中商官网
研究报告
深桑达A（000032）
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) |
| 1992 | 292000000.0000 | 27577800.0000 | 30744500.0000 | 26223500.0000 | 316000000.0000 | 227000000.0000 | 89092200.0000 |
| 1993 | 276000000.0000 | 43369600.0000 | 43778500.0000 | 39421700.0000 | 453000000.0000 | 201000000.0000 | 253000000.0000 |
| 1994 | 277000000.0000 | 37142500.0000 | 42211100.0000 | 37124000.0000 | 508000000.0000 | 234000000.0000 | 275000000.0000 |
| 1995 | 303000000.0000 | 16173900.0000 | 18150900.0000 | 16213900.0000 | 572000000.0000 | 299000000.0000 | 274000000.0000 |
| 1996 | 262000000.0000 | 11161700.0000 | 14987800.0000 | 13287000.0000 | 588000000.0000 | 313000000.0000 | 275000000.0000 |
| 1997 | 314000000.0000 | 53700.0000 | 7651800.0000 | 6010400.0000 | 681000000.0000 | 401000000.0000 | 280000000.0000 |
| 1998 | 498000000.0000 | 17919100.0000 | 23545500.0000 | 20561300.0000 | 666000000.0000 | 445000000.0000 | 221000000.0000 |
| 1999 | 852000000.0000 | 35595400.0000 | 40479300.0000 | 33739200.0000 | 731000000.0000 | 483000000.0000 | 249000000.0000 |
| 2000 | 1153000000.0000 | 35797100.0000 | 39607400.0000 | 34484400.0000 | 841000000.0000 | 572000000.0000 | 269000000.0000 |
| 2001 | 1692000000.0000 | 38012300.0000 | 46750300.0000 | 41062400.0000 | 894000000.0000 | 596000000.0000 | 298000000.0000 |
| 2002 | 1388000000.0000 | 42698800.0000 | 51905300.0000 | 43930100.0000 | 1076000000.0000 | 489000000.0000 | 587000000.0000 |
| 2003 | 1279000000.0000 | 58930900.0000 | 62141900.0000 | 48835300.0000 | 1100000000.0000 | 480000000.0000 | 621000000.0000 |
| 2004 | 1524000000.0000 | 34820600.0000 | 38532600.0000 | 24941300.0000 | 1240000000.0000 | 614000000.0000 | 626000000.0000 |
| 2005 | 1476000000.0000 | 50180900.0000 | 52661900.0000 | 43257700.0000 | 1318000000.0000 | 659000000.0000 | 660000000.0000 |
| 2006 | 1708000000.0000 | 75574300.0000 | 77110900.0000 | 56803600.0000 | 1430000000.0000 | 705000000.0000 | 725000000.0000 |
| 2007 | 1911000000.0000 | 109000000.0000 | 110000000.0000 | 93134400.0000 | 1835000000.0000 | 1011000000.0000 | 823000000.0000 |
| 2008 | 1703000000.0000 | 103000000.0000 | 107000000.0000 | 81888700.0000 | 1360000000.0000 | 562000000.0000 | 798000000.0000 |
| 2009 | 1247000000.0000 | 65931900.0000 | 69665900.0000 | 48344100.0000 | 1438000000.0000 | 645000000.0000 | 794000000.0000 |
| 2010 | 1506000000.0000 | 62073700.0000 | 53516600.0000 | 34499200.0000 | 1788000000.0000 | 933000000.0000 | 855000000.0000 |
| 2011 | 1722000000.0000 | 63897200.0000 | 66300500.0000 | 44882400.0000 | 1574000000.0000 | 705000000.0000 | 870000000.0000 |
| 2012 | 1517000000.0000 | 234000000.0000 | 233000000.0000 | 179000000.0000 | 1692000000.0000 | 644000000.0000 | 1048000000.0000 |
| 2013 | 1625000000.0000 | 31861000.0000 | 40096900.0000 | 15010800.0000 | 1501000000.0000 | 486000000.0000 | 1015000000.0000 |
| 2014 | 3071000000.0000 | 94041400.0000 | 130000000.0000 | 95869700.0000 | 2767000000.0000 | 1275000000.0000 | 1492000000.0000 |
| 2015 | 1970000000.0000 | 30992400.0000 | 82794800.0000 | 49461400.0000 | 2126000000.0000 | 617000000.0000 | 1508000000.0000 |
| 2016 | 1987000000.0000 | 54698000.0000 | 71046400.0000 | 45757000.0000 | 1955000000.0000 | 406000000.0000 | 1550000000.0000 |
| 2017 | 1882000000.0000 | 81814200.0000 | 86529900.0000 | 55252400.0000 | 2194000000.0000 | 521000000.0000 | 1673000000.0000 |
| 2018 | 1601000000.0000 | 134000000.0000 | 145000000.0000 | 112000000.0000 | 2153000000.0000 | 637000000.0000 | 1516000000.0000 |
| 2019 | 1501000000.0000 | 198000000.0000 | 203000000.0000 | 158000000.0000 | 2342000000.0000 | 684000000.0000 | 1658000000.0000 |
| 2020 | 32058000000.0000 | 1285000000.0000 | 1279000000.0000 | 910000000.0000 | 36048000000.0000 | 28834000000.0000 | 7214000000.0000 |
| 2021 | 44134000000.0000 | 1615000000.0000 | 1614000000.0000 | 1146000000.0000 | 45933000000.0000 | 36216000000.0000 | 9718000000.0000 |
| 2022 | 51052000000.0000 | 1184000000.0000 | 1185000000.0000 | 718000000.0000 | 52840000000.0000 | 42714000000.0000 | 10126000000.0000 |
| 2023 | 56284000000.0000 | 1147000000.0000 | 1344000000.0000 | 874000000.0000 | 56518000000.0000 | 44643000000.0000 | 11875000000.0000 |
| 2024 | 67389000000.0000 | 1226000000.0000 | 1244000000.0000 | 820000000.0000 | 70307000000.0000 | 57913000000.0000 | 12394000000.0000 |
| 2025 | 49170000000.0000 | 531000000.0000 | 508000000.0000 | 128000000.0000 | 73045000000.0000 | 59706000000.0000 | 13339000000.0000 |
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) |
| 1992 | 9.25 | 10.53 | 9.73 | -- | 3.3500 | -- | 0.92 |
| 1993 | 10.14 | 15.86 | 9.66 | -- | 2.6400 | -- | 0.61 |
| 1994 | 10.47 | 15.24 | 8.31 | -- | 2.2200 | -- | 0.55 |
| 1995 | 1.98 | 5.99 | 3.17 | -- | 2.4800 | -- | 0.53 |
| 1996 | 0.76 | 5.72 | 2.55 | -- | 1.9000 | -- | 0.45 |
| 1997 | -2.23 | 2.44 | 1.12 | -- | 1.8700 | -- | 0.46 |
| 1998 | 2.41 | 4.73 | 3.54 | 6.5600 | 2.2700 | 4.70 | 0.75 |
| 1999 | 3.29 | 4.75 | 5.54 | 13.9900 | 3.3300 | -- | 1.17 |
| 2000 | 1.91 | 3.44 | 4.71 | 13.1000 | 4.5200 | -- | 1.37 |
| 2001 | 1.65 | 2.76 | 5.23 | 13.9700 | 6.5900 | 12.72 | 1.89 |
| 2002 | 1.15 | 3.74 | 4.82 | 13.1400 | 4.9800 | 9.36 | 1.29 |
| 2003 | 3.60 | 4.86 | 5.65 | 7.8000 | 3.9100 | 8.07 | 1.16 |
| 2004 | 2.82 | 2.53 | 3.11 | 4.4700 | 4.4500 | 9.56 | 1.23 |
| 2005 | 2.37 | 3.57 | 4.00 | 6.8200 | 3.0100 | 9.08 | 1.12 |
| 2006 | 3.75 | 4.51 | 5.39 | 6.8100 | 2.5200 | 12.00 | 1.19 |
| 2007 | 5.13 | 5.76 | 5.99 | 11.9200 | 2.6200 | 14.50 | 1.04 |
| 2008 | 6.11 | 6.28 | 7.87 | 9.0700 | 2.4300 | 12.08 | 1.25 |
| 2009 | 2.33 | 5.59 | 4.84 | 5.4200 | 1.8800 | 10.12 | 0.87 |
| 2010 | 3.12 | 3.55 | 2.99 | 3.8400 | 2.2800 | 13.05 | 0.84 |
| 2011 | 3.66 | 3.85 | 4.21 | 3.5500 | 2.7200 | 16.04 | 1.09 |
| 2012 | -1.85 | 15.36 | 13.77 | 21.9000 | 2.6900 | 13.27 | 0.90 |
| 2013 | 1.91 | 2.47 | 2.67 | 0.9400 | 3.4100 | 14.55 | 1.08 |
| 2014 | 2.51 | 4.23 | 4.70 | 2.4700 | 4.1100 | 15.64 | 1.11 |
| 2015 | 1.12 | 4.20 | 3.89 | 3.9800 | 5.5600 | 13.21 | 0.93 |
| 2016 | 2.72 | 3.58 | 3.63 | 4.3200 | 5.7200 | 9.20 | 1.02 |
| 2017 | 3.61 | 4.60 | 3.94 | 1.8300 | 7.0100 | 8.63 | 0.86 |
| 2018 | 6.56 | 9.06 | 6.73 | 7.8000 | 6.1900 | 9.70 | 0.74 |
| 2019 | 12.39 | 13.52 | 8.67 | 9.2200 | 3.1700 | 8.86 | 0.64 |
| 2020 | 3.77 | 3.99 | 3.55 | 9.7800 | 4.4800 | 7.04 | 0.89 |
| 2021 | 3.10 | 3.66 | 3.51 | 7.9800 | 70.3300 | 8.30 | 0.96 |
| 2022 | 1.71 | 2.32 | 2.24 | -2.7500 | 42.8000 | 5.05 | 0.97 |
| 2023 | 1.63 | 2.39 | 2.38 | 5.2900 | 48.7800 | 5.31 | 1.00 |
| 2024 | 1.11 | 1.85 | 1.77 | 5.0700 | 60.5100 | 5.46 | 0.96 |
| 2025 | 0.68 | 1.03 | 0.70 | -- | -- | -- | 0.67 |
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 |
| 1992 | 71.84 | 28.19 | 1.2100 | 0.7300 |
| 1993 | 44.37 | 55.85 | 1.7900 | 1.1500 |
| 1994 | 46.06 | 54.13 | 1.6700 | 1.1800 |
| 1995 | 52.27 | 47.90 | 1.4400 | 1.0000 |
| 1996 | 53.23 | 46.77 | 1.2300 | 0.8200 |
| 1997 | 58.88 | 41.12 | 1.1500 | 0.6400 |
| 1998 | 66.82 | 33.18 | 1.1600 | 0.6300 |
| 1999 | 66.07 | 34.06 | 1.0300 | 0.4900 |
| 2000 | 68.01 | 31.99 | 1.1500 | 0.6600 |
| 2001 | 66.67 | 33.33 | 1.1900 | 0.6900 |
| 2002 | 45.45 | 54.55 | 1.9200 | 1.2000 |
| 2003 | 43.64 | 56.45 | 1.8500 | 1.1200 |
| 2004 | 49.52 | 50.48 | 1.5600 | 0.9100 |
| 2005 | 50.00 | 50.08 | 1.5800 | 0.6900 |
| 2006 | 49.30 | 50.70 | 1.5200 | 0.5300 |
| 2007 | 55.10 | 44.85 | 1.3600 | 0.6100 |
| 2008 | 41.32 | 58.68 | 1.6800 | 0.5800 |
| 2009 | 44.85 | 55.22 | 1.6500 | 0.7200 |
| 2010 | 52.18 | 47.82 | 1.6400 | 0.6400 |
| 2011 | 44.79 | 55.27 | 1.3900 | 0.5600 |
| 2012 | 38.06 | 61.94 | 1.8000 | 0.8800 |
| 2013 | 32.38 | 67.62 | 2.0400 | 0.9200 |
| 2014 | 46.08 | 53.92 | 2.3200 | 1.2300 |
| 2015 | 29.02 | 70.93 | 2.5800 | 1.7800 |
| 2016 | 20.77 | 79.28 | 3.6000 | 2.3200 |
| 2017 | 23.75 | 76.25 | 4.1500 | 3.0000 |
| 2018 | 29.59 | 70.41 | 2.6200 | 1.9000 |
| 2019 | 29.21 | 70.79 | 2.7200 | 1.9200 |
| 2020 | 79.99 | 20.01 | 2.3800 | 2.0900 |
| 2021 | 78.85 | 21.16 | 1.1700 | 1.0800 |
| 2022 | 80.84 | 19.16 | 1.2000 | 1.1000 |
| 2023 | 78.99 | 21.01 | 1.2300 | 1.0900 |
| 2024 | 82.37 | 17.63 | 1.2100 | 1.1400 |
| 2025 | 81.74 | 18.26 | -- | -- |
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) |
| 1992 | 265000000.0000 | 5571500.0000 | 15381500.0000 | 3791200.0000 |
| 1993 | 248000000.0000 | 6228800.0000 | 12313500.0000 | 7936700.0000 |
| 1994 | 248000000.0000 | 2998800.0000 | 23662400.0000 | 9736700.0000 |
| 1995 | 297000000.0000 | 7878200.0000 | 26378500.0000 | 14400200.0000 |
| 1996 | 260000000.0000 | 6327400.0000 | 24882000.0000 | 19619800.0000 |
| 1997 | 321000000.0000 | 6087200.0000 | 34610700.0000 | 19187300.0000 |
| 1998 | 486000000.0000 | 4251800.0000 | 36792100.0000 | 17470800.0000 |
| 1999 | 824000000.0000 | 13208700.0000 | 39819400.0000 | 16105600.0000 |
| 2000 | 1131000000.0000 | 26808200.0000 | 50495700.0000 | 12445700.0000 |
| 2001 | 1664000000.0000 | 51234900.0000 | 59634000.0000 | 14547200.0000 |
| 2002 | 1372000000.0000 | 45430800.0000 | 76114500.0000 | 10100700.0000 |
| 2003 | 1233000000.0000 | 64305600.0000 | 107000000.0000 | -2575200.0000 |
| 2004 | 1481000000.0000 | 31860000.0000 | 116000000.0000 | 32500.0000 |
| 2005 | 1441000000.0000 | 22467300.0000 | 100000000.0000 | 7097100.0000 |
| 2006 | 1644000000.0000 | 33225600.0000 | 90607100.0000 | 13217900.0000 |
| 2007 | 1813000000.0000 | 48484900.0000 | 98581200.0000 | 14030900.0000 |
| 2008 | 1599000000.0000 | 28197400.0000 | 106000000.0000 | 35384300.0000 |
| 2009 | 1218000000.0000 | 62592600.0000 | 94703200.0000 | 2530900.0000 |
| 2010 | 1459000000.0000 | 67392000.0000 | 110000000.0000 | 3310600.0000 |
| 2011 | 1659000000.0000 | 62102000.0000 | 125000000.0000 | 13057000.0000 |
| 2012 | 1545000000.0000 | 32311600.0000 | 134000000.0000 | 14406300.0000 |
| 2013 | 1594000000.0000 | 37409900.0000 | 119000000.0000 | 8213400.0000 |
| 2014 | 2994000000.0000 | 73335300.0000 | 169000000.0000 | 8884500.0000 |
| 2015 | 1948000000.0000 | 55465200.0000 | 168000000.0000 | 11327500.0000 |
| 2016 | 1933000000.0000 | 49156800.0000 | 164000000.0000 | 4147300.0000 |
| 2017 | 1814000000.0000 | 68282900.0000 | 130000000.0000 | 4459600.0000 |
| 2018 | 1496000000.0000 | 72759000.0000 | 127000000.0000 | 1040600.0000 |
| 2019 | 1315000000.0000 | 41732700.0000 | 107000000.0000 | -7947400.0000 |
| 2020 | 30848000000.0000 | 600000000.0000 | 1013000000.0000 | 295000000.0000 |
| 2021 | 42766000000.0000 | 859000000.0000 | 1311000000.0000 | 337000000.0000 |
| 2022 | 50181000000.0000 | 916000000.0000 | 1820000000.0000 | 404000000.0000 |
| 2023 | 55366000000.0000 | 965000000.0000 | 1736000000.0000 | 451000000.0000 |
| 2024 | 66643000000.0000 | 1032000000.0000 | 1862000000.0000 | 485000000.0000 |
| 2025 | 48837000000.0000 | 844000000.0000 | 1213000000.0000 | 392000000.0000 |