中商官网
研究报告
深纺织A（000045）
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 | 230000000.0000 | -- | 6998200.0000 | 5578500.0000 | 335000000.0000 | -- | 3615900.0000 |
| 1992 | 348000000.0000 | -- | 24427700.0000 | 10248300.0000 | 435000000.0000 | -- | 4616700.0000 |
| 1993 | 319000000.0000 | 50808700.0000 | 49025700.0000 | 42799600.0000 | 520000000.0000 | 375000000.0000 | 145000000.0000 |
| 1994 | 283000000.0000 | 35211500.0000 | 37412600.0000 | 34508800.0000 | 693000000.0000 | 288000000.0000 | 405000000.0000 |
| 1995 | 275000000.0000 | 19760500.0000 | 21471600.0000 | 20721100.0000 | 708000000.0000 | 305000000.0000 | 403000000.0000 |
| 1996 | 195000000.0000 | 11243500.0000 | 16133800.0000 | 15689200.0000 | 727000000.0000 | 324000000.0000 | 402000000.0000 |
| 1997 | 210000000.0000 | 14847000.0000 | 18057600.0000 | 17599500.0000 | 747000000.0000 | 328000000.0000 | 419000000.0000 |
| 1998 | 159000000.0000 | -97919100.0000 | -122000000.0000 | -122000000.0000 | 568000000.0000 | 325000000.0000 | 243000000.0000 |
| 1999 | 207000000.0000 | 14498300.0000 | 23580100.0000 | 22280300.0000 | 626000000.0000 | 357000000.0000 | 269000000.0000 |
| 2000 | 381000000.0000 | 26400800.0000 | 28267700.0000 | 27974600.0000 | 725000000.0000 | 397000000.0000 | 328000000.0000 |
| 2001 | 344000000.0000 | 25190800.0000 | 27167000.0000 | 27301400.0000 | 735000000.0000 | 379000000.0000 | 356000000.0000 |
| 2002 | 457000000.0000 | 24913400.0000 | 3586700.0000 | 841500.0000 | 747000000.0000 | 377000000.0000 | 370000000.0000 |
| 2003 | 452000000.0000 | 40571400.0000 | 39925400.0000 | 34681200.0000 | 707000000.0000 | 284000000.0000 | 422000000.0000 |
| 2004 | 448000000.0000 | 44875600.0000 | 40397200.0000 | 35622700.0000 | 671000000.0000 | 240000000.0000 | 431000000.0000 |
| 2005 | 392000000.0000 | 36761500.0000 | 35176000.0000 | 30697200.0000 | 660000000.0000 | 216000000.0000 | 444000000.0000 |
| 2006 | 558000000.0000 | 9665700.0000 | 13298500.0000 | 11069600.0000 | 661000000.0000 | 222000000.0000 | 440000000.0000 |
| 2007 | 489000000.0000 | 16724100.0000 | 17407500.0000 | 11966200.0000 | 681000000.0000 | 235000000.0000 | 446000000.0000 |
| 2008 | 364000000.0000 | 27403800.0000 | 50627900.0000 | 44212900.0000 | 566000000.0000 | 149000000.0000 | 417000000.0000 |
| 2009 | 488000000.0000 | 41619800.0000 | 43031000.0000 | 38015500.0000 | 803000000.0000 | 309000000.0000 | 493000000.0000 |
| 2010 | 638000000.0000 | 37412800.0000 | 47917900.0000 | 40709300.0000 | 1655000000.0000 | 309000000.0000 | 1346000000.0000 |
| 2011 | 713000000.0000 | 36757300.0000 | 61066900.0000 | 48915600.0000 | 1808000000.0000 | 439000000.0000 | 1370000000.0000 |
| 2012 | 845000000.0000 | -106000000.0000 | -97659500.0000 | -80988900.0000 | 1881000000.0000 | 578000000.0000 | 1303000000.0000 |
| 2013 | 1131000000.0000 | 77871200.0000 | 102000000.0000 | 47222600.0000 | 2852000000.0000 | 554000000.0000 | 2298000000.0000 |
| 2014 | 1211000000.0000 | -83135200.0000 | -62058900.0000 | -114000000.0000 | 2885000000.0000 | 688000000.0000 | 2196000000.0000 |
| 2015 | 1227000000.0000 | 19290100.0000 | 43151700.0000 | 8497200.0000 | 2969000000.0000 | 795000000.0000 | 2175000000.0000 |
| 2016 | 1198000000.0000 | -92920300.0000 | -77986500.0000 | -87270600.0000 | 4120000000.0000 | 679000000.0000 | 3440000000.0000 |
| 2017 | 1476000000.0000 | 86168400.0000 | 84940500.0000 | 73661700.0000 | 4196000000.0000 | 673000000.0000 | 3523000000.0000 |
| 2018 | 1272000000.0000 | -54469200.0000 | -53423100.0000 | -62302700.0000 | 4619000000.0000 | 1160000000.0000 | 3459000000.0000 |
| 2019 | 2158000000.0000 | 4949400.0000 | 9532400.0000 | -18526700.0000 | 4531000000.0000 | 677000000.0000 | 3855000000.0000 |
| 2020 | 2109000000.0000 | 50394100.0000 | 51701400.0000 | 43497600.0000 | 4970000000.0000 | 1070000000.0000 | 3899000000.0000 |
| 2021 | 2330000000.0000 | 57585700.0000 | 77185300.0000 | 66066500.0000 | 5573000000.0000 | 1609000000.0000 | 3964000000.0000 |
| 2022 | 2838000000.0000 | 36832800.0000 | 44348800.0000 | 112000000.0000 | 5617000000.0000 | 1586000000.0000 | 4031000000.0000 |
| 2023 | 3080000000.0000 | 153000000.0000 | 147000000.0000 | 127000000.0000 | 5650000000.0000 | 1538000000.0000 | 4112000000.0000 |
| 2024 | 3335000000.0000 | 152000000.0000 | 153000000.0000 | 143000000.0000 | 5232000000.0000 | 997000000.0000 | 4235000000.0000 |
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 | 6.09 | 3.04 | 2.09 | -- | -- | -- | 0.69 |
| 1992 | 15.80 | 7.02 | 5.62 | -- | -- | -- | 0.80 |
| 1993 | 0.31 | 15.37 | 9.43 | -- | 2.0800 | 14.56 | 0.61 |
| 1994 | 4.95 | 13.22 | 5.40 | -- | 2.3400 | -- | 0.41 |
| 1995 | -0.73 | 7.81 | 3.03 | -- | 4.1200 | 11.73 | 0.39 |
| 1996 | -2.56 | 8.27 | 2.22 | -- | 2.5000 | 7.84 | 0.27 |
| 1997 | -8.10 | 8.60 | 2.42 | -- | 2.5500 | 9.65 | 0.28 |
| 1998 | -28.30 | -76.73 | -21.48 | -- | 2.2800 | 10.59 | 0.28 |
| 1999 | -0.48 | 11.39 | 3.77 | -- | 3.8600 | -- | 0.33 |
| 2000 | 1.57 | 7.42 | 3.90 | 8.1600 | 4.7800 | -- | 0.53 |
| 2001 | 0.58 | 7.90 | 3.70 | 8.6600 | 5.9400 | 18.50 | 0.47 |
| 2002 | 0.66 | 0.78 | 0.48 | 0.3900 | 7.4700 | 13.57 | 0.61 |
| 2003 | 6.19 | 8.83 | 5.65 | 10.5900 | 7.5700 | 12.08 | 0.64 |
| 2004 | 8.48 | 9.02 | 6.02 | 7.6400 | 7.4200 | 14.25 | 0.67 |
| 2005 | 8.16 | 8.97 | 5.33 | 6.2200 | 5.2200 | 8.80 | 0.59 |
| 2006 | 1.43 | 2.38 | 2.01 | 1.9000 | 7.4800 | 11.44 | 0.84 |
| 2007 | -3.89 | 3.56 | 2.56 | 3.3700 | 7.0600 | 10.72 | 0.72 |
| 2008 | -0.55 | 13.91 | 8.94 | 11.9100 | 10.3400 | 14.05 | 0.64 |
| 2009 | 2.87 | 8.82 | 5.36 | 8.8800 | 14.7200 | 21.62 | 0.61 |
| 2010 | 2.82 | 7.51 | 2.90 | 4.7400 | 10.2200 | 14.60 | 0.39 |
| 2011 | 4.35 | 8.56 | 3.38 | 3.6000 | 8.9200 | 13.56 | 0.39 |
| 2012 | -13.49 | -11.56 | -5.19 | -6.0600 | 7.5300 | 10.70 | 0.45 |
| 2013 | -15.92 | 9.02 | 3.58 | 2.3100 | 6.2700 | 9.45 | 0.40 |
| 2014 | -8.75 | -5.12 | -2.15 | -5.0600 | 5.3200 | 8.22 | 0.42 |
| 2015 | -6.11 | 3.52 | 1.45 | 0.3900 | 4.2400 | 7.24 | 0.41 |
| 2016 | -8.18 | -6.51 | -1.89 | -4.1000 | 3.8100 | 5.95 | 0.29 |
| 2017 | 1.36 | 5.75 | 2.02 | 2.2300 | 4.6500 | 7.15 | 0.35 |
| 2018 | -9.75 | -4.20 | -1.16 | -0.9600 | 3.1900 | 3.53 | 0.28 |
| 2019 | -4.68 | 0.44 | 0.21 | 0.7500 | 4.7500 | 4.83 | 0.48 |
| 2020 | -0.24 | 2.45 | 1.04 | 1.3600 | 4.1600 | 4.62 | 0.42 |
| 2021 | 0.60 | 3.31 | 1.38 | 2.1900 | 3.0400 | 4.47 | 0.42 |
| 2022 | -0.32 | 1.56 | 0.79 | 2.5900 | 3.6500 | 5.08 | 0.51 |
| 2023 | 2.92 | 4.77 | 2.60 | 2.7700 | 3.9600 | 4.23 | 0.55 |
| 2024 | 3.27 | 4.59 | 2.92 | 3.0600 | 3.6600 | 3.96 | 0.64 |
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 | 0.00 | 1.08 | 74.6900 | 74.6900 |
| 1992 | 0.00 | 1.06 | 0.9000 | 0.9000 |
| 1993 | 72.12 | 27.88 | 1.0000 | 0.5200 |
| 1994 | 41.56 | 58.44 | 0.8500 | 0.6100 |
| 1995 | 43.08 | 56.92 | 0.6800 | 0.5000 |
| 1996 | 44.57 | 55.30 | 0.7300 | 0.4900 |
| 1997 | 43.91 | 56.09 | 0.8400 | 0.6200 |
| 1998 | 57.22 | 42.78 | 0.5200 | 0.3900 |
| 1999 | 57.03 | 42.97 | 0.6700 | 0.5300 |
| 2000 | 54.76 | 45.24 | 0.8600 | 0.7200 |
| 2001 | 51.56 | 48.44 | 0.9800 | 0.7800 |
| 2002 | 50.47 | 49.53 | 0.9800 | 0.7500 |
| 2003 | 40.17 | 59.69 | 0.9900 | 0.7700 |
| 2004 | 35.77 | 64.23 | 1.0900 | 0.8200 |
| 2005 | 32.73 | 67.27 | 1.1000 | 0.7400 |
| 2006 | 33.59 | 66.57 | 1.0500 | 0.6400 |
| 2007 | 34.51 | 65.49 | 1.0900 | 0.8400 |
| 2008 | 26.33 | 73.67 | 1.0300 | 0.8700 |
| 2009 | 38.48 | 61.39 | 0.9600 | 0.6700 |
| 2010 | 18.67 | 81.33 | 6.8400 | 6.3800 |
| 2011 | 24.28 | 75.77 | 3.4700 | 3.0100 |
| 2012 | 30.73 | 69.27 | 1.8200 | 1.3100 |
| 2013 | 19.42 | 80.58 | 6.5200 | 5.1800 |
| 2014 | 23.85 | 76.12 | 3.8000 | 3.1900 |
| 2015 | 26.78 | 73.26 | 3.2900 | 1.8200 |
| 2016 | 16.48 | 83.50 | 6.1100 | 2.5900 |
| 2017 | 16.04 | 83.96 | 5.7600 | 2.8700 |
| 2018 | 25.11 | 74.89 | 2.9300 | 1.6500 |
| 2019 | 14.94 | 85.08 | 4.5900 | 3.4500 |
| 2020 | 21.53 | 78.45 | 3.9700 | 2.9300 |
| 2021 | 28.87 | 71.13 | 3.3400 | 2.2800 |
| 2022 | 28.24 | 71.76 | 3.4000 | 2.6000 |
| 2023 | 27.22 | 72.78 | 3.4000 | 2.4800 |
| 2024 | 19.06 | 80.94 | 4.1400 | 2.9300 |
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 | 216000000.0000 | -- | -- | -- |
| 1992 | 293000000.0000 | -- | -- | -- |
| 1993 | 318000000.0000 | 8018200.0000 | 11092200.0000 | 16924300.0000 |
| 1994 | 269000000.0000 | 10205600.0000 | 22356100.0000 | 11726700.0000 |
| 1995 | 277000000.0000 | 19492300.0000 | 32503500.0000 | 15450600.0000 |
| 1996 | 200000000.0000 | 23431700.0000 | 26482100.0000 | 21190900.0000 |
| 1997 | 227000000.0000 | 21921200.0000 | 32580200.0000 | 22393000.0000 |
| 1998 | 204000000.0000 | 9053400.0000 | 63114300.0000 | 17921200.0000 |
| 1999 | 208000000.0000 | 13076400.0000 | 33451200.0000 | 15483800.0000 |
| 2000 | 375000000.0000 | 23806600.0000 | 49622300.0000 | 13372500.0000 |
| 2001 | 342000000.0000 | 19370400.0000 | 44469200.0000 | 12443900.0000 |
| 2002 | 454000000.0000 | 24990800.0000 | 51393300.0000 | 9743000.0000 |
| 2003 | 424000000.0000 | 19066700.0000 | 38649700.0000 | 5430800.0000 |
| 2004 | 410000000.0000 | 15164300.0000 | 39413100.0000 | 4572300.0000 |
| 2005 | 360000000.0000 | 14201300.0000 | 41647200.0000 | 4335100.0000 |
| 2006 | 550000000.0000 | 17412500.0000 | 56705600.0000 | 5287000.0000 |
| 2007 | 508000000.0000 | 17235400.0000 | 58840300.0000 | 7283900.0000 |
| 2008 | 366000000.0000 | 12542300.0000 | 48070200.0000 | 3844900.0000 |
| 2009 | 474000000.0000 | 13627700.0000 | 45000500.0000 | 1988300.0000 |
| 2010 | 620000000.0000 | 7928700.0000 | 72431900.0000 | 2705000.0000 |
| 2011 | 682000000.0000 | 8191100.0000 | 75484300.0000 | -7337100.0000 |
| 2012 | 959000000.0000 | 8566500.0000 | 125000000.0000 | 10083600.0000 |
| 2013 | 1311000000.0000 | 11201800.0000 | 143000000.0000 | -2807600.0000 |
| 2014 | 1317000000.0000 | 14067600.0000 | 119000000.0000 | 5937400.0000 |
| 2015 | 1302000000.0000 | 11743900.0000 | 103000000.0000 | -12222900.0000 |
| 2016 | 1296000000.0000 | 10161700.0000 | 107000000.0000 | -746900.0000 |
| 2017 | 1456000000.0000 | 9940700.0000 | 75320500.0000 | -13705100.0000 |
| 2018 | 1396000000.0000 | 9636600.0000 | 88590400.0000 | -727300.0000 |
| 2019 | 2259000000.0000 | 20785100.0000 | 96870800.0000 | 15862800.0000 |
| 2020 | 2114000000.0000 | 28644200.0000 | 105000000.0000 | 8287900.0000 |
| 2021 | 2316000000.0000 | 37973300.0000 | 122000000.0000 | 14306300.0000 |
| 2022 | 2847000000.0000 | 35962500.0000 | 128000000.0000 | 29183600.0000 |
| 2023 | 2990000000.0000 | 34195700.0000 | 134000000.0000 | 26883700.0000 |
| 2024 | 3226000000.0000 | 42260600.0000 | 134000000.0000 | 17301200.0000 |