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