中商官网
研究报告
协鑫集成（002506）
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) |
| 2006 | 401000000.0000 | 18371400.0000 | 19057900.0000 | 16717000.0000 | 174000000.0000 | 128000000.0000 | 45227700.0000 |
| 2007 | 723000000.0000 | 91155900.0000 | 95585900.0000 | 82715700.0000 | 395000000.0000 | 178000000.0000 | 217000000.0000 |
| 2008 | 1270000000.0000 | 95670200.0000 | 98980600.0000 | 86129300.0000 | 682000000.0000 | 378000000.0000 | 303000000.0000 |
| 2009 | 1318000000.0000 | 195000000.0000 | 199000000.0000 | 170000000.0000 | 1263000000.0000 | 704000000.0000 | 559000000.0000 |
| 2010 | 2687000000.0000 | 256000000.0000 | 263000000.0000 | 219000000.0000 | 4467000000.0000 | 1399000000.0000 | 3068000000.0000 |
| 2011 | 2387000000.0000 | -107000000.0000 | -73029900.0000 | -112000000.0000 | 7210000000.0000 | 4181000000.0000 | 3029000000.0000 |
| 2012 | 1638000000.0000 | -1766000000.0000 | -1714000000.0000 | -1745000000.0000 | 7832000000.0000 | 6628000000.0000 | 1204000000.0000 |
| 2013 | 584000000.0000 | -4709000000.0000 | -4927000000.0000 | -4932000000.0000 | 2455000000.0000 | 6974000000.0000 | -4519000000.0000 |
| 2014 | 2699000000.0000 | 672000000.0000 | 2469000000.0000 | 2682000000.0000 | 3108000000.0000 | 2784000000.0000 | 324000000.0000 |
| 2015 | 6284000000.0000 | 407000000.0000 | 410000000.0000 | 639000000.0000 | 14786000000.0000 | 11203000000.0000 | 3583000000.0000 |
| 2016 | 12027000000.0000 | -22667000.0000 | 36812600.0000 | -33344300.0000 | 20329000000.0000 | 16145000000.0000 | 4184000000.0000 |
| 2017 | 14447000000.0000 | -30961200.0000 | 86496200.0000 | 37072900.0000 | 20318000000.0000 | 16115000000.0000 | 4203000000.0000 |
| 2018 | 11191000000.0000 | 81272000.0000 | 58503100.0000 | 56487000.0000 | 18824000000.0000 | 14536000000.0000 | 4288000000.0000 |
| 2019 | 8684000000.0000 | 128000000.0000 | 153000000.0000 | 69627300.0000 | 16042000000.0000 | 11600000000.0000 | 4442000000.0000 |
| 2020 | 5957000000.0000 | -2346000000.0000 | -2545000000.0000 | -2627000000.0000 | 13800000000.0000 | 9484000000.0000 | 4316000000.0000 |
| 2021 | 4701000000.0000 | -1900000000.0000 | -1921000000.0000 | -1951000000.0000 | 9338000000.0000 | 6980000000.0000 | 2357000000.0000 |
| 2022 | 8354000000.0000 | 97945200.0000 | 81734900.0000 | 62919200.0000 | 10240000000.0000 | 7973000000.0000 | 2266000000.0000 |
| 2023 | 15968000000.0000 | 105000000.0000 | 105000000.0000 | 157000000.0000 | 19109000000.0000 | 16686000000.0000 | 2423000000.0000 |
| 2024 | 16240000000.0000 | 89080100.0000 | 92244900.0000 | 68116900.0000 | 19203000000.0000 | 16820000000.0000 | 2383000000.0000 |
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) |
| 2006 | 3.24 | 4.75 | 10.95 | -- | 7.0300 | 50.35 | 2.30 |
| 2007 | 12.72 | 13.22 | 24.20 | 63.4600 | 8.7900 | 33.40 | 1.83 |
| 2008 | 7.80 | 7.79 | 14.51 | 33.0900 | 12.3000 | 23.23 | 1.86 |
| 2009 | 14.57 | 15.10 | 15.76 | 40.8000 | 7.6900 | 7.48 | 1.04 |
| 2010 | 9.79 | 9.79 | 5.89 | 25.6700 | 10.2100 | 5.79 | 0.60 |
| 2011 | -4.11 | -3.06 | -1.01 | -3.7400 | 3.7100 | 1.65 | 0.33 |
| 2012 | -107.39 | -104.64 | -21.88 | -84.1100 | 3.8500 | 0.75 | 0.21 |
| 2013 | -807.36 | -843.66 | -200.69 | -- | 3.1300 | 0.52 | 0.24 |
| 2014 | -2.89 | 91.48 | 79.44 | -90.1000 | 10.2300 | 2.76 | 0.87 |
| 2015 | 6.51 | 6.52 | 2.77 | 99.2700 | 3.9500 | 1.71 | 0.42 |
| 2016 | 0.14 | 0.31 | 0.18 | -0.7500 | 5.1300 | 2.01 | 0.59 |
| 2017 | -0.60 | 0.60 | 0.43 | 0.5700 | 9.0600 | 2.06 | 0.71 |
| 2018 | 0.00 | 0.52 | 0.31 | 1.0700 | 8.6300 | 2.03 | 0.59 |
| 2019 | -2.95 | 1.76 | 0.95 | 1.2800 | 5.9800 | 3.19 | 0.54 |
| 2020 | -35.49 | -42.72 | -18.44 | -85.4300 | 4.8500 | 3.10 | 0.43 |
| 2021 | -36.25 | -40.86 | -20.57 | -60.9100 | 4.8700 | 3.66 | 0.50 |
| 2022 | -3.85 | 0.98 | 0.80 | 2.5900 | 6.9800 | 13.02 | 0.82 |
| 2023 | -0.70 | 0.66 | 0.55 | 6.7300 | 10.4600 | 14.39 | 0.84 |
| 2024 | -1.15 | 0.57 | 0.48 | 2.8400 | 10.6500 | 7.31 | 0.85 |
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 | 73.56 | 25.99 | 1.1400 | 0.5200 |
| 2007 | 45.06 | 54.94 | 1.9100 | 0.8000 |
| 2008 | 55.43 | 44.43 | 0.9200 | 0.5600 |
| 2009 | 55.74 | 44.26 | 1.1500 | 0.7200 |
| 2010 | 31.32 | 68.68 | 3.1600 | 2.6900 |
| 2011 | 57.99 | 42.01 | 1.1200 | 0.7900 |
| 2012 | 84.63 | 15.37 | 0.7800 | 0.6200 |
| 2013 | 284.07 | -184.07 | 0.0900 | 0.0400 |
| 2014 | 89.58 | 10.42 | 1.0100 | 0.8300 |
| 2015 | 75.77 | 24.23 | 1.3500 | 1.0600 |
| 2016 | 79.42 | 20.58 | 1.3000 | 1.0900 |
| 2017 | 79.31 | 20.69 | 1.1900 | 1.0900 |
| 2018 | 77.22 | 22.78 | 0.9100 | 0.7700 |
| 2019 | 72.31 | 27.69 | 0.7900 | 0.5800 |
| 2020 | 68.72 | 31.28 | 0.9500 | 0.7800 |
| 2021 | 74.75 | 25.24 | 0.8400 | 0.6300 |
| 2022 | 77.86 | 22.13 | 0.8700 | 0.6000 |
| 2023 | 87.32 | 12.68 | 0.9200 | 0.7500 |
| 2024 | 87.59 | 12.41 | 0.8600 | 0.7100 |
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) |
| 2006 | 388000000.0000 | 2666600.0000 | 4585500.0000 | 205000.0000 |
| 2007 | 631000000.0000 | 5749000.0000 | 10443400.0000 | 921900.0000 |
| 2008 | 1171000000.0000 | 13175800.0000 | 36553800.0000 | 6986300.0000 |
| 2009 | 1126000000.0000 | 15501000.0000 | 63387000.0000 | 17343800.0000 |
| 2010 | 2424000000.0000 | 38807500.0000 | 114000000.0000 | 65212800.0000 |
| 2011 | 2485000000.0000 | 56566300.0000 | 157000000.0000 | 189000000.0000 |
| 2012 | 3397000000.0000 | 51421400.0000 | 295000000.0000 | 259000000.0000 |
| 2013 | 5299000000.0000 | 63572000.0000 | 300000000.0000 | 275000000.0000 |
| 2014 | 2777000000.0000 | 23307900.0000 | 189000000.0000 | 367000000.0000 |
| 2015 | 5875000000.0000 | 154000000.0000 | 221000000.0000 | 166000000.0000 |
| 2016 | 12010000000.0000 | 409000000.0000 | 542000000.0000 | 569000000.0000 |
| 2017 | 14533000000.0000 | 472000000.0000 | 426000000.0000 | 644000000.0000 |
| 2018 | 11191000000.0000 | 427000000.0000 | 507000000.0000 | 462000000.0000 |
| 2019 | 8940000000.0000 | 354000000.0000 | 414000000.0000 | 376000000.0000 |
| 2020 | 8071000000.0000 | 116000000.0000 | 548000000.0000 | 306000000.0000 |
| 2021 | 6405000000.0000 | 75832100.0000 | 517000000.0000 | 213000000.0000 |
| 2022 | 8676000000.0000 | 121000000.0000 | 505000000.0000 | 205000000.0000 |
| 2023 | 16080000000.0000 | 394000000.0000 | 456000000.0000 | 234000000.0000 |
| 2024 | 16427000000.0000 | 568000000.0000 | 532000000.0000 | 346000000.0000 |