中商官网
研究报告
*ST国华（000004）
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 | 49871400.0000 | 5359200.0000 | 8051600.0000 | 8739500.0000 | 134000000.0000 | 80571500.0000 | 53507100.0000 |
| 1992 | 94806000.0000 | 22176600.0000 | 23703400.0000 | 23486400.0000 | 322000000.0000 | 237000000.0000 | 85019100.0000 |
| 1993 | 212000000.0000 | 43118900.0000 | 53557600.0000 | 51244800.0000 | 772000000.0000 | 488000000.0000 | 284000000.0000 |
| 1994 | 205000000.0000 | 35443600.0000 | 31239500.0000 | 30314100.0000 | 891000000.0000 | 586000000.0000 | 305000000.0000 |
| 1995 | 644000000.0000 | 33698300.0000 | 23334600.0000 | 16836700.0000 | 1313000000.0000 | 921000000.0000 | 392000000.0000 |
| 1996 | 333000000.0000 | -77128700.0000 | -90474100.0000 | -90975500.0000 | 658000000.0000 | 467000000.0000 | 192000000.0000 |
| 1997 | 339000000.0000 | 33736600.0000 | 13845000.0000 | 12601100.0000 | 605000000.0000 | 404000000.0000 | 201000000.0000 |
| 1998 | 121000000.0000 | -67731800.0000 | -72958800.0000 | -75631500.0000 | 387000000.0000 | 288000000.0000 | 98581000.0000 |
| 1999 | 126000000.0000 | 8706900.0000 | 8302800.0000 | 6862600.0000 | 333000000.0000 | 228000000.0000 | 106000000.0000 |
| 2000 | 131000000.0000 | 26331500.0000 | 23565400.0000 | 22487400.0000 | 508000000.0000 | 387000000.0000 | 121000000.0000 |
| 2001 | 61984500.0000 | 3069800.0000 | 12965900.0000 | 12847700.0000 | 222000000.0000 | 102000000.0000 | 120000000.0000 |
| 2002 | 121000000.0000 | 6052800.0000 | 8592400.0000 | 8212700.0000 | 264000000.0000 | 137000000.0000 | 127000000.0000 |
| 2003 | 120000000.0000 | 4712400.0000 | 8773900.0000 | 7641400.0000 | 238000000.0000 | 109000000.0000 | 128000000.0000 |
| 2004 | 107000000.0000 | -7519900.0000 | -4015400.0000 | -3282900.0000 | 214000000.0000 | 91642500.0000 | 123000000.0000 |
| 2005 | 61376700.0000 | -21888200.0000 | -20395700.0000 | -18577400.0000 | 156000000.0000 | 55932500.0000 | 99936200.0000 |
| 2006 | 47668600.0000 | 4774500.0000 | 5744300.0000 | 2887200.0000 | 200000000.0000 | 92021900.0000 | 108000000.0000 |
| 2007 | 40449500.0000 | -9619500.0000 | -8979100.0000 | -10002000.0000 | 170000000.0000 | 72036000.0000 | 97786600.0000 |
| 2008 | 43314800.0000 | -10347900.0000 | -10362000.0000 | -11484200.0000 | 168000000.0000 | 82528100.0000 | 85282400.0000 |
| 2009 | 60080600.0000 | 8463800.0000 | 7184500.0000 | 4532500.0000 | 231000000.0000 | 141000000.0000 | 89815000.0000 |
| 2010 | 131000000.0000 | 24718700.0000 | 24635800.0000 | 20201300.0000 | 184000000.0000 | 55003200.0000 | 129000000.0000 |
| 2011 | 74503700.0000 | 12393000.0000 | 12389700.0000 | 9193100.0000 | 196000000.0000 | 57897900.0000 | 138000000.0000 |
| 2012 | 97363300.0000 | 14003600.0000 | 10707500.0000 | 7814200.0000 | 193000000.0000 | 44857700.0000 | 148000000.0000 |
| 2013 | 72784600.0000 | 11487800.0000 | 11203000.0000 | 5796700.0000 | 242000000.0000 | 97645300.0000 | 145000000.0000 |
| 2014 | 80608800.0000 | 3805300.0000 | 20665800.0000 | 15624800.0000 | 338000000.0000 | 181000000.0000 | 157000000.0000 |
| 2015 | 120000000.0000 | 10137000.0000 | 10808600.0000 | 6857200.0000 | 399000000.0000 | 235000000.0000 | 163000000.0000 |
| 2016 | 288000000.0000 | 51405600.0000 | 46185700.0000 | 39716300.0000 | 224000000.0000 | 45516500.0000 | 178000000.0000 |
| 2017 | 139000000.0000 | 8796900.0000 | 9716400.0000 | 5892200.0000 | 269000000.0000 | 84752300.0000 | 184000000.0000 |
| 2018 | 367000000.0000 | -23860700.0000 | -26099900.0000 | -21612700.0000 | 351000000.0000 | 168000000.0000 | 183000000.0000 |
| 2019 | 108000000.0000 | 7300500.0000 | 6058100.0000 | -3604000.0000 | 1494000000.0000 | 90033200.0000 | 1404000000.0000 |
| 2020 | 281000000.0000 | 62706800.0000 | 61361300.0000 | 61990300.0000 | 1564000000.0000 | 107000000.0000 | 1457000000.0000 |
| 2021 | 289000000.0000 | -500000000.0000 | -502000000.0000 | -509000000.0000 | 1111000000.0000 | 162000000.0000 | 948000000.0000 |
| 2022 | 166000000.0000 | -611000000.0000 | -616000000.0000 | -596000000.0000 | 577000000.0000 | 224000000.0000 | 353000000.0000 |
| 2023 | 110000000.0000 | -153000000.0000 | -177000000.0000 | -160000000.0000 | 413000000.0000 | 220000000.0000 | 194000000.0000 |
| 2024 | 98660400.0000 | -151000000.0000 | -159000000.0000 | -137000000.0000 | 311000000.0000 | 238000000.0000 | 72913200.0000 |
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 | 7.27 | 16.14 | 6.01 | -- | 16.1100 | 11.42 | 0.37 |
| 1992 | 6.22 | 25.00 | 7.36 | -- | 13.0900 | 10.66 | 0.29 |
| 1993 | 7.08 | 25.26 | 6.94 | -- | 11.9500 | 0.18 | 0.27 |
| 1994 | 0.49 | 15.24 | 3.51 | -- | 7.6000 | 0.17 | 0.23 |
| 1995 | 4.50 | 3.62 | 1.78 | -- | 30.6800 | -- | 0.49 |
| 1996 | -32.13 | -27.17 | -13.75 | -- | 24.2700 | -- | 0.51 |
| 1997 | -3.83 | 4.08 | 2.29 | 10.7600 | 38.1000 | -- | 0.56 |
| 1998 | -33.88 | -60.30 | -18.85 | -72.6500 | 28.8300 | 8.48 | 0.31 |
| 1999 | 0.00 | 6.59 | 2.49 | -- | 78.0700 | -- | 0.38 |
| 2000 | 0.76 | 17.99 | 4.64 | 28.2400 | 106.9100 | -- | 0.26 |
| 2001 | 7.64 | 20.92 | 5.84 | 11.7400 | 3.1500 | 3.34 | 0.28 |
| 2002 | 7.44 | 7.10 | 3.25 | 5.6600 | 3.4000 | 2.98 | 0.46 |
| 2003 | 6.67 | 7.31 | 3.69 | 3.7900 | 2.8700 | 1.77 | 0.50 |
| 2004 | -4.67 | -3.75 | -1.88 | -4.1400 | 2.6200 | 1.46 | 0.50 |
| 2005 | -40.90 | -33.23 | -13.07 | -15.3000 | 2.1200 | 1.11 | 0.39 |
| 2006 | 10.02 | 12.05 | 2.87 | 0.7300 | 1.6300 | 1.80 | 0.24 |
| 2007 | -23.15 | -22.20 | -5.28 | -12.0500 | 0.9100 | 3.48 | 0.24 |
| 2008 | -23.52 | -23.92 | -6.17 | -16.6600 | 0.6100 | 7.09 | 0.26 |
| 2009 | 14.46 | 11.96 | 3.11 | 3.9600 | 0.5300 | 10.14 | 0.26 |
| 2010 | 18.32 | 18.81 | 13.39 | 16.7300 | 1.4100 | 23.54 | 0.71 |
| 2011 | 16.91 | 16.63 | 6.32 | 2.2300 | 0.8600 | 16.86 | 0.38 |
| 2012 | 11.89 | 11.00 | 5.55 | 1.4400 | 1.1700 | 15.37 | 0.50 |
| 2013 | 14.14 | 15.39 | 4.63 | -1.3400 | 0.5300 | 12.24 | 0.30 |
| 2014 | 5.04 | 25.64 | 6.11 | 4.8500 | 0.3600 | 24.79 | 0.24 |
| 2015 | 7.50 | 9.01 | 2.71 | 1.5400 | 0.3500 | 53.89 | 0.30 |
| 2016 | 8.68 | 16.04 | 20.62 | 38.8400 | 1.4700 | 167.44 | 1.29 |
| 2017 | -3.60 | 6.99 | 3.61 | 6.8500 | 4.8600 | 24.83 | 0.52 |
| 2018 | -9.54 | -7.11 | -7.44 | -17.0000 | -- | 19.98 | 1.05 |
| 2019 | -25.00 | 5.61 | 0.41 | 2.8000 | -- | 0.74 | 0.07 |
| 2020 | 21.00 | 21.84 | 3.92 | 4.5400 | 14.1100 | 0.97 | 0.18 |
| 2021 | -173.36 | -173.70 | -45.18 | -42.3500 | 9.9500 | 0.84 | 0.26 |
| 2022 | -368.67 | -371.08 | -106.76 | -91.5500 | 9.5900 | 0.49 | 0.29 |
| 2023 | -140.00 | -160.91 | -42.86 | -57.2800 | 40.4000 | 0.45 | 0.27 |
| 2024 | -154.41 | -161.16 | -51.13 | -101.3300 | 7.1400 | 0.76 | 0.32 |
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 | 60.13 | 39.93 | 1.1600 | 1.0200 |
| 1992 | 73.60 | 26.40 | 0.8700 | 0.7500 |
| 1993 | 63.21 | 36.79 | 0.8300 | 0.7000 |
| 1994 | 65.77 | 34.23 | 0.6400 | 0.5700 |
| 1995 | 70.14 | 29.86 | 0.8700 | 0.8500 |
| 1996 | 70.97 | 29.18 | 0.4900 | 0.4600 |
| 1997 | 66.78 | 33.22 | 0.6200 | 0.6000 |
| 1998 | 74.42 | 25.47 | 0.5500 | 0.5400 |
| 1999 | 68.47 | 31.83 | 0.5500 | 0.5300 |
| 2000 | 76.18 | 23.82 | 0.8200 | 0.8100 |
| 2001 | 45.95 | 54.05 | 1.5400 | 1.3100 |
| 2002 | 51.89 | 48.11 | 1.5000 | 1.2200 |
| 2003 | 45.80 | 53.78 | 1.7100 | 1.3100 |
| 2004 | 42.82 | 57.48 | 1.8800 | 1.4900 |
| 2005 | 35.85 | 64.06 | 2.1600 | 1.9800 |
| 2006 | 46.01 | 54.00 | 1.8400 | 1.4500 |
| 2007 | 42.37 | 57.52 | 1.9700 | 1.4400 |
| 2008 | 49.12 | 50.76 | 1.3200 | 0.6600 |
| 2009 | 61.04 | 38.88 | 1.2400 | 0.7200 |
| 2010 | 29.89 | 70.11 | 1.8400 | 0.9900 |
| 2011 | 29.54 | 70.41 | 1.9200 | 1.1600 |
| 2012 | 23.24 | 76.68 | 3.0200 | 1.5200 |
| 2013 | 40.35 | 59.92 | 2.3300 | 1.1700 |
| 2014 | 53.55 | 46.45 | 1.7600 | 0.4100 |
| 2015 | 58.90 | 40.85 | 1.6000 | 0.3400 |
| 2016 | 20.32 | 79.46 | 3.6600 | 3.4600 |
| 2017 | 31.51 | 68.40 | 2.0700 | 1.7900 |
| 2018 | 47.86 | 52.14 | 1.8100 | 1.7700 |
| 2019 | 6.03 | 93.98 | 5.6200 | 5.3700 |
| 2020 | 6.84 | 93.16 | 5.2000 | 4.9900 |
| 2021 | 14.58 | 85.33 | 3.9300 | 3.5200 |
| 2022 | 38.82 | 61.18 | 2.4100 | 2.1900 |
| 2023 | 53.27 | 46.97 | 1.6600 | 1.5500 |
| 2024 | 76.53 | 23.44 | 0.8700 | 0.8000 |
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 | 46247400.0000 | 242400.0000 | 6690300.0000 | 1712800.0000 |
| 1992 | 88906500.0000 | 622800.0000 | 13435300.0000 | 8265900.0000 |
| 1993 | 197000000.0000 | 1595000.0000 | 27878300.0000 | 23972500.0000 |
| 1994 | 204000000.0000 | 625900.0000 | 37516300.0000 | 27333800.0000 |
| 1995 | 615000000.0000 | 710700.0000 | 76743200.0000 | 43196100.0000 |
| 1996 | 440000000.0000 | 23665700.0000 | 104000000.0000 | 62312500.0000 |
| 1997 | 352000000.0000 | 13329200.0000 | 35525300.0000 | 42258700.0000 |
| 1998 | 162000000.0000 | 281100.0000 | 40139000.0000 | 19483200.0000 |
| 1999 | 126000000.0000 | 420200.0000 | 26209500.0000 | 9227000.0000 |
| 2000 | 130000000.0000 | 48300.0000 | 33330600.0000 | 10490000.0000 |
| 2001 | 57247700.0000 | 7118500.0000 | 20468500.0000 | 1141500.0000 |
| 2002 | 112000000.0000 | 16583400.0000 | 25259800.0000 | 4762800.0000 |
| 2003 | 112000000.0000 | 13948600.0000 | 25225200.0000 | 4033800.0000 |
| 2004 | 112000000.0000 | 12174300.0000 | 26681000.0000 | 3046300.0000 |
| 2005 | 86480100.0000 | 9596700.0000 | 36500900.0000 | 2647800.0000 |
| 2006 | 42894200.0000 | 4021400.0000 | 13187100.0000 | 1003300.0000 |
| 2007 | 49813400.0000 | 3404700.0000 | 15608500.0000 | 1243800.0000 |
| 2008 | 53500400.0000 | 5592500.0000 | 16236600.0000 | 1567100.0000 |
| 2009 | 51395600.0000 | 5788300.0000 | 15794400.0000 | 1192300.0000 |
| 2010 | 107000000.0000 | 4992900.0000 | 20310600.0000 | 129900.0000 |
| 2011 | 61904700.0000 | 5463400.0000 | 18993300.0000 | -671000.0000 |
| 2012 | 85788500.0000 | 11400000.0000 | 17053300.0000 | -557400.0000 |
| 2013 | 62492100.0000 | 8196800.0000 | 16778100.0000 | -821400.0000 |
| 2014 | 76547800.0000 | 8429400.0000 | 14594400.0000 | -732400.0000 |
| 2015 | 111000000.0000 | 8522000.0000 | 18325800.0000 | 232800.0000 |
| 2016 | 263000000.0000 | 12021300.0000 | 27328300.0000 | 3426400.0000 |
| 2017 | 144000000.0000 | 74382700.0000 | 9720300.0000 | -1291700.0000 |
| 2018 | 402000000.0000 | 271000000.0000 | 18719100.0000 | -1507400.0000 |
| 2019 | 135000000.0000 | 83101000.0000 | 19807800.0000 | -1671400.0000 |
| 2020 | 222000000.0000 | 50907300.0000 | 17417100.0000 | 324100.0000 |
| 2021 | 790000000.0000 | 34282100.0000 | 20284600.0000 | 374300.0000 |
| 2022 | 778000000.0000 | 36475100.0000 | 22993900.0000 | 314700.0000 |
| 2023 | 264000000.0000 | 34511200.0000 | 32008500.0000 | 713700.0000 |
| 2024 | 251000000.0000 | 38559800.0000 | 35583300.0000 | 665200.0000 |