中商官网
研究报告
特发信息（000070）
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) |
| 1997 | 460000000.0000 | 52241400.0000 | 55438600.0000 | 48764400.0000 | 612000000.0000 | 443000000.0000 | 169000000.0000 |
| 1998 | 414000000.0000 | 51623100.0000 | 56337200.0000 | 49897800.0000 | 651000000.0000 | 446000000.0000 | 205000000.0000 |
| 1999 | 488000000.0000 | 58701500.0000 | 65352200.0000 | 55539800.0000 | 730000000.0000 | 462000000.0000 | 268000000.0000 |
| 2000 | 571000000.0000 | 46632400.0000 | 44877500.0000 | 41524300.0000 | 1369000000.0000 | 581000000.0000 | 788000000.0000 |
| 2001 | 659000000.0000 | 34325200.0000 | 38025800.0000 | 37913000.0000 | 1349000000.0000 | 552000000.0000 | 797000000.0000 |
| 2002 | 493000000.0000 | -1821800.0000 | 2677400.0000 | 1543800.0000 | 1272000000.0000 | 475000000.0000 | 797000000.0000 |
| 2003 | 466000000.0000 | 2569400.0000 | 671800.0000 | 4949400.0000 | 1265000000.0000 | 487000000.0000 | 778000000.0000 |
| 2004 | 501000000.0000 | 3461400.0000 | 2361100.0000 | 4861200.0000 | 1254000000.0000 | 477000000.0000 | 777000000.0000 |
| 2005 | 404000000.0000 | -149000000.0000 | -171000000.0000 | -169000000.0000 | 1005000000.0000 | 391000000.0000 | 615000000.0000 |
| 2006 | 528000000.0000 | 1969500.0000 | 1984100.0000 | 1731300.0000 | 1009000000.0000 | 379000000.0000 | 630000000.0000 |
| 2007 | 535000000.0000 | 11962400.0000 | 11347100.0000 | 11511300.0000 | 972000000.0000 | 325000000.0000 | 648000000.0000 |
| 2008 | 703000000.0000 | 14528000.0000 | 36280300.0000 | 35166500.0000 | 1127000000.0000 | 435000000.0000 | 692000000.0000 |
| 2009 | 871000000.0000 | 34761700.0000 | 42630000.0000 | 40553000.0000 | 1228000000.0000 | 493000000.0000 | 735000000.0000 |
| 2010 | 1064000000.0000 | 23200200.0000 | 67139400.0000 | 62603600.0000 | 1596000000.0000 | 725000000.0000 | 871000000.0000 |
| 2011 | 1247000000.0000 | 36411900.0000 | 44911100.0000 | 41920500.0000 | 1820000000.0000 | 902000000.0000 | 918000000.0000 |
| 2012 | 1610000000.0000 | 63118600.0000 | 61672900.0000 | 54624100.0000 | 1992000000.0000 | 1014000000.0000 | 977000000.0000 |
| 2013 | 1572000000.0000 | 67085900.0000 | 71952200.0000 | 64401900.0000 | 2272000000.0000 | 1106000000.0000 | 1166000000.0000 |
| 2014 | 1913000000.0000 | 81776100.0000 | 85846400.0000 | 70810900.0000 | 2608000000.0000 | 1347000000.0000 | 1261000000.0000 |
| 2015 | 2450000000.0000 | -279000000.0000 | -271000000.0000 | -285000000.0000 | 3965000000.0000 | 2555000000.0000 | 1409000000.0000 |
| 2016 | 4612000000.0000 | 152000000.0000 | 172000000.0000 | 137000000.0000 | 4766000000.0000 | 3205000000.0000 | 1561000000.0000 |
| 2017 | 5473000000.0000 | 283000000.0000 | 283000000.0000 | 241000000.0000 | 5853000000.0000 | 4028000000.0000 | 1825000000.0000 |
| 2018 | 5706000000.0000 | 344000000.0000 | 342000000.0000 | 302000000.0000 | 7219000000.0000 | 5017000000.0000 | 2203000000.0000 |
| 2019 | 4328000000.0000 | 431000000.0000 | 417000000.0000 | 367000000.0000 | 7090000000.0000 | 4205000000.0000 | 2885000000.0000 |
| 2020 | 4722000000.0000 | 170000000.0000 | 124000000.0000 | 58310100.0000 | 10086000000.0000 | 7111000000.0000 | 2975000000.0000 |
| 2021 | 4591000000.0000 | -604000000.0000 | -601000000.0000 | -602000000.0000 | 8324000000.0000 | 5803000000.0000 | 2521000000.0000 |
| 2022 | 4192000000.0000 | 57135500.0000 | 65785300.0000 | 53993600.0000 | 7884000000.0000 | 5518000000.0000 | 2366000000.0000 |
| 2023 | 4937000000.0000 | -200000000.0000 | -199000000.0000 | -225000000.0000 | 8087000000.0000 | 5599000000.0000 | 2489000000.0000 |
| 2024 | 4409000000.0000 | -330000000.0000 | -337000000.0000 | -358000000.0000 | 6461000000.0000 | 4403000000.0000 | 2058000000.0000 |
| 2025 | 4417000000.0000 | -335000000.0000 | -325000000.0000 | -376000000.0000 | -- | -- | -- |
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) |
| 1997 | 9.57 | 12.05 | 9.06 | -- | 2.5900 | -- | 0.75 |
| 1998 | 11.35 | 13.61 | 8.65 | -- | 1.8200 | -- | 0.64 |
| 1999 | 11.48 | 13.39 | 8.95 | -- | 1.6700 | -- | 0.67 |
| 2000 | 3.15 | 7.86 | 3.28 | 8.1200 | 2.1400 | -- | 0.42 |
| 2001 | 1.52 | 5.77 | 2.82 | 5.4600 | 2.3100 | 2.53 | 0.49 |
| 2002 | 0.20 | 0.54 | 0.21 | 0.2500 | 1.7500 | 1.91 | 0.39 |
| 2003 | -2.36 | 0.14 | 0.05 | 0.6400 | 2.0300 | 1.77 | 0.37 |
| 2004 | -0.80 | 0.47 | 0.19 | 0.6300 | 2.2000 | 1.69 | 0.40 |
| 2005 | -28.96 | -42.33 | -17.01 | -24.3400 | 2.3000 | 1.48 | 0.40 |
| 2006 | 0.19 | 0.38 | 0.20 | 0.4700 | 3.3700 | 2.26 | 0.52 |
| 2007 | 0.93 | 2.12 | 1.17 | 1.7800 | 3.1800 | 2.18 | 0.55 |
| 2008 | 1.99 | 5.16 | 3.22 | 5.5100 | 3.8000 | 2.84 | 0.62 |
| 2009 | 3.33 | 4.89 | 3.47 | 6.0700 | 3.7900 | 3.47 | 0.71 |
| 2010 | 2.16 | 6.31 | 4.21 | 8.5600 | 3.5600 | 3.89 | 0.67 |
| 2011 | 3.05 | 3.60 | 2.47 | 4.7000 | 3.4100 | 3.86 | 0.69 |
| 2012 | 3.91 | 3.83 | 3.10 | 5.7300 | 3.6200 | 4.03 | 0.81 |
| 2013 | 3.37 | 4.58 | 3.17 | 6.2400 | 3.1200 | 3.08 | 0.69 |
| 2014 | 4.08 | 4.49 | 3.29 | 5.3200 | 3.2200 | 2.92 | 0.73 |
| 2015 | -11.43 | -11.06 | -6.83 | 8.0300 | 2.8100 | 2.85 | 0.62 |
| 2016 | 3.27 | 3.73 | 3.61 | 11.9000 | 3.9500 | 4.06 | 0.97 |
| 2017 | 4.71 | 5.17 | 4.84 | 14.2900 | 3.9700 | 3.40 | 0.94 |
| 2018 | 5.36 | 5.99 | 4.74 | 13.0400 | 3.3900 | 2.68 | 0.79 |
| 2019 | 2.75 | 9.63 | 5.88 | 13.1200 | 2.2200 | 2.02 | 0.61 |
| 2020 | -0.93 | 2.63 | 1.23 | 0.3900 | 2.0400 | 2.62 | 0.47 |
| 2021 | -14.94 | -13.09 | -7.22 | -28.5200 | 2.5700 | 2.48 | 0.55 |
| 2022 | -2.79 | 1.57 | 0.83 | 0.6700 | 3.2900 | 1.89 | 0.53 |
| 2023 | -5.81 | -4.03 | -2.46 | -14.2700 | 3.0200 | 2.13 | 0.61 |
| 2024 | -10.23 | -7.64 | -5.22 | -23.6100 | 2.7700 | 2.10 | 0.68 |
| 2025 | 100.00 | -7.36 | -- | -- | -- | -- | -- |
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 |
| 1997 | 72.39 | 27.61 | 1.4000 | 0.9800 |
| 1998 | 68.51 | 31.49 | 1.6000 | 1.0000 |
| 1999 | 63.29 | 36.71 | 1.8100 | 1.0500 |
| 2000 | 42.44 | 57.56 | 2.4000 | 1.8500 |
| 2001 | 40.92 | 59.08 | 2.0500 | 1.4300 |
| 2002 | 37.34 | 62.66 | 2.2000 | 1.6400 |
| 2003 | 38.50 | 61.50 | 1.9400 | 1.4200 |
| 2004 | 38.04 | 61.96 | 1.9700 | 1.5200 |
| 2005 | 38.91 | 61.19 | 1.9600 | 1.4900 |
| 2006 | 37.56 | 62.44 | 1.9700 | 1.4800 |
| 2007 | 33.44 | 66.67 | 2.0700 | 1.4800 |
| 2008 | 38.60 | 61.40 | 2.4700 | 1.9000 |
| 2009 | 40.15 | 59.85 | 2.1200 | 1.4800 |
| 2010 | 45.43 | 54.57 | 2.0400 | 1.4000 |
| 2011 | 49.56 | 50.44 | 1.6900 | 1.0900 |
| 2012 | 50.90 | 49.05 | 1.5200 | 0.9000 |
| 2013 | 48.68 | 51.32 | 1.5100 | 1.0000 |
| 2014 | 51.65 | 48.35 | 1.4700 | 0.9600 |
| 2015 | 64.44 | 35.54 | 1.0900 | 0.6800 |
| 2016 | 67.25 | 32.75 | 1.0800 | 0.7000 |
| 2017 | 68.82 | 31.18 | 1.1200 | 0.7700 |
| 2018 | 69.50 | 30.52 | 1.1800 | 0.7700 |
| 2019 | 59.31 | 40.69 | 1.2600 | 0.7900 |
| 2020 | 70.50 | 29.50 | 1.3000 | 0.8700 |
| 2021 | 69.71 | 30.29 | 1.5900 | 1.2500 |
| 2022 | 69.99 | 30.01 | 1.3600 | 0.9800 |
| 2023 | 69.23 | 30.78 | 1.3200 | 0.8800 |
| 2024 | 68.15 | 31.85 | 1.3300 | 0.9000 |
| 2025 | -- | -- | -- | -- |
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) |
| 1997 | 416000000.0000 | 38351900.0000 | 40936100.0000 | 12784700.0000 |
| 1998 | 367000000.0000 | 40992700.0000 | 35872200.0000 | 12150800.0000 |
| 1999 | 432000000.0000 | 44475700.0000 | 34605900.0000 | 13036400.0000 |
| 2000 | 553000000.0000 | 48144600.0000 | 63758600.0000 | 2687900.0000 |
| 2001 | 649000000.0000 | 49877300.0000 | 62985700.0000 | 10074300.0000 |
| 2002 | 492000000.0000 | 42632500.0000 | 52783700.0000 | 4316300.0000 |
| 2003 | 477000000.0000 | 40216100.0000 | 49583600.0000 | 9083300.0000 |
| 2004 | 505000000.0000 | 37024100.0000 | 45139600.0000 | 13153400.0000 |
| 2005 | 521000000.0000 | 33218100.0000 | 133000000.0000 | 4822100.0000 |
| 2006 | 527000000.0000 | 27161400.0000 | 37221700.0000 | 1011300.0000 |
| 2007 | 530000000.0000 | 28368800.0000 | 35043600.0000 | 1050900.0000 |
| 2008 | 689000000.0000 | 29736000.0000 | 42776500.0000 | 302000.0000 |
| 2009 | 842000000.0000 | 35057300.0000 | 50445900.0000 | 809300.0000 |
| 2010 | 1041000000.0000 | 49583900.0000 | 105000000.0000 | 2223300.0000 |
| 2011 | 1209000000.0000 | 60315600.0000 | 96683000.0000 | 6729700.0000 |
| 2012 | 1547000000.0000 | 67344700.0000 | 123000000.0000 | 15488000.0000 |
| 2013 | 1519000000.0000 | 81402300.0000 | 122000000.0000 | 12736600.0000 |
| 2014 | 1835000000.0000 | 97625100.0000 | 153000000.0000 | 9736000.0000 |
| 2015 | 2730000000.0000 | 105000000.0000 | 184000000.0000 | 13046000.0000 |
| 2016 | 4461000000.0000 | 138000000.0000 | 317000000.0000 | 48213600.0000 |
| 2017 | 5215000000.0000 | 131000000.0000 | 348000000.0000 | 66802000.0000 |
| 2018 | 5400000000.0000 | 114000000.0000 | 106000000.0000 | 77922200.0000 |
| 2019 | 4209000000.0000 | 156000000.0000 | 129000000.0000 | 87480700.0000 |
| 2020 | 4766000000.0000 | 157000000.0000 | 141000000.0000 | 134000000.0000 |
| 2021 | 5277000000.0000 | 102000000.0000 | 135000000.0000 | 135000000.0000 |
| 2022 | 4309000000.0000 | 121000000.0000 | 163000000.0000 | 108000000.0000 |
| 2023 | 5224000000.0000 | 137000000.0000 | 146000000.0000 | 108000000.0000 |
| 2024 | 4860000000.0000 | 140000000.0000 | 171000000.0000 | 115000000.0000 |
| 2025 | -- | -- | 179000000.0000 | 83526000.0000 |