中商官网
研究报告
常胜电器（837157）
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 | 251000000.0000 | 27030600.0000 | 27265800.0000 | 20108900.0000 | 250000000.0000 | 142000000.0000 | 107000000.0000 |
| 2014 | 248000000.0000 | 30677700.0000 | 30256200.0000 | 22268300.0000 | 258000000.0000 | 128000000.0000 | 129000000.0000 |
| 2015 | 215000000.0000 | 16907800.0000 | 17703700.0000 | 13907700.0000 | 251000000.0000 | 111000000.0000 | 140000000.0000 |
| 2016 | 245000000.0000 | 32211800.0000 | 33406700.0000 | 23835400.0000 | 287000000.0000 | 123000000.0000 | 164000000.0000 |
| 2017 | 317000000.0000 | 52960500.0000 | 51687900.0000 | 39369800.0000 | 332000000.0000 | 148000000.0000 | 184000000.0000 |
| 2018 | 309000000.0000 | 40858500.0000 | 40370700.0000 | 34743700.0000 | 323000000.0000 | 112000000.0000 | 211000000.0000 |
| 2019 | 323000000.0000 | 36281000.0000 | 35691000.0000 | 32640900.0000 | 409000000.0000 | 149000000.0000 | 259000000.0000 |
| 2020 | 366000000.0000 | 20584500.0000 | 20360100.0000 | 20024900.0000 | 519000000.0000 | 252000000.0000 | 267000000.0000 |
| 2021 | 486000000.0000 | 24247600.0000 | 24124800.0000 | 24174300.0000 | 626000000.0000 | 330000000.0000 | 296000000.0000 |
| 2022 | 435000000.0000 | 3450200.0000 | 2912000.0000 | 3780500.0000 | 607000000.0000 | 318000000.0000 | 288000000.0000 |
| 2023 | 430000000.0000 | 5477300.0000 | 5332300.0000 | 2554800.0000 | 683000000.0000 | 429000000.0000 | 254000000.0000 |
| 2024 | 478000000.0000 | 19276700.0000 | 19135800.0000 | 18044000.0000 | 700000000.0000 | 427000000.0000 | 273000000.0000 |
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 | 10.76 | 10.86 | 10.91 | 19.8600 | 3.9700 | 3.42 | 1.00 |
| 2014 | 12.50 | 12.20 | 11.73 | 17.8700 | 3.4800 | 3.57 | 0.96 |
| 2015 | 7.44 | 8.23 | 7.05 | 9.3600 | 3.2500 | 3.69 | 0.86 |
| 2016 | 13.06 | 13.64 | 11.64 | 15.6700 | 3.8800 | 4.09 | 0.85 |
| 2017 | 16.40 | 16.31 | 15.57 | 20.6100 | 4.0600 | 4.18 | 0.95 |
| 2018 | 12.94 | 13.06 | 12.50 | 16.9700 | 3.5400 | 3.75 | 0.96 |
| 2019 | 10.84 | 11.05 | 8.73 | 14.3000 | 3.4900 | 3.71 | 0.79 |
| 2020 | 4.64 | 5.56 | 3.92 | 7.8000 | 3.5000 | 3.28 | 0.71 |
| 2021 | 4.32 | 4.96 | 3.85 | 8.7500 | 3.8900 | 3.69 | 0.78 |
| 2022 | 0.23 | 0.67 | 0.48 | 1.7600 | 3.4600 | 2.74 | 0.72 |
| 2023 | 0.70 | 1.24 | 0.78 | 1.6600 | 3.5800 | 2.08 | 0.63 |
| 2024 | 2.09 | 4.00 | 2.73 | 6.6400 | 3.8400 | 2.09 | 0.68 |
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 | 56.80 | 42.80 | 1.3000 | 0.9000 |
| 2014 | 49.61 | 50.00 | 1.4300 | 0.9600 |
| 2015 | 44.22 | 55.78 | 1.4900 | 1.0600 |
| 2016 | 42.86 | 57.14 | 1.6400 | 1.2700 |
| 2017 | 44.58 | 55.42 | 1.6800 | 1.2200 |
| 2018 | 34.67 | 65.33 | 1.9900 | 1.3800 |
| 2019 | 36.43 | 63.33 | 1.8400 | 1.3100 |
| 2020 | 48.55 | 51.45 | 1.5900 | 1.1000 |
| 2021 | 52.72 | 47.28 | 1.4100 | 1.0400 |
| 2022 | 52.39 | 47.45 | 1.2600 | 0.9400 |
| 2023 | 62.81 | 37.19 | 1.1500 | 0.8700 |
| 2024 | 61.00 | 39.00 | 1.1800 | 0.9100 |
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 | 224000000.0000 | 8115300.0000 | 26279300.0000 | 4964300.0000 |
| 2014 | 217000000.0000 | 8804400.0000 | 28910400.0000 | 5458500.0000 |
| 2015 | 199000000.0000 | 6802300.0000 | 35342600.0000 | 3987400.0000 |
| 2016 | 213000000.0000 | 8243700.0000 | 31909500.0000 | 2010000.0000 |
| 2017 | 265000000.0000 | 6962300.0000 | 21596900.0000 | 3103900.0000 |
| 2018 | 269000000.0000 | 8259700.0000 | 25250900.0000 | 2293900.0000 |
| 2019 | 288000000.0000 | 8446600.0000 | 32272900.0000 | 2401500.0000 |
| 2020 | 349000000.0000 | 5944200.0000 | 32679700.0000 | 2765100.0000 |
| 2021 | 465000000.0000 | 5863400.0000 | 37365800.0000 | 3316000.0000 |
| 2022 | 434000000.0000 | 6202100.0000 | 41436600.0000 | 2739700.0000 |
| 2023 | 427000000.0000 | 6183100.0000 | 39115200.0000 | 4284700.0000 |
| 2024 | 468000000.0000 | 6555500.0000 | 43226300.0000 | 5578300.0000 |