中商官网
研究报告
中洲控股（000042）
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 | -- | -- | -- | -- | -- | -- | -- |
| 1993 | 312000000.0000 | 138000000.0000 | 140000000.0000 | 119000000.0000 | 578000000.0000 | 411000000.0000 | 167000000.0000 |
| 1994 | 355000000.0000 | 143000000.0000 | 143000000.0000 | 97898800.0000 | 840000000.0000 | 407000000.0000 | 434000000.0000 |
| 1995 | 375000000.0000 | 154000000.0000 | 158000000.0000 | 133000000.0000 | 980000000.0000 | 510000000.0000 | 470000000.0000 |
| 1996 | 323000000.0000 | 159000000.0000 | 167000000.0000 | 145000000.0000 | 1042000000.0000 | 409000000.0000 | 633000000.0000 |
| 1997 | 1002000000.0000 | 186000000.0000 | 189000000.0000 | 161000000.0000 | 2982000000.0000 | 1769000000.0000 | 1213000000.0000 |
| 1998 | 962000000.0000 | 97860200.0000 | 106000000.0000 | 85834100.0000 | 2767000000.0000 | 1615000000.0000 | 1151000000.0000 |
| 1999 | 1190000000.0000 | 146000000.0000 | 145000000.0000 | 125000000.0000 | 3031000000.0000 | 1787000000.0000 | 1244000000.0000 |
| 2000 | 1443000000.0000 | 141000000.0000 | 154000000.0000 | 135000000.0000 | 3449000000.0000 | 2077000000.0000 | 1386000000.0000 |
| 2001 | 1408000000.0000 | 148000000.0000 | 159000000.0000 | 130000000.0000 | 4116000000.0000 | 2667000000.0000 | 1449000000.0000 |
| 2002 | 1764000000.0000 | 98696100.0000 | 99362300.0000 | 78981100.0000 | 4405000000.0000 | 2902000000.0000 | 1522000000.0000 |
| 2003 | 1952000000.0000 | 98655100.0000 | 89666000.0000 | 67265400.0000 | 4928000000.0000 | 3380000000.0000 | 1548000000.0000 |
| 2004 | 3488000000.0000 | 53619500.0000 | 38468400.0000 | 14397800.0000 | 4805000000.0000 | 3260000000.0000 | 1545000000.0000 |
| 2005 | 1338000000.0000 | 120000000.0000 | 110000000.0000 | 127000000.0000 | 3131000000.0000 | 1573000000.0000 | 1558000000.0000 |
| 2006 | 832000000.0000 | 61017400.0000 | 72009100.0000 | 59635800.0000 | 4389000000.0000 | 2616000000.0000 | 1773000000.0000 |
| 2007 | 1083000000.0000 | 241000000.0000 | 246000000.0000 | 204000000.0000 | 5334000000.0000 | 3426000000.0000 | 1908000000.0000 |
| 2008 | 1139000000.0000 | 25095800.0000 | 13917600.0000 | 6788200.0000 | 5549000000.0000 | 3808000000.0000 | 1741000000.0000 |
| 2009 | 2041000000.0000 | 358000000.0000 | 352000000.0000 | 267000000.0000 | 6481000000.0000 | 4409000000.0000 | 2072000000.0000 |
| 2010 | 1447000000.0000 | 460000000.0000 | 462000000.0000 | 362000000.0000 | 6790000000.0000 | 4405000000.0000 | 2385000000.0000 |
| 2011 | 1917000000.0000 | 415000000.0000 | 436000000.0000 | 319000000.0000 | 7158000000.0000 | 4630000000.0000 | 2529000000.0000 |
| 2012 | 2698000000.0000 | 568000000.0000 | 567000000.0000 | 412000000.0000 | 7517000000.0000 | 4615000000.0000 | 2902000000.0000 |
| 2013 | 2213000000.0000 | 586000000.0000 | 585000000.0000 | 406000000.0000 | 7998000000.0000 | 4931000000.0000 | 3067000000.0000 |
| 2014 | 3055000000.0000 | 494000000.0000 | 494000000.0000 | 308000000.0000 | 16212000000.0000 | 12904000000.0000 | 3308000000.0000 |
| 2015 | 5048000000.0000 | 630000000.0000 | 617000000.0000 | 400000000.0000 | 24621000000.0000 | 19005000000.0000 | 5616000000.0000 |
| 2016 | 8116000000.0000 | 542000000.0000 | 526000000.0000 | 222000000.0000 | 29162000000.0000 | 23300000000.0000 | 5861000000.0000 |
| 2017 | 8654000000.0000 | 1051000000.0000 | 991000000.0000 | 609000000.0000 | 43620000000.0000 | 36736000000.0000 | 6884000000.0000 |
| 2018 | 7942000000.0000 | 921000000.0000 | 932000000.0000 | 415000000.0000 | 46051000000.0000 | 38384000000.0000 | 7666000000.0000 |
| 2019 | 7213000000.0000 | 1305000000.0000 | 1279000000.0000 | 674000000.0000 | 45142000000.0000 | 37129000000.0000 | 8013000000.0000 |
| 2020 | 10697000000.0000 | 615000000.0000 | 598000000.0000 | 160000000.0000 | 44444000000.0000 | 36247000000.0000 | 8197000000.0000 |
| 2021 | 8676000000.0000 | 143000000.0000 | 152000000.0000 | 65332400.0000 | 41438000000.0000 | 33210000000.0000 | 8228000000.0000 |
| 2022 | 7083000000.0000 | 448000000.0000 | 492000000.0000 | 9110900.0000 | 36687000000.0000 | 28471000000.0000 | 8216000000.0000 |
| 2023 | 7621000000.0000 | -1602000000.0000 | -1631000000.0000 | -2116000000.0000 | 30945000000.0000 | 25369000000.0000 | 5576000000.0000 |
| 2024 | 4324000000.0000 | -2089000000.0000 | -2254000000.0000 | -2506000000.0000 | 30631000000.0000 | 27560000000.0000 | 3071000000.0000 |
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 | -- | -- | -- | -- | -- | -- | -- |
| 1993 | 43.59 | 44.87 | 24.22 | -- | 0.3700 | 95.24 | 0.54 |
| 1994 | 39.15 | 40.28 | 17.02 | -- | 0.3400 | -- | 0.42 |
| 1995 | 40.00 | 42.13 | 16.12 | -- | 0.2600 | 21.39 | 0.38 |
| 1996 | 34.98 | 51.70 | 16.03 | -- | 0.2200 | -- | 0.31 |
| 1997 | 14.47 | 18.86 | 6.34 | -- | 0.6600 | -- | 0.34 |
| 1998 | 6.55 | 11.02 | 3.83 | -- | 0.4400 | -- | 0.35 |
| 1999 | 9.92 | 12.18 | 4.78 | -- | 0.4800 | -- | 0.39 |
| 2000 | 7.07 | 10.67 | 4.47 | 9.3000 | 0.5900 | -- | 0.42 |
| 2001 | 8.31 | 11.29 | 3.86 | 8.6300 | 0.5000 | 2.97 | 0.34 |
| 2002 | 3.80 | 5.63 | 2.26 | 5.2100 | 0.6200 | 3.56 | 0.40 |
| 2003 | 4.51 | 4.59 | 1.82 | -- | 0.7100 | 3.54 | 0.40 |
| 2004 | 1.63 | 1.10 | 0.80 | 3.5800 | 1.7600 | 6.57 | 0.73 |
| 2005 | 3.74 | 8.22 | 3.51 | 9.2800 | 1.1100 | 4.57 | 0.43 |
| 2006 | 9.01 | 8.65 | 1.64 | 4.9000 | 0.3500 | 8.18 | 0.19 |
| 2007 | 2.31 | 22.71 | 4.61 | 10.9000 | 0.3300 | 14.50 | 0.20 |
| 2008 | 1.32 | 1.22 | 0.25 | 0.3800 | 0.2300 | 15.56 | 0.21 |
| 2009 | 16.61 | 17.25 | 5.43 | 14.0700 | 0.3800 | 32.20 | 0.31 |
| 2010 | 21.15 | 31.93 | 6.80 | 16.3000 | 0.2000 | 55.05 | 0.21 |
| 2011 | 20.19 | 22.74 | 6.09 | 13.0600 | 0.2400 | 121.21 | 0.27 |
| 2012 | 20.35 | 21.02 | 7.54 | 14.2000 | 0.3200 | 262.77 | 0.36 |
| 2013 | 18.48 | 26.43 | 7.31 | 13.7600 | 0.2300 | 268.66 | 0.28 |
| 2014 | 15.55 | 16.17 | 3.05 | 9.6300 | 0.1800 | 305.08 | 0.19 |
| 2015 | 11.73 | 12.22 | 2.51 | 11.6100 | 0.2000 | 109.09 | 0.21 |
| 2016 | 6.68 | 6.48 | 1.80 | 4.5700 | 0.3400 | 93.51 | 0.28 |
| 2017 | 11.09 | 11.45 | 2.27 | 10.0100 | 0.2400 | 90.45 | 0.20 |
| 2018 | 11.21 | 11.74 | 2.02 | 6.5300 | 0.1600 | 74.23 | 0.17 |
| 2019 | 6.25 | 17.73 | 2.83 | 10.5600 | 0.1500 | 62.18 | 0.16 |
| 2020 | 5.31 | 5.59 | 1.35 | 3.6000 | 0.2500 | 89.78 | 0.24 |
| 2021 | 1.11 | 1.75 | 0.37 | 2.5900 | 0.2100 | 56.87 | 0.21 |
| 2022 | 5.58 | 6.95 | 1.34 | 0.9900 | 0.1700 | 39.69 | 0.19 |
| 2023 | -22.58 | -21.40 | -5.27 | -26.6300 | 0.2100 | 37.82 | 0.25 |
| 2024 | -47.39 | -52.13 | -7.36 | -44.9300 | 0.1400 | 15.87 | 0.14 |
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 | -- | -- | -- | -- |
| 1993 | 71.11 | 28.89 | 1.2500 | 0.2000 |
| 1994 | 48.45 | 51.67 | 1.8900 | 0.3500 |
| 1995 | 52.04 | 47.96 | 1.7700 | 0.2800 |
| 1996 | 39.25 | 60.75 | 2.3700 | 0.4300 |
| 1997 | 59.32 | 40.68 | 1.4700 | 0.6300 |
| 1998 | 58.37 | 41.60 | 1.4400 | 0.4600 |
| 1999 | 58.96 | 41.04 | 1.4500 | 0.4200 |
| 2000 | 60.22 | 40.19 | 1.4600 | 0.4600 |
| 2001 | 64.80 | 35.20 | 1.2400 | 0.4100 |
| 2002 | 65.88 | 34.55 | 1.2100 | 0.4100 |
| 2003 | 68.59 | 31.41 | 1.0900 | 0.4300 |
| 2004 | 67.85 | 32.15 | 1.0200 | 0.5800 |
| 2005 | 50.24 | 49.76 | 1.2300 | 0.7300 |
| 2006 | 59.60 | 40.40 | 2.0700 | 0.4000 |
| 2007 | 64.23 | 35.77 | 1.5400 | 0.3800 |
| 2008 | 68.62 | 31.38 | 1.6700 | 0.2200 |
| 2009 | 68.03 | 31.97 | 1.9000 | 0.6100 |
| 2010 | 64.87 | 35.13 | 1.9800 | 0.4800 |
| 2011 | 64.68 | 35.33 | 2.1400 | 0.3500 |
| 2012 | 61.39 | 38.61 | 2.3000 | 0.4600 |
| 2013 | 61.65 | 38.35 | 2.1000 | 0.4400 |
| 2014 | 79.60 | 20.40 | 1.6900 | 0.1300 |
| 2015 | 77.19 | 22.81 | 1.7200 | 0.2900 |
| 2016 | 79.90 | 20.10 | 1.6500 | 0.2700 |
| 2017 | 84.22 | 15.78 | 1.5500 | 0.3300 |
| 2018 | 83.35 | 16.65 | 1.4400 | 0.4400 |
| 2019 | 82.25 | 17.75 | 1.6100 | 0.1900 |
| 2020 | 81.56 | 18.44 | 1.8000 | 0.2600 |
| 2021 | 80.14 | 19.86 | 1.9400 | 0.2300 |
| 2022 | 77.61 | 22.39 | 1.7200 | 0.0900 |
| 2023 | 81.98 | 18.02 | 1.7600 | 0.1100 |
| 2024 | 89.97 | 10.03 | 1.3800 | 0.2400 |
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 | -- | -- | -- | -- |
| 1993 | 176000000.0000 | 5995200.0000 | 13021300.0000 | 2217900.0000 |
| 1994 | 216000000.0000 | 12398300.0000 | 13940600.0000 | 7820400.0000 |
| 1995 | 225000000.0000 | 3356900.0000 | 23831500.0000 | 8736300.0000 |
| 1996 | 210000000.0000 | 1253000.0000 | 27536600.0000 | 11339700.0000 |
| 1997 | 857000000.0000 | 21115800.0000 | 99695700.0000 | 30899300.0000 |
| 1998 | 899000000.0000 | 19604600.0000 | 133000000.0000 | 29882400.0000 |
| 1999 | 1072000000.0000 | 30891600.0000 | 127000000.0000 | 34035200.0000 |
| 2000 | 1341000000.0000 | 29434900.0000 | 124000000.0000 | 55249500.0000 |
| 2001 | 1291000000.0000 | 31822600.0000 | 163000000.0000 | 46006200.0000 |
| 2002 | 1697000000.0000 | 60404000.0000 | 195000000.0000 | 65502300.0000 |
| 2003 | 1864000000.0000 | 68877100.0000 | 209000000.0000 | 64007000.0000 |
| 2004 | 3431000000.0000 | 72336600.0000 | 281000000.0000 | 47219600.0000 |
| 2005 | 1288000000.0000 | 34462600.0000 | 185000000.0000 | 47285900.0000 |
| 2006 | 757000000.0000 | 29687300.0000 | 137000000.0000 | 59923300.0000 |
| 2007 | 1058000000.0000 | 41520500.0000 | 147000000.0000 | 93831000.0000 |
| 2008 | 1124000000.0000 | 50014000.0000 | 122000000.0000 | 76270200.0000 |
| 2009 | 1702000000.0000 | 51706400.0000 | 114000000.0000 | 94047100.0000 |
| 2010 | 1141000000.0000 | 40304400.0000 | 129000000.0000 | 56486300.0000 |
| 2011 | 1530000000.0000 | 71158600.0000 | 130000000.0000 | 67699700.0000 |
| 2012 | 2149000000.0000 | 69095800.0000 | 139000000.0000 | 95136000.0000 |
| 2013 | 1804000000.0000 | 76118700.0000 | 165000000.0000 | 70027200.0000 |
| 2014 | 2580000000.0000 | 143000000.0000 | 160000000.0000 | 103000000.0000 |
| 2015 | 4456000000.0000 | 242000000.0000 | 239000000.0000 | 265000000.0000 |
| 2016 | 7574000000.0000 | 293000000.0000 | 310000000.0000 | 368000000.0000 |
| 2017 | 7694000000.0000 | 210000000.0000 | 355000000.0000 | 472000000.0000 |
| 2018 | 7052000000.0000 | 240000000.0000 | 458000000.0000 | 688000000.0000 |
| 2019 | 6762000000.0000 | 409000000.0000 | 520000000.0000 | 489000000.0000 |
| 2020 | 10129000000.0000 | 437000000.0000 | 350000000.0000 | 555000000.0000 |
| 2021 | 8580000000.0000 | 264000000.0000 | 351000000.0000 | 380000000.0000 |
| 2022 | 6688000000.0000 | 259000000.0000 | 270000000.0000 | 439000000.0000 |
| 2023 | 9342000000.0000 | 317000000.0000 | 284000000.0000 | 530000000.0000 |
| 2024 | 6373000000.0000 | 313000000.0000 | 233000000.0000 | 699000000.0000 |