中商官网
研究报告
中成股份（000151）
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) |
| 1997 | 202000000.0000 | 67099700.0000 | 66610700.0000 | 46541900.0000 | 463000000.0000 | 324000000.0000 | 139000000.0000 |
| 1998 | 283000000.0000 | 67349300.0000 | 67554800.0000 | 47770200.0000 | 485000000.0000 | 334000000.0000 | 150000000.0000 |
| 1999 | 308000000.0000 | 70061500.0000 | 69796200.0000 | 53069000.0000 | 389000000.0000 | 182000000.0000 | 208000000.0000 |
| 2000 | 398000000.0000 | 70519200.0000 | 74833200.0000 | 60859500.0000 | 989000000.0000 | 204000000.0000 | 785000000.0000 |
| 2001 | 676000000.0000 | 107000000.0000 | 107000000.0000 | 88271200.0000 | 1092000000.0000 | 300000000.0000 | 792000000.0000 |
| 2002 | 523000000.0000 | 60310400.0000 | 60372200.0000 | 47892300.0000 | 986000000.0000 | 179000000.0000 | 807000000.0000 |
| 2003 | 584000000.0000 | 49920800.0000 | 50058700.0000 | 40377600.0000 | 1278000000.0000 | 431000000.0000 | 847000000.0000 |
| 2004 | 797000000.0000 | 42375600.0000 | 62936300.0000 | 51091000.0000 | 2859000000.0000 | 1707000000.0000 | 1152000000.0000 |
| 2005 | 1423000000.0000 | 53563600.0000 | 60534700.0000 | 47368400.0000 | 3082000000.0000 | 1918000000.0000 | 1163000000.0000 |
| 2006 | 1095000000.0000 | 50394400.0000 | 64691100.0000 | 48196400.0000 | 2206000000.0000 | 1304000000.0000 | 901000000.0000 |
| 2007 | 718000000.0000 | 79287400.0000 | 80478200.0000 | 40414100.0000 | 1050000000.0000 | 161000000.0000 | 889000000.0000 |
| 2008 | 641000000.0000 | 25737700.0000 | 40522100.0000 | 43742000.0000 | 1155000000.0000 | 260000000.0000 | 896000000.0000 |
| 2009 | 706000000.0000 | 39481100.0000 | 40557900.0000 | 29079400.0000 | 1119000000.0000 | 221000000.0000 | 898000000.0000 |
| 2010 | 936000000.0000 | 10861500.0000 | 10186100.0000 | 7747900.0000 | 1088000000.0000 | 207000000.0000 | 881000000.0000 |
| 2011 | 1038000000.0000 | -15126700.0000 | -14586900.0000 | -10856800.0000 | 1185000000.0000 | 323000000.0000 | 862000000.0000 |
| 2012 | 1674000000.0000 | 64177100.0000 | 64297500.0000 | 44101300.0000 | 1666000000.0000 | 758000000.0000 | 907000000.0000 |
| 2013 | 1555000000.0000 | 150000000.0000 | 150000000.0000 | 92547400.0000 | 2490000000.0000 | 1511000000.0000 | 979000000.0000 |
| 2014 | 2538000000.0000 | 173000000.0000 | 176000000.0000 | 113000000.0000 | 2920000000.0000 | 1917000000.0000 | 1003000000.0000 |
| 2015 | 1212000000.0000 | 167000000.0000 | 167000000.0000 | 134000000.0000 | 2416000000.0000 | 1400000000.0000 | 1015000000.0000 |
| 2016 | 1767000000.0000 | 129000000.0000 | 133000000.0000 | 101000000.0000 | 2069000000.0000 | 1071000000.0000 | 998000000.0000 |
| 2017 | 2229000000.0000 | 103000000.0000 | 105000000.0000 | 88435900.0000 | 2157000000.0000 | 1166000000.0000 | 990000000.0000 |
| 2018 | 1271000000.0000 | 104000000.0000 | 105000000.0000 | 83421100.0000 | 2158000000.0000 | 1157000000.0000 | 1000000000.0000 |
| 2019 | 1184000000.0000 | 9078800.0000 | 8493900.0000 | 8751200.0000 | 2393000000.0000 | 1444000000.0000 | 948000000.0000 |
| 2020 | 1780000000.0000 | -213000000.0000 | -208000000.0000 | -221000000.0000 | 3087000000.0000 | 1542000000.0000 | 1545000000.0000 |
| 2021 | 2160000000.0000 | 82537500.0000 | 85019200.0000 | 64890500.0000 | 3673000000.0000 | 2236000000.0000 | 1437000000.0000 |
| 2022 | 4222000000.0000 | -520000000.0000 | -518000000.0000 | -469000000.0000 | 4550000000.0000 | 3335000000.0000 | 1215000000.0000 |
| 2023 | 3067000000.0000 | -459000000.0000 | -460000000.0000 | -497000000.0000 | 3302000000.0000 | 2451000000.0000 | 851000000.0000 |
| 2024 | 1226000000.0000 | -528000000.0000 | -534000000.0000 | -588000000.0000 | 2349000000.0000 | 2070000000.0000 | 280000000.0000 |
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) |
| 1997 | 33.17 | 32.98 | 14.39 | -- | 2.0000 | -- | 0.44 |
| 1998 | 21.91 | 23.87 | 13.93 | -- | 4.0500 | -- | 0.58 |
| 1999 | 22.40 | 22.66 | 17.94 | -- | 4.4400 | -- | 0.79 |
| 2000 | 17.09 | 18.80 | 7.57 | 15.1700 | 5.4700 | -- | 0.40 |
| 2001 | 15.53 | 15.83 | 9.80 | 11.0000 | 11.6700 | 2.91 | 0.62 |
| 2002 | 10.90 | 11.54 | 6.12 | 5.9200 | 7.1700 | 2.62 | 0.53 |
| 2003 | 7.19 | 8.57 | 3.92 | 4.8900 | 7.1700 | 3.32 | 0.46 |
| 2004 | 4.64 | 7.90 | 2.20 | 6.0000 | 3.3100 | 2.80 | 0.28 |
| 2005 | 3.58 | 4.25 | 1.96 | 5.3900 | 3.3100 | 2.91 | 0.46 |
| 2006 | 3.01 | 5.91 | 2.93 | 5.5100 | 3.5400 | 2.72 | 0.50 |
| 2007 | -0.42 | 11.21 | 7.66 | 4.5800 | 6.3200 | 5.38 | 0.68 |
| 2008 | 1.25 | 6.32 | 3.51 | 4.7700 | 4.9800 | 13.90 | 0.55 |
| 2009 | 2.12 | 5.74 | 3.62 | 3.2400 | 4.8200 | 27.36 | 0.63 |
| 2010 | 0.96 | 1.09 | 0.94 | 0.9000 | 6.9900 | 102.86 | 0.86 |
| 2011 | -1.73 | -1.41 | -1.23 | -1.2700 | 5.7700 | 720.00 | 0.88 |
| 2012 | 3.82 | 3.84 | 3.86 | 4.9900 | 8.0100 | 140.08 | 1.00 |
| 2013 | 9.65 | 9.65 | 6.02 | 9.9500 | 10.2200 | 108.11 | 0.62 |
| 2014 | 6.70 | 6.93 | 6.03 | 11.5300 | 26.9900 | 45.34 | 0.87 |
| 2015 | 13.70 | 13.78 | 6.91 | 13.4300 | 11.4100 | 15.61 | 0.50 |
| 2016 | 7.24 | 7.53 | 6.43 | 10.0900 | 17.7700 | 40.91 | 0.85 |
| 2017 | 4.49 | 4.71 | 4.87 | 8.8200 | 12.3100 | 35.16 | 1.03 |
| 2018 | 7.87 | 8.26 | 4.87 | 8.3400 | 2.3100 | 17.40 | 0.59 |
| 2019 | 0.84 | 0.72 | 0.35 | 0.9000 | 1.0700 | 23.30 | 0.49 |
| 2020 | -12.13 | -11.69 | -6.74 | -37.4200 | 1.2500 | 21.71 | 0.58 |
| 2021 | 3.01 | 3.94 | 2.31 | 0.6900 | 5.5500 | 10.47 | 0.59 |
| 2022 | -12.62 | -12.27 | -11.38 | -45.9100 | 16.1000 | 6.79 | 0.93 |
| 2023 | -15.26 | -15.00 | -13.93 | -40.3700 | 24.2800 | 5.50 | 0.93 |
| 2024 | -43.47 | -43.56 | -22.73 | -59.1300 | 10.3400 | 6.37 | 0.52 |
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 |
| 1997 | 69.98 | 30.02 | 6.6100 | 0.6500 |
| 1998 | 68.87 | 30.93 | 5.2400 | 0.7500 |
| 1999 | 46.79 | 53.47 | 1.7200 | 0.8000 |
| 2000 | 20.63 | 79.37 | 4.7600 | 4.1900 |
| 2001 | 27.47 | 72.53 | 3.1900 | 2.9600 |
| 2002 | 18.15 | 81.85 | 4.6700 | 4.0600 |
| 2003 | 33.72 | 66.28 | 3.5900 | 3.1800 |
| 2004 | 59.71 | 40.29 | 1.2700 | 0.7200 |
| 2005 | 62.23 | 37.74 | 1.0500 | 0.5800 |
| 2006 | 59.11 | 40.84 | 0.6000 | 0.3700 |
| 2007 | 15.33 | 84.67 | 3.6600 | 2.8300 |
| 2008 | 22.51 | 77.58 | 2.5700 | 1.5800 |
| 2009 | 19.75 | 80.25 | 2.8700 | 1.7900 |
| 2010 | 19.03 | 80.97 | 3.1700 | 1.2500 |
| 2011 | 27.26 | 72.74 | 2.5700 | 1.2600 |
| 2012 | 45.50 | 54.44 | 1.7600 | 1.2700 |
| 2013 | 60.68 | 39.32 | 1.4900 | 1.0700 |
| 2014 | 65.65 | 34.35 | 1.3900 | 1.2600 |
| 2015 | 57.95 | 42.01 | 1.5600 | 1.4000 |
| 2016 | 51.76 | 48.24 | 1.6700 | 1.2700 |
| 2017 | 54.06 | 45.90 | 1.5200 | 1.1500 |
| 2018 | 53.61 | 46.34 | 1.5200 | 0.7400 |
| 2019 | 60.34 | 39.62 | 1.3600 | 0.5000 |
| 2020 | 49.95 | 50.05 | 1.1700 | 0.8100 |
| 2021 | 60.88 | 39.12 | 1.2600 | 1.0300 |
| 2022 | 73.30 | 26.70 | 1.1500 | 1.0500 |
| 2023 | 74.23 | 25.77 | 1.1200 | 1.0000 |
| 2024 | 88.12 | 11.92 | 1.0200 | 0.8600 |
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) |
| 1997 | 135000000.0000 | 8049100.0000 | 16072200.0000 | -10597900.0000 |
| 1998 | 221000000.0000 | 9718500.0000 | 13831000.0000 | -10641500.0000 |
| 1999 | 239000000.0000 | 19426400.0000 | 21352900.0000 | 1101400.0000 |
| 2000 | 330000000.0000 | 24936400.0000 | 26721200.0000 | 601500.0000 |
| 2001 | 571000000.0000 | 22393700.0000 | 24752500.0000 | 330000.0000 |
| 2002 | 466000000.0000 | 20602700.0000 | 25681000.0000 | 245600.0000 |
| 2003 | 542000000.0000 | 21396500.0000 | 29688900.0000 | 1495400.0000 |
| 2004 | 760000000.0000 | 22980000.0000 | 47798800.0000 | 14916300.0000 |
| 2005 | 1372000000.0000 | 33810300.0000 | 67092100.0000 | 59169100.0000 |
| 2006 | 1062000000.0000 | 39854100.0000 | 48878300.0000 | 65717800.0000 |
| 2007 | 721000000.0000 | 27102500.0000 | 48608100.0000 | 20817400.0000 |
| 2008 | 633000000.0000 | 32226500.0000 | 41547400.0000 | 24276000.0000 |
| 2009 | 691000000.0000 | 36417900.0000 | 45646100.0000 | 2154400.0000 |
| 2010 | 927000000.0000 | 29297000.0000 | 47702100.0000 | 7120600.0000 |
| 2011 | 1056000000.0000 | 36427900.0000 | 44900900.0000 | 2279400.0000 |
| 2012 | 1610000000.0000 | 35877900.0000 | 44914700.0000 | 1991900.0000 |
| 2013 | 1405000000.0000 | 48217300.0000 | 63084700.0000 | 1231100.0000 |
| 2014 | 2368000000.0000 | 56263500.0000 | 82475900.0000 | 9897300.0000 |
| 2015 | 1046000000.0000 | 44864900.0000 | 65798600.0000 | -30116000.0000 |
| 2016 | 1639000000.0000 | 53364000.0000 | 76775200.0000 | -33632600.0000 |
| 2017 | 2129000000.0000 | 77333400.0000 | 96183200.0000 | 40749500.0000 |
| 2018 | 1171000000.0000 | 81012600.0000 | 87680300.0000 | 3761100.0000 |
| 2019 | 1174000000.0000 | 82219900.0000 | 68288100.0000 | 8235000.0000 |
| 2020 | 1996000000.0000 | 90221300.0000 | 215000000.0000 | 29741200.0000 |
| 2021 | 2095000000.0000 | 45764500.0000 | 197000000.0000 | 45893900.0000 |
| 2022 | 4755000000.0000 | 64069200.0000 | 173000000.0000 | 4194300.0000 |
| 2023 | 3535000000.0000 | 51426100.0000 | 206000000.0000 | 58119100.0000 |
| 2024 | 1759000000.0000 | 44399900.0000 | 173000000.0000 | 29221900.0000 |