中商官网
研究报告
皇庭国际（000056）
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 | 197000000.0000 | 38599000.0000 | 38696000.0000 | 36409600.0000 | 421000000.0000 | 322000000.0000 | 98299400.0000 |
| 1994 | 231000000.0000 | 29165900.0000 | 29329400.0000 | 26488600.0000 | 430000000.0000 | 300000000.0000 | 131000000.0000 |
| 1995 | 268000000.0000 | 43000200.0000 | 43348600.0000 | 40830100.0000 | 559000000.0000 | 332000000.0000 | 228000000.0000 |
| 1996 | 202000000.0000 | 32565600.0000 | 54929400.0000 | 49745300.0000 | 772000000.0000 | 403000000.0000 | 368000000.0000 |
| 1997 | 214000000.0000 | 45769000.0000 | 42765800.0000 | 40904000.0000 | 898000000.0000 | 489000000.0000 | 409000000.0000 |
| 1998 | 332000000.0000 | 9127800.0000 | 9059600.0000 | 7233300.0000 | 1064000000.0000 | 639000000.0000 | 425000000.0000 |
| 1999 | 314000000.0000 | 43865400.0000 | 46660800.0000 | 39990900.0000 | 1191000000.0000 | 778000000.0000 | 412000000.0000 |
| 2000 | 653000000.0000 | 90847600.0000 | 91492500.0000 | 77061700.0000 | 1109000000.0000 | 673000000.0000 | 436000000.0000 |
| 2001 | 301000000.0000 | 8223700.0000 | 7190200.0000 | 2580100.0000 | 1188000000.0000 | 753000000.0000 | 436000000.0000 |
| 2002 | 188000000.0000 | -30365700.0000 | -34676100.0000 | -35214900.0000 | 1095000000.0000 | 716000000.0000 | 379000000.0000 |
| 2003 | 115000000.0000 | -13386300.0000 | -4026400.0000 | -5081100.0000 | 1030000000.0000 | 699000000.0000 | 331000000.0000 |
| 2004 | 86671300.0000 | -128000000.0000 | -159000000.0000 | -106000000.0000 | 937000000.0000 | 767000000.0000 | 170000000.0000 |
| 2005 | 189000000.0000 | 21792500.0000 | 29806100.0000 | 24221400.0000 | 729000000.0000 | 514000000.0000 | 214000000.0000 |
| 2006 | 80672500.0000 | -85148400.0000 | -76918700.0000 | -77022000.0000 | 735000000.0000 | 584000000.0000 | 151000000.0000 |
| 2007 | 42587100.0000 | 51283500.0000 | 52199000.0000 | 51760600.0000 | 1035000000.0000 | 837000000.0000 | 198000000.0000 |
| 2008 | 27053300.0000 | -53394900.0000 | -49755400.0000 | -49847900.0000 | 1126000000.0000 | 977000000.0000 | 149000000.0000 |
| 2009 | 22694000.0000 | -31257000.0000 | -14370200.0000 | -14370200.0000 | 1447000000.0000 | 1317000000.0000 | 131000000.0000 |
| 2010 | 18312000.0000 | -167000000.0000 | -284000000.0000 | -284000000.0000 | 1541000000.0000 | 1706000000.0000 | -165000000.0000 |
| 2011 | 19463800.0000 | -204000000.0000 | -213000000.0000 | -213000000.0000 | 1541000000.0000 | 1929000000.0000 | -388000000.0000 |
| 2012 | 80622500.0000 | -15837700.0000 | -15577000.0000 | -16097400.0000 | 2006000000.0000 | 2412000000.0000 | -405000000.0000 |
| 2013 | 35292800.0000 | 5263000000.0000 | 5237000000.0000 | 3873000000.0000 | 7803000000.0000 | 4335000000.0000 | 3468000000.0000 |
| 2014 | 98938700.0000 | -509000000.0000 | -527000000.0000 | -543000000.0000 | 7872000000.0000 | 5041000000.0000 | 2831000000.0000 |
| 2015 | 268000000.0000 | 22783200.0000 | 52348900.0000 | 38345000.0000 | 7996000000.0000 | 2996000000.0000 | 5000000000.0000 |
| 2016 | 326000000.0000 | 99502300.0000 | 109000000.0000 | 114000000.0000 | 10707000000.0000 | 5157000000.0000 | 5550000000.0000 |
| 2017 | 808000000.0000 | 222000000.0000 | 220000000.0000 | 152000000.0000 | 15059000000.0000 | 9216000000.0000 | 5843000000.0000 |
| 2018 | 949000000.0000 | 137000000.0000 | 148000000.0000 | 119000000.0000 | 13255000000.0000 | 7448000000.0000 | 5807000000.0000 |
| 2019 | 997000000.0000 | 116000000.0000 | 129000000.0000 | 75623900.0000 | 12527000000.0000 | 6975000000.0000 | 5553000000.0000 |
| 2020 | 686000000.0000 | -327000000.0000 | -310000000.0000 | -320000000.0000 | 11757000000.0000 | 6923000000.0000 | 4834000000.0000 |
| 2021 | 754000000.0000 | -1350000000.0000 | -1534000000.0000 | -1258000000.0000 | 10926000000.0000 | 7541000000.0000 | 3385000000.0000 |
| 2022 | 663000000.0000 | -1531000000.0000 | -1430000000.0000 | -1198000000.0000 | 10140000000.0000 | 8033000000.0000 | 2107000000.0000 |
| 2023 | 1172000000.0000 | -1146000000.0000 | -1144000000.0000 | -1149000000.0000 | 8777000000.0000 | 7807000000.0000 | 970000000.0000 |
| 2024 | 658000000.0000 | -781000000.0000 | -687000000.0000 | -653000000.0000 | 8033000000.0000 | 7712000000.0000 | 321000000.0000 |
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 | 7.61 | 19.64 | 9.19 | -- | 2.3900 | 39.43 | 0.47 |
| 1994 | 7.36 | 12.70 | 6.82 | -- | 4.0500 | 25.51 | 0.54 |
| 1995 | 5.22 | 16.17 | 7.75 | -- | -- | 24.31 | 0.48 |
| 1996 | 5.45 | 27.19 | 7.12 | -- | 2.5400 | 32.94 | 0.26 |
| 1997 | 3.74 | 19.98 | 4.76 | 10.6000 | 3.2500 | 78.95 | 0.24 |
| 1998 | -0.90 | 2.73 | 0.85 | 0.5800 | 1.2200 | 74.07 | 0.31 |
| 1999 | 5.73 | 14.86 | 3.92 | -- | 0.5500 | -- | 0.26 |
| 2000 | 13.02 | 14.01 | 8.25 | 8.8800 | 0.8900 | -- | 0.59 |
| 2001 | -5.98 | 2.39 | 0.61 | 5.4300 | 0.5300 | 6.20 | 0.25 |
| 2002 | -22.87 | -18.44 | -3.17 | -7.4300 | 0.3300 | 5.17 | 0.17 |
| 2003 | -22.61 | -3.50 | -0.39 | 0.3800 | 0.2000 | 6.87 | 0.11 |
| 2004 | -146.91 | -183.45 | -16.97 | -30.5200 | 0.1800 | 12.78 | 0.09 |
| 2005 | -11.11 | 15.77 | 4.09 | 3.8700 | 0.3500 | 40.96 | 0.26 |
| 2006 | -105.77 | -95.35 | -10.47 | -5.8800 | 0.1900 | 23.02 | 0.11 |
| 2007 | -66.16 | 122.57 | 5.04 | 34.1300 | 0.0400 | 26.07 | 0.04 |
| 2008 | -197.37 | -183.92 | -4.42 | -11.0100 | 0.0200 | 20.68 | 0.02 |
| 2009 | -141.04 | -63.32 | -0.99 | 3.1100 | 0.0200 | 16.89 | 0.02 |
| 2010 | -910.27 | -1550.90 | -18.43 | -121.3900 | 0.0100 | 13.69 | 0.01 |
| 2011 | -1045.72 | -1094.34 | -13.82 | -- | 0.0100 | 21.74 | 0.01 |
| 2012 | -144.35 | -19.32 | -0.78 | -- | 0.0400 | 191.49 | 0.04 |
| 2013 | -557.36 | 14838.72 | 67.12 | 103.5700 | 0.0300 | 26.97 | 0.00 |
| 2014 | -513.51 | -532.65 | -6.69 | -16.1900 | 1.5800 | 6.01 | 0.01 |
| 2015 | -23.51 | 19.53 | 0.65 | 1.0500 | 4.0600 | 6.79 | 0.03 |
| 2016 | 10.74 | 33.44 | 1.02 | 2.2400 | 192.9500 | 7.25 | 0.03 |
| 2017 | 0.62 | 27.23 | 1.46 | 3.4100 | 20.0900 | 14.91 | 0.05 |
| 2018 | 0.21 | 15.60 | 1.12 | 1.6800 | 18.3500 | 9.32 | 0.07 |
| 2019 | 10.63 | 12.94 | 1.03 | 0.9400 | 24.7900 | 5.42 | 0.08 |
| 2020 | -30.47 | -45.19 | -2.64 | -5.6200 | 9.9600 | 3.12 | 0.06 |
| 2021 | -69.76 | -203.45 | -14.04 | -35.0800 | 5.8000 | 3.10 | 0.07 |
| 2022 | -111.92 | -215.69 | -14.10 | -43.5400 | 2.9400 | 2.46 | 0.07 |
| 2023 | -57.42 | -97.61 | -13.03 | -72.5300 | 8.8200 | 4.39 | 0.13 |
| 2024 | -97.26 | -104.41 | -8.55 | -95.0000 | 3.1900 | 3.31 | 0.08 |
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 | 76.48 | 23.35 | 0.7500 | 0.5400 |
| 1994 | 69.77 | 30.47 | 0.4700 | 0.3400 |
| 1995 | 59.39 | 40.79 | 0.7300 | 0.7200 |
| 1996 | 52.20 | 47.67 | 1.1000 | 0.9400 |
| 1997 | 54.45 | 45.55 | 0.6700 | 0.5900 |
| 1998 | 60.06 | 39.94 | 0.8900 | 0.3400 |
| 1999 | 65.32 | 34.59 | 0.9600 | 0.3200 |
| 2000 | 60.69 | 39.31 | 1.0500 | 0.4000 |
| 2001 | 63.38 | 36.70 | 1.1000 | 0.4800 |
| 2002 | 65.39 | 34.61 | 1.0800 | 0.4000 |
| 2003 | 67.86 | 32.14 | 1.0100 | 0.2700 |
| 2004 | 81.86 | 18.14 | 0.8800 | 0.2300 |
| 2005 | 70.51 | 29.36 | 1.2200 | 0.4000 |
| 2006 | 79.46 | 20.54 | 1.1300 | 0.1300 |
| 2007 | 80.87 | 19.13 | 1.6900 | 0.1800 |
| 2008 | 86.77 | 13.23 | 1.9100 | 0.1400 |
| 2009 | 91.02 | 9.05 | 1.3000 | 0.0300 |
| 2010 | 110.71 | -10.71 | 0.9200 | 0.1000 |
| 2011 | 125.18 | -25.18 | 2.3500 | 0.0400 |
| 2012 | 120.24 | -20.19 | 3.1100 | 0.0700 |
| 2013 | 55.56 | 44.44 | 0.0300 | 0.0100 |
| 2014 | 64.04 | 35.96 | 0.0900 | 0.0600 |
| 2015 | 37.47 | 62.53 | 0.4600 | 0.4500 |
| 2016 | 48.16 | 51.84 | 3.8400 | 3.7900 |
| 2017 | 61.20 | 38.80 | 1.7500 | 1.4300 |
| 2018 | 56.19 | 43.81 | 1.2900 | 1.1400 |
| 2019 | 55.68 | 44.33 | 0.8200 | 0.7300 |
| 2020 | 58.88 | 41.12 | 0.2500 | 0.2300 |
| 2021 | 69.02 | 30.98 | 0.2500 | 0.1900 |
| 2022 | 79.22 | 20.78 | 0.1700 | 0.1100 |
| 2023 | 88.95 | 11.05 | 0.1700 | 0.1100 |
| 2024 | 96.00 | 4.00 | 0.1200 | 0.0600 |
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 | 182000000.0000 | 7724800.0000 | 1763800.0000 | 6627500.0000 |
| 1994 | 214000000.0000 | 14591500.0000 | 11638800.0000 | -4491400.0000 |
| 1995 | 254000000.0000 | 20922500.0000 | 19697300.0000 | 632400.0000 |
| 1996 | 191000000.0000 | 20238600.0000 | 18413500.0000 | -4374100.0000 |
| 1997 | 206000000.0000 | 27626400.0000 | 17401300.0000 | -1364100.0000 |
| 1998 | 335000000.0000 | 46739100.0000 | 27188500.0000 | 20393100.0000 |
| 1999 | 296000000.0000 | 51129200.0000 | 17814500.0000 | 10347000.0000 |
| 2000 | 568000000.0000 | 42143400.0000 | 15688000.0000 | 13653600.0000 |
| 2001 | 319000000.0000 | 47046900.0000 | 30951800.0000 | 41559800.0000 |
| 2002 | 231000000.0000 | 33080200.0000 | 24191400.0000 | 24352900.0000 |
| 2003 | 141000000.0000 | 25371600.0000 | 5761600.0000 | 33433400.0000 |
| 2004 | 214000000.0000 | 25938800.0000 | 71891900.0000 | 26698500.0000 |
| 2005 | 210000000.0000 | 33715600.0000 | 24111700.0000 | 11040100.0000 |
| 2006 | 166000000.0000 | 34268500.0000 | 38074800.0000 | 10040700.0000 |
| 2007 | 70761700.0000 | 21298600.0000 | 20822100.0000 | -2717900.0000 |
| 2008 | 80448200.0000 | 21222200.0000 | 19508100.0000 | 5925400.0000 |
| 2009 | 54701000.0000 | 7572500.0000 | 12351100.0000 | 24226500.0000 |
| 2010 | 185000000.0000 | 6499500.0000 | 44034300.0000 | 114000000.0000 |
| 2011 | 223000000.0000 | 23190800.0000 | 57467500.0000 | 105000000.0000 |
| 2012 | 197000000.0000 | 19771600.0000 | 49651800.0000 | 54821900.0000 |
| 2013 | 232000000.0000 | 17244200.0000 | 70127500.0000 | 107000000.0000 |
| 2014 | 607000000.0000 | 162000000.0000 | 73535400.0000 | 297000000.0000 |
| 2015 | 331000000.0000 | 17131500.0000 | 52302000.0000 | 172000000.0000 |
| 2016 | 291000000.0000 | 9650800.0000 | 64110400.0000 | 111000000.0000 |
| 2017 | 803000000.0000 | 23925900.0000 | 96387500.0000 | 283000000.0000 |
| 2018 | 947000000.0000 | 43422800.0000 | 127000000.0000 | 315000000.0000 |
| 2019 | 891000000.0000 | 23157800.0000 | 107000000.0000 | 311000000.0000 |
| 2020 | 895000000.0000 | 18894100.0000 | 98930100.0000 | 367000000.0000 |
| 2021 | 1280000000.0000 | 16378400.0000 | 102000000.0000 | 761000000.0000 |
| 2022 | 1405000000.0000 | 13075500.0000 | 88062700.0000 | 580000000.0000 |
| 2023 | 1845000000.0000 | 16363900.0000 | 125000000.0000 | 665000000.0000 |
| 2024 | 1298000000.0000 | 10083200.0000 | 98910800.0000 | 658000000.0000 |