中商官网
研究报告
中国淀粉（HK3838）
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 | 975754000.0000 | 122851000.0000 | 90828000.0000 | 31979000.0000 | 910336000.0000 | 690264000.0000 | 220072000.0000 |
| 2005 | 948205000.0000 | 120555000.0000 | 77486000.0000 | 40918000.0000 | 885265000.0000 | 584602000.0000 | 300663000.0000 |
| 2006 | 1031506000.0000 | 195239000.0000 | 133156000.0000 | 66574000.0000 | 842902000.0000 | 659117000.0000 | 183785000.0000 |
| 2007 | 1349962000.0000 | 265285000.0000 | 203905000.0000 | 203720000.0000 | 1112485000.0000 | 320144000.0000 | 792341000.0000 |
| 2008 | 1530446000.0000 | 189163000.0000 | 105981000.0000 | 98234000.0000 | 1111471000.0000 | 223774000.0000 | 887697000.0000 |
| 2009 | 1957525000.0000 | 211941000.0000 | 127476000.0000 | 126659000.0000 | 1339495000.0000 | 351238000.0000 | 988257000.0000 |
| 2010 | 2504733000.0000 | 284697000.0000 | 189980000.0000 | 161711000.0000 | 1782107000.0000 | 324001000.0000 | 1458106000.0000 |
| 2011 | 3018871000.0000 | 449808000.0000 | 315653000.0000 | 228990000.0000 | 2013379000.0000 | 357242000.0000 | 1656137000.0000 |
| 2012 | 3301498000.0000 | 388282000.0000 | 288576000.0000 | 219647000.0000 | 2441812000.0000 | 575512000.0000 | 1866300000.0000 |
| 2013 | 3422033000.0000 | 300352000.0000 | 162836000.0000 | 122198000.0000 | 3005589000.0000 | 1026783000.0000 | 1978806000.0000 |
| 2014 | 4169785000.0000 | 363519000.0000 | 83957000.0000 | 62725000.0000 | 2845196000.0000 | 831359000.0000 | 2013837000.0000 |
| 2015 | 4360110000.0000 | 354332000.0000 | 140243000.0000 | 98877000.0000 | 2822720000.0000 | 739637000.0000 | 2083083000.0000 |
| 2016 | 4397844000.0000 | 497095000.0000 | 315645000.0000 | 213682000.0000 | 2904392000.0000 | 602090000.0000 | 2302302000.0000 |
| 2017 | 4694541000.0000 | 619543000.0000 | 528587000.0000 | 388167000.0000 | 3538106000.0000 | 791083000.0000 | 2747023000.0000 |
| 2018 | 5073489000.0000 | 443164000.0000 | 314935000.0000 | 230897000.0000 | 4212055000.0000 | 1285712000.0000 | 2926343000.0000 |
| 2019 | 6750401000.0000 | 353004000.0000 | 123271000.0000 | 96847000.0000 | 4424974000.0000 | 1463827000.0000 | 2961147000.0000 |
| 2020 | 8892261000.0000 | 559775000.0000 | 271238000.0000 | 190120000.0000 | 4567492000.0000 | 1433359000.0000 | 3134133000.0000 |
| 2021 | 11639315000.0000 | 952211000.0000 | 511488000.0000 | 345597000.0000 | 4719159000.0000 | 1227137000.0000 | 3492022000.0000 |
| 2022 | 11948852000.0000 | 1190475000.0000 | 621116000.0000 | 352009000.0000 | 5105848000.0000 | 1284065000.0000 | 3821783000.0000 |
| 2023 | 11797534000.0000 | 556572000.0000 | 176833000.0000 | 107959000.0000 | 5352626000.0000 | 1416073000.0000 | 3936553000.0000 |
| 2024 | 11415755000.0000 | 1163247000.0000 | 838140000.0000 | 482253000.0000 | 6958889000.0000 | 2465234000.0000 | 4493655000.0000 |
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 | 12.59 | 9.0000 | 9.98 | 29.0600 | 16.01 | -- | 1.07 |
| 2005 | 12.71 | 7.9800 | 8.75 | 24.9300 | 9.66 | -- | 1.07 |
| 2006 | 18.93 | 13.2500 | 15.80 | 36.2200 | 7.21 | -- | 1.22 |
| 2007 | 19.65 | 15.2800 | 18.33 | 25.7100 | 9.22 | -- | 1.21 |
| 2008 | 12.36 | 6.5000 | 9.54 | 11.2600 | 10.14 | -- | 1.38 |
| 2009 | 10.83 | 6.4000 | 9.52 | 13.0300 | 8.99 | -- | 1.46 |
| 2010 | 11.37 | 7.5200 | 10.66 | 11.2300 | 11.28 | -- | 1.41 |
| 2011 | 14.90 | 10.4700 | 15.68 | 13.9900 | 12.41 | -- | 1.50 |
| 2012 | 11.76 | 8.8200 | 11.82 | 11.9100 | 15.96 | -- | 1.35 |
| 2013 | 8.78 | 4.7600 | 5.42 | 6.2500 | 8.11 | -- | 1.14 |
| 2014 | 8.72 | 2.0100 | 2.95 | 3.1600 | 13.76 | -- | 1.47 |
| 2015 | 8.13 | 3.2200 | 4.97 | 4.8200 | 19.74 | -- | 1.54 |
| 2016 | 11.30 | 7.1800 | 10.87 | 9.4300 | 18.24 | -- | 1.51 |
| 2017 | 13.20 | 11.2600 | 14.94 | 14.8400 | 18.15 | -- | 1.33 |
| 2018 | 8.73 | 6.2100 | 7.48 | 8.2800 | 11.30 | -- | 1.20 |
| 2019 | 5.23 | 1.8300 | 2.79 | 3.4300 | 11.87 | -- | 1.53 |
| 2020 | 6.30 | 3.0500 | 5.94 | 6.3900 | 10.27 | -- | 1.95 |
| 2021 | 8.18 | 4.3900 | 10.84 | 10.5400 | 17.74 | -- | 2.47 |
| 2022 | 9.96 | 5.2000 | 12.16 | 9.7900 | 12.42 | -- | 2.34 |
| 2023 | 4.72 | 1.5000 | 3.30 | 2.9500 | 15.38 | -- | 2.20 |
| 2024 | 10.19 | 7.3400 | 12.04 | 11.7500 | 16.78 | -- | 1.64 |
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 | 75.83 | 24.17 | 0.88 | 0.79 |
| 2005 | 66.04 | 33.96 | 0.77 | 0.59 |
| 2006 | 78.20 | 21.80 | 1.02 | 0.68 |
| 2007 | 28.78 | 71.22 | 2.34 | 1.90 |
| 2008 | 20.13 | 79.87 | 2.47 | 1.80 |
| 2009 | 26.22 | 73.78 | 2.17 | 1.57 |
| 2010 | 18.18 | 81.82 | 3.93 | 3.26 |
| 2011 | 17.74 | 82.26 | 4.10 | 3.46 |
| 2012 | 23.57 | 76.43 | 2.53 | 2.19 |
| 2013 | 34.16 | 65.84 | 1.58 | 1.19 |
| 2014 | 29.22 | 70.78 | 1.62 | 1.27 |
| 2015 | 26.20 | 73.80 | 1.73 | 1.44 |
| 2016 | 20.73 | 79.27 | 2.53 | 2.16 |
| 2017 | 22.36 | 77.64 | 3.80 | 3.40 |
| 2018 | 30.52 | 69.48 | 2.18 | 1.73 |
| 2019 | 33.08 | 66.92 | 1.70 | 1.20 |
| 2020 | 31.38 | 68.62 | 1.93 | 1.17 |
| 2021 | 26.00 | 74.00 | 2.46 | 1.78 |
| 2022 | 25.15 | 74.85 | 2.76 | 1.86 |
| 2023 | 26.46 | 73.54 | 2.26 | 1.65 |
| 2024 | 35.43 | 64.57 | 2.05 | 1.76 |
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 | 852903000.0000 | -- | 12338000.0000 | 5091000.0000 |
| 2005 | 827650000.0000 | -- | 17180000.0000 | 9992000.0000 |
| 2006 | 836267000.0000 | -- | 25568000.0000 | 11727000.0000 |
| 2007 | 1084677000.0000 | -- | 37985000.0000 | 11739000.0000 |
| 2008 | 1341283000.0000 | -- | 54379000.0000 | -124000.0000 |
| 2009 | 1745584000.0000 | -- | 47218000.0000 | -564000.0000 |
| 2010 | 2220036000.0000 | -- | 60262000.0000 | -6268000.0000 |
| 2011 | 2569063000.0000 | -- | 85070000.0000 | -12804000.0000 |
| 2012 | 2913216000.0000 | -- | 82152000.0000 | -32245000.0000 |
| 2013 | 3121681000.0000 | -- | 92716000.0000 | -21475000.0000 |
| 2014 | 3806266000.0000 | -- | 117164000.0000 | -15988000.0000 |
| 2015 | 4005778000.0000 | -- | 153265000.0000 | -19969000.0000 |
| 2016 | 3900749000.0000 | -- | 115865000.0000 | -22989000.0000 |
| 2017 | 4074998000.0000 | -- | 132294000.0000 | -32134000.0000 |
| 2018 | 4630325000.0000 | -- | 148475000.0000 | -43703000.0000 |
| 2019 | 6397397000.0000 | -- | 164621000.0000 | -17879000.0000 |
| 2020 | 8332486000.0000 | -- | 194917000.0000 | -9738000.0000 |
| 2021 | 10687104000.0000 | -- | 391661000.0000 | -949000.0000 |
| 2022 | 10758377000.0000 | -- | 531943000.0000 | -13790000.0000 |
| 2023 | 11240962000.0000 | -- | 355041000.0000 | -19363000.0000 |
| 2024 | 10252508000.0000 | -- | 306992000.0000 | -22199000.0000 |