中商官网
研究报告
供销大集（000564）
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 | 114000000.0000 | 2560200.0000 | 1949200.0000 | 1656800.0000 | 40900900.0000 | 37747600.0000 | 3049000.0000 |
| 1991 | 206000000.0000 | 6832500.0000 | -- | 3866700.0000 | 45684900.0000 | 39398200.0000 | 6286700.0000 |
| 1992 | 332000000.0000 | 7787000.0000 | 6899000.0000 | 5864100.0000 | 232000000.0000 | 99557400.0000 | 132000000.0000 |
| 1993 | 420000000.0000 | 25307800.0000 | 23831600.0000 | 20256900.0000 | 327000000.0000 | 161000000.0000 | 166000000.0000 |
| 1994 | 466000000.0000 | 44148600.0000 | 40601600.0000 | 34503200.0000 | 499000000.0000 | 246000000.0000 | 253000000.0000 |
| 1995 | 568000000.0000 | 37036300.0000 | 32937400.0000 | 27915600.0000 | 718000000.0000 | 436000000.0000 | 282000000.0000 |
| 1996 | 808000000.0000 | 43434700.0000 | 41352400.0000 | 35127000.0000 | 914000000.0000 | 579000000.0000 | 335000000.0000 |
| 1997 | 791000000.0000 | 15478300.0000 | 6192700.0000 | 4899300.0000 | 1029000000.0000 | 517000000.0000 | 512000000.0000 |
| 1998 | 756000000.0000 | 2272800.0000 | 3410100.0000 | 2797700.0000 | 1137000000.0000 | 639000000.0000 | 498000000.0000 |
| 1999 | 724000000.0000 | 15324900.0000 | 15274100.0000 | 12653400.0000 | 1045000000.0000 | 535000000.0000 | 510000000.0000 |
| 2000 | 818000000.0000 | 43416100.0000 | 42232600.0000 | 34204500.0000 | 978000000.0000 | 434000000.0000 | 544000000.0000 |
| 2001 | 805000000.0000 | 66706700.0000 | 44284400.0000 | 34128000.0000 | 952000000.0000 | 394000000.0000 | 558000000.0000 |
| 2002 | 701000000.0000 | 27001100.0000 | 23661300.0000 | 15492100.0000 | 935000000.0000 | 354000000.0000 | 581000000.0000 |
| 2003 | 716000000.0000 | 25156500.0000 | 36168200.0000 | 24231700.0000 | 961000000.0000 | 375000000.0000 | 586000000.0000 |
| 2004 | 786000000.0000 | 28221800.0000 | 23732400.0000 | 15612400.0000 | 1030000000.0000 | 448000000.0000 | 582000000.0000 |
| 2005 | 859000000.0000 | 33112700.0000 | 25465300.0000 | 16915700.0000 | 1104000000.0000 | 525000000.0000 | 579000000.0000 |
| 2006 | 928000000.0000 | 41565900.0000 | 40457100.0000 | 26619300.0000 | 1156000000.0000 | 559000000.0000 | 597000000.0000 |
| 2007 | 978000000.0000 | 45052700.0000 | 41896000.0000 | 22771200.0000 | 1188000000.0000 | 596000000.0000 | 591000000.0000 |
| 2008 | 1126000000.0000 | 85591900.0000 | 76531900.0000 | 57022500.0000 | 1289000000.0000 | 640000000.0000 | 648000000.0000 |
| 2009 | 2177000000.0000 | 68084900.0000 | 61973600.0000 | 50325700.0000 | 1921000000.0000 | 1125000000.0000 | 797000000.0000 |
| 2010 | 2343000000.0000 | 66513800.0000 | 68127300.0000 | 59388700.0000 | 2779000000.0000 | 1976000000.0000 | 803000000.0000 |
| 2011 | 2850000000.0000 | 73592300.0000 | 79766100.0000 | 61449600.0000 | 3641000000.0000 | 2791000000.0000 | 850000000.0000 |
| 2012 | 3574000000.0000 | 83811200.0000 | 84110600.0000 | 71381700.0000 | 6243000000.0000 | 4247000000.0000 | 1996000000.0000 |
| 2013 | 3899000000.0000 | 69870600.0000 | 73068700.0000 | 63074000.0000 | 6752000000.0000 | 5052000000.0000 | 1700000000.0000 |
| 2014 | 5667000000.0000 | 83241600.0000 | 87923400.0000 | 73290000.0000 | 9105000000.0000 | 7024000000.0000 | 2081000000.0000 |
| 2015 | 10357000000.0000 | -344000000.0000 | -340000000.0000 | -348000000.0000 | 24682000000.0000 | 15992000000.0000 | 8690000000.0000 |
| 2016 | 14510000000.0000 | 952000000.0000 | 942000000.0000 | 738000000.0000 | 49595000000.0000 | 18969000000.0000 | 30626000000.0000 |
| 2017 | 27790000000.0000 | 2140000000.0000 | 2146000000.0000 | 1474000000.0000 | 55817000000.0000 | 24539000000.0000 | 31278000000.0000 |
| 2018 | 16351000000.0000 | 1502000000.0000 | 1503000000.0000 | 753000000.0000 | 55836000000.0000 | 23727000000.0000 | 32109000000.0000 |
| 2019 | 5829000000.0000 | -933000000.0000 | -984000000.0000 | -1298000000.0000 | 52454000000.0000 | 21962000000.0000 | 30493000000.0000 |
| 2020 | 2211000000.0000 | -4619000000.0000 | -4632000000.0000 | -4606000000.0000 | 46973000000.0000 | 21123000000.0000 | 25850000000.0000 |
| 2021 | 1670000000.0000 | -923000000.0000 | -1100000000.0000 | -721000000.0000 | 27031000000.0000 | 14316000000.0000 | 12716000000.0000 |
| 2022 | 1405000000.0000 | -850000000.0000 | -923000000.0000 | -947000000.0000 | 27874000000.0000 | 16057000000.0000 | 11817000000.0000 |
| 2023 | 1400000000.0000 | -2688000000.0000 | -2768000000.0000 | -2552000000.0000 | 28244000000.0000 | 16536000000.0000 | 11709000000.0000 |
| 2024 | 1424000000.0000 | -1904000000.0000 | -1718000000.0000 | -1384000000.0000 | 36130000000.0000 | 18414000000.0000 | 17716000000.0000 |
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 | 3.51 | 1.71 | 4.77 | -- | 4.2600 | 26.49 | 2.79 |
| 1991 | 4.37 | 0.00 | 0.00 | -- | 7.3600 | 58.25 | 4.51 |
| 1992 | 3.31 | 2.08 | 2.97 | -- | 9.9800 | 150.63 | 1.43 |
| 1993 | 6.90 | 5.67 | 7.29 | -- | 8.9700 | 208.09 | 1.28 |
| 1994 | 10.09 | 8.71 | 8.14 | -- | 9.9200 | 114.65 | 0.93 |
| 1995 | 6.69 | 5.80 | 4.59 | -- | 13.3900 | 83.92 | 0.79 |
| 1996 | 6.06 | 5.12 | 4.52 | -- | 11.8200 | 39.47 | 0.88 |
| 1997 | 2.15 | 0.78 | 0.60 | 1.0300 | 9.7400 | 31.30 | 0.77 |
| 1998 | -0.26 | 0.45 | 0.30 | 0.3900 | 7.8900 | 43.43 | 0.66 |
| 1999 | 2.76 | 2.11 | 1.46 | -- | 7.8200 | -- | 0.69 |
| 2000 | 6.60 | 5.16 | 4.32 | 6.5000 | 15.2500 | -- | 0.84 |
| 2001 | 6.71 | 5.50 | 4.65 | 6.0900 | 20.2900 | 367.35 | 0.85 |
| 2002 | 2.57 | 3.38 | 2.53 | 2.3200 | 15.9600 | 500.00 | 0.75 |
| 2003 | 1.12 | 5.05 | 3.76 | -- | 10.2500 | 972.97 | 0.75 |
| 2004 | 2.16 | 3.02 | 2.30 | 2.6200 | 15.2200 | 1894.74 | 0.76 |
| 2005 | 1.51 | 2.96 | 2.31 | 2.8700 | 42.5300 | 109090.91 | 0.78 |
| 2006 | 4.53 | 4.36 | 3.50 | 2.9200 | 45.6300 | 240000.00 | 0.80 |
| 2007 | 4.29 | 4.28 | 3.53 | 3.8600 | 38.1700 | 400000.00 | 0.82 |
| 2008 | 7.55 | 6.80 | 5.94 | 8.8000 | 34.9600 | -- | 0.87 |
| 2009 | 2.80 | 2.85 | 3.23 | 7.3000 | 36.9600 | 80.72 | 1.13 |
| 2010 | 2.90 | 2.91 | 2.45 | 7.1900 | 22.2900 | 140.63 | 0.84 |
| 2011 | 2.46 | 2.80 | 2.19 | 7.4500 | 13.3800 | 108.76 | 0.78 |
| 2012 | 2.29 | 2.35 | 1.35 | 6.0200 | 14.4300 | 99.17 | 0.57 |
| 2013 | 1.77 | 1.87 | 1.08 | 3.2000 | 16.2500 | 137.93 | 0.58 |
| 2014 | 1.41 | 1.55 | 0.97 | 3.5800 | 16.2700 | 235.29 | 0.62 |
| 2015 | -3.37 | -3.28 | -1.38 | 2.0800 | 21.8500 | 375.00 | 0.42 |
| 2016 | 4.56 | 6.49 | 1.90 | 3.0600 | 2.2500 | 100.84 | 0.29 |
| 2017 | 3.00 | 7.72 | 3.84 | 4.6200 | 3.0000 | 33.06 | 0.50 |
| 2018 | -2.26 | 9.19 | 2.69 | 2.4800 | 2.0100 | 16.39 | 0.29 |
| 2019 | -34.91 | -16.88 | -1.88 | -3.9600 | 0.6900 | 9.61 | 0.11 |
| 2020 | -203.08 | -209.50 | -9.86 | -16.4300 | 0.2400 | 5.77 | 0.05 |
| 2021 | -72.69 | -65.87 | -4.07 | -2.7500 | 0.1700 | 12.73 | 0.06 |
| 2022 | -74.16 | -65.69 | -3.31 | -7.9200 | 0.1500 | 13.16 | 0.05 |
| 2023 | -119.21 | -197.71 | -9.80 | -25.0500 | 0.2200 | 22.15 | 0.05 |
| 2024 | -64.54 | -120.65 | -4.76 | -9.7500 | 0.3400 | 19.49 | 0.04 |
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 | 92.29 | 7.45 | 1.1100 | 0.3300 |
| 1991 | 86.24 | 13.76 | 1.2400 | 0.4500 |
| 1992 | 42.91 | 56.90 | 6.2500 | 4.6400 |
| 1993 | 49.24 | 50.76 | 0.7400 | 0.3800 |
| 1994 | 49.30 | 50.70 | 0.5800 | 0.4100 |
| 1995 | 60.72 | 39.28 | 0.3900 | 0.2300 |
| 1996 | 63.35 | 36.65 | 0.4800 | 0.2700 |
| 1997 | 50.24 | 49.76 | 0.6300 | 0.4400 |
| 1998 | 56.20 | 43.80 | 0.6600 | 0.4400 |
| 1999 | 51.20 | 48.80 | 0.6100 | 0.4100 |
| 2000 | 44.38 | 55.62 | 0.5200 | 0.3700 |
| 2001 | 41.39 | 58.61 | 0.5900 | 0.5000 |
| 2002 | 37.86 | 62.14 | 0.6300 | 0.4800 |
| 2003 | 39.02 | 60.98 | 0.9100 | 0.6800 |
| 2004 | 43.50 | 56.50 | 0.7300 | 0.6800 |
| 2005 | 47.55 | 52.45 | 0.5500 | 0.5100 |
| 2006 | 48.36 | 51.64 | 0.5800 | 0.5400 |
| 2007 | 50.17 | 49.75 | 0.5800 | 0.5100 |
| 2008 | 49.65 | 50.27 | 0.9800 | 0.9200 |
| 2009 | 58.56 | 41.49 | 1.2700 | 1.2000 |
| 2010 | 71.10 | 28.90 | 0.7900 | 0.6700 |
| 2011 | 76.65 | 23.35 | 0.8700 | 0.6800 |
| 2012 | 68.03 | 31.97 | 0.9600 | 0.8400 |
| 2013 | 74.82 | 25.18 | 0.8200 | 0.7600 |
| 2014 | 77.14 | 22.86 | 0.8100 | 0.7600 |
| 2015 | 64.79 | 35.21 | 0.7600 | 0.6600 |
| 2016 | 38.25 | 61.75 | 1.8200 | 1.0800 |
| 2017 | 43.96 | 56.04 | 1.6800 | 1.1300 |
| 2018 | 42.49 | 57.51 | 1.6700 | 0.8900 |
| 2019 | 41.87 | 58.13 | 1.6500 | 0.6100 |
| 2020 | 44.97 | 55.03 | 1.5400 | 1.1900 |
| 2021 | 52.96 | 47.04 | 1.9000 | 0.7700 |
| 2022 | 57.61 | 42.39 | 1.2400 | 0.1300 |
| 2023 | 58.55 | 41.46 | 0.8200 | 0.1300 |
| 2024 | 50.97 | 49.03 | 0.9000 | 0.3200 |
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 | 110000000.0000 | 874500.0000 | 4810500.0000 | 2219600.0000 |
| 1991 | 197000000.0000 | 1763700.0000 | 8974800.0000 | 2048300.0000 |
| 1992 | 321000000.0000 | 3930100.0000 | 19031400.0000 | 1209900.0000 |
| 1993 | 391000000.0000 | 14218700.0000 | 15806600.0000 | -3989700.0000 |
| 1994 | 419000000.0000 | 21509800.0000 | 13834900.0000 | 3561000.0000 |
| 1995 | 530000000.0000 | 27462000.0000 | 32734900.0000 | 1129000.0000 |
| 1996 | 759000000.0000 | 28723900.0000 | 50794200.0000 | -483900.0000 |
| 1997 | 774000000.0000 | 32299400.0000 | 73666100.0000 | -2260200.0000 |
| 1998 | 758000000.0000 | 28965000.0000 | 71541200.0000 | 23089700.0000 |
| 1999 | 704000000.0000 | 4449600.0000 | 83024500.0000 | 17353600.0000 |
| 2000 | 764000000.0000 | 5134500.0000 | 90831200.0000 | 6960100.0000 |
| 2001 | 751000000.0000 | 19408900.0000 | 86472200.0000 | 18279100.0000 |
| 2002 | 683000000.0000 | 11192900.0000 | 77122300.0000 | 14066700.0000 |
| 2003 | 708000000.0000 | 8017800.0000 | 107000000.0000 | 9319300.0000 |
| 2004 | 769000000.0000 | 23147100.0000 | 93280700.0000 | 8939200.0000 |
| 2005 | 846000000.0000 | 19501400.0000 | 98424900.0000 | 7358600.0000 |
| 2006 | 886000000.0000 | 21422000.0000 | 99569600.0000 | 12596300.0000 |
| 2007 | 936000000.0000 | 34028900.0000 | 116000000.0000 | 7854400.0000 |
| 2008 | 1041000000.0000 | 60222300.0000 | 124000000.0000 | -32170300.0000 |
| 2009 | 2116000000.0000 | 162000000.0000 | 211000000.0000 | 8049700.0000 |
| 2010 | 2275000000.0000 | 189000000.0000 | 222000000.0000 | 23782100.0000 |
| 2011 | 2780000000.0000 | 228000000.0000 | 263000000.0000 | 69974900.0000 |
| 2012 | 3492000000.0000 | 258000000.0000 | 346000000.0000 | 123000000.0000 |
| 2013 | 3830000000.0000 | 284000000.0000 | 378000000.0000 | 202000000.0000 |
| 2014 | 5587000000.0000 | 409000000.0000 | 580000000.0000 | 302000000.0000 |
| 2015 | 10706000000.0000 | 1332000000.0000 | 990000000.0000 | 408000000.0000 |
| 2016 | 13849000000.0000 | 1270000000.0000 | 961000000.0000 | 425000000.0000 |
| 2017 | 26955000000.0000 | 1282000000.0000 | 1041000000.0000 | 758000000.0000 |
| 2018 | 16720000000.0000 | 1161000000.0000 | 1040000000.0000 | 694000000.0000 |
| 2019 | 7864000000.0000 | 798000000.0000 | 919000000.0000 | 682000000.0000 |
| 2020 | 6701000000.0000 | 541000000.0000 | 668000000.0000 | 645000000.0000 |
| 2021 | 2884000000.0000 | 313000000.0000 | 723000000.0000 | 258000000.0000 |
| 2022 | 2447000000.0000 | 264000000.0000 | 553000000.0000 | 391000000.0000 |
| 2023 | 3069000000.0000 | 193000000.0000 | 382000000.0000 | 429000000.0000 |
| 2024 | 2343000000.0000 | 183000000.0000 | 386000000.0000 | 389000000.0000 |