | 3.25 | 11.3200 | 208.3100 | 10.52 | 0.20 |
| 2022 | 9.94 | 12.43 | 2.10 | 5.6700 | 240.1800 | 7.36 | 0.17 |
| 2023 | 9.93 | 9.79 | 2.16 | 3.0400 | 85.0600 | 7.61 | 0.22 |
| 2024 | 5.18 | 6.41 | 1.70 | 2.5100 | 80.3000 | 9.11 | 0.27 |
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 | 91.38 | 8.53 | 0.5200 | 0.4600 |
| 2014 | 87.46 | 12.48 | 2.9000 | 2.6400 |
| 2015 | 85.76 | 14.52 | 2.5200 | 2.0900 |
| 2016 | 76.04 | 23.83 | 1.0200 | 0.9200 |
| 2017 | 57.14 | 42.86 | 1.3100 | 1.0700 |
| 2018 | 47.29 | 52.71 | 1.2000 | 0.8200 |
| 2019 | 44.74 | 55.26 | 1.8600 | 1.3600 |
| 2020 | 36.95 | 63.05 | 2.5500 | 1.9000 |
| 2021 | 65.84 | 34.16 | 2.5000 | 2.2600 |
| 2022 | 52.52 | 47.48 | 3.4500 | 3.2600 |
| 2023 | 59.75 | 40.25 | 2.1300 | 1.9400 |
| 2024 | 61.84 | 38.20 | 2.0100 | 1.8300 |
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 | 174000000.0000 | 17300400.0000 | 8147600.0000 | 13486700.0000 |
| 2014 | 202000000.0000 | 22057700.0000 | 10887500.0000 | 15647900.0000 |
| 2015 | 259000000.0000 | 25133700.0000 | 25077600.0000 | 20651700.0000 |
| 2016 | 265000000.0000 | 19694400.0000 | 18821000.0000 | 18727700.0000 |
| 2017 | 249000000.0000 | 17381300.0000 | 21964900.0000 | 6205500.0000 |
| 2018 | 274000000.0000 | 17965800.0000 | 25857100.0000 | 4323800.0000 |
| 2019 | 296000000.0000 | 21813400.0000 | 22923400.0000 | 3126100.0000 |
| 2020 | 219000000.0000 | 10104300.0000 | 15938600.0000 | 832700.0000 |
| 2021 | 243000000.0000 | 13500500.0000 | 23137800.0000 | 20124100.0000 |
| 2022 | 308000000.0000 | 22426500.0000 | 39697200.0000 | 22961100.0000 |
| 2023 | 481000000.0000 | 45018800.0000 | 78204200.0000 | 46415800.0000 |
| 2024 | 641000000.0000 | 51768500.0000 | 78932400.0000 | 53144400.0000 |