中商官网
研究报告
深振业A（000006）
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) |
| 1989 | 9273600.0000 | 2015900.0000 | 2015900.0000 | 1499300.0000 | -- | -- | -- |
| 1990 | 31750400.0000 | 9303000.0000 | 9286000.0000 | 6821600.0000 | 825000000.0000 | -- | -- |
| 1991 | 83825200.0000 | 29160200.0000 | 29480700.0000 | 18793900.0000 | 121000000.0000 | 66126200.0000 | 54705200.0000 |
| 1992 | 108000000.0000 | 52516000.0000 | 52710800.0000 | 45058100.0000 | 229000000.0000 | 136000000.0000 | 92791400.0000 |
| 1993 | 151000000.0000 | 80378200.0000 | 80357500.0000 | 69392300.0000 | 556000000.0000 | 262000000.0000 | 294000000.0000 |
| 1994 | 136000000.0000 | 71869500.0000 | 68087900.0000 | 57683000.0000 | 502000000.0000 | 155000000.0000 | 348000000.0000 |
| 1995 | 110000000.0000 | 54765900.0000 | 53582900.0000 | 45339900.0000 | 693000000.0000 | 263000000.0000 | 430000000.0000 |
| 1996 | 185000000.0000 | 81979400.0000 | 81782700.0000 | 70319300.0000 | 780000000.0000 | 322000000.0000 | 458000000.0000 |
| 1997 | 1304000000.0000 | 156000000.0000 | 157000000.0000 | 134000000.0000 | 2900000000.0000 | 1755000000.0000 | 1145000000.0000 |
| 1998 | 1630000000.0000 | 147000000.0000 | 165000000.0000 | 143000000.0000 | 3220000000.0000 | 2126000000.0000 | 1093000000.0000 |
| 1999 | 1868000000.0000 | 118000000.0000 | 137000000.0000 | 117000000.0000 | 3266000000.0000 | 2083000000.0000 | 1183000000.0000 |
| 2000 | 1767000000.0000 | 152000000.0000 | 159000000.0000 | 134000000.0000 | 4184000000.0000 | 2944000000.0000 | 1264000000.0000 |
| 2001 | 2024000000.0000 | 141000000.0000 | 148000000.0000 | 123000000.0000 | 4219000000.0000 | 2886000000.0000 | 1333000000.0000 |
| 2002 | 2084000000.0000 | 45993400.0000 | 27507800.0000 | 5557600.0000 | 4491000000.0000 | 3103000000.0000 | 1388000000.0000 |
| 2003 | 1987000000.0000 | -261000000.0000 | -302000000.0000 | -308000000.0000 | 3968000000.0000 | 2887000000.0000 | 1081000000.0000 |
| 2004 | 1877000000.0000 | 20412500.0000 | 50144600.0000 | 48770800.0000 | 4021000000.0000 | 2891000000.0000 | 1130000000.0000 |
| 2005 | 1434000000.0000 | 131000000.0000 | 117000000.0000 | 104000000.0000 | 2553000000.0000 | 1424000000.0000 | 1130000000.0000 |
| 2006 | 1255000000.0000 | 249000000.0000 | 253000000.0000 | 216000000.0000 | 2919000000.0000 | 1593000000.0000 | 1326000000.0000 |
| 2007 | 1024000000.0000 | 280000000.0000 | 288000000.0000 | 247000000.0000 | 5568000000.0000 | 3772000000.0000 | 1796000000.0000 |
| 2008 | 1022000000.0000 | 159000000.0000 | 162000000.0000 | 150000000.0000 | 5921000000.0000 | 4244000000.0000 | 1678000000.0000 |
| 2009 | 1849000000.0000 | 356000000.0000 | 404000000.0000 | 335000000.0000 | 7272000000.0000 | 5080000000.0000 | 2192000000.0000 |
| 2010 | 2339000000.0000 | 636000000.0000 | 635000000.0000 | 496000000.0000 | 8568000000.0000 | 6010000000.0000 | 2558000000.0000 |
| 2011 | 2589000000.0000 | 564000000.0000 | 564000000.0000 | 434000000.0000 | 8322000000.0000 | 5433000000.0000 | 2889000000.0000 |
| 2012 | 3076000000.0000 | 843000000.0000 | 845000000.0000 | 630000000.0000 | 9343000000.0000 | 5794000000.0000 | 3549000000.0000 |
| 2013 | 4611000000.0000 | 924000000.0000 | 926000000.0000 | 698000000.0000 | 10069000000.0000 | 5882000000.0000 | 4187000000.0000 |
| 2014 | 2329000000.0000 | 671000000.0000 | 685000000.0000 | 512000000.0000 | 11753000000.0000 | 7539000000.0000 | 4214000000.0000 |
| 2015 | 3654000000.0000 | 592000000.0000 | 593000000.0000 | 439000000.0000 | 12704000000.0000 | 8208000000.0000 | 4495000000.0000 |
| 2016 | 3359000000.0000 | 911000000.0000 | 924000000.0000 | 804000000.0000 | 13170000000.0000 | 8041000000.0000 | 5130000000.0000 |
| 2017 | 2959000000.0000 | 962000000.0000 | 960000000.0000 | 820000000.0000 | 13140000000.0000 | 7433000000.0000 | 5707000000.0000 |
| 2018 | 2512000000.0000 | 1067000000.0000 | 1069000000.0000 | 923000000.0000 | 13537000000.0000 | 7151000000.0000 | 6386000000.0000 |
| 2019 | 3731000000.0000 | 1108000000.0000 | 1103000000.0000 | 843000000.0000 | 15745000000.0000 | 8575000000.0000 | 7170000000.0000 |
| 2020 | 2935000000.0000 | 1087000000.0000 | 1089000000.0000 | 903000000.0000 | 15435000000.0000 | 7597000000.0000 | 7838000000.0000 |
| 2021 | 3089000000.0000 | 752000000.0000 | 753000000.0000 | 553000000.0000 | 23601000000.0000 | 15417000000.0000 | 8184000000.0000 |
| 2022 | 3700000000.0000 | 732000000.0000 | 733000000.0000 | 448000000.0000 | 26399000000.0000 | 17930000000.0000 | 8469000000.0000 |
| 2023 | 2811000000.0000 | -531000000.0000 | -533000000.0000 | -902000000.0000 | 25919000000.0000 | 18477000000.0000 | 7442000000.0000 |
| 2024 | 6065000000.0000 | -1706000000.0000 | -1728000000.0000 | -1751000000.0000 | 17227000000.0000 | 11536000000.0000 | 5691000000.0000 |
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) |
| 1989 | 21.74 | 21.74 | -- | -- | -- | -- | -- |
| 1990 | 29.13 | 29.25 | 1.13 | -- | -- | -- | 0.04 |
| 1991 | 34.72 | 35.17 | 24.36 | -- | 0.6800 | 5.78 | 0.69 |
| 1992 | 43.13 | 48.81 | 23.02 | -- | 0.6100 | 4.16 | 0.47 |
| 1993 | 44.79 | 53.22 | 14.45 | -- | 0.7100 | -- | 0.27 |
| 1994 | 50.43 | 50.06 | 13.56 | -- | 0.3900 | -- | 0.27 |
| 1995 | 46.72 | 48.71 | 7.73 | -- | 0.1400 | -- | 0.16 |
| 1996 | 39.46 | 44.21 | 10.48 | -- | 0.1900 | -- | 0.24 |
| 1997 | 10.74 | 12.04 | 5.41 | -- | 1.1900 | 2.45 | 0.45 |
| 1998 | 8.04 | 10.12 | 5.12 | 11.0700 | 1.0000 | 2.92 | 0.51 |
| 1999 | 5.51 | 7.33 | 4.19 | -- | 1.1700 | -- | 0.57 |
| 2000 | 8.26 | 9.00 | 3.80 | 10.6300 | 0.9900 | -- | 0.42 |
| 2001 | 6.13 | 7.31 | 3.51 | 10.2000 | 1.0000 | 2.40 | 0.48 |
| 2002 | 1.10 | 1.32 | 0.61 | -0.6500 | 0.9900 | 2.86 | 0.46 |
| 2003 | -12.73 | -15.20 | -7.61 | -18.2600 | 1.0600 | 3.32 | 0.50 |
| 2004 | 0.69 | 2.67 | 1.25 | 5.5100 | 0.9800 | 2.88 | 0.47 |
| 2005 | 5.09 | 8.16 | 4.58 | 10.4400 | 0.8000 | 3.38 | 0.56 |
| 2006 | 20.08 | 20.16 | 8.67 | 17.5500 | 0.6200 | 18.84 | 0.43 |
| 2007 | 20.51 | 28.13 | 5.17 | 16.2500 | 0.1900 | 391.30 | 0.18 |
| 2008 | 14.58 | 15.85 | 2.74 | 9.0700 | 0.0800 | 3272.73 | 0.17 |
| 2009 | 14.44 | 21.85 | 5.56 | 17.5900 | 0.2200 | -- | 0.25 |
| 2010 | 25.95 | 27.15 | 7.41 | 21.1400 | 0.2500 | -- | 0.27 |
| 2011 | 21.36 | 21.78 | 6.78 | 16.5100 | 0.2000 | -- | 0.31 |
| 2012 | 27.18 | 27.47 | 9.04 | 19.7100 | 0.2900 | 230.77 | 0.33 |
| 2013 | 19.84 | 20.08 | 9.20 | 18.4400 | 0.5500 | 300.00 | 0.46 |
| 2014 | 15.29 | 29.41 | 5.83 | 12.1700 | 0.2400 | 139.00 | 0.20 |
| 2015 | 16.28 | 16.23 | 4.67 | 9.7700 | 0.3100 | 236.84 | 0.29 |
| 2016 | 13.34 | 27.51 | 7.02 | 16.5600 | 0.3000 | 300.00 | 0.26 |
| 2017 | 17.74 | 32.44 | 7.31 | 15.2400 | 0.2800 | 339.62 | 0.23 |
| 2018 | 22.61 | 42.56 | 7.90 | 14.8600 | 0.2300 | 274.81 | 0.19 |
| 2019 | 27.10 | 29.56 | 7.01 | 12.3900 | 0.2800 | 318.58 | 0.24 |
| 2020 | 23.17 | 37.10 | 7.06 | 12.2600 | 0.2000 | 192.51 | 0.19 |
| 2021 | 18.13 | 24.38 | 3.19 | 7.2200 | 0.1500 | 180.90 | 0.13 |
| 2022 | 17.73 | 19.81 | 2.78 | 5.4000 | 0.1400 | 151.26 | 0.14 |
| 2023 | -20.03 | -18.96 | -2.06 | -10.7900 | 0.1000 | 78.09 | 0.11 |
| 2024 | -29.15 | -28.49 | -10.03 | -25.3500 | 0.4000 | 137.93 | 0.35 |
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 |
| 1989 | -- | -- | -- | -- |
| 1990 | 0.00 | 0.00 | 1.1400 | 1.1400 |
| 1991 | 54.65 | 45.21 | 1.7700 | 0.6100 |
| 1992 | 59.39 | 40.52 | 1.4400 | 0.6300 |
| 1993 | 47.12 | 52.88 | 1.7400 | 1.1100 |
| 1994 | 30.88 | 69.32 | 2.5500 | 1.2600 |
| 1995 | 37.95 | 62.05 | 2.0800 | 0.8100 |
| 1996 | 41.28 | 58.72 | 1.9500 | 0.5600 |
| 1997 | 60.52 | 39.48 | 1.3500 | 0.5700 |
| 1998 | 66.02 | 33.94 | 1.2700 | 0.5500 |
| 1999 | 63.78 | 36.22 | 1.2500 | 0.5400 |
| 2000 | 70.36 | 30.21 | 1.3100 | 0.5900 |
| 2001 | 68.40 | 31.60 | 1.3400 | 0.6500 |
| 2002 | 69.09 | 30.91 | 1.3500 | 0.5800 |
| 2003 | 72.76 | 27.24 | 1.2700 | 0.5100 |
| 2004 | 71.90 | 28.10 | 1.2100 | 0.6000 |
| 2005 | 55.78 | 44.26 | 1.7500 | 0.6200 |
| 2006 | 54.57 | 45.43 | 1.1900 | 0.2800 |
| 2007 | 67.74 | 32.26 | 2.6600 | 0.4000 |
| 2008 | 71.68 | 28.34 | 1.7400 | 0.0700 |
| 2009 | 69.86 | 30.14 | 4.4100 | 0.5400 |
| 2010 | 70.14 | 29.86 | 2.0300 | 0.4500 |
| 2011 | 65.28 | 34.72 | 1.3900 | 0.1400 |
| 2012 | 62.01 | 37.99 | 1.7100 | 0.4100 |
| 2013 | 58.42 | 41.58 | 2.5000 | 0.6800 |
| 2014 | 64.15 | 35.85 | 1.7500 | 0.2600 |
| 2015 | 64.61 | 35.38 | 2.4600 | 0.4400 |
| 2016 | 61.06 | 38.95 | 2.4300 | 0.6600 |
| 2017 | 56.57 | 43.43 | 1.6700 | 0.4900 |
| 2018 | 52.83 | 47.17 | 1.9200 | 0.6900 |
| 2019 | 54.46 | 45.54 | 2.4200 | 0.8200 |
| 2020 | 49.22 | 50.78 | 2.8300 | 0.8800 |
| 2021 | 65.32 | 34.68 | 2.1200 | 0.3300 |
| 2022 | 67.92 | 32.08 | 2.0300 | 0.4400 |
| 2023 | 71.29 | 28.71 | 1.7400 | 0.3100 |
| 2024 | 66.96 | 33.04 | 2.0100 | 0.4900 |
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) |
| 1989 | 7257700.0000 | -- | -- | -- |
| 1990 | 22501400.0000 | -- | -- | -- |
| 1991 | 54720700.0000 | -- | -- | -- |
| 1992 | 61418400.0000 | 13.0000 | 4238700.0000 | 521300.0000 |
| 1993 | 83369200.0000 | 1041300.0000 | 6812400.0000 | 698800.0000 |
| 1994 | 67411100.0000 | 2313700.0000 | 11326100.0000 | 2987700.0000 |
| 1995 | 58603600.0000 | 459700.0000 | 16469100.0000 | 4892100.0000 |
| 1996 | 112000000.0000 | 1336100.0000 | 17220700.0000 | 9164000.0000 |
| 1997 | 1164000000.0000 | 6291900.0000 | 85918100.0000 | 48589600.0000 |
| 1998 | 1499000000.0000 | 15721900.0000 | 114000000.0000 | 50780000.0000 |
| 1999 | 1765000000.0000 | 6382600.0000 | 108000000.0000 | 42701200.0000 |
| 2000 | 1621000000.0000 | 22891500.0000 | 114000000.0000 | 56167400.0000 |
| 2001 | 1900000000.0000 | 20507900.0000 | 173000000.0000 | 39377900.0000 |
| 2002 | 2061000000.0000 | 24435700.0000 | 163000000.0000 | 27404300.0000 |
| 2003 | 2240000000.0000 | 21079700.0000 | 219000000.0000 | 64466500.0000 |
| 2004 | 1864000000.0000 | 35948500.0000 | 146000000.0000 | 53422600.0000 |
| 2005 | 1361000000.0000 | 45537900.0000 | 131000000.0000 | 39105600.0000 |
| 2006 | 1003000000.0000 | 28216500.0000 | 89952500.0000 | 28289200.0000 |
| 2007 | 814000000.0000 | 24648200.0000 | 80816900.0000 | 82375300.0000 |
| 2008 | 873000000.0000 | 24209700.0000 | 64531400.0000 | 77901800.0000 |
| 2009 | 1582000000.0000 | 58435500.0000 | 62461600.0000 | 96938300.0000 |
| 2010 | 1732000000.0000 | 59632900.0000 | 69506000.0000 | 101000000.0000 |
| 2011 | 2036000000.0000 | 96601400.0000 | 73876000.0000 | 63385500.0000 |
| 2012 | 2240000000.0000 | 104000000.0000 | 62300700.0000 | 12316800.0000 |
| 2013 | 3696000000.0000 | 67341800.0000 | 72121100.0000 | 59569200.0000 |
| 2014 | 1973000000.0000 | 73869600.0000 | 63913300.0000 | 134000000.0000 |
| 2015 | 3059000000.0000 | 88124800.0000 | 64633000.0000 | 236000000.0000 |
| 2016 | 2911000000.0000 | 70816700.0000 | 68807200.0000 | 163000000.0000 |
| 2017 | 2434000000.0000 | 48966200.0000 | 107000000.0000 | 133000000.0000 |
| 2018 | 1944000000.0000 | 43117700.0000 | 133000000.0000 | 108000000.0000 |
| 2019 | 2720000000.0000 | 51736200.0000 | 139000000.0000 | 169000000.0000 |
| 2020 | 2255000000.0000 | 44621500.0000 | 128000000.0000 | 177000000.0000 |
| 2021 | 2529000000.0000 | 67267300.0000 | 143000000.0000 | 226000000.0000 |
| 2022 | 3044000000.0000 | 93890500.0000 | 152000000.0000 | 238000000.0000 |
| 2023 | 3374000000.0000 | 92372800.0000 | 170000000.0000 | 245000000.0000 |
| 2024 | 7833000000.0000 | 188000000.0000 | 190000000.0000 | 176000000.0000 |