中商官网
研究报告
中兴通讯（000063）
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) |
| 1994 | 197000000.0000 | 80712600.0000 | 80712600.0000 | 80712600.0000 | 145000000.0000 | 103000000.0000 | 42547800.0000 |
| 1995 | 197000000.0000 | 68130000.0000 | 73667200.0000 | 73148600.0000 | 236000000.0000 | 158000000.0000 | 78390600.0000 |
| 1996 | 310000000.0000 | 64511000.0000 | 103000000.0000 | 99056700.0000 | 383000000.0000 | 253000000.0000 | 130000000.0000 |
| 1997 | 631000000.0000 | 126000000.0000 | 131000000.0000 | 121000000.0000 | 1357000000.0000 | 656000000.0000 | 701000000.0000 |
| 1998 | 1968000000.0000 | 328000000.0000 | 352000000.0000 | 325000000.0000 | 2206000000.0000 | 1235000000.0000 | 971000000.0000 |
| 1999 | 2502000000.0000 | 180000000.0000 | 247000000.0000 | 224000000.0000 | 3385000000.0000 | 1805000000.0000 | 1579000000.0000 |
| 2000 | 4523000000.0000 | 365000000.0000 | 414000000.0000 | 364000000.0000 | 6321000000.0000 | 4371000000.0000 | 1950000000.0000 |
| 2001 | 9332000000.0000 | 676000000.0000 | 681000000.0000 | 561000000.0000 | 9055000000.0000 | 5137000000.0000 | 3918000000.0000 |
| 2002 | 11009000000.0000 | 569000000.0000 | 738000000.0000 | 617000000.0000 | 12217000000.0000 | 7612000000.0000 | 4604000000.0000 |
| 2003 | 16036000000.0000 | 788000000.0000 | 878000000.0000 | 761000000.0000 | 15767000000.0000 | 10490000000.0000 | 5277000000.0000 |
| 2004 | 22698000000.0000 | 1183000000.0000 | 1419000000.0000 | 1211000000.0000 | 20850000000.0000 | 11211000000.0000 | 9639000000.0000 |
| 2005 | 21576000000.0000 | 1033000000.0000 | 1502000000.0000 | 1343000000.0000 | 21779000000.0000 | 11183000000.0000 | 10596000000.0000 |
| 2006 | 23215000000.0000 | 398000000.0000 | 1031000000.0000 | 904000000.0000 | 25761000000.0000 | 14435000000.0000 | 11326000000.0000 |
| 2007 | 34777000000.0000 | 1001000000.0000 | 1728000000.0000 | 1451000000.0000 | 39230000000.0000 | 26341000000.0000 | 12888000000.0000 |
| 2008 | 44293000000.0000 | 1245000000.0000 | 2263000000.0000 | 1912000000.0000 | 50866000000.0000 | 35682000000.0000 | 15184000000.0000 |
| 2009 | 60273000000.0000 | 2064000000.0000 | 3325000000.0000 | 2696000000.0000 | 68342000000.0000 | 50393000000.0000 | 17949000000.0000 |
| 2010 | 69907000000.0000 | 2590000000.0000 | 4360000000.0000 | 3476000000.0000 | 84152000000.0000 | 59190000000.0000 | 24962000000.0000 |
| 2011 | 86254000000.0000 | 430000000.0000 | 2635000000.0000 | 2243000000.0000 | 105368000000.0000 | 79079000000.0000 | 26289000000.0000 |
| 2012 | 84119000000.0000 | -5002000000.0000 | -1983000000.0000 | -2605000000.0000 | 107446000000.0000 | 84853000000.0000 | 22593000000.0000 |
| 2013 | 75234000000.0000 | -1493000000.0000 | 1828000000.0000 | 1434000000.0000 | 100079000000.0000 | 76454000000.0000 | 23626000000.0000 |
| 2014 | 81471000000.0000 | 60328000.0000 | 3538000000.0000 | 2728000000.0000 | 106214000000.0000 | 79922000000.0000 | 26293000000.0000 |
| 2015 | 100186000000.0000 | 320000000.0000 | 4304000000.0000 | 3740000000.0000 | 124832000000.0000 | 81483000000.0000 | 43349000000.0000 |
| 2016 | 101233000000.0000 | 1166000000.0000 | -768000000.0000 | -1408000000.0000 | 141641000000.0000 | 100756000000.0000 | 40885000000.0000 |
| 2017 | 108815000000.0000 | 6781000000.0000 | 6719000000.0000 | 5386000000.0000 | 143962000000.0000 | 98582000000.0000 | 45380000000.0000 |
| 2018 | 85513000000.0000 | -612000000.0000 | -7350000000.0000 | -6949000000.0000 | 129351000000.0000 | 96390000000.0000 | 32961000000.0000 |
| 2019 | 90737000000.0000 | 7552000000.0000 | 7162000000.0000 | 5777000000.0000 | 141202000000.0000 | 103248000000.0000 | 37954000000.0000 |
| 2020 | 101451000000.0000 | 5471000000.0000 | 5064000000.0000 | 4722000000.0000 | 150635000000.0000 | 104512000000.0000 | 46123000000.0000 |
| 2021 | 114522000000.0000 | 8676000000.0000 | 8499000000.0000 | 7036000000.0000 | 168763000000.0000 | 115476000000.0000 | 53288000000.0000 |
| 2022 | 122954000000.0000 | 8795000000.0000 | 8752000000.0000 | 7792000000.0000 | 180954000000.0000 | 121410000000.0000 | 59543000000.0000 |
| 2023 | 124251000000.0000 | 10258000000.0000 | 10203000000.0000 | 9241000000.0000 | 200958000000.0000 | 132627000000.0000 | 68331000000.0000 |
| 2024 | 121299000000.0000 | 9342000000.0000 | 9230000000.0000 | 8356000000.0000 | 207323000000.0000 | 134213000000.0000 | 73110000000.0000 |
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) |
| 1994 | 41.12 | 40.97 | 55.66 | -- | 1.4600 | -- | 1.36 |
| 1995 | 34.52 | 37.39 | 31.21 | -- | 0.8400 | 2.42 | 0.83 |
| 1996 | 20.97 | 33.23 | 26.89 | -- | 0.8900 | 3.14 | 0.81 |
| 1997 | 19.81 | 20.76 | 9.65 | 28.3700 | 0.8800 | 4.73 | 0.46 |
| 1998 | 16.87 | 17.89 | 15.96 | 38.1800 | 1.2000 | 12.06 | 0.89 |
| 1999 | 7.71 | 9.87 | 7.30 | -- | 1.0500 | -- | 0.74 |
| 2000 | 7.30 | 9.15 | 6.55 | 20.7500 | 1.1300 | -- | 0.72 |
| 2001 | 7.25 | 7.30 | 7.52 | 17.1700 | 1.5500 | 6.71 | 1.03 |
| 2002 | 4.68 | 6.70 | 6.04 | 13.8200 | 1.9800 | 7.10 | 0.90 |
| 2003 | 4.58 | 5.48 | 5.57 | 16.0500 | 2.5500 | 8.29 | 1.02 |
| 2004 | 5.04 | 6.25 | 6.81 | 19.4100 | 3.0700 | 7.82 | 1.09 |
| 2005 | 4.99 | 6.96 | 6.90 | 12.4000 | 3.8900 | 6.08 | 0.99 |
| 2006 | 1.51 | 4.44 | 4.00 | 7.7600 | 6.1100 | 5.29 | 0.90 |
| 2007 | 2.38 | 4.97 | 4.40 | 10.9400 | 5.8700 | 5.60 | 0.89 |
| 2008 | 2.82 | 5.11 | 4.45 | 12.3600 | 4.1100 | 5.19 | 0.87 |
| 2009 | 3.38 | 5.52 | 4.87 | 15.8300 | 4.4400 | 4.77 | 0.88 |
| 2010 | 2.87 | 6.24 | 5.18 | 15.3200 | 4.4200 | 4.27 | 0.83 |
| 2011 | -0.63 | 3.05 | 2.50 | 8.7400 | 4.4400 | 4.16 | 0.82 |
| 2012 | -7.32 | -2.36 | -1.85 | -12.4300 | 4.8500 | 3.67 | 0.78 |
| 2013 | -3.47 | 2.43 | 1.83 | 6.1700 | 4.4500 | 3.46 | 0.75 |
| 2014 | -0.27 | 4.34 | 3.33 | 11.1000 | 3.4800 | 3.50 | 0.77 |
| 2015 | -0.19 | 4.30 | 3.45 | 12.2800 | 3.5100 | 3.98 | 0.80 |
| 2016 | -0.50 | -0.76 | -0.54 | -8.4000 | 3.0100 | 3.95 | 0.71 |
| 2017 | 1.07 | 6.17 | 4.67 | 15.7400 | 2.8300 | 4.32 | 0.76 |
| 2018 | -2.14 | -8.60 | -5.68 | -26.1000 | 2.2400 | 3.72 | 0.66 |
| 2019 | 3.45 | 7.89 | 5.07 | 19.9600 | 2.1600 | 4.39 | 0.64 |
| 2020 | 2.91 | 4.99 | 3.36 | 10.1800 | 2.2600 | 5.69 | 0.67 |
| 2021 | 3.35 | 7.42 | 5.04 | 14.4900 | 2.1200 | 6.86 | 0.68 |
| 2022 | 5.65 | 7.12 | 4.84 | 14.6600 | 1.8900 | 6.97 | 0.68 |
| 2023 | 7.52 | 8.21 | 5.08 | 15.1900 | 1.6800 | 6.44 | 0.62 |
| 2024 | 5.63 | 7.61 | 4.45 | 11.9700 | 1.8300 | 5.76 | 0.59 |
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 |
| 1994 | 71.03 | 29.34 | 1.2200 | 0.7400 |
| 1995 | 66.95 | 33.22 | 1.3400 | 0.6700 |
| 1996 | 66.06 | 33.94 | 1.3900 | 0.7200 |
| 1997 | 48.34 | 51.66 | 2.1600 | 1.3100 |
| 1998 | 55.98 | 44.02 | 1.7000 | 0.7200 |
| 1999 | 53.32 | 46.65 | 2.0500 | 0.9900 |
| 2000 | 69.15 | 30.85 | 1.6600 | 0.5400 |
| 2001 | 56.73 | 43.27 | 2.0900 | 1.0000 |
| 2002 | 62.31 | 37.69 | 1.6000 | 1.0900 |
| 2003 | 66.53 | 33.47 | 1.4400 | 0.9300 |
| 2004 | 53.77 | 46.23 | 1.8700 | 1.3900 |
| 2005 | 51.35 | 48.65 | 1.8000 | 1.5300 |
| 2006 | 56.03 | 43.97 | 1.8100 | 1.5800 |
| 2007 | 67.15 | 32.85 | 1.4600 | 1.1900 |
| 2008 | 70.15 | 29.85 | 1.4200 | 1.1100 |
| 2009 | 73.74 | 26.26 | 1.3500 | 1.1200 |
| 2010 | 70.34 | 29.66 | 1.3600 | 1.1000 |
| 2011 | 75.05 | 24.95 | 1.3300 | 1.0900 |
| 2012 | 78.97 | 21.03 | 1.1300 | 0.9700 |
| 2013 | 76.39 | 23.61 | 1.2500 | 1.0400 |
| 2014 | 75.25 | 24.75 | 1.2500 | 0.9400 |
| 2015 | 65.27 | 34.73 | 1.4100 | 1.1100 |
| 2016 | 71.13 | 28.87 | 1.2300 | 0.8300 |
| 2017 | 68.48 | 31.52 | 1.2400 | 0.8400 |
| 2018 | 74.52 | 25.48 | 1.0400 | 0.6600 |
| 2019 | 73.12 | 26.88 | 1.1900 | 0.7800 |
| 2020 | 69.38 | 30.62 | 1.4400 | 0.8700 |
| 2021 | 68.42 | 31.58 | 1.6300 | 1.0600 |
| 2022 | 67.09 | 32.91 | 1.7600 | 1.0800 |
| 2023 | 66.00 | 34.00 | 1.9100 | 1.3200 |
| 2024 | 64.74 | 35.26 | 1.7200 | 1.1000 |
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) |
| 1994 | 116000000.0000 | 29341100.0000 | 14271200.0000 | 1763500.0000 |
| 1995 | 129000000.0000 | 35863300.0000 | 26099600.0000 | 2472500.0000 |
| 1996 | 245000000.0000 | 51839300.0000 | 68874200.0000 | 5804200.0000 |
| 1997 | 506000000.0000 | 121000000.0000 | 115000000.0000 | 11956500.0000 |
| 1998 | 1636000000.0000 | 310000000.0000 | 320000000.0000 | 79635800.0000 |
| 1999 | 2309000000.0000 | 427000000.0000 | 559000000.0000 | 53722500.0000 |
| 2000 | 4193000000.0000 | 571000000.0000 | 745000000.0000 | 112000000.0000 |
| 2001 | 8655000000.0000 | 970000000.0000 | 1731000000.0000 | 202000000.0000 |
| 2002 | 10494000000.0000 | 1287000000.0000 | 1948000000.0000 | 196000000.0000 |
| 2003 | 15301000000.0000 | 2084000000.0000 | 2603000000.0000 | 293000000.0000 |
| 2004 | 21553000000.0000 | 2929000000.0000 | 3899000000.0000 | 285000000.0000 |
| 2005 | 20499000000.0000 | 3023000000.0000 | 3137000000.0000 | 289000000.0000 |
| 2006 | 22865000000.0000 | 3140000000.0000 | 1245000000.0000 | 240000000.0000 |
| 2007 | 33951000000.0000 | 4395000000.0000 | 1778000000.0000 | 494000000.0000 |
| 2008 | 43042000000.0000 | 5313000000.0000 | 2100000000.0000 | 1308000000.0000 |
| 2009 | 58233000000.0000 | 7044000000.0000 | 2568000000.0000 | 785000000.0000 |
| 2010 | 67898000000.0000 | 8755000000.0000 | 2410000000.0000 | 1198000000.0000 |
| 2011 | 86801000000.0000 | 10953000000.0000 | 2432000000.0000 | 2356000000.0000 |
| 2012 | 90273000000.0000 | 11181000000.0000 | 2281000000.0000 | 2231000000.0000 |
| 2013 | 77845000000.0000 | 10004000000.0000 | 2202000000.0000 | 2460000000.0000 |
| 2014 | 81694000000.0000 | 10259000000.0000 | 2031000000.0000 | 2101000000.0000 |
| 2015 | 100378000000.0000 | 11772000000.0000 | 2383000000.0000 | 1761000000.0000 |
| 2016 | 101738000000.0000 | 12458000000.0000 | 2488000000.0000 | 1981000000.0000 |
| 2017 | 107649000000.0000 | 12104000000.0000 | 3057000000.0000 | 1289000000.0000 |
| 2018 | 87339000000.0000 | 9084000000.0000 | 3651000000.0000 | 854000000.0000 |
| 2019 | 87604000000.0000 | 7869000000.0000 | 4773000000.0000 | 1569000000.0000 |
| 2020 | 98498000000.0000 | 7579000000.0000 | 4995000000.0000 | 1936000000.0000 |
| 2021 | 110682000000.0000 | 8733000000.0000 | 5445000000.0000 | 1332000000.0000 |
| 2022 | 116009000000.0000 | 9173000000.0000 | 5333000000.0000 | 2129000000.0000 |
| 2023 | 114912000000.0000 | 10120000000.0000 | 5632000000.0000 | 2404000000.0000 |
| 2024 | 114472000000.0000 | 8901000000.0000 | 4477000000.0000 | 984000000.0000 |