中商官网
研究报告
渝开发（000514）
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) |
| 1990 | 26643300.0000 | 9258800.0000 | 8949300.0000 | 7606900.0000 | 180000000.0000 | 151000000.0000 | 29209400.0000 |
| 1991 | 35543000.0000 | 10977800.0000 | 9795200.0000 | 10260200.0000 | 1118000000.0000 | 81123500.0000 | 36781600.0000 |
| 1992 | 57105900.0000 | 11199100.0000 | 11126800.0000 | 9457700.0000 | 181000000.0000 | 124000000.0000 | 57710800.0000 |
| 1993 | 71083500.0000 | 15309300.0000 | 14990800.0000 | 13279900.0000 | 265000000.0000 | 133000000.0000 | 132000000.0000 |
| 1994 | 82927700.0000 | 17174000.0000 | 17424000.0000 | 14827500.0000 | 272000000.0000 | 124000000.0000 | 147000000.0000 |
| 1995 | 42020200.0000 | 6328000.0000 | 10878000.0000 | 9272100.0000 | 311000000.0000 | 173000000.0000 | 139000000.0000 |
| 1996 | 47848700.0000 | 14840400.0000 | 17913500.0000 | 15533700.0000 | 332000000.0000 | 177000000.0000 | 155000000.0000 |
| 1997 | 86527700.0000 | 20027100.0000 | 20457900.0000 | 17492500.0000 | 335000000.0000 | 163000000.0000 | 172000000.0000 |
| 1998 | 128000000.0000 | 10665600.0000 | 45030600.0000 | 38937000.0000 | 501000000.0000 | 276000000.0000 | 226000000.0000 |
| 1999 | 52161700.0000 | 7589300.0000 | 14604800.0000 | 12230200.0000 | 502000000.0000 | 321000000.0000 | 181000000.0000 |
| 2000 | 43838000.0000 | -3059700.0000 | 692900.0000 | 482400.0000 | 498000000.0000 | 316000000.0000 | 182000000.0000 |
| 2001 | 44745500.0000 | -58521400.0000 | -97315400.0000 | -97367600.0000 | 344000000.0000 | 314000000.0000 | 30492800.0000 |
| 2002 | 27955900.0000 | 10147200.0000 | 8687400.0000 | 8720500.0000 | 171000000.0000 | 50939800.0000 | 120000000.0000 |
| 2003 | 67331200.0000 | 18802700.0000 | 18473700.0000 | 17498600.0000 | 544000000.0000 | 400000000.0000 | 143000000.0000 |
| 2004 | 169000000.0000 | 32798200.0000 | 31323000.0000 | 30140600.0000 | 361000000.0000 | 186000000.0000 | 174000000.0000 |
| 2005 | 131000000.0000 | 5370800.0000 | 3570600.0000 | 1073800.0000 | 1025000000.0000 | 747000000.0000 | 277000000.0000 |
| 2006 | 90593500.0000 | 1456700.0000 | 1415300.0000 | 1218900.0000 | 965000000.0000 | 684000000.0000 | 281000000.0000 |
| 2007 | 490000000.0000 | 166000000.0000 | 166000000.0000 | 141000000.0000 | 2663000000.0000 | 776000000.0000 | 1886000000.0000 |
| 2008 | 413000000.0000 | 135000000.0000 | 148000000.0000 | 126000000.0000 | 3083000000.0000 | 974000000.0000 | 2108000000.0000 |
| 2009 | 454000000.0000 | 109000000.0000 | 182000000.0000 | 154000000.0000 | 3491000000.0000 | 1271000000.0000 | 2220000000.0000 |
| 2010 | 782000000.0000 | 198000000.0000 | 206000000.0000 | 164000000.0000 | 4605000000.0000 | 2151000000.0000 | 2455000000.0000 |
| 2011 | 900000000.0000 | 251000000.0000 | 282000000.0000 | 225000000.0000 | 5254000000.0000 | 2398000000.0000 | 2856000000.0000 |
| 2012 | 608000000.0000 | 6817900.0000 | 25981600.0000 | 29569700.0000 | 6766000000.0000 | 3731000000.0000 | 3035000000.0000 |
| 2013 | 924000000.0000 | 115000000.0000 | 106000000.0000 | 91355500.0000 | 7658000000.0000 | 4516000000.0000 | 3142000000.0000 |
| 2014 | 1947000000.0000 | 137000000.0000 | 136000000.0000 | 108000000.0000 | 7789000000.0000 | 4406000000.0000 | 3383000000.0000 |
| 2015 | 1155000000.0000 | -68611000.0000 | -70034500.0000 | -101000000.0000 | 7358000000.0000 | 4030000000.0000 | 3328000000.0000 |
| 2016 | 683000000.0000 | 94635500.0000 | 89553000.0000 | 77374900.0000 | 6582000000.0000 | 3219000000.0000 | 3363000000.0000 |
| 2017 | 1041000000.0000 | 132000000.0000 | 131000000.0000 | 98491000.0000 | 6307000000.0000 | 2850000000.0000 | 3457000000.0000 |
| 2018 | 540000000.0000 | 43297400.0000 | 42949600.0000 | 43501200.0000 | 6571000000.0000 | 3107000000.0000 | 3464000000.0000 |
| 2019 | 866000000.0000 | 343000000.0000 | 349000000.0000 | 272000000.0000 | 6502000000.0000 | 2767000000.0000 | 3735000000.0000 |
| 2020 | 624000000.0000 | 156000000.0000 | 154000000.0000 | 135000000.0000 | 7642000000.0000 | 3807000000.0000 | 3835000000.0000 |
| 2021 | 1187000000.0000 | 244000000.0000 | 243000000.0000 | 202000000.0000 | 8388000000.0000 | 4370000000.0000 | 4017000000.0000 |
| 2022 | 896000000.0000 | 193000000.0000 | 202000000.0000 | 157000000.0000 | 7371000000.0000 | 3213000000.0000 | 4158000000.0000 |
| 2023 | 1330000000.0000 | 131000000.0000 | 132000000.0000 | 94365200.0000 | 8055000000.0000 | 3721000000.0000 | 4334000000.0000 |
| 2024 | 388000000.0000 | -158000000.0000 | -171000000.0000 | -129000000.0000 | 7766000000.0000 | 3427000000.0000 | 4339000000.0000 |
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) |
| 1990 | 100.00 | 33.59 | 4.97 | -- | -- | -- | 0.15 |
| 1991 | 100.00 | 27.56 | 0.88 | -- | -- | -- | 0.03 |
| 1992 | 19.56 | 19.48 | 6.15 | -- | 0.5600 | 5.88 | 0.32 |
| 1993 | 21.62 | 21.09 | 5.66 | -- | 0.5100 | 9.32 | 0.27 |
| 1994 | 15.77 | 21.01 | 6.41 | -- | 0.5500 | 8.59 | 0.30 |
| 1995 | 10.01 | 25.89 | 3.50 | -- | 0.1900 | 4.44 | 0.14 |
| 1996 | 8.93 | 37.44 | 5.40 | -- | 0.2000 | 5.70 | 0.14 |
| 1997 | 8.78 | 23.64 | 6.11 | 10.7800 | 0.4300 | 5.42 | 0.26 |
| 1998 | 14.06 | 35.18 | 8.99 | 26.9200 | 0.5300 | 3.67 | 0.26 |
| 1999 | -6.72 | 28.00 | 2.91 | -- | 0.1800 | -- | 0.10 |
| 2000 | -20.07 | 1.58 | 0.14 | 0.2000 | 0.1300 | -- | 0.09 |
| 2001 | -120.03 | -217.49 | -28.29 | -135.2600 | 0.2000 | 2.27 | 0.13 |
| 2002 | 18.29 | 31.08 | 5.08 | 15.9500 | 0.1600 | 2.16 | 0.16 |
| 2003 | 21.75 | 27.44 | 3.40 | 13.0100 | 0.3400 | 8.93 | 0.12 |
| 2004 | 20.12 | 18.53 | 8.68 | 18.9900 | 0.9000 | 17.35 | 0.47 |
| 2005 | 1.53 | 2.73 | 0.35 | 0.5900 | 0.3900 | 8.46 | 0.13 |
| 2006 | 1.59 | 1.56 | 0.15 | 0.4300 | 0.2000 | 8.25 | 0.09 |
| 2007 | 30.00 | 33.88 | 6.23 | 8.3600 | 0.6700 | 96.51 | 0.18 |
| 2008 | 23.49 | 35.84 | 4.80 | 6.7400 | 0.4200 | 119.21 | 0.13 |
| 2009 | 20.70 | 40.09 | 5.21 | 7.5900 | 0.3600 | 94.74 | 0.13 |
| 2010 | 16.88 | 26.34 | 4.47 | 6.1700 | 0.3900 | 19.01 | 0.17 |
| 2011 | 14.78 | 31.33 | 5.37 | 6.2700 | 0.2800 | 4.86 | 0.17 |
| 2012 | 1.15 | 4.27 | 0.38 | 2.3400 | 0.1400 | 2.95 | 0.09 |
| 2013 | -0.32 | 11.47 | 1.38 | 4.8600 | 0.2100 | 8.81 | 0.12 |
| 2014 | 6.83 | 6.99 | 1.75 | 4.4600 | 0.4100 | 23.42 | 0.25 |
| 2015 | -6.23 | -6.06 | -0.95 | 0.2600 | 0.2300 | 23.89 | 0.16 |
| 2016 | -13.62 | 13.11 | 1.36 | 4.2800 | 0.1100 | 43.32 | 0.10 |
| 2017 | 12.01 | 12.58 | 2.08 | 2.7300 | 0.2200 | 127.21 | 0.17 |
| 2018 | 4.07 | 7.95 | 0.65 | 0.8400 | 0.1200 | 51.72 | 0.08 |
| 2019 | 31.29 | 40.30 | 5.37 | 8.4400 | 0.1500 | 73.32 | 0.13 |
| 2020 | 20.03 | 24.68 | 2.02 | 4.0200 | 0.0900 | 52.94 | 0.08 |
| 2021 | 21.15 | 20.47 | 2.90 | 4.7100 | 0.1300 | 18.39 | 0.14 |
| 2022 | 15.51 | 22.54 | 2.74 | 4.5400 | 0.1200 | 12.06 | 0.12 |
| 2023 | 8.20 | 9.92 | 1.64 | 2.8500 | 0.2100 | 5.03 | 0.17 |
| 2024 | -58.25 | -44.07 | -2.20 | -3.0900 | 0.0800 | 1.07 | 0.05 |
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 |
| 1990 | 83.89 | 16.23 | 1.1400 | 0.1300 |
| 1991 | 7.26 | 3.29 | 1.2900 | 0.1900 |
| 1992 | 68.51 | 31.88 | 1.5500 | 0.5100 |
| 1993 | 50.19 | 49.81 | 2.0300 | 0.5100 |
| 1994 | 45.59 | 54.04 | 1.9200 | 0.2200 |
| 1995 | 55.63 | 44.69 | 1.5900 | 0.1300 |
| 1996 | 53.31 | 46.69 | 1.5700 | 0.1700 |
| 1997 | 48.66 | 51.34 | 1.7200 | 0.3600 |
| 1998 | 55.09 | 45.11 | 1.4000 | 0.5700 |
| 1999 | 63.94 | 36.06 | 1.0900 | 0.3200 |
| 2000 | 63.45 | 36.55 | 1.1300 | 0.3400 |
| 2001 | 91.28 | 8.86 | 0.7000 | 0.1300 |
| 2002 | 29.79 | 70.18 | 3.5800 | 0.4700 |
| 2003 | 73.53 | 26.29 | 1.3500 | 0.7800 |
| 2004 | 51.52 | 48.20 | 3.3700 | 1.5500 |
| 2005 | 72.88 | 27.02 | 1.4400 | 0.9100 |
| 2006 | 70.88 | 29.12 | 1.4400 | 0.2600 |
| 2007 | 29.14 | 70.82 | 2.1100 | 0.8500 |
| 2008 | 31.59 | 68.37 | 3.1100 | 1.5500 |
| 2009 | 36.41 | 63.59 | 2.6000 | 0.6300 |
| 2010 | 46.71 | 53.31 | 3.0600 | 1.2500 |
| 2011 | 45.64 | 54.36 | 2.3900 | 1.1600 |
| 2012 | 55.14 | 44.86 | 2.3100 | 0.7700 |
| 2013 | 58.97 | 41.03 | 1.6400 | 0.3100 |
| 2014 | 56.57 | 43.43 | 1.9800 | 0.3700 |
| 2015 | 54.77 | 45.23 | 1.9200 | 0.2700 |
| 2016 | 48.91 | 51.09 | 3.2100 | 0.6300 |
| 2017 | 45.19 | 54.81 | 3.5000 | 0.8900 |
| 2018 | 47.28 | 52.72 | 1.9000 | 0.6000 |
| 2019 | 42.56 | 57.44 | 2.6700 | 0.9000 |
| 2020 | 49.82 | 50.18 | 1.9900 | 0.3600 |
| 2021 | 52.10 | 47.89 | 2.1100 | 0.4400 |
| 2022 | 43.59 | 56.41 | 2.2400 | 0.4300 |
| 2023 | 46.19 | 53.81 | 2.1000 | 0.4300 |
| 2024 | 44.13 | 55.87 | 2.1500 | 0.4500 |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 45937700.0000 | 83900.0000 | 1396400.0000 | 1151400.0000 |
| 1993 | 55714300.0000 | 621200.0000 | 6537300.0000 | 3250900.0000 |
| 1994 | 69846100.0000 | 325900.0000 | 4787300.0000 | 2188000.0000 |
| 1995 | 37815200.0000 | 429400.0000 | 4619700.0000 | 5157900.0000 |
| 1996 | 43576800.0000 | 1332900.0000 | 4029400.0000 | 4161800.0000 |
| 1997 | 78926300.0000 | 747600.0000 | 5316300.0000 | 6125500.0000 |
| 1998 | 110000000.0000 | 666700.0000 | 11837400.0000 | 4234400.0000 |
| 1999 | 55668900.0000 | 642500.0000 | 10493000.0000 | 10436300.0000 |
| 2000 | 52635700.0000 | 988200.0000 | 14215000.0000 | 10381300.0000 |
| 2001 | 98455500.0000 | 1961300.0000 | 46736700.0000 | 13799300.0000 |
| 2002 | 22841900.0000 | 749000.0000 | -5540200.0000 | 6438000.0000 |
| 2003 | 52685700.0000 | 4000100.0000 | -1005500.0000 | -167700.0000 |
| 2004 | 135000000.0000 | 3956800.0000 | -15932200.0000 | 2182700.0000 |
| 2005 | 129000000.0000 | 3013400.0000 | 23641400.0000 | 84600.0000 |
| 2006 | 89156900.0000 | 3804100.0000 | 11284900.0000 | 10782700.0000 |
| 2007 | 343000000.0000 | 10977600.0000 | 18515500.0000 | 23499700.0000 |
| 2008 | 316000000.0000 | 7520800.0000 | 27571400.0000 | 45909600.0000 |
| 2009 | 360000000.0000 | 9732200.0000 | 20253200.0000 | 47434900.0000 |
| 2010 | 650000000.0000 | 7285200.0000 | 33376800.0000 | 57960300.0000 |
| 2011 | 767000000.0000 | 31652100.0000 | 43314700.0000 | 66542600.0000 |
| 2012 | 601000000.0000 | 57977700.0000 | 86296800.0000 | 35228700.0000 |
| 2013 | 927000000.0000 | 29458100.0000 | 60186600.0000 | 87710400.0000 |
| 2014 | 1814000000.0000 | 39201700.0000 | 64298700.0000 | 122000000.0000 |
| 2015 | 1227000000.0000 | 29026200.0000 | 72456500.0000 | 139000000.0000 |
| 2016 | 776000000.0000 | 30943800.0000 | 58393800.0000 | 110000000.0000 |
| 2017 | 916000000.0000 | 30578100.0000 | 36416700.0000 | 73032900.0000 |
| 2018 | 518000000.0000 | 23761000.0000 | 35373300.0000 | 67917600.0000 |
| 2019 | 595000000.0000 | 27112500.0000 | 48206300.0000 | 40177800.0000 |
| 2020 | 499000000.0000 | 28212300.0000 | 41910400.0000 | 48083800.0000 |
| 2021 | 936000000.0000 | 38931700.0000 | 48857000.0000 | 61599600.0000 |
| 2022 | 757000000.0000 | 42218800.0000 | 48925200.0000 | 60836900.0000 |
| 2023 | 1221000000.0000 | 47954300.0000 | 53014800.0000 | 55147000.0000 |
| 2024 | 614000000.0000 | 39027700.0000 | 55565100.0000 | 60825100.0000 |