中商官网
研究报告
珠江钢管（HK1938）
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) |
| 2006 | 1099741000.0000 | 179876000.0000 | 54099000.0000 | 37997000.0000 | 1165621000.0000 | 919126000.0000 | 246495000.0000 |
| 2007 | 1458028000.0000 | 266051000.0000 | 98575000.0000 | 70351000.0000 | 1773774000.0000 | 1450526000.0000 | 323248000.0000 |
| 2008 | 2624639000.0000 | 536950000.0000 | 317968000.0000 | 275464000.0000 | 1978775000.0000 | 1378138000.0000 | 600637000.0000 |
| 2009 | 2825736000.0000 | 641905000.0000 | 465407000.0000 | 401018000.0000 | 2334221000.0000 | 1382290000.0000 | 951931000.0000 |
| 2010 | 1681473000.0000 | 264376000.0000 | 88979000.0000 | 70237000.0000 | 3615338000.0000 | 1624321000.0000 | 1991017000.0000 |
| 2011 | 3376865000.0000 | 510348000.0000 | 279502000.0000 | 230727000.0000 | 5430717000.0000 | 3233061000.0000 | 2197656000.0000 |
| 2012 | 3925995000.0000 | 666589000.0000 | 382071000.0000 | 311210000.0000 | 6785188000.0000 | 4321213000.0000 | 2463975000.0000 |
| 2013 | 2027057000.0000 | 312944000.0000 | 81901000.0000 | 41471000.0000 | 10974141000.0000 | 7355072000.0000 | 3619069000.0000 |
| 2014 | 2679188000.0000 | 311613000.0000 | -352763000.0000 | -359247000.0000 | 11461608000.0000 | 8192492000.0000 | 3269116000.0000 |
| 2015 | 2539178000.0000 | 407213000.0000 | 143910000.0000 | 18794000.0000 | 12073365000.0000 | 8873463000.0000 | 3199902000.0000 |
| 2016 | 1443487000.0000 | 81587000.0000 | -1442801000.0000 | -1495804000.0000 | 10955826000.0000 | 9387940000.0000 | 1567886000.0000 |
| 2017 | 873293000.0000 | 58111000.0000 | -888363000.0000 | -872219000.0000 | 10153096000.0000 | 9307031000.0000 | 846065000.0000 |
| 2018 | 1681566000.0000 | 323525000.0000 | -551248000.0000 | -498813000.0000 | 10008293000.0000 | 9778020000.0000 | 230273000.0000 |
| 2019 | 1193961000.0000 | 212192000.0000 | -155229000.0000 | -138888000.0000 | 8489806000.0000 | 8434837000.0000 | 54969000.0000 |
| 2020 | 1141807000.0000 | 206687000.0000 | 876661000.0000 | 622911000.0000 | 8541528000.0000 | 7684833000.0000 | 856695000.0000 |
| 2021 | 1813370000.0000 | 195516000.0000 | 277225000.0000 | -94354000.0000 | 7923122000.0000 | 7097606000.0000 | 825516000.0000 |
| 2022 | 2362015000.0000 | 470623000.0000 | 162465000.0000 | 163034000.0000 | 6554937000.0000 | 5623998000.0000 | 930939000.0000 |
| 2023 | 2650852000.0000 | 554210000.0000 | 39079000.0000 | 183778000.0000 | 6421421000.0000 | 5345346000.0000 | 1076075000.0000 |
| 2024 | 2939876000.0000 | 517414000.0000 | 166509000.0000 | 212671000.0000 | 6505939000.0000 | 5266808000.0000 | 1239131000.0000 |
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) |
| 2006 | 16.36 | 4.6900 | 4.64 | 15.4100 | 4.09 | -- | 0.94 |
| 2007 | 18.25 | 6.7600 | 5.56 | 21.7600 | 2.78 | -- | 0.82 |
| 2008 | 20.46 | 12.1100 | 16.07 | 45.8600 | 2.94 | -- | 1.33 |
| 2009 | 22.72 | 16.4700 | 19.94 | 42.1300 | 4.20 | -- | 1.21 |
| 2010 | 15.72 | 5.2900 | 2.46 | 3.5300 | 1.45 | -- | 0.47 |
| 2011 | 15.11 | 8.2800 | 5.15 | 10.5000 | 2.41 | -- | 0.62 |
| 2012 | 16.98 | 9.7300 | 5.63 | 12.6300 | 4.03 | -- | 0.58 |
| 2013 | 15.44 | 4.0600 | 0.75 | 1.1500 | 1.49 | -- | 0.18 |
| 2014 | 11.63 | -13.1600 | -3.08 | -11.0300 | 2.57 | -- | 0.23 |
| 2015 | 16.04 | 5.6900 | 1.19 | 0.5900 | 1.31 | -- | 0.21 |
| 2016 | 5.65 | -99.8500 | -13.17 | -96.3200 | 0.94 | -- | 0.13 |
| 2017 | 6.65 | -101.4100 | -8.75 | -104.5200 | 0.28 | -- | 0.09 |
| 2018 | 19.24 | -32.6200 | -5.51 | -227.9200 | 0.51 | -- | 0.17 |
| 2019 | 17.77 | -11.4400 | -1.83 | -252.6700 | 0.40 | -- | 0.14 |
| 2020 | 18.10 | 77.0100 | 10.26 | 72.7100 | 0.33 | -- | 0.13 |
| 2021 | 10.78 | 16.1200 | 3.50 | -11.4300 | 0.53 | -- | 0.23 |
| 2022 | 19.92 | 6.8800 | 2.48 | 17.5100 | 0.72 | -- | 0.36 |
| 2023 | 20.91 | -1.3100 | 0.61 | 17.0800 | 0.80 | -- | 0.41 |
| 2024 | 17.60 | 5.6600 | 2.56 | 17.1600 | 0.92 | -- | 0.45 |
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 |
| 2006 | 78.85 | 21.15 | 1.14 | 0.77 |
| 2007 | 81.78 | 18.22 | 0.84 | 0.54 |
| 2008 | 69.65 | 30.35 | 1.06 | 0.50 |
| 2009 | 59.22 | 40.78 | 1.45 | 0.93 |
| 2010 | 44.93 | 55.07 | 1.74 | 1.02 |
| 2011 | 59.53 | 40.47 | 1.41 | 0.93 |
| 2012 | 63.69 | 36.31 | 1.48 | 1.17 |
| 2013 | 67.02 | 32.98 | 1.10 | 0.83 |
| 2014 | 71.48 | 28.52 | 0.84 | 0.65 |
| 2015 | 73.50 | 26.50 | 0.91 | 0.56 |
| 2016 | 85.69 | 14.31 | 0.58 | 0.36 |
| 2017 | 91.67 | 8.33 | 0.66 | 0.20 |
| 2018 | 97.70 | 2.30 | 0.99 | 0.41 |
| 2019 | 99.35 | 0.65 | 1.04 | 0.42 |
| 2020 | 89.97 | 10.03 | 0.83 | 0.30 |
| 2021 | 89.58 | 10.42 | 1.03 | 0.39 |
| 2022 | 85.80 | 14.20 | 1.02 | 0.30 |
| 2023 | 83.24 | 16.76 | 0.81 | 0.21 |
| 2024 | 80.95 | 19.05 | 0.90 | 0.26 |
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) |
| 2006 | 919865000.0000 | -- | 36976000.0000 | 44729000.0000 |
| 2007 | 1191977000.0000 | -- | 48616000.0000 | 56131000.0000 |
| 2008 | 2087689000.0000 | -- | 90033000.0000 | 74207000.0000 |
| 2009 | 2183831000.0000 | -- | 79940000.0000 | 43677000.0000 |
| 2010 | 1417097000.0000 | -- | 115984000.0000 | 24307000.0000 |
| 2011 | 2866517000.0000 | -- | 165925000.0000 | 59783000.0000 |
| 2012 | 3259406000.0000 | -- | 217240000.0000 | 77361000.0000 |
| 2013 | 1714113000.0000 | -- | 337537000.0000 | 173777000.0000 |
| 2014 | 2367575000.0000 | -- | 453637000.0000 | 258515000.0000 |
| 2015 | 2131965000.0000 | -- | 439991000.0000 | 290669000.0000 |
| 2016 | 1361900000.0000 | -- | 470977000.0000 | 323559000.0000 |
| 2017 | 815182000.0000 | -- | 475632000.0000 | 470407000.0000 |
| 2018 | 1358041000.0000 | -- | 437020000.0000 | 358227000.0000 |
| 2019 | 981769000.0000 | -- | 336042000.0000 | 426530000.0000 |
| 2020 | 935120000.0000 | -- | 287638000.0000 | 595482000.0000 |
| 2021 | 1617854000.0000 | -- | 263635000.0000 | 177729000.0000 |
| 2022 | 1891392000.0000 | -- | 245826000.0000 | 28227000.0000 |
| 2023 | 2096642000.0000 | -- | 270059000.0000 | 79442000.0000 |
| 2024 | 2422462000.0000 | -- | 284375000.0000 | 94656000.0000 |