中商官网
研究报告
兴业银锡（000426）
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 | 52702200.0000 | 9161500.0000 | 9096100.0000 | 9096100.0000 | 80177800.0000 | 23051600.0000 | 57126100.0000 |
| 1994 | 70440500.0000 | 14146800.0000 | 148000000.0000 | 11943600.0000 | 116000000.0000 | 43030500.0000 | 72965600.0000 |
| 1995 | 89972200.0000 | 7737600.0000 | 18837600.0000 | 15736600.0000 | 134000000.0000 | 56445000.0000 | 77382800.0000 |
| 1996 | 114000000.0000 | 23993900.0000 | 24199500.0000 | 20523800.0000 | 240000000.0000 | 63087100.0000 | 172000000.0000 |
| 1997 | 118000000.0000 | 26750200.0000 | 29470400.0000 | 24922300.0000 | 301000000.0000 | 99224300.0000 | 198000000.0000 |
| 1998 | 133000000.0000 | 46999500.0000 | 70647700.0000 | 60619400.0000 | 796000000.0000 | 185000000.0000 | 616000000.0000 |
| 1999 | 147000000.0000 | 51952600.0000 | 79479000.0000 | 67341500.0000 | 984000000.0000 | 304000000.0000 | 680000000.0000 |
| 2000 | 173000000.0000 | 38440200.0000 | 75857400.0000 | 65235100.0000 | 1070000000.0000 | 331000000.0000 | 738000000.0000 |
| 2001 | 199000000.0000 | 19311100.0000 | 62775600.0000 | 62197700.0000 | 1661000000.0000 | 635000000.0000 | 1026000000.0000 |
| 2002 | 251000000.0000 | 6317500.0000 | 69251800.0000 | 69251800.0000 | 2144000000.0000 | 1046000000.0000 | 1098000000.0000 |
| 2003 | 283000000.0000 | -13547900.0000 | 52022100.0000 | 51966100.0000 | 3437000000.0000 | 2201000000.0000 | 1235000000.0000 |
| 2004 | 307000000.0000 | -24232000.0000 | 25340900.0000 | 21859600.0000 | 3199000000.0000 | 1868000000.0000 | 1331000000.0000 |
| 2005 | 379000000.0000 | -46556400.0000 | 26449200.0000 | 24916900.0000 | 2599000000.0000 | 1250000000.0000 | 1349000000.0000 |
| 2006 | 505000000.0000 | -18752400.0000 | 31621500.0000 | 22281400.0000 | 2723000000.0000 | 1353000000.0000 | 1370000000.0000 |
| 2007 | 542000000.0000 | -88742800.0000 | 18531100.0000 | 9047300.0000 | 2529000000.0000 | 1178000000.0000 | 1351000000.0000 |
| 2008 | 325000000.0000 | -169000000.0000 | -137000000.0000 | -137000000.0000 | 2381000000.0000 | 1164000000.0000 | 1217000000.0000 |
| 2009 | 324000000.0000 | 76127100.0000 | 79021100.0000 | 78096400.0000 | 1666000000.0000 | 480000000.0000 | 1186000000.0000 |
| 2010 | 398000000.0000 | -73831300.0000 | -49964900.0000 | -51386100.0000 | 1626000000.0000 | 491000000.0000 | 1135000000.0000 |
| 2011 | 382000000.0000 | -72883900.0000 | 188000000.0000 | 186000000.0000 | 3141000000.0000 | 1529000000.0000 | 1612000000.0000 |
| 2012 | 885000000.0000 | 162000000.0000 | 159000000.0000 | 106000000.0000 | 3326000000.0000 | 1621000000.0000 | 1705000000.0000 |
| 2013 | 827000000.0000 | 84312700.0000 | 83338700.0000 | 48344500.0000 | 4713000000.0000 | 1974000000.0000 | 2739000000.0000 |
| 2014 | 1159000000.0000 | 163000000.0000 | 164000000.0000 | 158000000.0000 | 4039000000.0000 | 1252000000.0000 | 2787000000.0000 |
| 2015 | 830000000.0000 | -7333200.0000 | -29323800.0000 | -28905800.0000 | 6543000000.0000 | 3795000000.0000 | 2748000000.0000 |
| 2016 | 866000000.0000 | 152000000.0000 | 150000000.0000 | 89202300.0000 | 9763000000.0000 | 4896000000.0000 | 4867000000.0000 |
| 2017 | 2111000000.0000 | 767000000.0000 | 756000000.0000 | 554000000.0000 | 9331000000.0000 | 3956000000.0000 | 5375000000.0000 |
| 2018 | 2439000000.0000 | 137000000.0000 | 131000000.0000 | -171000000.0000 | 8933000000.0000 | 3822000000.0000 | 5112000000.0000 |
| 2019 | 874000000.0000 | 183000000.0000 | 135000000.0000 | 102000000.0000 | 9269000000.0000 | 3895000000.0000 | 5375000000.0000 |
| 2020 | 940000000.0000 | -141000000.0000 | -200000000.0000 | -184000000.0000 | 9315000000.0000 | 4159000000.0000 | 5156000000.0000 |
| 2021 | 2009000000.0000 | 388000000.0000 | 357000000.0000 | 246000000.0000 | 9054000000.0000 | 3683000000.0000 | 5370000000.0000 |
| 2022 | 2086000000.0000 | 215000000.0000 | 182000000.0000 | 174000000.0000 | 9627000000.0000 | 4071000000.0000 | 5556000000.0000 |
| 2023 | 3706000000.0000 | 1138000000.0000 | 1072000000.0000 | 953000000.0000 | 11083000000.0000 | 4498000000.0000 | 6586000000.0000 |
| 2024 | 4270000000.0000 | 1787000000.0000 | 1765000000.0000 | 1502000000.0000 | 12165000000.0000 | 4183000000.0000 | 7982000000.0000 |
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 | 99.68 | 17.26 | 11.34 | -- | -- | -- | 0.66 |
| 1994 | 99.65 | 210.11 | 127.59 | -- | -- | -- | 0.61 |
| 1995 | 20.97 | 20.94 | 14.06 | -- | -- | -- | 0.67 |
| 1996 | 20.73 | 21.23 | 10.08 | -- | 8.1500 | 3.25 | 0.48 |
| 1997 | 21.35 | 24.97 | 9.79 | -- | 6.8500 | 3.15 | 0.39 |
| 1998 | 29.46 | 53.12 | 8.88 | 14.5000 | 5.4200 | 2.71 | 0.17 |
| 1999 | 29.25 | 54.07 | 8.08 | -- | 3.4100 | -- | 0.15 |
| 2000 | 17.92 | 43.85 | 7.09 | 8.9700 | 5.1700 | -- | 0.16 |
| 2001 | 8.54 | 31.55 | 3.78 | 6.7100 | 8.3500 | 1.44 | 0.12 |
| 2002 | 3.59 | 27.59 | 3.23 | 6.4400 | 13.8500 | 1.53 | 0.12 |
| 2003 | -5.65 | 18.38 | 1.51 | 4.8000 | 0.3900 | 2.82 | 0.08 |
| 2004 | -6.51 | 8.25 | 0.79 | 1.6200 | 0.2500 | 6.06 | 0.10 |
| 2005 | -18.47 | 6.98 | 1.02 | 1.8600 | 0.9300 | 4.99 | 0.15 |
| 2006 | -5.74 | 6.26 | 1.16 | 1.2500 | 2.7500 | 4.48 | 0.19 |
| 2007 | -17.90 | 3.42 | 0.73 | 0.4400 | 4.0600 | 3.54 | 0.21 |
| 2008 | -54.46 | -42.15 | -5.75 | -10.7200 | 7.0000 | 2.17 | 0.14 |
| 2009 | -33.64 | 24.39 | 4.74 | 6.4400 | 10.5100 | 2.36 | 0.19 |
| 2010 | -20.60 | -12.55 | -3.07 | -4.4400 | 12.8100 | 2.75 | 0.24 |
| 2011 | -24.35 | 49.21 | 5.99 | 15.1900 | 3.4300 | 4.33 | 0.12 |
| 2012 | 17.63 | 17.97 | 4.78 | 7.9800 | 2.0800 | 38.88 | 0.27 |
| 2013 | 8.34 | 10.08 | 1.77 | 4.0400 | 1.8000 | 31.94 | 0.18 |
| 2014 | 1.98 | 14.15 | 4.06 | 5.8100 | 3.3100 | 27.09 | 0.29 |
| 2015 | -1.81 | -3.53 | -0.45 | -0.9000 | 2.2800 | 9.72 | 0.13 |
| 2016 | 17.32 | 17.32 | 1.54 | 3.1200 | 2.1000 | 14.72 | 0.09 |
| 2017 | 36.14 | 35.81 | 8.10 | 11.0300 | 3.5200 | 1440.00 | 0.23 |
| 2018 | 5.13 | 5.37 | 1.47 | -3.2200 | 4.0100 | 53.81 | 0.27 |
| 2019 | -12.47 | 15.45 | 1.46 | 1.9200 | 2.2200 | 10.89 | 0.09 |
| 2020 | -13.62 | -21.28 | -2.15 | -3.5000 | 1.7500 | 14.75 | 0.10 |
| 2021 | 19.46 | 17.77 | 3.94 | 4.6900 | 2.7800 | 63.05 | 0.22 |
| 2022 | 10.59 | 8.72 | 1.89 | 3.1900 | 3.1400 | 423.53 | 0.22 |
| 2023 | 31.19 | 28.93 | 9.67 | 16.1200 | 5.0600 | 529.41 | 0.33 |
| 2024 | 41.97 | 41.33 | 14.51 | 21.2800 | 4.0400 | 521.74 | 0.35 |
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 | 28.75 | 71.25 | 1.1800 | 1.1800 |
| 1994 | 37.10 | 62.90 | 1.4000 | 1.4000 |
| 1995 | 42.12 | 57.75 | 1.2900 | 1.2900 |
| 1996 | 26.29 | 71.67 | 1.9400 | 1.7500 |
| 1997 | 32.96 | 65.78 | 1.3700 | 1.2300 |
| 1998 | 23.24 | 77.39 | 1.5100 | 1.3600 |
| 1999 | 30.89 | 69.11 | 1.8500 | 1.6500 |
| 2000 | 30.93 | 68.97 | 1.9600 | 1.7200 |
| 2001 | 38.23 | 61.77 | 1.1000 | 0.9800 |
| 2002 | 48.79 | 51.21 | 1.3400 | 1.1700 |
| 2003 | 64.04 | 35.93 | 1.4200 | 0.3600 |
| 2004 | 58.39 | 41.61 | 1.1100 | 0.4500 |
| 2005 | 48.10 | 51.90 | 1.2000 | 0.7700 |
| 2006 | 49.69 | 50.31 | 1.0100 | 0.4500 |
| 2007 | 46.58 | 53.42 | 1.0100 | 0.5300 |
| 2008 | 48.89 | 51.11 | 1.1600 | 0.7600 |
| 2009 | 28.81 | 71.19 | 1.4000 | 1.0200 |
| 2010 | 30.20 | 69.80 | 1.2900 | 0.9700 |
| 2011 | 48.68 | 51.32 | 0.5100 | 0.2900 |
| 2012 | 48.74 | 51.26 | 0.3800 | 0.0600 |
| 2013 | 41.88 | 58.12 | 0.8600 | 0.6500 |
| 2014 | 31.00 | 69.00 | 0.6600 | 0.2300 |
| 2015 | 58.00 | 42.00 | 0.6600 | 0.3100 |
| 2016 | 50.15 | 49.85 | 0.8000 | 0.6400 |
| 2017 | 42.40 | 57.60 | 0.5000 | 0.3600 |
| 2018 | 42.79 | 57.23 | 0.3600 | 0.1800 |
| 2019 | 42.02 | 57.99 | 0.2700 | 0.1900 |
| 2020 | 44.65 | 55.35 | 0.3500 | 0.1200 |
| 2021 | 40.68 | 59.31 | 0.2400 | 0.0800 |
| 2022 | 42.29 | 57.71 | 0.2300 | 0.1000 |
| 2023 | 40.58 | 59.42 | 0.3100 | 0.2200 |
| 2024 | 34.39 | 65.61 | 0.5600 | 0.3900 |
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 | 166500.0000 | 166500.0000 | -- | -- |
| 1994 | 244900.0000 | 244900.0000 | -- | -- |
| 1995 | 71107200.0000 | 371600.0000 | 3248700.0000 | 903400.0000 |
| 1996 | 90365300.0000 | 2267800.0000 | 6748700.0000 | 3172900.0000 |
| 1997 | 92801900.0000 | 2402200.0000 | 8953500.0000 | 2638900.0000 |
| 1998 | 93816700.0000 | 6772500.0000 | 13665100.0000 | 4187600.0000 |
| 1999 | 104000000.0000 | 6731000.0000 | 13994500.0000 | 5144600.0000 |
| 2000 | 142000000.0000 | 7499000.0000 | 17367700.0000 | 7837700.0000 |
| 2001 | 182000000.0000 | 8540600.0000 | 24451700.0000 | 10419300.0000 |
| 2002 | 242000000.0000 | 8795300.0000 | 25826500.0000 | 13853100.0000 |
| 2003 | 299000000.0000 | 7315000.0000 | 29325400.0000 | 29958500.0000 |
| 2004 | 327000000.0000 | 4387400.0000 | 37924900.0000 | 51471400.0000 |
| 2005 | 449000000.0000 | 7836600.0000 | 33607900.0000 | 71011300.0000 |
| 2006 | 534000000.0000 | 6691600.0000 | 39586800.0000 | 71115400.0000 |
| 2007 | 639000000.0000 | 7699300.0000 | 50212000.0000 | 78079100.0000 |
| 2008 | 502000000.0000 | 4801400.0000 | 57574900.0000 | 102000000.0000 |
| 2009 | 433000000.0000 | 5708900.0000 | 48314200.0000 | 50893700.0000 |
| 2010 | 480000000.0000 | 6927200.0000 | 46148900.0000 | 37599100.0000 |
| 2011 | 475000000.0000 | 7125700.0000 | 69630700.0000 | 28467000.0000 |
| 2012 | 729000000.0000 | 45212700.0000 | 126000000.0000 | 64905300.0000 |
| 2013 | 758000000.0000 | 25066500.0000 | 169000000.0000 | 57336300.0000 |
| 2014 | 1136000000.0000 | 3311300.0000 | 159000000.0000 | 40925300.0000 |
| 2015 | 845000000.0000 | 6905100.0000 | 179000000.0000 | 43405100.0000 |
| 2016 | 716000000.0000 | 3504000.0000 | 201000000.0000 | 55741000.0000 |
| 2017 | 1348000000.0000 | 5584700.0000 | 225000000.0000 | 184000000.0000 |
| 2018 | 2314000000.0000 | 6159800.0000 | 238000000.0000 | 166000000.0000 |
| 2019 | 983000000.0000 | 3294800.0000 | 258000000.0000 | 165000000.0000 |
| 2020 | 1068000000.0000 | 2083600.0000 | 260000000.0000 | 158000000.0000 |
| 2021 | 1618000000.0000 | 2260500.0000 | 342000000.0000 | 157000000.0000 |
| 2022 | 1865000000.0000 | 1703800.0000 | 258000000.0000 | 149000000.0000 |
| 2023 | 2550000000.0000 | 3260900.0000 | 317000000.0000 | 137000000.0000 |
| 2024 | 2478000000.0000 | 4328800.0000 | 376000000.0000 | 119000000.0000 |