中商官网
研究报告
深华发A（000020）
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) |
| 1991 | 401000000.0000 | 43125000.0000 | 42360100.0000 | 35978100.0000 | 426000000.0000 | 268000000.0000 | 158000000.0000 |
| 1992 | 553000000.0000 | -- | 46501500.0000 | 40171100.0000 | 457000000.0000 | 188000000.0000 | 268000000.0000 |
| 1993 | 463000000.0000 | 51953100.0000 | 52738700.0000 | 46714200.0000 | 482000000.0000 | 172000000.0000 | 309000000.0000 |
| 1994 | 340000000.0000 | 41789100.0000 | 52620300.0000 | 45708600.0000 | 441000000.0000 | 107000000.0000 | 334000000.0000 |
| 1995 | 353000000.0000 | -- | 53183200.0000 | 45977200.0000 | 526000000.0000 | 159000000.0000 | 367000000.0000 |
| 1996 | 269000000.0000 | 44251200.0000 | 44374400.0000 | 37590300.0000 | 571000000.0000 | 196000000.0000 | 375000000.0000 |
| 1997 | 174000000.0000 | -68964700.0000 | -69270600.0000 | -69270600.0000 | 532000000.0000 | 119000000.0000 | 412000000.0000 |
| 1998 | 125000000.0000 | -62655300.0000 | -62399000.0000 | -62399000.0000 | 436000000.0000 | 133000000.0000 | 303000000.0000 |
| 1999 | 165000000.0000 | 8341900.0000 | 9674500.0000 | 9673400.0000 | 474000000.0000 | 177000000.0000 | 297000000.0000 |
| 2000 | 118000000.0000 | 605700.0000 | 2878100.0000 | 2878100.0000 | 455000000.0000 | 168000000.0000 | 288000000.0000 |
| 2001 | 82861900.0000 | -3227700.0000 | 1729900.0000 | 1729900.0000 | 448000000.0000 | 159000000.0000 | 289000000.0000 |
| 2002 | 129000000.0000 | 824.7000 | 1109900.0000 | 1109900.0000 | 466000000.0000 | 185000000.0000 | 281000000.0000 |
| 2003 | 119000000.0000 | -7005300.0000 | -7734400.0000 | -7734400.0000 | 476000000.0000 | 200000000.0000 | 277000000.0000 |
| 2004 | 129000000.0000 | -43573800.0000 | -44342000.0000 | -44342000.0000 | 430000000.0000 | 197000000.0000 | 232000000.0000 |
| 2005 | 114000000.0000 | 6291800.0000 | 6622300.0000 | 6622300.0000 | 389000000.0000 | 150000000.0000 | 239000000.0000 |
| 2006 | 202000000.0000 | -23319400.0000 | -23262800.0000 | -23262800.0000 | 376000000.0000 | 156000000.0000 | 220000000.0000 |
| 2007 | 193000000.0000 | -2514100.0000 | 21365100.0000 | 22065900.0000 | 374000000.0000 | 132000000.0000 | 242000000.0000 |
| 2008 | 189000000.0000 | 1516600.0000 | 4914600.0000 | 7567900.0000 | 447000000.0000 | 199000000.0000 | 248000000.0000 |
| 2009 | 508000000.0000 | 8303600.0000 | 7143300.0000 | 4154600.0000 | 757000000.0000 | 505000000.0000 | 252000000.0000 |
| 2010 | 746000000.0000 | 14584800.0000 | 12504800.0000 | 9177300.0000 | 726000000.0000 | 459000000.0000 | 267000000.0000 |
| 2011 | 876000000.0000 | 15182500.0000 | 14536500.0000 | 10374500.0000 | 668000000.0000 | 391000000.0000 | 277000000.0000 |
| 2012 | 724000000.0000 | 5606500.0000 | 4632100.0000 | 3241900.0000 | 682000000.0000 | 401000000.0000 | 280000000.0000 |
| 2013 | 627000000.0000 | -7615200.0000 | -7595200.0000 | -6517400.0000 | 731000000.0000 | 458000000.0000 | 274000000.0000 |
| 2014 | 695000000.0000 | 4746500.0000 | 10643700.0000 | 7687600.0000 | 1163000000.0000 | 881000000.0000 | 281000000.0000 |
| 2015 | 499000000.0000 | -2926200.0000 | -95200.0000 | -4200800.0000 | 1155000000.0000 | 841000000.0000 | 314000000.0000 |
| 2016 | 619000000.0000 | 8473100.0000 | 8683000.0000 | 5457700.0000 | 632000000.0000 | 313000000.0000 | 320000000.0000 |
| 2017 | 858000000.0000 | 5317900.0000 | 2531100.0000 | 974400.0000 | 630000000.0000 | 309000000.0000 | 321000000.0000 |
| 2018 | 637000000.0000 | 4046200.0000 | 4592000.0000 | 3295000.0000 | 617000000.0000 | 293000000.0000 | 324000000.0000 |
| 2019 | 722000000.0000 | 7900400.0000 | 7750800.0000 | 5460000.0000 | 614000000.0000 | 285000000.0000 | 329000000.0000 |
| 2020 | 692000000.0000 | 8737200.0000 | 8817000.0000 | 6830200.0000 | 628000000.0000 | 292000000.0000 | 336000000.0000 |
| 2021 | 766000000.0000 | 11040400.0000 | 11950600.0000 | 7201900.0000 | 660000000.0000 | 316000000.0000 | 343000000.0000 |
| 2022 | 664000000.0000 | 15051800.0000 | 15318500.0000 | 10127800.0000 | 609000000.0000 | 255000000.0000 | 354000000.0000 |
| 2023 | 727000000.0000 | 18189200.0000 | 18430200.0000 | 13342300.0000 | 571000000.0000 | 204000000.0000 | 367000000.0000 |
| 2024 | 817000000.0000 | 40200800.0000 | 40518200.0000 | 36738300.0000 | 680000000.0000 | 277000000.0000 | 404000000.0000 |
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) |
| 1991 | 10.72 | 10.56 | 9.94 | -- | 1.8100 | 5.43 | 0.94 |
| 1992 | 5.79 | 8.41 | 10.18 | -- | 2.7500 | -- | 1.21 |
| 1993 | 11.23 | 11.39 | 10.94 | -- | 2.2200 | -- | 0.96 |
| 1994 | 12.06 | 15.48 | 11.93 | -- | 1.8100 | 7.87 | 0.77 |
| 1995 | 9.35 | 15.07 | 10.11 | -- | 1.9000 | -- | 0.67 |
| 1996 | 7.43 | 16.50 | 7.77 | -- | 1.2500 | 4.59 | 0.47 |
| 1997 | -55.17 | -39.81 | -13.02 | -17.5900 | 1.2200 | 3.26 | 0.33 |
| 1998 | -76.00 | -49.92 | -14.31 | -15.3400 | 1.2200 | 2.87 | 0.29 |
| 1999 | -16.36 | 5.86 | 2.04 | -- | 1.8400 | -- | 0.35 |
| 2000 | -16.10 | 2.44 | 0.63 | 0.9800 | 1.4300 | -- | 0.26 |
| 2001 | -21.89 | 2.09 | 0.39 | 1.0500 | 1.3300 | 1.81 | 0.18 |
| 2002 | -15.50 | 0.86 | 0.24 | 1.8500 | 2.6200 | 2.64 | 0.28 |
| 2003 | -19.33 | -6.50 | -1.62 | -2.7700 | 2.4100 | 2.05 | 0.25 |
| 2004 | -41.86 | -34.37 | -10.31 | -17.4300 | 3.0700 | 2.08 | 0.30 |
| 2005 | -10.53 | 5.81 | 1.70 | 2.8100 | 3.1100 | 1.97 | 0.29 |
| 2006 | -11.39 | -11.52 | -6.19 | -8.5400 | 7.9100 | 2.80 | 0.54 |
| 2007 | -1.55 | 11.07 | 5.71 | 11.1000 | 7.1100 | 2.64 | 0.52 |
| 2008 | -2.65 | 2.60 | 1.10 | 3.0800 | 3.7400 | 2.43 | 0.42 |
| 2009 | 1.57 | 1.41 | 0.94 | 1.6600 | 9.2900 | 3.42 | 0.67 |
| 2010 | 2.01 | 1.68 | 1.72 | 3.5800 | 11.0100 | 3.92 | 1.03 |
| 2011 | 1.71 | 1.66 | 2.18 | 3.8200 | 12.1000 | 6.55 | 1.31 |
| 2012 | 0.83 | 0.64 | 0.68 | 1.1600 | 12.9100 | 5.85 | 1.06 |
| 2013 | -1.12 | -1.21 | -1.04 | -2.3500 | 12.3800 | 3.87 | 0.86 |
| 2014 | 0.58 | 1.53 | 0.92 | 2.7700 | 15.2300 | 5.06 | 0.60 |
| 2015 | -5.81 | -0.02 | -0.01 | -2.2700 | 14.4100 | 4.49 | 0.43 |
| 2016 | 1.29 | 1.40 | 1.37 | 1.7200 | 14.4500 | 4.96 | 0.98 |
| 2017 | 0.58 | 0.30 | 0.40 | 0.3000 | 14.5000 | 5.95 | 1.36 |
| 2018 | 0.47 | 0.72 | 0.74 | 1.0200 | 9.1900 | 4.80 | 1.03 |
| 2019 | 1.11 | 1.07 | 1.26 | 1.6700 | 9.7700 | 5.65 | 1.18 |
| 2020 | 0.87 | 1.27 | 1.40 | 2.0500 | 8.9400 | 5.19 | 1.10 |
| 2021 | 1.31 | 1.56 | 1.81 | 2.1200 | 8.5000 | 5.96 | 1.16 |
| 2022 | 1.20 | 2.31 | 2.52 | 2.9100 | 7.5800 | 5.61 | 1.09 |
| 2023 | 2.89 | 2.54 | 3.23 | 3.7000 | 9.6300 | 6.61 | 1.27 |
| 2024 | 5.02 | 4.96 | 5.96 | 9.5300 | 11.3800 | 6.56 | 1.20 |
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 |
| 1991 | 62.91 | 37.09 | 1.2900 | 0.5700 |
| 1992 | 41.14 | 58.64 | 2.0000 | 1.0600 |
| 1993 | 35.68 | 64.11 | 2.1500 | 1.1800 |
| 1994 | 24.26 | 75.74 | 2.5600 | 1.1500 |
| 1995 | 30.23 | 69.77 | 2.0000 | 0.8300 |
| 1996 | 34.33 | 65.67 | 1.9600 | 0.9700 |
| 1997 | 22.37 | 77.44 | 2.8900 | 1.6500 |
| 1998 | 30.50 | 69.50 | 1.7500 | 1.0900 |
| 1999 | 37.34 | 62.66 | 1.3000 | 0.8100 |
| 2000 | 36.92 | 63.30 | 1.2800 | 0.8100 |
| 2001 | 35.49 | 64.51 | 0.9600 | 0.6600 |
| 2002 | 39.70 | 60.30 | 0.9000 | 0.6500 |
| 2003 | 42.02 | 58.19 | 0.9300 | 0.6900 |
| 2004 | 45.81 | 53.95 | 0.7800 | 0.5900 |
| 2005 | 38.56 | 61.44 | 0.8400 | 0.6300 |
| 2006 | 41.49 | 58.51 | 0.9100 | 0.8200 |
| 2007 | 35.29 | 64.71 | 1.0100 | 0.7400 |
| 2008 | 44.52 | 55.48 | 1.0000 | 0.7300 |
| 2009 | 66.71 | 33.29 | 1.5900 | 1.4200 |
| 2010 | 63.22 | 36.78 | 1.6600 | 1.3600 |
| 2011 | 58.53 | 41.47 | 1.7600 | 1.4400 |
| 2012 | 58.80 | 41.06 | 1.6300 | 1.3800 |
| 2013 | 62.65 | 37.48 | 1.5100 | 1.3000 |
| 2014 | 75.75 | 24.16 | 3.0300 | 1.2000 |
| 2015 | 72.81 | 27.19 | 3.3500 | 3.2500 |
| 2016 | 49.53 | 50.63 | 1.1300 | 0.9300 |
| 2017 | 49.05 | 50.95 | 1.1300 | 0.9300 |
| 2018 | 47.49 | 52.51 | 1.0900 | 0.7700 |
| 2019 | 46.42 | 53.58 | 1.5100 | 1.0800 |
| 2020 | 46.50 | 53.50 | 1.4900 | 0.9900 |
| 2021 | 47.88 | 51.97 | 1.2100 | 0.8800 |
| 2022 | 41.87 | 58.13 | 1.7100 | 1.2600 |
| 2023 | 35.73 | 64.27 | 1.6300 | 1.1500 |
| 2024 | 40.74 | 59.41 | 1.5900 | 1.3000 |
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) |
| 1991 | 358000000.0000 | 9207500.0000 | 6804600.0000 | -7187100.0000 |
| 1992 | 521000000.0000 | 7551100.0000 | 2482700.0000 | 2534400.0000 |
| 1993 | 411000000.0000 | 8362400.0000 | 22590900.0000 | 3371700.0000 |
| 1994 | 299000000.0000 | 7433000.0000 | 22973800.0000 | -2018700.0000 |
| 1995 | 320000000.0000 | -- | 11335900.0000 | -- |
| 1996 | 249000000.0000 | 8762700.0000 | 8995800.0000 | -5634200.0000 |
| 1997 | 270000000.0000 | 8554200.0000 | 46784700.0000 | 6931100.0000 |
| 1998 | 220000000.0000 | 10558800.0000 | 17200400.0000 | 6203500.0000 |
| 1999 | 192000000.0000 | 10764600.0000 | 19136200.0000 | 5753200.0000 |
| 2000 | 137000000.0000 | 5962300.0000 | 12439600.0000 | 4670100.0000 |
| 2001 | 101000000.0000 | 2225900.0000 | 12437900.0000 | 5749300.0000 |
| 2002 | 149000000.0000 | 1841100.0000 | 19400700.0000 | 7245500.0000 |
| 2003 | 142000000.0000 | 3335200.0000 | 23000700.0000 | 7130600.0000 |
| 2004 | 183000000.0000 | 3870700.0000 | 43936100.0000 | 7205500.0000 |
| 2005 | 126000000.0000 | 2538600.0000 | 9692200.0000 | 7058400.0000 |
| 2006 | 225000000.0000 | 3445800.0000 | 18175200.0000 | 5541700.0000 |
| 2007 | 196000000.0000 | 3733700.0000 | 17100900.0000 | 4879700.0000 |
| 2008 | 194000000.0000 | 3588600.0000 | 23824200.0000 | 6527300.0000 |
| 2009 | 500000000.0000 | 6138900.0000 | 29711200.0000 | 11787100.0000 |
| 2010 | 731000000.0000 | 4022000.0000 | 32003600.0000 | 23852700.0000 |
| 2011 | 861000000.0000 | 5407300.0000 | 37608600.0000 | 21770400.0000 |
| 2012 | 718000000.0000 | 8068200.0000 | 45568900.0000 | 21670500.0000 |
| 2013 | 634000000.0000 | 10021700.0000 | 39240400.0000 | 21454300.0000 |
| 2014 | 691000000.0000 | 11512200.0000 | 39200300.0000 | 40887300.0000 |
| 2015 | 528000000.0000 | 11427700.0000 | 42691400.0000 | 53144400.0000 |
| 2016 | 611000000.0000 | 11415300.0000 | 50261500.0000 | 11476200.0000 |
| 2017 | 853000000.0000 | 15916500.0000 | 42783100.0000 | 10910700.0000 |
| 2018 | 634000000.0000 | 14100200.0000 | 38515200.0000 | 12785900.0000 |
| 2019 | 714000000.0000 | 20879300.0000 | 38034100.0000 | 10295400.0000 |
| 2020 | 686000000.0000 | 15417800.0000 | 34481200.0000 | 13309600.0000 |
| 2021 | 756000000.0000 | 8440500.0000 | 41484800.0000 | 7795500.0000 |
| 2022 | 656000000.0000 | 9226700.0000 | 31978500.0000 | 4713000.0000 |
| 2023 | 706000000.0000 | 8446100.0000 | 31147300.0000 | 971900.0000 |
| 2024 | 776000000.0000 | 4903200.0000 | 27680600.0000 | -1419700.0000 |