中商官网
研究报告
北京京客隆（HK0814）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2004 | 3568865000.0000 | 404013000.0000 | 127918000.0000 | 73528000.0000 | 1783283000.0000 | 1403693000.0000 | 379590000.0000 |
| 2005 | 4121748000.0000 | 500081000.0000 | 145504000.0000 | 75098000.0000 | 2142183000.0000 | 1709479000.0000 | 432704000.0000 |
| 2006 | 4530975000.0000 | 564590000.0000 | 205491000.0000 | 99577000.0000 | 3117914000.0000 | 2043269000.0000 | 1074645000.0000 |
| 2007 | 5640599000.0000 | 721837000.0000 | 255306000.0000 | 124593000.0000 | 3675201000.0000 | 2268909000.0000 | 1406292000.0000 |
| 2008 | 6683791000.0000 | 924270000.0000 | 280264000.0000 | 156758000.0000 | 4314194000.0000 | 2825578000.0000 | 1488616000.0000 |
| 2009 | 6691036000.0000 | 931720000.0000 | 253565000.0000 | 147783000.0000 | 4768844000.0000 | 3231968000.0000 | 1536876000.0000 |
| 2010 | 7438729000.0000 | 1041257000.0000 | 305011000.0000 | 180502000.0000 | 5524993000.0000 | 3820235000.0000 | 1704758000.0000 |
| 2011 | 8632531000.0000 | 1297070000.0000 | 352968000.0000 | 210160000.0000 | 6327501000.0000 | 4435384000.0000 | 1892117000.0000 |
| 2012 | 9831275750.0000 | 2004922807.0000 | 229628589.0000 | 105104506.0000 | 6514509121.0000 | 4514461311.0000 | 2000047810.0000 |
| 2013 | 10403753477.0000 | 2093928400.0000 | 143485048.0000 | 57055711.0000 | 7150058349.0000 | 5073707323.0000 | 2076351026.0000 |
| 2014 | 10890758888.0000 | 2208490735.0000 | 132503339.0000 | 41329845.0000 | 7241503098.0000 | 5146437703.0000 | 2095065395.0000 |
| 2015 | 11532477247.0000 | 2300955445.0000 | 113379113.0000 | 24864512.0000 | 8370770402.0000 | 6261256690.0000 | 2109513712.0000 |
| 2016 | 11881573977.0000 | 2379389157.0000 | 134450037.0000 | 26685806.0000 | 8382448085.0000 | 6264169969.0000 | 2118278116.0000 |
| 2017 | 11955737287.0000 | 2696559678.0000 | 148189130.0000 | 47485004.0000 | 7700251772.0000 | 5548625523.0000 | 2151626249.0000 |
| 2018 | 11650283772.0000 | 2707706799.0000 | 177589578.0000 | 63312317.0000 | 7687799828.0000 | 5510800123.0000 | 2176999705.0000 |
| 2019 | 11609341986.0000 | 2461648200.0000 | 178802243.0000 | 52935436.0000 | 8501557971.0000 | 6317200233.0000 | 2184357738.0000 |
| 2020 | 11934547212.0000 | 2215677520.0000 | 162882175.0000 | 54660554.0000 | 8010451865.0000 | 5859931601.0000 | 2150520264.0000 |
| 2021 | 11015543755.0000 | 2082153008.0000 | 43339407.0000 | -22474226.0000 | 7842092472.0000 | 5775318928.0000 | 2066773544.0000 |
| 2022 | 9507978354.0000 | 2013461815.0000 | -23629596.0000 | -92551280.0000 | 7493942236.0000 | 5563047881.0000 | 1930894355.0000 |
| 2023 | 9433199606.0600 | 1896903467.0000 | 5166055.0000 | -75675108.8200 | 7132044691.0000 | 5299176955.4400 | 1832867737.0000 |
| 2024 | 9598877478.2500 | 1720927443.7400 | -128020005.0000 | -160673531.5100 | 6977601312.5900 | 5355803037.6400 | 1621798274.9500 |
| 2025 | 8286852731.0000 | 1457820175.0000 | -121487258.0000 | -- | -- | -- | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2004 | 11.32 | 3.5200 | 7.17 | 22.8000 | 9.08 | -- | 2.00 |
| 2005 | 12.13 | 3.5300 | 6.79 | 20.9300 | 9.48 | -- | 1.92 |
| 2006 | 12.46 | 4.5400 | 6.59 | 10.1100 | 7.94 | -- | 1.45 |
| 2007 | 12.80 | 4.5300 | 6.95 | 10.0200 | 8.20 | -- | 1.53 |
| 2008 | 13.83 | 4.1900 | 6.50 | 11.8300 | 8.11 | -- | 1.55 |
| 2009 | 13.92 | 3.7900 | 5.32 | 10.6400 | 7.33 | -- | 1.40 |
| 2010 | 14.00 | 4.1000 | 5.52 | 12.0900 | 6.41 | -- | 1.35 |
| 2011 | 15.03 | 4.0900 | 5.58 | 12.9700 | 5.18 | -- | 1.36 |
| 2012 | 20.39 | 1.9800 | 3.52 | 6.3900 | 5.10 | -- | 1.51 |
| 2013 | 20.13 | 1.1400 | 2.01 | 3.4500 | 5.61 | -- | 1.46 |
| 2014 | 20.28 | 1.1000 | 1.83 | 2.5000 | 5.85 | -- | 1.50 |
| 2015 | 19.95 | 0.8000 | 1.35 | 1.5200 | 5.87 | -- | 1.38 |
| 2016 | 20.03 | 0.8600 | 1.60 | 1.6200 | 5.51 | -- | 1.42 |
| 2017 | 22.55 | 1.3400 | 1.92 | 2.8400 | 5.17 | -- | 1.55 |
| 2018 | 23.24 | 1.1700 | 2.31 | 3.7100 | 5.36 | -- | 1.52 |
| 2019 | 21.20 | 1.4300 | 2.10 | 3.0600 | 5.85 | -- | 1.37 |
| 2020 | 18.57 | 1.3100 | 2.03 | 3.1500 | 6.46 | -- | 1.49 |
| 2021 | 18.90 | 0.4200 | 0.55 | -1.3400 | 5.52 | -- | 1.40 |
| 2022 | 21.18 | 0.0900 | -0.32 | -5.9200 | 4.69 | -- | 1.27 |
| 2023 | 20.11 | 0.1400 | 0.07 | -5.0900 | 4.67 | -- | 1.32 |
| 2024 | 17.93 | -1.3100 | -1.83 | -12.1200 | 4.71 | -- | 1.38 |
| 2025 | 17.59 | -- | -- | -- | -- | -- | -- |
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 |
| 2004 | 78.71 | 21.29 | 0.87 | 0.59 |
| 2005 | 79.80 | 20.20 | 0.82 | 0.57 |
| 2006 | 65.53 | 34.47 | 1.15 | 0.86 |
| 2007 | 61.74 | 38.26 | 1.03 | 0.75 |
| 2008 | 65.49 | 34.51 | 0.96 | 0.70 |
| 2009 | 67.77 | 32.23 | 0.91 | 0.67 |
| 2010 | 69.14 | 30.86 | 1.00 | 0.71 |
| 2011 | 70.10 | 29.90 | 0.96 | 0.62 |
| 2012 | 69.30 | 30.70 | 0.96 | 0.61 |
| 2013 | 70.96 | 29.04 | 1.15 | 0.78 |
| 2014 | 71.07 | 28.93 | 1.12 | 0.77 |
| 2015 | 74.80 | 25.20 | 1.08 | 0.79 |
| 2016 | 74.73 | 25.27 | 1.10 | 0.78 |
| 2017 | 72.06 | 27.94 | 0.96 | 0.63 |
| 2018 | 71.68 | 28.32 | 1.00 | 0.69 |
| 2019 | 74.31 | 25.69 | 1.06 | 0.74 |
| 2020 | 73.15 | 26.85 | 1.08 | 0.74 |
| 2021 | 73.65 | 26.35 | 1.10 | 0.73 |
| 2022 | 74.23 | 25.77 | 1.00 | 0.67 |
| 2023 | 74.30 | 25.70 | 1.03 | 0.69 |
| 2024 | 76.76 | 23.24 | 0.98 | 0.63 |
| 2025 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2004 | 3164852000.0000 | -- | 88285000.0000 | 20988000.0000 |
| 2005 | 3621667000.0000 | -- | 88924000.0000 | 19073000.0000 |
| 2006 | 3966385000.0000 | -- | 107958000.0000 | 26296000.0000 |
| 2007 | 4918762000.0000 | -- | 137008000.0000 | 27397000.0000 |
| 2008 | 5759521000.0000 | -- | 195360000.0000 | 91100000.0000 |
| 2009 | 5759316000.0000 | -- | 226943000.0000 | 85109000.0000 |
| 2010 | 6397472000.0000 | -- | 213020000.0000 | 93940000.0000 |
| 2011 | 7335461000.0000 | -- | 212687000.0000 | 125290000.0000 |
| 2012 | 7826352943.0000 | -- | 265792069.0000 | 154217524.0000 |
| 2013 | 8309825077.0000 | -- | 266231417.0000 | 158068655.0000 |
| 2014 | 8682268153.0000 | -- | 268703883.0000 | 170990341.0000 |
| 2015 | 9231521802.0000 | -- | 269212240.0000 | 151703085.0000 |
| 2016 | 9502184820.0000 | -- | 282603851.0000 | 146270584.0000 |
| 2017 | 9259177609.0000 | -- | 298938999.0000 | 163457153.0000 |
| 2018 | 8942576973.0000 | -- | 298378649.0000 | 172697916.0000 |
| 2019 | 9147693786.0000 | -- | 301068109.0000 | 196678193.0000 |
| 2020 | 9718869692.0000 | -- | 250277786.0000 | 169318444.0000 |
| 2021 | 8933390747.0000 | -- | 283285515.0000 | 144828379.0000 |
| 2022 | 7494516539.0000 | -- | 283268707.0000 | 128932070.0000 |
| 2023 | 7536296139.4900 | -- | 281647111.4400 | 112289227.0000 |
| 2024 | 7877950035.0000 | -- | 247487059.0000 | 115964520.0000 |
| 2025 | 6829032556.0000 | -- | 248633679.0000 | 102431663.0000 |