国际实业(000159)
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 | 1210000000.0000 | 34794000.0000 | 34897800.0000 | 22911000.0000 | 276000000.0000 | 184000000.0000 | 92131600.0000 |
| 1998 | 813000000.0000 | 25425700.0000 | 25458100.0000 | 15094900.0000 | 409000000.0000 | 282000000.0000 | 127000000.0000 |
| 1999 | 402000000.0000 | 16836500.0000 | 36635200.0000 | 27497900.0000 | 650000000.0000 | 474000000.0000 | 176000000.0000 |
| 2000 | 350000000.0000 | 25328400.0000 | 31610800.0000 | 24143300.0000 | 887000000.0000 | 319000000.0000 | 568000000.0000 |
| 2001 | 310000000.0000 | 9136500.0000 | 16937900.0000 | 23378800.0000 | 1506000000.0000 | 917000000.0000 | 593000000.0000 |
| 2002 | 513000000.0000 | 38641300.0000 | -11869700.0000 | -12804900.0000 | 1590000000.0000 | 991000000.0000 | 599000000.0000 |
| 2003 | 572000000.0000 | 4427200.0000 | -43945400.0000 | -7568000.0000 | 1454000000.0000 | 899000000.0000 | 555000000.0000 |
| 2004 | 455000000.0000 | -35764800.0000 | -39746300.0000 | -5607200.0000 | 1417000000.0000 | 804000000.0000 | 613000000.0000 |
| 2005 | 476000000.0000 | 1173800.0000 | -6379900.0000 | 9995900.0000 | 1400000000.0000 | 769000000.0000 | 631000000.0000 |
| 2006 | 543000000.0000 | 59458700.0000 | 16257900.0000 | 4386800.0000 | 1299000000.0000 | 751000000.0000 | 548000000.0000 |
| 2007 | 855000000.0000 | 108000000.0000 | 88553100.0000 | 66146600.0000 | 1334000000.0000 | 675000000.0000 | 659000000.0000 |
| 2008 | 771000000.0000 | 181000000.0000 | 182000000.0000 | 152000000.0000 | 1844000000.0000 | 834000000.0000 | 1010000000.0000 |
| 2009 | 518000000.0000 | 137000000.0000 | 178000000.0000 | 151000000.0000 | 2302000000.0000 | 1136000000.0000 | 1166000000.0000 |
| 2010 | 747000000.0000 | 799000000.0000 | 800000000.0000 | 650000000.0000 | 3245000000.0000 | 1517000000.0000 | 1727000000.0000 |
| 2011 | 1238000000.0000 | 373000000.0000 | 397000000.0000 | 333000000.0000 | 3177000000.0000 | 1151000000.0000 | 2027000000.0000 |
| 2012 | 1400000000.0000 | 114000000.0000 | 122000000.0000 | 101000000.0000 | 2987000000.0000 | 904000000.0000 | 2083000000.0000 |
| 2013 | 1068000000.0000 | 54106500.0000 | 60633400.0000 | 35101700.0000 | 2983000000.0000 | 908000000.0000 | 2075000000.0000 |
| 2014 | 1177000000.0000 | 194000000.0000 | 197000000.0000 | 133000000.0000 | 2968000000.0000 | 785000000.0000 | 2183000000.0000 |
| 2015 | 680000000.0000 | 76953500.0000 | 92204900.0000 | 60074100.0000 | 2949000000.0000 | 768000000.0000 | 2181000000.0000 |
| 2016 | 524000000.0000 | 49443900.0000 | 48415300.0000 | 35865200.0000 | 3116000000.0000 | 912000000.0000 | 2204000000.0000 |
| 2017 | 356000000.0000 | -71936600.0000 | -71606700.0000 | -71131400.0000 | 3038000000.0000 | 943000000.0000 | 2095000000.0000 |
| 2018 | 551000000.0000 | 73376900.0000 | 74649400.0000 | 49833600.0000 | 2740000000.0000 | 599000000.0000 | 2141000000.0000 |
| 2019 | 431000000.0000 | 33897900.0000 | 33397500.0000 | 26060900.0000 | 2817000000.0000 | 633000000.0000 | 2184000000.0000 |
| 2020 | 553000000.0000 | 99269200.0000 | 99248400.0000 | 84999200.0000 | 2679000000.0000 | 485000000.0000 | 2194000000.0000 |
| 2021 | 1119000000.0000 | 135000000.0000 | 115000000.0000 | 25289100.0000 | 3689000000.0000 | 1425000000.0000 | 2264000000.0000 |
| 2022 | 1611000000.0000 | 362000000.0000 | 361000000.0000 | 314000000.0000 | 3089000000.0000 | 476000000.0000 | 2612000000.0000 |
| 2023 | 4514000000.0000 | 94983100.0000 | 97817200.0000 | 80703600.0000 | 3713000000.0000 | 1272000000.0000 | 2441000000.0000 |
| 2024 | 2576000000.0000 | -490000000.0000 | -437000000.0000 | -439000000.0000 | 3427000000.0000 | 1405000000.0000 | 2022000000.0000 |
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 | 2.64 | 2.88 | 12.64 | -- | 30.9500 | -- | 4.38 |
| 1998 | 2.83 | 3.13 | 6.22 | -- | 15.2800 | -- | 1.99 |
| 1999 | 3.98 | 9.11 | 5.64 | -- | 3.7800 | -- | 0.62 |
| 2000 | 6.86 | 9.03 | 3.56 | 10.1500 | 1.6200 | -- | 0.39 |
| 2001 | 3.23 | 5.46 | 1.12 | 4.3400 | 0.4900 | 3.57 | 0.21 |
| 2002 | 2.53 | -2.31 | -0.75 | 0.3100 | 0.5700 | 5.09 | 0.32 |
| 2003 | 0.70 | -7.68 | -3.02 | -- | 0.7600 | 3.95 | 0.39 |
| 2004 | -10.99 | -8.74 | -2.80 | 0.3400 | 0.8000 | 3.39 | 0.32 |
| 2005 | -1.68 | -1.34 | -0.46 | 0.8600 | 0.8200 | 6.97 | 0.34 |
| 2006 | 10.50 | 2.99 | 1.25 | 0.2200 | 0.9200 | 15.97 | 0.42 |
| 2007 | 12.63 | 10.36 | 6.64 | 10.7500 | 1.5100 | 52.48 | 0.64 |
| 2008 | 23.35 | 23.61 | 9.87 | 15.2800 | 0.9900 | 129.03 | 0.42 |
| 2009 | 25.29 | 34.36 | 7.73 | 13.8500 | 0.5300 | 50.70 | 0.23 |
| 2010 | 5.62 | 107.10 | 24.65 | 44.7200 | 0.6800 | 21.56 | 0.23 |
| 2011 | 19.39 | 32.07 | 12.50 | 17.5900 | 1.0300 | 12.12 | 0.39 |
| 2012 | 2.64 | 8.71 | 4.08 | 4.8700 | 1.4200 | 12.04 | 0.47 |
| 2013 | 4.59 | 5.68 | 2.03 | 1.7200 | 1.1200 | 8.66 | 0.36 |
| 2014 | -6.20 | 16.74 | 6.64 | 6.0800 | 1.5400 | 7.97 | 0.40 |
| 2015 | -9.41 | 13.56 | 3.13 | 2.5900 | 0.6900 | 5.51 | 0.23 |
| 2016 | -6.30 | 9.24 | 1.55 | 1.6100 | 0.5000 | 4.59 | 0.17 |
| 2017 | -36.80 | -20.11 | -2.36 | -3.0900 | 0.3600 | 3.25 | 0.12 |
| 2018 | -9.44 | 13.55 | 2.72 | 2.8400 | 0.5600 | 7.95 | 0.20 |
| 2019 | -13.23 | 7.75 | 1.19 | 1.4000 | 0.5400 | 18.61 | 0.15 |
| 2020 | -12.84 | 17.95 | 3.70 | 4.0200 | 0.6600 | 27.54 | 0.21 |
| 2021 | -4.02 | 10.28 | 3.12 | 1.2500 | 1.4100 | 6.85 | 0.30 |
| 2022 | -2.48 | 22.41 | 11.69 | 12.5700 | 1.8900 | 5.85 | 0.52 |
| 2023 | 1.88 | 2.17 | 2.63 | 3.1500 | 5.4300 | 13.34 | 1.22 |
| 2024 | 2.06 | -16.96 | -12.75 | -19.7500 | 5.5700 | 5.23 | 0.75 |
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 | 66.67 | 33.38 | 1.4300 | 1.1400 |
| 1998 | 68.95 | 31.05 | 1.2900 | 1.0700 |
| 1999 | 72.92 | 27.08 | 0.9600 | 0.5800 |
| 2000 | 35.96 | 64.04 | 2.6700 | 1.7000 |
| 2001 | 60.89 | 39.38 | 1.5200 | 0.6000 |
| 2002 | 62.33 | 37.67 | 1.5200 | 0.6600 |
| 2003 | 61.83 | 38.17 | 1.7700 | 0.7500 |
| 2004 | 56.74 | 43.26 | 1.1900 | 0.4300 |
| 2005 | 54.93 | 45.07 | 1.1700 | 0.3200 |
| 2006 | 57.81 | 42.19 | 1.0300 | 0.3300 |
| 2007 | 50.60 | 49.40 | 1.2400 | 0.4900 |
| 2008 | 45.23 | 54.77 | 1.8700 | 0.9600 |
| 2009 | 49.35 | 50.65 | 1.9600 | 0.7500 |
| 2010 | 46.75 | 53.22 | 2.0200 | 1.3800 |
| 2011 | 36.23 | 63.80 | 2.3900 | 1.3200 |
| 2012 | 30.26 | 69.74 | 2.4400 | 1.1300 |
| 2013 | 30.44 | 69.56 | 2.4900 | 1.4300 |
| 2014 | 26.45 | 73.55 | 3.0800 | 1.7500 |
| 2015 | 26.04 | 73.96 | 3.1300 | 1.4900 |
| 2016 | 29.27 | 70.73 | 2.5600 | 1.1900 |
| 2017 | 31.04 | 68.96 | 2.2500 | 1.0800 |
| 2018 | 21.86 | 78.14 | 2.7000 | 1.3100 |
| 2019 | 22.47 | 77.53 | 2.8400 | 1.2300 |
| 2020 | 18.10 | 81.90 | 3.7800 | 1.7100 |
| 2021 | 38.63 | 61.37 | 1.0900 | 0.4800 |
| 2022 | 15.41 | 84.56 | 4.0300 | 1.0900 |
| 2023 | 34.26 | 65.74 | 1.8100 | 0.7700 |
| 2024 | 41.00 | 59.00 | 1.2200 | 0.9400 |
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 | 1178000000.0000 | 60184900.0000 | 19834400.0000 | 13316800.0000 |
| 1998 | 790000000.0000 | 48030700.0000 | 29260800.0000 | 12431100.0000 |
| 1999 | 386000000.0000 | 24722900.0000 | 8658000.0000 | 10282200.0000 |
| 2000 | 326000000.0000 | 29515400.0000 | 15897100.0000 | 10574200.0000 |
| 2001 | 300000000.0000 | 19497500.0000 | 43778500.0000 | 13694900.0000 |
| 2002 | 500000000.0000 | 14004400.0000 | 56225300.0000 | 18117900.0000 |
| 2003 | 568000000.0000 | 23042900.0000 | 55935900.0000 | 21594000.0000 |
| 2004 | 505000000.0000 | 19278300.0000 | 72501700.0000 | 29660000.0000 |
| 2005 | 484000000.0000 | 44037200.0000 | 85503300.0000 | 30235100.0000 |
| 2006 | 486000000.0000 | 33009000.0000 | 57257200.0000 | 23999400.0000 |
| 2007 | 747000000.0000 | 46360300.0000 | 53566300.0000 | 27281300.0000 |
| 2008 | 591000000.0000 | 24608500.0000 | 72400600.0000 | 14628900.0000 |
| 2009 | 387000000.0000 | 12917000.0000 | 49416700.0000 | 27963200.0000 |
| 2010 | 705000000.0000 | 25766400.0000 | 90435500.0000 | 35379800.0000 |
| 2011 | 998000000.0000 | 42267700.0000 | 69091300.0000 | 58226600.0000 |
| 2012 | 1363000000.0000 | 34112100.0000 | 53827500.0000 | 46024800.0000 |
| 2013 | 1019000000.0000 | 32680500.0000 | 62579100.0000 | 46141900.0000 |
| 2014 | 1250000000.0000 | 38189900.0000 | 91314100.0000 | 34677300.0000 |
| 2015 | 744000000.0000 | 33817000.0000 | 86680700.0000 | 35244300.0000 |
| 2016 | 557000000.0000 | 26598400.0000 | 77269300.0000 | 21359900.0000 |
| 2017 | 487000000.0000 | 22429100.0000 | 67888300.0000 | 36601300.0000 |
| 2018 | 603000000.0000 | 9831800.0000 | 84370100.0000 | 24401200.0000 |
| 2019 | 488000000.0000 | 10054700.0000 | 62840100.0000 | 23678900.0000 |
| 2020 | 624000000.0000 | 7821300.0000 | 87120700.0000 | 46398800.0000 |
| 2021 | 1164000000.0000 | 11831500.0000 | 70019900.0000 | 34453500.0000 |
| 2022 | 1651000000.0000 | 16657300.0000 | 74513600.0000 | 24159300.0000 |
| 2023 | 4429000000.0000 | 17097900.0000 | 87980400.0000 | 25611200.0000 |
| 2024 | 2523000000.0000 | 13684800.0000 | 86544200.0000 | 47237400.0000 |
