中商官网
研究报告
中元成（838944）
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) |
| 2014 | 185000000.0000 | 5886700.0000 | 6071000.0000 | 4507600.0000 | 139000000.0000 | 96697700.0000 | 42498000.0000 |
| 2015 | 286000000.0000 | 15298400.0000 | 15935100.0000 | 12953000.0000 | 219000000.0000 | 121000000.0000 | 98451000.0000 |
| 2016 | 542000000.0000 | 44472500.0000 | 44760400.0000 | 37904800.0000 | 259000000.0000 | 122000000.0000 | 136000000.0000 |
| 2017 | 944000000.0000 | 29331500.0000 | 31216300.0000 | 26687400.0000 | 290000000.0000 | 127000000.0000 | 163000000.0000 |
| 2018 | 1778000000.0000 | 21257700.0000 | 22815400.0000 | 17586800.0000 | 369000000.0000 | 172000000.0000 | 197000000.0000 |
| 2019 | 2259000000.0000 | 16383800.0000 | 18556500.0000 | 14863600.0000 | 533000000.0000 | 318000000.0000 | 215000000.0000 |
| 2020 | 1067000000.0000 | -26206200.0000 | -24538600.0000 | -24959300.0000 | 492000000.0000 | 302000000.0000 | 190000000.0000 |
| 2021 | 1805000000.0000 | 22629900.0000 | 23348600.0000 | 17519500.0000 | 541000000.0000 | 334000000.0000 | 207000000.0000 |
| 2022 | 1161000000.0000 | 14770400.0000 | 16880200.0000 | 9518100.0000 | 500000000.0000 | 283000000.0000 | 217000000.0000 |
| 2023 | 1757000000.0000 | 30050000.0000 | 31056700.0000 | 22466500.0000 | 594000000.0000 | 333000000.0000 | 261000000.0000 |
| 2024 | 331000000.0000 | -3599600.0000 | -4520600.0000 | -10730800.0000 | 487000000.0000 | 245000000.0000 | 242000000.0000 |
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) |
| 2014 | 3.24 | 3.28 | 4.37 | -- | 3.4500 | 11.06 | 1.33 |
| 2015 | 5.24 | 5.57 | 7.28 | -- | 5.9800 | 8.59 | 1.31 |
| 2016 | 8.12 | 8.26 | 17.28 | -- | 13.6500 | 6.29 | 2.09 |
| 2017 | 2.97 | 3.31 | 10.76 | -- | 21.8500 | 8.66 | 3.26 |
| 2018 | 1.01 | 1.28 | 6.18 | -- | 22.7300 | -- | 4.82 |
| 2019 | 0.53 | 0.82 | 3.48 | -- | 29.5300 | 14.60 | 4.24 |
| 2020 | -3.56 | -2.30 | -4.99 | -13.0200 | 14.7800 | 10.50 | 2.17 |
| 2021 | 1.11 | 1.29 | 4.32 | 8.8600 | 15.6400 | 14.98 | 3.34 |
| 2022 | 0.43 | 1.45 | 3.38 | 3.6400 | 7.5400 | 9.97 | 2.32 |
| 2023 | 1.02 | 1.77 | 5.23 | 7.6200 | 11.1800 | 25.71 | 2.96 |
| 2024 | -2.11 | -1.37 | -0.93 | -6.9300 | 2.5100 | 4.38 | 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 |
| 2014 | 69.57 | 30.57 | 1.1100 | 0.4100 |
| 2015 | 55.25 | 44.95 | 1.4600 | 0.8900 |
| 2016 | 47.10 | 52.51 | 1.7600 | 1.2200 |
| 2017 | 43.79 | 56.21 | 1.9200 | 1.1900 |
| 2018 | 46.61 | 53.39 | 1.8700 | 0.6100 |
| 2019 | 59.66 | 40.34 | 1.5000 | 0.6000 |
| 2020 | 61.38 | 38.62 | 1.4400 | 0.7600 |
| 2021 | 61.74 | 38.26 | 1.4500 | 0.9000 |
| 2022 | 56.60 | 43.40 | 1.5600 | 0.7200 |
| 2023 | 56.06 | 43.94 | 1.6000 | 1.0600 |
| 2024 | 50.31 | 49.69 | 1.7600 | 0.9200 |
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) |
| 2014 | 179000000.0000 | 14683100.0000 | 3799400.0000 | 521000.0000 |
| 2015 | 271000000.0000 | 11203500.0000 | 7385800.0000 | 1771500.0000 |
| 2016 | 498000000.0000 | 12342500.0000 | 9476500.0000 | 1628300.0000 |
| 2017 | 916000000.0000 | 21430500.0000 | 5639900.0000 | 4531300.0000 |
| 2018 | 1760000000.0000 | 65544200.0000 | 7740100.0000 | 7526600.0000 |
| 2019 | 2247000000.0000 | 91350100.0000 | 11365800.0000 | 7615300.0000 |
| 2020 | 1105000000.0000 | 555900.0000 | 15525100.0000 | 6779300.0000 |
| 2021 | 1785000000.0000 | 5822700.0000 | 22033300.0000 | 11205300.0000 |
| 2022 | 1156000000.0000 | 3786600.0000 | 21678400.0000 | 8561300.0000 |
| 2023 | 1739000000.0000 | 4918600.0000 | 26467100.0000 | 10482900.0000 |
| 2024 | 338000000.0000 | 3679800.0000 | 26815100.0000 | 8439200.0000 |