中商官网
研究报告
深中华A（000017）
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) |
| 1988 | 16201000000.0000 | -- | 904000000.0000 | 904000000.0000 | -- | -- | -- |
| 1989 | 25437000000.0000 | -- | 1816000000.0000 | 1816000000.0000 | -- | -- | -- |
| 1990 | 51084000000.0000 | -- | 3692000000.0000 | 3585000000.0000 | -- | -- | -- |
| 1991 | 850000000.0000 | 79437100.0000 | 79195800.0000 | 76726100.0000 | 939000000.0000 | 735000000.0000 | 203000000.0000 |
| 1992 | 1166000000.0000 | 127000000.0000 | 128000000.0000 | 118000000.0000 | 1643000000.0000 | 1093000000.0000 | 550000000.0000 |
| 1993 | 1744000000.0000 | 183000000.0000 | 234000000.0000 | 216000000.0000 | 2182000000.0000 | 1450000000.0000 | 731000000.0000 |
| 1994 | 1610000000.0000 | 140000000.0000 | 148000000.0000 | 136000000.0000 | 2940000000.0000 | 1645000000.0000 | 1294000000.0000 |
| 1995 | 1367000000.0000 | 50087600.0000 | 54885800.0000 | 50526100.0000 | 2917000000.0000 | 1597000000.0000 | 1320000000.0000 |
| 1996 | 1027000000.0000 | 15397600.0000 | 35068200.0000 | 29794800.0000 | 2939000000.0000 | 1588000000.0000 | 1351000000.0000 |
| 1997 | 468000000.0000 | -198000000.0000 | -200000000.0000 | -200000000.0000 | 3367000000.0000 | 2217000000.0000 | 1150000000.0000 |
| 1998 | 143000000.0000 | -429000000.0000 | -428000000.0000 | -428000000.0000 | 2431000000.0000 | 2394000000.0000 | 36979000.0000 |
| 1999 | 67573100.0000 | -167000000.0000 | -167000000.0000 | -167000000.0000 | 2705000000.0000 | 2516000000.0000 | 189000000.0000 |
| 2000 | 67973100.0000 | -183000000.0000 | -176000000.0000 | -168000000.0000 | 2388000000.0000 | 2361000000.0000 | 26301200.0000 |
| 2001 | 51875300.0000 | -2028000000.0000 | -2272000000.0000 | -2258000000.0000 | 566000000.0000 | 2557000000.0000 | -1992000000.0000 |
| 2002 | 71589600.0000 | -19183400.0000 | 21375200.0000 | 22190400.0000 | 498000000.0000 | 2509000000.0000 | -2011000000.0000 |
| 2003 | 99015000.0000 | -40903500.0000 | -34183900.0000 | -33190500.0000 | 440000000.0000 | 2129000000.0000 | -1689000000.0000 |
| 2004 | 138000000.0000 | -93695700.0000 | -93643500.0000 | -93624600.0000 | 428000000.0000 | 2133000000.0000 | -1706000000.0000 |
| 2005 | 164000000.0000 | -12341000.0000 | 918000.0000 | 4150700.0000 | 329000000.0000 | 2142000000.0000 | -1813000000.0000 |
| 2006 | 233000000.0000 | -12046200.0000 | -12012600.0000 | -12012600.0000 | 283000000.0000 | 2130000000.0000 | -1847000000.0000 |
| 2007 | 235000000.0000 | -65985100.0000 | 72885800.0000 | 63036200.0000 | 214000000.0000 | 1999000000.0000 | -1784000000.0000 |
| 2008 | 274000000.0000 | -71709100.0000 | -44489800.0000 | -44489800.0000 | 191000000.0000 | 1994000000.0000 | -1803000000.0000 |
| 2009 | 261000000.0000 | -118000000.0000 | -106000000.0000 | -106000000.0000 | 170000000.0000 | 2031000000.0000 | -1861000000.0000 |
| 2010 | 299000000.0000 | -75353800.0000 | 64477400.0000 | 64477400.0000 | 138000000.0000 | 1894000000.0000 | -1756000000.0000 |
| 2011 | 321000000.0000 | -24930700.0000 | 39720900.0000 | 39720900.0000 | 136000000.0000 | 1819000000.0000 | -1683000000.0000 |
| 2012 | 293000000.0000 | -55201200.0000 | -52126600.0000 | -52126600.0000 | 163000000.0000 | 1872000000.0000 | -1709000000.0000 |
| 2013 | 271000000.0000 | 7798400.0000 | 1669000000.0000 | 1576000000.0000 | 152000000.0000 | 144000000.0000 | 7698800.0000 |
| 2014 | 212000000.0000 | -6727500.0000 | 7928900.0000 | 5783000.0000 | 51489600.0000 | 37993500.0000 | 13496100.0000 |
| 2015 | 171000000.0000 | -380500.0000 | -11300.0000 | -105900.0000 | 45869100.0000 | 32478900.0000 | 13390200.0000 |
| 2016 | 142000000.0000 | 4202500.0000 | 4798200.0000 | 3891600.0000 | 54088300.0000 | 36806500.0000 | 17281800.0000 |
| 2017 | 137000000.0000 | 1813300.0000 | 2094900.0000 | 1579200.0000 | 73560000.0000 | 54699000.0000 | 18861000.0000 |
| 2018 | 120000000.0000 | -2304500.0000 | -2129100.0000 | -1880500.0000 | 73243000.0000 | 56262500.0000 | 16980500.0000 |
| 2019 | 76022700.0000 | -7996200.0000 | -7801600.0000 | -7813900.0000 | 62733600.0000 | 51292000.0000 | 11441600.0000 |
| 2020 | 118000000.0000 | 3911700.0000 | 4766100.0000 | 4375700.0000 | 91742800.0000 | 66100500.0000 | 25642300.0000 |
| 2021 | 165000000.0000 | -1082000.0000 | -705600.0000 | -1639600.0000 | 97363400.0000 | 73360700.0000 | 24002700.0000 |
| 2022 | 445000000.0000 | -6049900.0000 | -6712500.0000 | -7982300.0000 | 397000000.0000 | 92405900.0000 | 305000000.0000 |
| 2023 | 568000000.0000 | 18905500.0000 | 18593200.0000 | 18005600.0000 | 370000000.0000 | 60276300.0000 | 309000000.0000 |
| 2024 | 580000000.0000 | 19951500.0000 | 22028100.0000 | 15838300.0000 | 434000000.0000 | 66312900.0000 | 368000000.0000 |
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) |
| 1988 | 100.00 | 5.58 | -- | -- | -- | -- | -- |
| 1989 | 100.00 | 7.14 | -- | -- | -- | -- | -- |
| 1990 | 100.00 | 7.23 | -- | -- | -- | -- | -- |
| 1991 | 12.82 | 9.32 | 8.43 | -- | 1.7000 | 13.37 | 0.91 |
| 1992 | 12.44 | 10.98 | 7.79 | -- | 1.9100 | 6.86 | 0.71 |
| 1993 | 11.47 | 13.42 | 10.72 | -- | 1.9400 | 4.76 | 0.80 |
| 1994 | 9.44 | 9.19 | 5.03 | -- | 1.4800 | -- | 0.55 |
| 1995 | 4.24 | 4.02 | 1.88 | -- | 1.3100 | 2.03 | 0.47 |
| 1996 | 1.36 | 3.41 | 1.19 | -- | 1.1500 | 1.27 | 0.35 |
| 1997 | -41.88 | -42.74 | -5.94 | -16.0000 | 0.7800 | 0.42 | 0.14 |
| 1998 | -256.64 | -299.30 | -17.61 | -100.1600 | 0.6000 | 0.12 | 0.06 |
| 1999 | -259.61 | -247.14 | -6.17 | 97.0000 | 0.2000 | -- | 0.02 |
| 2000 | -264.85 | -258.93 | -7.37 | -390.0000 | 0.3600 | -- | 0.03 |
| 2001 | -3811.30 | -4379.73 | -401.41 | -- | 0.4500 | 4.44 | 0.09 |
| 2002 | -36.85 | 29.86 | 4.29 | -- | 0.9300 | 5.47 | 0.14 |
| 2003 | -46.44 | -34.52 | -7.77 | -- | 1.2800 | 8.48 | 0.23 |
| 2004 | -73.91 | -67.86 | -21.88 | -- | 1.8000 | 11.09 | 0.32 |
| 2005 | -13.41 | 0.56 | 0.28 | -- | 2.4500 | 13.20 | 0.50 |
| 2006 | -4.29 | -5.16 | -4.24 | -- | 4.8200 | 23.79 | 0.82 |
| 2007 | -27.23 | 31.02 | 34.06 | -- | 5.4300 | 42.01 | 1.10 |
| 2008 | -25.91 | -16.24 | -23.29 | -- | 6.7800 | 631.58 | 1.43 |
| 2009 | -45.21 | -40.61 | -62.35 | -- | 7.2300 | 654.55 | 1.54 |
| 2010 | -25.08 | 21.56 | 46.72 | -- | 10.3300 | 279.07 | 2.17 |
| 2011 | -9.35 | 12.37 | 29.21 | -- | 16.5200 | 114.65 | 2.36 |
| 2012 | -18.77 | -17.79 | -31.98 | -- | 16.5600 | 59.31 | 1.80 |
| 2013 | -23.99 | 615.87 | 1098.03 | -- | 21.9500 | 41.52 | 1.78 |
| 2014 | -3.30 | 3.74 | 15.40 | 51.7200 | 37.1300 | 30.61 | 4.12 |
| 2015 | 0.00 | -0.01 | -0.02 | -1.1700 | 31.1700 | 21.39 | 3.73 |
| 2016 | 2.82 | 3.38 | 8.87 | 19.9300 | 35.1900 | 13.17 | 2.63 |
| 2017 | 0.73 | 1.53 | 2.85 | 10.1100 | 42.0700 | 6.65 | 1.86 |
| 2018 | -1.67 | -1.77 | -2.91 | -10.5400 | 41.8600 | 4.13 | 1.64 |
| 2019 | -10.52 | -10.26 | -12.44 | -53.6900 | 16.2300 | 2.25 | 1.21 |
| 2020 | 3.39 | 4.04 | 5.20 | 42.0100 | 14.9500 | 2.52 | 1.29 |
| 2021 | -1.21 | -0.43 | -0.72 | -20.0400 | 19.1000 | 3.24 | 1.69 |
| 2022 | -1.35 | -1.51 | -1.69 | -14.3000 | 14.7700 | 3.00 | 1.12 |
| 2023 | 3.17 | 3.27 | 5.03 | 6.2200 | 8.1700 | 2.55 | 1.54 |
| 2024 | 3.45 | 3.80 | 5.08 | 5.3100 | 6.5600 | 2.70 | 1.34 |
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 |
| 1988 | -- | -- | -- | -- |
| 1989 | -- | -- | -- | -- |
| 1990 | -- | -- | -- | -- |
| 1991 | 78.27 | 21.62 | 6.6400 | 6.1000 |
| 1992 | 66.52 | 33.48 | 1.1400 | 0.5600 |
| 1993 | 66.45 | 33.50 | 1.1500 | 0.5400 |
| 1994 | 55.95 | 44.01 | 1.3800 | 0.8500 |
| 1995 | 54.75 | 45.25 | 1.3700 | 0.8400 |
| 1996 | 54.03 | 45.97 | 1.4400 | 1.0400 |
| 1997 | 65.84 | 34.16 | 1.1000 | 0.8900 |
| 1998 | 98.48 | 1.52 | 0.7800 | 0.6700 |
| 1999 | 93.01 | 6.99 | 0.7600 | 0.6600 |
| 2000 | 98.87 | 1.10 | 0.7100 | 0.6200 |
| 2001 | 451.77 | -351.94 | 0.0600 | 0.0300 |
| 2002 | 503.82 | -403.82 | 0.1400 | 0.0700 |
| 2003 | 483.86 | -383.86 | 0.1500 | 0.0800 |
| 2004 | 498.36 | -398.60 | 0.1600 | 0.0800 |
| 2005 | 651.06 | -551.06 | 0.1300 | 0.0700 |
| 2006 | 752.65 | -652.65 | 0.0400 | 0.0200 |
| 2007 | 934.11 | -833.64 | 0.0400 | 0.0200 |
| 2008 | 1043.98 | -943.98 | 0.0500 | 0.0300 |
| 2009 | 1194.71 | -1094.71 | 0.0500 | 0.0300 |
| 2010 | 1372.46 | -1272.46 | 0.0400 | 0.0200 |
| 2011 | 1337.50 | -1237.50 | 0.0400 | 0.0300 |
| 2012 | 1148.47 | -1048.47 | 0.0600 | 0.0500 |
| 2013 | 94.74 | 5.07 | 1.0200 | 0.9800 |
| 2014 | 73.79 | 26.21 | 1.2200 | 1.0400 |
| 2015 | 70.81 | 29.19 | 1.2600 | 1.1200 |
| 2016 | 68.05 | 31.95 | 1.2600 | 1.0700 |
| 2017 | 74.36 | 25.64 | 1.2100 | 1.0800 |
| 2018 | 76.82 | 23.18 | 1.1900 | 0.8600 |
| 2019 | 81.76 | 18.24 | 1.1000 | 0.9000 |
| 2020 | 72.05 | 27.95 | 1.3100 | 1.1400 |
| 2021 | 75.35 | 24.65 | 1.2600 | 1.1000 |
| 2022 | 23.28 | 76.83 | 4.3100 | 3.3500 |
| 2023 | 16.29 | 83.51 | 6.0800 | 4.4400 |
| 2024 | 15.28 | 84.79 | 6.6800 | 5.2800 |
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) |
| 1988 | -- | -- | -- | -- |
| 1989 | -- | -- | -- | -- |
| 1990 | -- | -- | -- | -- |
| 1991 | 741000000.0000 | 84946900.0000 | 21659300.0000 | 3206300.0000 |
| 1992 | 1021000000.0000 | 93041300.0000 | 17957400.0000 | 46483800.0000 |
| 1993 | 1544000000.0000 | 108000000.0000 | 64415400.0000 | 67678100.0000 |
| 1994 | 1458000000.0000 | 110000000.0000 | 79096700.0000 | 123000000.0000 |
| 1995 | 1309000000.0000 | 78867900.0000 | 109000000.0000 | 144000000.0000 |
| 1996 | 1013000000.0000 | 86191800.0000 | 60464800.0000 | 115000000.0000 |
| 1997 | 664000000.0000 | 45461900.0000 | 61227700.0000 | 160000000.0000 |
| 1998 | 510000000.0000 | 42724900.0000 | 59831300.0000 | 206000000.0000 |
| 1999 | 243000000.0000 | 10754800.0000 | 37775800.0000 | 147000000.0000 |
| 2000 | 248000000.0000 | 10398500.0000 | 76674600.0000 | 79066800.0000 |
| 2001 | 2029000000.0000 | 16876700.0000 | 1875000000.0000 | 73053500.0000 |
| 2002 | 97967700.0000 | 9173000.0000 | 20074600.0000 | 21278300.0000 |
| 2003 | 145000000.0000 | 8931600.0000 | 41497400.0000 | 3731000.0000 |
| 2004 | 240000000.0000 | 10468900.0000 | 97168700.0000 | 3611200.0000 |
| 2005 | 186000000.0000 | 12056900.0000 | 33037000.0000 | 21771200.0000 |
| 2006 | 243000000.0000 | 6743000.0000 | 16813200.0000 | -14465100.0000 |
| 2007 | 299000000.0000 | 5542200.0000 | 16217400.0000 | 35273000.0000 |
| 2008 | 345000000.0000 | 5408100.0000 | 36231000.0000 | 32083600.0000 |
| 2009 | 379000000.0000 | 6481000.0000 | 25405400.0000 | 93466100.0000 |
| 2010 | 374000000.0000 | 7394900.0000 | 23792800.0000 | 64515000.0000 |
| 2011 | 351000000.0000 | 7297500.0000 | 21836700.0000 | 23665700.0000 |
| 2012 | 348000000.0000 | 7020100.0000 | 25144400.0000 | 51137800.0000 |
| 2013 | 336000000.0000 | 6723400.0000 | 85815100.0000 | -1299400.0000 |
| 2014 | 219000000.0000 | 5340500.0000 | 14108900.0000 | -173500.0000 |
| 2015 | 171000000.0000 | 6515600.0000 | 5391600.0000 | -675200.0000 |
| 2016 | 138000000.0000 | 5547900.0000 | 5705300.0000 | 0.0000 |
| 2017 | 136000000.0000 | 5462600.0000 | 5743300.0000 | 0.0000 |
| 2018 | 122000000.0000 | 5933200.0000 | 6627300.0000 | -348700.0000 |
| 2019 | 84018900.0000 | 3178500.0000 | 6409500.0000 | -95400.0000 |
| 2020 | 114000000.0000 | 2540700.0000 | 4783600.0000 | 18700.0000 |
| 2021 | 167000000.0000 | 3304000.0000 | 6154600.0000 | 114300.0000 |
| 2022 | 451000000.0000 | 5688300.0000 | 7525200.0000 | 33200.0000 |
| 2023 | 550000000.0000 | 5988300.0000 | 6762300.0000 | 55600.0000 |
| 2024 | 560000000.0000 | 4570300.0000 | 6736700.0000 | 359600.0000 |