中商官网
研究报告
沙河股份（000014）
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 | 90532800.0000 | 3317100.0000 | 3296000.0000 | 5422200.0000 | 61276700.0000 | 43240100.0000 | 15153300.0000 |
| 1992 | 166000000.0000 | 17537400.0000 | 17364300.0000 | 15886100.0000 | 209000000.0000 | 149000000.0000 | 59749600.0000 |
| 1993 | 481000000.0000 | 46379000.0000 | 46483000.0000 | 46662700.0000 | 500000000.0000 | 272000000.0000 | 228000000.0000 |
| 1994 | 439000000.0000 | 20312300.0000 | 29536800.0000 | 28741800.0000 | 636000000.0000 | 366000000.0000 | 270000000.0000 |
| 1995 | 536000000.0000 | 10071400.0000 | 21889200.0000 | 16374100.0000 | 893000000.0000 | 545000000.0000 | 349000000.0000 |
| 1996 | 313000000.0000 | -60086900.0000 | -54174500.0000 | -55213400.0000 | 584000000.0000 | 344000000.0000 | 240000000.0000 |
| 1997 | 241000000.0000 | 3255400.0000 | 1228700.0000 | 550400.0000 | 536000000.0000 | 294000000.0000 | 242000000.0000 |
| 1998 | 151000000.0000 | -91766000.0000 | -91651600.0000 | -91858500.0000 | 407000000.0000 | 302000000.0000 | 106000000.0000 |
| 1999 | 70737700.0000 | -70908300.0000 | -75492100.0000 | -75529700.0000 | 329000000.0000 | 302000000.0000 | 26571800.0000 |
| 2000 | 78183600.0000 | -30524500.0000 | -31386100.0000 | -31392700.0000 | 310000000.0000 | 271000000.0000 | 39091000.0000 |
| 2001 | 466000000.0000 | 37145900.0000 | 37060000.0000 | 37060000.0000 | 699000000.0000 | 502000000.0000 | 197000000.0000 |
| 2002 | 476000000.0000 | 36104600.0000 | 35910500.0000 | 35910500.0000 | 695000000.0000 | 461000000.0000 | 233000000.0000 |
| 2003 | 296000000.0000 | 33897500.0000 | 33780800.0000 | 29852600.0000 | 860000000.0000 | 600000000.0000 | 260000000.0000 |
| 2004 | 495000000.0000 | 33885200.0000 | 33577800.0000 | 27546400.0000 | 1167000000.0000 | 876000000.0000 | 291000000.0000 |
| 2005 | 439000000.0000 | 38563600.0000 | 38302600.0000 | 30869900.0000 | 1002000000.0000 | 650000000.0000 | 352000000.0000 |
| 2006 | 341000000.0000 | 37471900.0000 | 37092200.0000 | 31853500.0000 | 1032000000.0000 | 651000000.0000 | 381000000.0000 |
| 2007 | 186000000.0000 | 2703400.0000 | 3577900.0000 | 2115400.0000 | 1107000000.0000 | 733000000.0000 | 374000000.0000 |
| 2008 | 312000000.0000 | 61027000.0000 | 53480700.0000 | 43649600.0000 | 1667000000.0000 | 1240000000.0000 | 428000000.0000 |
| 2009 | 694000000.0000 | 101000000.0000 | 101000000.0000 | 79400600.0000 | 1742000000.0000 | 1254000000.0000 | 488000000.0000 |
| 2010 | 735000000.0000 | 98399400.0000 | 95781600.0000 | 77617100.0000 | 1590000000.0000 | 1030000000.0000 | 560000000.0000 |
| 2011 | 400000000.0000 | 82260200.0000 | 82137300.0000 | 64633000.0000 | 1797000000.0000 | 1193000000.0000 | 604000000.0000 |
| 2012 | 421000000.0000 | 41679700.0000 | 42410200.0000 | 33175100.0000 | 2021000000.0000 | 1387000000.0000 | 633000000.0000 |
| 2013 | 564000000.0000 | 47648800.0000 | 49515800.0000 | 35207800.0000 | 1893000000.0000 | 1229000000.0000 | 664000000.0000 |
| 2014 | 512000000.0000 | 84576000.0000 | 84504000.0000 | 62783300.0000 | 2237000000.0000 | 1513000000.0000 | 723000000.0000 |
| 2015 | 413000000.0000 | 51889400.0000 | 71992000.0000 | 53410800.0000 | 2171000000.0000 | 1398000000.0000 | 773000000.0000 |
| 2016 | 621000000.0000 | 22875900.0000 | 39609100.0000 | 29112700.0000 | 1874000000.0000 | 1079000000.0000 | 795000000.0000 |
| 2017 | 513000000.0000 | -309600.0000 | 16065900.0000 | 10988200.0000 | 1528000000.0000 | 728000000.0000 | 800000000.0000 |
| 2018 | 358000000.0000 | 19116800.0000 | 209000000.0000 | 155000000.0000 | 1917000000.0000 | 967000000.0000 | 950000000.0000 |
| 2019 | 438000000.0000 | 30219100.0000 | 43057800.0000 | 32131700.0000 | 1972000000.0000 | 1016000000.0000 | 956000000.0000 |
| 2020 | 347000000.0000 | 10899600.0000 | 24955900.0000 | 9134700.0000 | 2434000000.0000 | 1480000000.0000 | 954000000.0000 |
| 2021 | 642000000.0000 | 56109100.0000 | 68412800.0000 | 48989400.0000 | 2539000000.0000 | 1545000000.0000 | 994000000.0000 |
| 2022 | 764000000.0000 | 119000000.0000 | 335000000.0000 | 248000000.0000 | 2991000000.0000 | 1771000000.0000 | 1219000000.0000 |
| 2023 | 1389000000.0000 | 692000000.0000 | 692000000.0000 | 524000000.0000 | 2512000000.0000 | 802000000.0000 | 1711000000.0000 |
| 2024 | 358000000.0000 | 58553100.0000 | 57957900.0000 | 16978400.0000 | 2191000000.0000 | 516000000.0000 | 1675000000.0000 |
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 | 3.66 | 3.64 | 5.38 | -- | 3.1700 | 15.50 | 1.48 |
| 1992 | 10.24 | 10.46 | 8.31 | -- | 3.2100 | -- | 0.79 |
| 1993 | 13.51 | 9.66 | 9.30 | -- | 5.2100 | -- | 0.96 |
| 1994 | 4.10 | 6.73 | 4.64 | -- | 4.2400 | -- | 0.69 |
| 1995 | 0.75 | 4.08 | 2.45 | -- | 2.1800 | 5.64 | 0.60 |
| 1996 | -16.93 | -17.31 | -9.28 | -- | 1.3900 | -- | 0.54 |
| 1997 | -7.88 | 0.51 | 0.23 | 0.7800 | 3.1900 | -- | 0.45 |
| 1998 | -55.63 | -60.70 | -22.52 | -45.6000 | 3.0800 | -- | 0.37 |
| 1999 | -69.64 | -106.72 | -22.95 | -- | 4.0900 | -- | 0.22 |
| 2000 | -43.25 | -40.14 | -10.12 | 117.3500 | 2.6400 | -- | 0.25 |
| 2001 | 7.73 | 7.95 | 5.30 | 22.1200 | 1.7900 | 10.27 | 0.67 |
| 2002 | 7.14 | 7.54 | 5.17 | 16.6900 | 0.9700 | 11.65 | 0.68 |
| 2003 | 10.81 | 11.41 | 3.93 | 12.1500 | 0.4100 | 11.16 | 0.34 |
| 2004 | 6.46 | 6.78 | 2.88 | 10.1900 | 0.5500 | 41.24 | 0.42 |
| 2005 | 8.88 | 8.72 | 3.82 | 10.5200 | 0.4700 | 66.30 | 0.44 |
| 2006 | 11.14 | 10.88 | 3.59 | 9.4500 | 0.3600 | 48.26 | 0.33 |
| 2007 | 0.54 | 1.92 | 0.32 | 0.5400 | 0.1400 | 23.78 | 0.17 |
| 2008 | 19.87 | 17.14 | 3.21 | 11.7700 | 0.1200 | 50.70 | 0.19 |
| 2009 | 14.55 | 14.55 | 5.80 | 17.1500 | 0.2900 | 140.63 | 0.40 |
| 2010 | 13.33 | 13.03 | 6.02 | 14.7700 | 0.3900 | 139.00 | 0.46 |
| 2011 | 20.75 | 20.53 | 4.57 | 10.7100 | 0.1500 | 68.97 | 0.22 |
| 2012 | 9.50 | 10.07 | 2.10 | 4.8900 | 0.1600 | 80.72 | 0.21 |
| 2013 | 8.51 | 8.78 | 2.62 | 4.8300 | 0.2300 | 118.03 | 0.30 |
| 2014 | 16.60 | 16.50 | 3.78 | 9.5500 | 0.1500 | 103.15 | 0.23 |
| 2015 | 12.35 | 17.43 | 3.32 | 7.6800 | 0.1300 | 87.80 | 0.19 |
| 2016 | 3.70 | 6.38 | 2.11 | 3.9500 | 0.3100 | 218.18 | 0.33 |
| 2017 | 0.00 | 3.13 | 1.05 | 1.0300 | 0.3300 | 610.17 | 0.34 |
| 2018 | 5.31 | 58.38 | 10.90 | 17.9700 | 0.1900 | 1000.00 | 0.19 |
| 2019 | 6.85 | 9.83 | 2.18 | 2.3700 | 0.2100 | 5142.86 | 0.22 |
| 2020 | 3.17 | 7.19 | 1.03 | 0.4900 | 0.1400 | 529.41 | 0.14 |
| 2021 | 8.72 | 10.66 | 2.69 | 3.8900 | 0.2300 | 679.25 | 0.25 |
| 2022 | 15.58 | 43.85 | 11.20 | 23.7400 | 0.2400 | 818.18 | 0.26 |
| 2023 | 49.82 | 49.82 | 27.55 | 36.9300 | 0.2700 | 590.16 | 0.55 |
| 2024 | 16.20 | 16.19 | 2.65 | 1.0000 | 0.1200 | 88.24 | 0.16 |
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 | 70.57 | 24.73 | 1.0400 | 0.3300 |
| 1992 | 71.29 | 28.59 | 0.9200 | 0.4400 |
| 1993 | 54.40 | 45.60 | 1.3800 | 0.9300 |
| 1994 | 57.55 | 42.45 | 1.1200 | 0.8200 |
| 1995 | 61.03 | 39.08 | 1.1600 | 0.5100 |
| 1996 | 58.90 | 41.10 | 0.8600 | 0.6100 |
| 1997 | 54.85 | 45.15 | 1.0200 | 0.8600 |
| 1998 | 74.20 | 26.04 | 0.8700 | 0.7500 |
| 1999 | 91.79 | 8.08 | 0.4900 | 0.3500 |
| 2000 | 87.42 | 12.61 | 0.5100 | 0.4400 |
| 2001 | 71.82 | 28.18 | 1.4500 | 0.5300 |
| 2002 | 66.33 | 33.53 | 2.3700 | 0.7700 |
| 2003 | 69.77 | 30.23 | 1.4500 | 0.3100 |
| 2004 | 75.06 | 24.94 | 1.2100 | 0.2700 |
| 2005 | 64.87 | 35.13 | 1.6400 | 0.3100 |
| 2006 | 63.08 | 36.92 | 1.8300 | 0.3200 |
| 2007 | 66.21 | 33.79 | 3.0000 | 0.4300 |
| 2008 | 74.39 | 25.67 | 1.5200 | 0.2900 |
| 2009 | 71.99 | 28.01 | 1.4400 | 0.3600 |
| 2010 | 64.78 | 35.22 | 1.9200 | 0.4500 |
| 2011 | 66.39 | 33.61 | 2.5100 | 0.3900 |
| 2012 | 68.63 | 31.32 | 1.4800 | 0.2400 |
| 2013 | 64.92 | 35.08 | 2.5900 | 0.3600 |
| 2014 | 67.64 | 32.32 | 2.6400 | 0.3100 |
| 2015 | 64.39 | 35.61 | 2.7400 | 0.1700 |
| 2016 | 57.58 | 42.42 | 2.2600 | 0.3400 |
| 2017 | 47.64 | 52.36 | 2.1200 | 0.2400 |
| 2018 | 50.44 | 49.56 | 1.9900 | 0.2100 |
| 2019 | 51.52 | 48.48 | 1.9000 | 0.1600 |
| 2020 | 60.81 | 39.19 | 1.6900 | 0.3500 |
| 2021 | 60.85 | 39.15 | 1.5800 | 0.2300 |
| 2022 | 59.21 | 40.76 | 1.5300 | 0.3800 |
| 2023 | 31.93 | 68.11 | 2.8000 | 0.7700 |
| 2024 | 23.55 | 76.45 | 3.7100 | 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 | 87215600.0000 | 2292700.0000 | 1562100.0000 | 1907800.0000 |
| 1992 | 149000000.0000 | 8114500.0000 | 5891600.0000 | 10624700.0000 |
| 1993 | 416000000.0000 | 25397500.0000 | 12332400.0000 | 10607600.0000 |
| 1994 | 421000000.0000 | 25417900.0000 | 23280600.0000 | 18298000.0000 |
| 1995 | 532000000.0000 | 24249000.0000 | 42149100.0000 | 31175400.0000 |
| 1996 | 366000000.0000 | 8047100.0000 | 44785500.0000 | 38738200.0000 |
| 1997 | 260000000.0000 | 8045300.0000 | 22859300.0000 | 27723500.0000 |
| 1998 | 235000000.0000 | 5846800.0000 | 66103400.0000 | 29240800.0000 |
| 1999 | 120000000.0000 | 3913100.0000 | 32329400.0000 | 25733000.0000 |
| 2000 | 112000000.0000 | 3860600.0000 | 14394400.0000 | 26970300.0000 |
| 2001 | 430000000.0000 | 22331800.0000 | 21236300.0000 | 10728100.0000 |
| 2002 | 442000000.0000 | 24605900.0000 | 16035300.0000 | 5786700.0000 |
| 2003 | 264000000.0000 | 21531800.0000 | 27507100.0000 | 5379800.0000 |
| 2004 | 463000000.0000 | 28079900.0000 | 30842500.0000 | 7840200.0000 |
| 2005 | 400000000.0000 | 17724500.0000 | 46444200.0000 | 12964700.0000 |
| 2006 | 303000000.0000 | 10848400.0000 | 46794100.0000 | 6857800.0000 |
| 2007 | 185000000.0000 | 8719400.0000 | 50845200.0000 | 9806500.0000 |
| 2008 | 250000000.0000 | 24140700.0000 | 53449300.0000 | 10538500.0000 |
| 2009 | 593000000.0000 | 31354000.0000 | 58553800.0000 | 34764200.0000 |
| 2010 | 637000000.0000 | 23716000.0000 | 68673000.0000 | 33808700.0000 |
| 2011 | 317000000.0000 | 17201100.0000 | 66082700.0000 | 11540800.0000 |
| 2012 | 381000000.0000 | 20143800.0000 | 67373900.0000 | 22176000.0000 |
| 2013 | 516000000.0000 | 25578900.0000 | 68712000.0000 | 16431300.0000 |
| 2014 | 427000000.0000 | 25639900.0000 | 78190800.0000 | 10291400.0000 |
| 2015 | 362000000.0000 | 17103900.0000 | 63829200.0000 | 6606900.0000 |
| 2016 | 598000000.0000 | 24362700.0000 | 54302400.0000 | 4718600.0000 |
| 2017 | 513000000.0000 | 24341900.0000 | 57411800.0000 | 3992100.0000 |
| 2018 | 339000000.0000 | 15151000.0000 | 59138200.0000 | 4774600.0000 |
| 2019 | 408000000.0000 | 9521500.0000 | 62863000.0000 | 3438600.0000 |
| 2020 | 336000000.0000 | 13441500.0000 | 55014100.0000 | 1256100.0000 |
| 2021 | 586000000.0000 | 22683300.0000 | 65044100.0000 | 923500.0000 |
| 2022 | 645000000.0000 | 30257800.0000 | 64168900.0000 | 358600.0000 |
| 2023 | 697000000.0000 | 41618000.0000 | 60836700.0000 | 1296600.0000 |
| 2024 | 300000000.0000 | 9590100.0000 | 61343700.0000 | 398500.0000 |