中商官网
研究报告
中国联塑（HK2128）
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) |
| 2007 | 2618248000.0000 | 332844000.0000 | 96243000.0000 | 75360000.0000 | 2048167000.0000 | 1798889000.0000 | 249278000.0000 |
| 2008 | 3618526000.0000 | 504107000.0000 | 188878000.0000 | 135481000.0000 | 2129355000.0000 | 1705241000.0000 | 424114000.0000 |
| 2009 | 5322244000.0000 | 1213239000.0000 | 799414000.0000 | 643971000.0000 | 3498751000.0000 | 2456763000.0000 | 1041988000.0000 |
| 2010 | 7711532000.0000 | 2033648000.0000 | 1373516000.0000 | 1132183000.0000 | 5628800000.0000 | 1624349000.0000 | 4004451000.0000 |
| 2011 | 10143296000.0000 | 2452022000.0000 | 1556933000.0000 | 1260758000.0000 | 7791535000.0000 | 2804170000.0000 | 4987365000.0000 |
| 2012 | 10891363000.0000 | 2649308000.0000 | 1482279000.0000 | 1238322000.0000 | 9782786000.0000 | 3754868000.0000 | 6027918000.0000 |
| 2013 | 13070547000.0000 | 3265568000.0000 | 1767511000.0000 | 1449261000.0000 | 12297707000.0000 | 5041764000.0000 | 7255943000.0000 |
| 2014 | 14822772000.0000 | 3800734000.0000 | 1846793000.0000 | 1554024000.0000 | 14519528000.0000 | 5969805000.0000 | 8549723000.0000 |
| 2015 | 15264401000.0000 | 3937571000.0000 | 2064671000.0000 | 1621117000.0000 | 16649123000.0000 | 6783671000.0000 | 9865452000.0000 |
| 2016 | 17221052000.0000 | 4581778000.0000 | 2424792000.0000 | 1922027000.0000 | 22195286000.0000 | 10657614000.0000 | 11537672000.0000 |
| 2017 | 20360000000.0000 | 5316783000.0000 | 2954586000.0000 | 2293055000.0000 | 27973625000.0000 | 14190134000.0000 | 13783491000.0000 |
| 2018 | 23733517000.0000 | 6228449000.0000 | 3235539000.0000 | 2491774000.0000 | 34636277000.0000 | 19563412000.0000 | 15072865000.0000 |
| 2019 | 26344523000.0000 | 7537119000.0000 | 3981921000.0000 | 3024701000.0000 | 40784797000.0000 | 23690401000.0000 | 17094396000.0000 |
| 2020 | 28073065000.0000 | 8383979000.0000 | 4753560000.0000 | 3750829000.0000 | 46527562000.0000 | 26173440000.0000 | 20354122000.0000 |
| 2021 | 32057584000.0000 | 8447693000.0000 | 3807282000.0000 | 3044159000.0000 | 54483189000.0000 | 32676426000.0000 | 21806763000.0000 |
| 2022 | 30767211000.0000 | 8241423000.0000 | 3190424000.0000 | 2521245000.0000 | 59004001000.0000 | 36362915000.0000 | 22641086000.0000 |
| 2023 | 30868289000.0000 | 8121014000.0000 | 2664169000.0000 | 2368062000.0000 | 60031270000.0000 | 35720192000.0000 | 24311078000.0000 |
| 2024 | 27026490000.0000 | 7293298000.0000 | 2124019000.0000 | 1683900000.0000 | 58329059000.0000 | 33913684000.0000 | 24415375000.0000 |
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) |
| 2007 | 12.71 | 3.8500 | 4.70 | 30.8800 | 5.06 | -- | 1.28 |
| 2008 | 13.93 | 5.3600 | 8.87 | 31.9400 | 5.33 | -- | 1.70 |
| 2009 | 22.80 | 15.0200 | 22.85 | 61.8000 | 5.53 | -- | 1.52 |
| 2010 | 26.37 | 17.8100 | 24.40 | 28.2700 | 4.98 | -- | 1.37 |
| 2011 | 24.17 | 15.3500 | 19.98 | 25.2800 | 5.94 | -- | 1.30 |
| 2012 | 24.32 | 13.6100 | 15.15 | 20.6000 | 4.67 | -- | 1.11 |
| 2013 | 24.98 | 13.5200 | 14.37 | 20.0200 | 4.03 | -- | 1.06 |
| 2014 | 25.64 | 12.4600 | 12.72 | 18.1900 | 4.99 | -- | 1.02 |
| 2015 | 25.80 | 13.5200 | 12.40 | 16.5900 | 5.13 | -- | 0.92 |
| 2016 | 26.61 | 14.0800 | 10.92 | 17.1100 | 4.60 | -- | 0.78 |
| 2017 | 26.11 | 14.5200 | 10.56 | 17.0000 | 4.66 | -- | 0.73 |
| 2018 | 26.24 | 13.1400 | 9.34 | 16.8300 | 4.97 | -- | 0.69 |
| 2019 | 28.61 | 14.7100 | 9.76 | 18.2500 | 4.74 | -- | 0.65 |
| 2020 | 29.86 | 16.2000 | 10.22 | 18.9000 | 3.84 | -- | 0.60 |
| 2021 | 26.35 | 11.1200 | 6.99 | 14.6600 | 3.43 | -- | 0.59 |
| 2022 | 26.79 | 10.1300 | 5.41 | 11.5400 | 3.47 | -- | 0.52 |
| 2023 | 26.31 | 7.5700 | 4.44 | 10.0800 | 3.68 | -- | 0.51 |
| 2024 | 26.99 | 7.4700 | 3.64 | 7.0600 | 3.39 | -- | 0.46 |
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 |
| 2007 | 87.83 | 12.17 | 0.71 | 0.44 |
| 2008 | 80.08 | 19.92 | 0.72 | 0.36 |
| 2009 | 70.22 | 29.78 | 1.29 | 0.80 |
| 2010 | 28.86 | 71.14 | 2.57 | 1.76 |
| 2011 | 35.99 | 64.01 | 4.36 | 3.11 |
| 2012 | 38.38 | 61.62 | 2.51 | 1.64 |
| 2013 | 41.00 | 59.00 | 1.94 | 1.20 |
| 2014 | 41.12 | 58.88 | 1.92 | 1.34 |
| 2015 | 40.74 | 59.26 | 1.88 | 1.38 |
| 2016 | 48.02 | 51.98 | 1.03 | 0.75 |
| 2017 | 50.73 | 49.27 | 1.50 | 1.10 |
| 2018 | 56.48 | 43.52 | 1.14 | 0.87 |
| 2019 | 58.09 | 41.91 | 0.86 | 0.67 |
| 2020 | 56.25 | 43.75 | 1.22 | 0.91 |
| 2021 | 59.98 | 40.02 | 1.17 | 0.84 |
| 2022 | 61.63 | 38.37 | 1.12 | 0.82 |
| 2023 | 59.50 | 40.50 | 0.85 | 0.60 |
| 2024 | 58.14 | 41.86 | 0.91 | 0.64 |
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) |
| 2007 | 2285404000.0000 | -- | 80985000.0000 | 27460000.0000 |
| 2008 | 3114419000.0000 | -- | 106571000.0000 | 45894000.0000 |
| 2009 | 4109005000.0000 | -- | 163554000.0000 | 36475000.0000 |
| 2010 | 5677884000.0000 | -- | 234581000.0000 | 52971000.0000 |
| 2011 | 7691274000.0000 | -- | 314782000.0000 | 110536000.0000 |
| 2012 | 8242055000.0000 | -- | 381037000.0000 | 146231000.0000 |
| 2013 | 9804979000.0000 | -- | 503959000.0000 | 151003000.0000 |
| 2014 | 11022038000.0000 | -- | 581418000.0000 | 233071000.0000 |
| 2015 | 11326830000.0000 | -- | 579132000.0000 | 87323000.0000 |
| 2016 | 12639274000.0000 | -- | 758583000.0000 | 107061000.0000 |
| 2017 | 15043217000.0000 | -- | 938241000.0000 | 229309000.0000 |
| 2018 | 17505068000.0000 | -- | 1080820000.0000 | 415403000.0000 |
| 2019 | 18807404000.0000 | -- | 1263440000.0000 | 577194000.0000 |
| 2020 | 19689086000.0000 | -- | 1332183000.0000 | 435892000.0000 |
| 2021 | 23609891000.0000 | -- | 1506939000.0000 | 546149000.0000 |
| 2022 | 22525788000.0000 | -- | 1569099000.0000 | 681084000.0000 |
| 2023 | 22747275000.0000 | -- | 1663901000.0000 | 1112761000.0000 |
| 2024 | 19733192000.0000 | -- | 1624526000.0000 | 951335000.0000 |