中商官网
研究报告
神州数码（000034）
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) |
| 1993 | 771000000.0000 | 84478200.0000 | 90195500.0000 | 76389300.0000 | 1365000000.0000 | 758000000.0000 | 607000000.0000 |
| 1994 | 641000000.0000 | 66087400.0000 | 66291100.0000 | 57044800.0000 | 1551000000.0000 | 917000000.0000 | 634000000.0000 |
| 1995 | 600000000.0000 | 10230200.0000 | 12496100.0000 | 10820100.0000 | 1642000000.0000 | 1024000000.0000 | 618000000.0000 |
| 1996 | 559000000.0000 | 76829700.0000 | 62121700.0000 | 58008400.0000 | 1717000000.0000 | 1034000000.0000 | 684000000.0000 |
| 1997 | 657000000.0000 | -83879300.0000 | -85720500.0000 | -87384500.0000 | 1671000000.0000 | 1075000000.0000 | 596000000.0000 |
| 1998 | 585000000.0000 | -516000000.0000 | -544000000.0000 | -545000000.0000 | 1066000000.0000 | 1040000000.0000 | 26690400.0000 |
| 1999 | 548000000.0000 | 490500.0000 | 47362300.0000 | 45562500.0000 | 850000000.0000 | 778000000.0000 | 71286100.0000 |
| 2000 | 416000000.0000 | 266000000.0000 | 274000000.0000 | 273000000.0000 | 1341000000.0000 | 971000000.0000 | 370000000.0000 |
| 2001 | 1248000000.0000 | 42719000.0000 | 46834800.0000 | 46496900.0000 | 1454000000.0000 | 1035000000.0000 | 419000000.0000 |
| 2002 | 691000000.0000 | -86959800.0000 | -98590200.0000 | -98752800.0000 | 1518000000.0000 | 1150000000.0000 | 368000000.0000 |
| 2003 | 1002000000.0000 | 13168100.0000 | 5437000.0000 | 4033100.0000 | 1499000000.0000 | 1150000000.0000 | 349000000.0000 |
| 2004 | 370000000.0000 | -380000000.0000 | -524000000.0000 | -524000000.0000 | 1024000000.0000 | 1198000000.0000 | -174000000.0000 |
| 2005 | 430000000.0000 | -188000000.0000 | -227000000.0000 | -203000000.0000 | 769000000.0000 | 1170000000.0000 | -401000000.0000 |
| 2006 | 371000000.0000 | -135000000.0000 | -119000000.0000 | -123000000.0000 | 665000000.0000 | 1204000000.0000 | -540000000.0000 |
| 2007 | 381000000.0000 | -192000000.0000 | -219000000.0000 | -220000000.0000 | 312000000.0000 | 1173000000.0000 | -861000000.0000 |
| 2008 | 280000000.0000 | -187000000.0000 | -281000000.0000 | -281000000.0000 | 184000000.0000 | 1317000000.0000 | -1133000000.0000 |
| 2009 | 339000000.0000 | 108000000.0000 | 124000000.0000 | 123000000.0000 | 151000000.0000 | 957000000.0000 | -806000000.0000 |
| 2010 | 402000000.0000 | 11058000.0000 | 499000000.0000 | 498000000.0000 | 189000000.0000 | 123000000.0000 | 66057100.0000 |
| 2011 | 434000000.0000 | 4221600.0000 | 20066000.0000 | 16602200.0000 | 208000000.0000 | 122000000.0000 | 85305200.0000 |
| 2012 | 457000000.0000 | 705200.0000 | 5174200.0000 | 4014800.0000 | 194000000.0000 | 104000000.0000 | 89319900.0000 |
| 2013 | 533000000.0000 | 21684300.0000 | 18956400.0000 | 16766900.0000 | 378000000.0000 | 272000000.0000 | 106000000.0000 |
| 2014 | 509000000.0000 | 61962000.0000 | 63112900.0000 | 61471200.0000 | 462000000.0000 | 296000000.0000 | 166000000.0000 |
| 2015 | 458000000.0000 | -7069100.0000 | 24545300.0000 | 21363200.0000 | 448000000.0000 | 261000000.0000 | 187000000.0000 |
| 2016 | 40531000000.0000 | 462000000.0000 | 498000000.0000 | 403000000.0000 | 17039000000.0000 | 14388000000.0000 | 2651000000.0000 |
| 2017 | 62216000000.0000 | 491000000.0000 | 853000000.0000 | 723000000.0000 | 24273000000.0000 | 20915000000.0000 | 3358000000.0000 |
| 2018 | 81858000000.0000 | 641000000.0000 | 662000000.0000 | 516000000.0000 | 25985000000.0000 | 22139000000.0000 | 3846000000.0000 |
| 2019 | 86803000000.0000 | 920000000.0000 | 931000000.0000 | 702000000.0000 | 29421000000.0000 | 25046000000.0000 | 4375000000.0000 |
| 2020 | 92060000000.0000 | 917000000.0000 | 833000000.0000 | 624000000.0000 | 30690000000.0000 | 25987000000.0000 | 4703000000.0000 |
| 2021 | 122385000000.0000 | 505000000.0000 | 518000000.0000 | 261000000.0000 | 39006000000.0000 | 32350000000.0000 | 6656000000.0000 |
| 2022 | 115880000000.0000 | 1323000000.0000 | 1324000000.0000 | 1036000000.0000 | 40216000000.0000 | 31996000000.0000 | 8220000000.0000 |
| 2023 | 119624000000.0000 | 1514000000.0000 | 1513000000.0000 | 1206000000.0000 | 44884000000.0000 | 35624000000.0000 | 9259000000.0000 |
| 2024 | 128166000000.0000 | 938000000.0000 | 940000000.0000 | 777000000.0000 | 45374000000.0000 | 35402000000.0000 | 9972000000.0000 |
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) |
| 1993 | 8.69 | 11.70 | 6.61 | -- | 1.6700 | 5.52 | 0.56 |
| 1994 | 2.81 | 10.34 | 4.27 | -- | 1.2800 | -- | 0.41 |
| 1995 | -3.50 | 2.08 | 0.76 | -- | 1.0600 | -- | 0.37 |
| 1996 | 0.54 | 11.11 | 3.62 | -- | 0.8200 | 4.39 | 0.33 |
| 1997 | -16.13 | -13.05 | -5.13 | -- | 1.0200 | 4.62 | 0.39 |
| 1998 | -60.17 | -92.99 | -51.03 | -1357.8200 | 1.0300 | 5.32 | 0.55 |
| 1999 | 1.09 | 8.64 | 5.57 | -- | 1.4300 | -- | 0.64 |
| 2000 | 1.20 | 65.87 | 20.43 | -- | 1.6600 | -- | 0.31 |
| 2001 | 3.13 | 3.75 | 3.22 | 13.0000 | 4.1000 | 3.52 | 0.86 |
| 2002 | -12.74 | -14.27 | -6.49 | -30.2700 | 2.3900 | 2.07 | 0.46 |
| 2003 | 1.70 | 0.54 | 0.36 | -- | 3.1900 | 3.04 | 0.67 |
| 2004 | -94.05 | -141.62 | -51.17 | -- | 1.8100 | 1.36 | 0.36 |
| 2005 | -43.95 | -52.79 | -29.52 | -- | 2.4500 | 2.54 | 0.56 |
| 2006 | -35.58 | -32.08 | -17.89 | -- | 3.0800 | 3.25 | 0.56 |
| 2007 | -50.39 | -57.48 | -70.19 | -- | 5.0700 | 7.09 | 1.22 |
| 2008 | -66.79 | -100.36 | -152.72 | -- | 5.0200 | 15.08 | 1.52 |
| 2009 | -9.44 | 36.58 | 82.12 | -- | 6.5700 | 20.79 | 2.25 |
| 2010 | 2.74 | 124.13 | 264.02 | -134.0400 | 8.1500 | 18.49 | 2.13 |
| 2011 | 1.15 | 4.62 | 9.65 | 22.3300 | 8.1300 | 15.84 | 2.09 |
| 2012 | 0.00 | 1.13 | 2.67 | 4.6000 | 8.4800 | 21.56 | 2.36 |
| 2013 | 4.13 | 3.56 | 5.01 | 17.1600 | 9.5000 | 38.83 | 1.41 |
| 2014 | -0.59 | 12.40 | 13.66 | 44.9300 | 6.0200 | 27.38 | 1.10 |
| 2015 | -4.80 | 5.36 | 5.48 | 12.1200 | 4.1800 | 19.88 | 1.02 |
| 2016 | 0.48 | 1.23 | 2.92 | 19.0400 | 16.4800 | 12.20 | 2.38 |
| 2017 | 1.02 | 1.37 | 3.51 | 24.1000 | 10.4600 | 8.85 | 2.56 |
| 2018 | 0.77 | 0.81 | 2.55 | 14.2700 | 11.8500 | 10.20 | 3.15 |
| 2019 | 0.88 | 1.07 | 3.16 | 17.2300 | 10.6100 | 11.10 | 2.95 |
| 2020 | 1.15 | 0.90 | 2.71 | 13.8600 | 9.4300 | 12.70 | 3.00 |
| 2021 | 0.88 | 0.42 | 1.33 | 4.2300 | 9.8100 | 15.49 | 3.14 |
| 2022 | 1.06 | 1.14 | 3.29 | 14.9700 | 8.2300 | 13.57 | 2.88 |
| 2023 | 1.32 | 1.26 | 3.37 | 14.6500 | 9.2500 | 11.95 | 2.67 |
| 2024 | 0.88 | 0.73 | 2.07 | 8.4700 | 9.8400 | 10.97 | 2.82 |
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 |
| 1993 | 55.53 | 44.47 | 1.2600 | 0.6300 |
| 1994 | 59.12 | 40.88 | 1.1600 | 0.4600 |
| 1995 | 62.36 | 37.64 | 1.0200 | 0.3700 |
| 1996 | 60.22 | 39.84 | 1.1100 | 0.4000 |
| 1997 | 64.33 | 35.67 | 1.1600 | 0.4700 |
| 1998 | 97.56 | 2.50 | 0.7200 | 0.2200 |
| 1999 | 91.53 | 8.39 | 0.7900 | 0.5300 |
| 2000 | 72.41 | 27.59 | 1.4900 | 0.9100 |
| 2001 | 71.18 | 28.82 | 1.0200 | 0.6700 |
| 2002 | 75.76 | 24.24 | 0.9100 | 0.6300 |
| 2003 | 76.72 | 23.28 | 0.9100 | 0.5700 |
| 2004 | 116.99 | -16.99 | 0.6700 | 0.4200 |
| 2005 | 152.15 | -52.15 | 0.5900 | 0.4100 |
| 2006 | 181.05 | -81.20 | 0.5700 | 0.4700 |
| 2007 | 375.96 | -275.96 | 0.2700 | 0.1900 |
| 2008 | 715.76 | -615.76 | 0.1500 | 0.0900 |
| 2009 | 633.77 | -533.77 | 0.1500 | 0.0900 |
| 2010 | 65.08 | 34.95 | 1.2300 | 0.8100 |
| 2011 | 58.65 | 41.01 | 1.2400 | 0.7100 |
| 2012 | 53.61 | 46.04 | 1.1700 | 0.6200 |
| 2013 | 71.96 | 28.04 | 1.0300 | 0.2900 |
| 2014 | 64.07 | 35.93 | 0.8900 | 0.2000 |
| 2015 | 58.26 | 41.74 | 1.3200 | 0.5400 |
| 2016 | 84.44 | 15.56 | 1.2200 | 0.6600 |
| 2017 | 86.17 | 13.83 | 0.9700 | 0.5200 |
| 2018 | 85.20 | 14.80 | 1.0000 | 0.5700 |
| 2019 | 85.13 | 14.87 | 1.0400 | 0.5300 |
| 2020 | 84.68 | 15.32 | 1.0300 | 0.5300 |
| 2021 | 82.94 | 17.06 | 1.0600 | 0.4600 |
| 2022 | 79.56 | 20.44 | 1.1800 | 0.5100 |
| 2023 | 79.37 | 20.63 | 1.2100 | 0.6000 |
| 2024 | 78.02 | 21.98 | 1.2400 | 0.6700 |
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) |
| 1993 | 704000000.0000 | 4381200.0000 | 39164400.0000 | 13964200.0000 |
| 1994 | 623000000.0000 | 7210200.0000 | 41550700.0000 | 10654900.0000 |
| 1995 | 621000000.0000 | 13633600.0000 | 36739200.0000 | 15229000.0000 |
| 1996 | 556000000.0000 | 19866100.0000 | 38450800.0000 | 14806900.0000 |
| 1997 | 763000000.0000 | 20965600.0000 | 53337500.0000 | 61373600.0000 |
| 1998 | 937000000.0000 | 19524900.0000 | 247000000.0000 | 87778100.0000 |
| 1999 | 542000000.0000 | 12375900.0000 | 34745500.0000 | 51571100.0000 |
| 2000 | 411000000.0000 | 11091400.0000 | 19472100.0000 | 21280100.0000 |
| 2001 | 1209000000.0000 | 33583100.0000 | 70219600.0000 | 42771100.0000 |
| 2002 | 779000000.0000 | 30193600.0000 | 75924800.0000 | 54539900.0000 |
| 2003 | 985000000.0000 | 26494100.0000 | 62682300.0000 | 44687300.0000 |
| 2004 | 718000000.0000 | 30521200.0000 | 199000000.0000 | 43656400.0000 |
| 2005 | 619000000.0000 | 58625800.0000 | 93467600.0000 | 44200000.0000 |
| 2006 | 503000000.0000 | 12030400.0000 | 39491500.0000 | 50599100.0000 |
| 2007 | 573000000.0000 | 9926700.0000 | 29438900.0000 | 23732200.0000 |
| 2008 | 467000000.0000 | 12015600.0000 | 33439300.0000 | 51580400.0000 |
| 2009 | 371000000.0000 | 23563600.0000 | 33152000.0000 | 27891800.0000 |
| 2010 | 391000000.0000 | 26139600.0000 | 32483300.0000 | 409400.0000 |
| 2011 | 429000000.0000 | 24969600.0000 | 34382900.0000 | 215100.0000 |
| 2012 | 457000000.0000 | 26418000.0000 | 30701200.0000 | 183900.0000 |
| 2013 | 511000000.0000 | 25108800.0000 | 32286200.0000 | 860200.0000 |
| 2014 | 512000000.0000 | 26310800.0000 | 36966600.0000 | 588300.0000 |
| 2015 | 480000000.0000 | 21453400.0000 | 45579600.0000 | 294400.0000 |
| 2016 | 40335000000.0000 | 1178000000.0000 | 293000000.0000 | 417000000.0000 |
| 2017 | 61584000000.0000 | 1613000000.0000 | 279000000.0000 | 244000000.0000 |
| 2018 | 81227000000.0000 | 1634000000.0000 | 259000000.0000 | 582000000.0000 |
| 2019 | 86041000000.0000 | 1698000000.0000 | 264000000.0000 | 490000000.0000 |
| 2020 | 91001000000.0000 | 1487000000.0000 | 239000000.0000 | 196000000.0000 |
| 2021 | 121304000000.0000 | 1917000000.0000 | 282000000.0000 | 294000000.0000 |
| 2022 | 114654000000.0000 | 1953000000.0000 | 312000000.0000 | 463000000.0000 |
| 2023 | 118046000000.0000 | 2005000000.0000 | 339000000.0000 | 420000000.0000 |
| 2024 | 127039000000.0000 | 2116000000.0000 | 393000000.0000 | 851000000.0000 |