中商官网
研究报告
合百集团（000417）
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 | 263000000.0000 | 22046000.0000 | 19382400.0000 | 12986200.0000 | 141000000.0000 | 83753800.0000 | 57538000.0000 |
| 1994 | 342000000.0000 | 24632300.0000 | 24168100.0000 | 16192600.0000 | 119000000.0000 | 53005600.0000 | 66486900.0000 |
| 1995 | 433000000.0000 | 30560900.0000 | 30148600.0000 | 20199600.0000 | 146000000.0000 | 60661800.0000 | 85828800.0000 |
| 1996 | 457000000.0000 | 29306800.0000 | 30951700.0000 | 26595400.0000 | 259000000.0000 | 37232100.0000 | 221000000.0000 |
| 1997 | 600000000.0000 | 31078900.0000 | 32201000.0000 | 27318100.0000 | 414000000.0000 | 148000000.0000 | 266000000.0000 |
| 1998 | 619000000.0000 | 46402700.0000 | 46816400.0000 | 39758900.0000 | 657000000.0000 | 199000000.0000 | 458000000.0000 |
| 1999 | 723000000.0000 | 50780100.0000 | 50638000.0000 | 43793700.0000 | 752000000.0000 | 264000000.0000 | 488000000.0000 |
| 2000 | 788000000.0000 | 63039800.0000 | 62371300.0000 | 51206100.0000 | 974000000.0000 | 372000000.0000 | 602000000.0000 |
| 2001 | 1004000000.0000 | 63141800.0000 | 63437900.0000 | 51103200.0000 | 1125000000.0000 | 452000000.0000 | 673000000.0000 |
| 2002 | 1176000000.0000 | 46277500.0000 | 48252700.0000 | 28858900.0000 | 1321000000.0000 | 643000000.0000 | 678000000.0000 |
| 2003 | 1420000000.0000 | 47196900.0000 | 47647000.0000 | 30553700.0000 | 1661000000.0000 | 948000000.0000 | 714000000.0000 |
| 2004 | 2080000000.0000 | 54573200.0000 | 55615200.0000 | 40834900.0000 | 1879000000.0000 | 1082000000.0000 | 797000000.0000 |
| 2005 | 2497000000.0000 | 63940200.0000 | 63287700.0000 | 49887800.0000 | 2076000000.0000 | 1239000000.0000 | 837000000.0000 |
| 2006 | 3271000000.0000 | 101000000.0000 | 99111500.0000 | 67396900.0000 | 2338000000.0000 | 1445000000.0000 | 893000000.0000 |
| 2007 | 3967000000.0000 | 213000000.0000 | 209000000.0000 | 141000000.0000 | 2489000000.0000 | 1481000000.0000 | 1008000000.0000 |
| 2008 | 5038000000.0000 | 233000000.0000 | 242000000.0000 | 189000000.0000 | 3341000000.0000 | 2154000000.0000 | 1187000000.0000 |
| 2009 | 5885000000.0000 | 386000000.0000 | 398000000.0000 | 289000000.0000 | 3694000000.0000 | 2385000000.0000 | 1309000000.0000 |
| 2010 | 7062000000.0000 | 475000000.0000 | 479000000.0000 | 367000000.0000 | 4474000000.0000 | 2823000000.0000 | 1651000000.0000 |
| 2011 | 8551000000.0000 | 760000000.0000 | 781000000.0000 | 584000000.0000 | 6172000000.0000 | 3491000000.0000 | 2681000000.0000 |
| 2012 | 9105000000.0000 | 603000000.0000 | 637000000.0000 | 459000000.0000 | 6664000000.0000 | 3597000000.0000 | 3068000000.0000 |
| 2013 | 9910000000.0000 | 610000000.0000 | 642000000.0000 | 474000000.0000 | 7518000000.0000 | 4066000000.0000 | 3451000000.0000 |
| 2014 | 9972000000.0000 | 589000000.0000 | 627000000.0000 | 446000000.0000 | 7950000000.0000 | 4235000000.0000 | 3715000000.0000 |
| 2015 | 9765000000.0000 | 449000000.0000 | 484000000.0000 | 333000000.0000 | 8295000000.0000 | 4403000000.0000 | 3892000000.0000 |
| 2016 | 9736000000.0000 | 493000000.0000 | 510000000.0000 | 362000000.0000 | 9226000000.0000 | 5090000000.0000 | 4135000000.0000 |
| 2017 | 10390000000.0000 | 430000000.0000 | 438000000.0000 | 296000000.0000 | 10096000000.0000 | 5779000000.0000 | 4318000000.0000 |
| 2018 | 10682000000.0000 | 449000000.0000 | 450000000.0000 | 314000000.0000 | 10512000000.0000 | 6053000000.0000 | 4459000000.0000 |
| 2019 | 10909000000.0000 | 399000000.0000 | 397000000.0000 | 247000000.0000 | 10820000000.0000 | 6089000000.0000 | 4731000000.0000 |
| 2020 | 6330000000.0000 | 284000000.0000 | 284000000.0000 | 189000000.0000 | 11126000000.0000 | 6281000000.0000 | 4845000000.0000 |
| 2021 | 6338000000.0000 | 360000000.0000 | 372000000.0000 | 247000000.0000 | 12893000000.0000 | 7857000000.0000 | 5036000000.0000 |
| 2022 | 6302000000.0000 | 319000000.0000 | 333000000.0000 | 232000000.0000 | 13071000000.0000 | 7863000000.0000 | 5209000000.0000 |
| 2023 | 6688000000.0000 | 438000000.0000 | 449000000.0000 | 337000000.0000 | 13150000000.0000 | 7563000000.0000 | 5587000000.0000 |
| 2024 | 7036000000.0000 | 365000000.0000 | 381000000.0000 | 265000000.0000 | 13211000000.0000 | 7466000000.0000 | 5746000000.0000 |
| 2025 | -- | -- | -- | 212000000.0000 | -- | -- | -- |
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 | 8.37 | 7.37 | 13.75 | 29.3800 | 4.2300 | 292.68 | 1.87 |
| 1994 | 7.02 | 7.07 | 20.31 | 26.1100 | 8.8600 | 200.00 | 2.87 |
| 1995 | 6.24 | 6.96 | 20.65 | 26.5200 | 29.5900 | 195.65 | 2.97 |
| 1996 | 5.91 | 6.77 | 11.95 | -- | 12.3400 | 250.00 | 1.76 |
| 1997 | 5.17 | 5.37 | 7.78 | -- | 9.9300 | 101.69 | 1.45 |
| 1998 | 5.49 | 7.56 | 7.13 | 11.8400 | 7.8900 | 40.00 | 0.94 |
| 1999 | 4.56 | 7.00 | 6.73 | -- | 6.2900 | -- | 0.96 |
| 2000 | 3.93 | 7.92 | 6.40 | 10.7100 | 4.8600 | -- | 0.81 |
| 2001 | 5.28 | 6.32 | 5.64 | 8.2700 | 4.7100 | 404.49 | 0.89 |
| 2002 | 4.25 | 4.10 | 3.65 | 4.1200 | 5.1200 | 378.95 | 0.89 |
| 2003 | 2.89 | 3.36 | 2.87 | 4.0800 | 7.0700 | 220.86 | 0.85 |
| 2004 | 1.73 | 2.67 | 2.96 | 4.6600 | 12.2100 | 250.00 | 1.11 |
| 2005 | 1.36 | 2.53 | 3.05 | 4.8600 | 13.5300 | 177.34 | 1.20 |
| 2006 | 2.54 | 3.03 | 4.24 | 7.5000 | 12.6300 | 214.29 | 1.40 |
| 2007 | 4.71 | 5.27 | 8.40 | 13.0800 | 11.5300 | 315.79 | 1.59 |
| 2008 | 4.80 | 4.80 | 7.24 | 14.3600 | 11.2600 | 302.52 | 1.51 |
| 2009 | 5.78 | 6.76 | 10.77 | 20.2400 | 10.9500 | 300.00 | 1.59 |
| 2010 | 6.29 | 6.78 | 10.71 | 25.0400 | 11.4500 | 321.43 | 1.58 |
| 2011 | 6.68 | 9.13 | 12.65 | 27.5700 | 11.5200 | 444.44 | 1.39 |
| 2012 | 6.49 | 7.00 | 9.56 | 16.4000 | 11.6100 | 529.41 | 1.37 |
| 2013 | 5.86 | 6.48 | 8.54 | 15.4100 | 12.3900 | 444.44 | 1.32 |
| 2014 | 5.81 | 6.29 | 7.89 | 11.6500 | 10.4700 | 292.68 | 1.25 |
| 2015 | 4.50 | 4.96 | 5.83 | 7.9100 | 8.4700 | 219.51 | 1.18 |
| 2016 | 4.82 | 5.24 | 5.53 | 8.1500 | 6.8900 | 183.67 | 1.06 |
| 2017 | 3.59 | 4.22 | 4.34 | 5.8900 | 6.2100 | 153.85 | 1.03 |
| 2018 | 3.91 | 4.21 | 4.28 | 6.0400 | 5.5300 | 131.87 | 1.02 |
| 2019 | 3.26 | 3.64 | 3.67 | 4.0500 | 4.9900 | 126.32 | 1.01 |
| 2020 | 3.00 | 4.49 | 2.55 | 3.4200 | 2.1300 | 73.47 | 0.57 |
| 2021 | 3.66 | 5.87 | 2.89 | 4.4000 | 1.7400 | 57.97 | 0.49 |
| 2022 | 2.68 | 5.28 | 2.55 | 3.9600 | 1.7000 | 41.19 | 0.48 |
| 2023 | 3.14 | 6.71 | 3.41 | 5.9200 | 1.8700 | 41.57 | 0.51 |
| 2024 | 3.65 | 5.42 | 2.88 | 4.0900 | 2.0100 | 40.49 | 0.53 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 59.40 | 40.81 | 1.0500 | 0.3300 |
| 1994 | 44.54 | 55.87 | 1.1600 | 0.7400 |
| 1995 | 41.55 | 58.79 | 1.4000 | 0.9600 |
| 1996 | 14.38 | 85.33 | 4.3400 | 2.7700 |
| 1997 | 35.75 | 64.25 | 1.3300 | 0.8300 |
| 1998 | 30.29 | 69.71 | 1.3800 | 0.8200 |
| 1999 | 35.11 | 64.89 | 1.2700 | 0.6700 |
| 2000 | 38.19 | 61.81 | 1.5600 | 0.9300 |
| 2001 | 40.18 | 59.82 | 1.5000 | 0.9300 |
| 2002 | 48.68 | 51.32 | 1.2400 | 0.7300 |
| 2003 | 57.07 | 42.99 | 0.9100 | 0.5700 |
| 2004 | 57.58 | 42.42 | 1.1000 | 0.8100 |
| 2005 | 59.68 | 40.32 | 0.9500 | 0.6500 |
| 2006 | 61.80 | 38.20 | 0.9400 | 0.5700 |
| 2007 | 59.50 | 40.50 | 1.0200 | 0.6400 |
| 2008 | 64.47 | 35.53 | 0.9500 | 0.6200 |
| 2009 | 64.56 | 35.44 | 1.0000 | 0.6800 |
| 2010 | 63.10 | 36.90 | 1.1000 | 0.7900 |
| 2011 | 56.56 | 43.44 | 1.3900 | 1.0900 |
| 2012 | 53.98 | 46.04 | 1.3400 | 1.0800 |
| 2013 | 54.08 | 45.90 | 1.2700 | 1.0200 |
| 2014 | 53.27 | 46.73 | 1.2100 | 0.9200 |
| 2015 | 53.08 | 46.92 | 1.0700 | 0.7000 |
| 2016 | 55.17 | 44.82 | 1.1200 | 0.7100 |
| 2017 | 57.24 | 42.77 | 1.0600 | 0.6900 |
| 2018 | 57.58 | 42.42 | 1.0200 | 0.5900 |
| 2019 | 56.28 | 43.72 | 0.9300 | 0.4800 |
| 2020 | 56.45 | 43.55 | 1.0500 | 0.5700 |
| 2021 | 60.94 | 39.06 | 1.0400 | 0.5600 |
| 2022 | 60.16 | 39.85 | 1.0900 | 0.5900 |
| 2023 | 57.51 | 42.49 | 1.0200 | 0.4400 |
| 2024 | 56.51 | 43.49 | 0.9200 | 0.3000 |
| 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) |
| 1993 | 241000000.0000 | 15106900.0000 | 8389800.0000 | 447600.0000 |
| 1994 | 318000000.0000 | 14026500.0000 | 19396000.0000 | -528000.0000 |
| 1995 | 406000000.0000 | 18299700.0000 | 22764900.0000 | -1229800.0000 |
| 1996 | 430000000.0000 | 22079000.0000 | 24141100.0000 | -7194800.0000 |
| 1997 | 569000000.0000 | 26729700.0000 | 34881800.0000 | -6459600.0000 |
| 1998 | 585000000.0000 | 23447000.0000 | 30346600.0000 | 3152500.0000 |
| 1999 | 690000000.0000 | 26905800.0000 | 33621300.0000 | -513500.0000 |
| 2000 | 757000000.0000 | 28964700.0000 | 40006900.0000 | -118200.0000 |
| 2001 | 951000000.0000 | 31825500.0000 | 52391800.0000 | 2750700.0000 |
| 2002 | 1126000000.0000 | 35619500.0000 | 65184200.0000 | 3825800.0000 |
| 2003 | 1379000000.0000 | 39344900.0000 | 96471100.0000 | 5740700.0000 |
| 2004 | 2044000000.0000 | 57784700.0000 | 150000000.0000 | 17996400.0000 |
| 2005 | 2463000000.0000 | 67584200.0000 | 163000000.0000 | 19812700.0000 |
| 2006 | 3188000000.0000 | 81841800.0000 | 223000000.0000 | 22649400.0000 |
| 2007 | 3780000000.0000 | 96087900.0000 | 262000000.0000 | 17404700.0000 |
| 2008 | 4796000000.0000 | 124000000.0000 | 360000000.0000 | 25006200.0000 |
| 2009 | 5545000000.0000 | 156000000.0000 | 407000000.0000 | 14972400.0000 |
| 2010 | 6618000000.0000 | 191000000.0000 | 464000000.0000 | 9317300.0000 |
| 2011 | 7980000000.0000 | 257000000.0000 | 544000000.0000 | 604500.0000 |
| 2012 | 8514000000.0000 | 315000000.0000 | 641000000.0000 | 912700.0000 |
| 2013 | 9329000000.0000 | 327000000.0000 | 753000000.0000 | 6122400.0000 |
| 2014 | 9393000000.0000 | 364000000.0000 | 861000000.0000 | 11043600.0000 |
| 2015 | 9326000000.0000 | 386000000.0000 | 886000000.0000 | 10271000.0000 |
| 2016 | 9267000000.0000 | 395000000.0000 | 874000000.0000 | 8631200.0000 |
| 2017 | 10017000000.0000 | 445000000.0000 | 943000000.0000 | 25889500.0000 |
| 2018 | 10264000000.0000 | 465000000.0000 | 1030000000.0000 | 17561800.0000 |
| 2019 | 10553000000.0000 | 510000000.0000 | 1085000000.0000 | 38452200.0000 |
| 2020 | 6140000000.0000 | 495000000.0000 | 1010000000.0000 | 45087200.0000 |
| 2021 | 6106000000.0000 | 460000000.0000 | 1040000000.0000 | 95488900.0000 |
| 2022 | 6133000000.0000 | 461000000.0000 | 1048000000.0000 | 89710700.0000 |
| 2023 | 6478000000.0000 | 448000000.0000 | 1037000000.0000 | 75272300.0000 |
| 2024 | 6779000000.0000 | 442000000.0000 | 1001000000.0000 | 57845500.0000 |
| 2025 | 6600000000.0000 | 448000000.0000 | -- | -- |