中商官网
研究报告
武商集团（000501）
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) |
| 1989 | 372000000.0000 | 21736100.0000 | 19415000.0000 | -- | 101000000.0000 | -- | 52545500.0000 |
| 1990 | 400000000.0000 | 23408000.0000 | 20324700.0000 | -- | 120000000.0000 | -- | 48317600.0000 |
| 1991 | 471000000.0000 | 26890600.0000 | 23500200.0000 | 12518900.0000 | 165000000.0000 | 87647800.0000 | 59749500.0000 |
| 1992 | 623000000.0000 | 34590700.0000 | 30033000.0000 | 25528000.0000 | 456000000.0000 | 109000000.0000 | 345000000.0000 |
| 1993 | 1307000000.0000 | 222000000.0000 | 218000000.0000 | 211000000.0000 | 1079000000.0000 | 152000000.0000 | 927000000.0000 |
| 1994 | 1335000000.0000 | 239000000.0000 | 233000000.0000 | 198000000.0000 | 1278000000.0000 | 231000000.0000 | 1047000000.0000 |
| 1995 | 1573000000.0000 | 117000000.0000 | 137000000.0000 | 116000000.0000 | 1549000000.0000 | 541000000.0000 | 1007000000.0000 |
| 1996 | 1559000000.0000 | 105000000.0000 | 137000000.0000 | 118000000.0000 | 2112000000.0000 | 970000000.0000 | 1142000000.0000 |
| 1997 | 1687000000.0000 | 187000000.0000 | 197000000.0000 | 181000000.0000 | 2405000000.0000 | 928000000.0000 | 1477000000.0000 |
| 1998 | 1749000000.0000 | 81794000.0000 | 104000000.0000 | 63676100.0000 | 2653000000.0000 | 1361000000.0000 | 1292000000.0000 |
| 1999 | 1662000000.0000 | 64680600.0000 | 80469200.0000 | 48852000.0000 | 2980000000.0000 | 1657000000.0000 | 1323000000.0000 |
| 2000 | 1988000000.0000 | 76016200.0000 | 76497500.0000 | 41912200.0000 | 3126000000.0000 | 1857000000.0000 | 1269000000.0000 |
| 2001 | 2225000000.0000 | -18386400.0000 | -40948400.0000 | -70067800.0000 | 3281000000.0000 | 2113000000.0000 | 1169000000.0000 |
| 2002 | 2739000000.0000 | 57960300.0000 | 55518600.0000 | 22805500.0000 | 3524000000.0000 | 2352000000.0000 | 1172000000.0000 |
| 2003 | 3392000000.0000 | 57815700.0000 | 48323600.0000 | 17178000.0000 | 3597000000.0000 | 2465000000.0000 | 1132000000.0000 |
| 2004 | 3843000000.0000 | 21399400.0000 | -13145100.0000 | -61726300.0000 | 3286000000.0000 | 2311000000.0000 | 975000000.0000 |
| 2005 | 4196000000.0000 | 190000000.0000 | 108000000.0000 | 50961700.0000 | 3274000000.0000 | 2234000000.0000 | 1040000000.0000 |
| 2006 | 4666000000.0000 | 127000000.0000 | 140000000.0000 | 77510100.0000 | 3428000000.0000 | 2349000000.0000 | 1079000000.0000 |
| 2007 | 5297000000.0000 | 307000000.0000 | 328000000.0000 | 220000000.0000 | 4281000000.0000 | 2986000000.0000 | 1295000000.0000 |
| 2008 | 6630000000.0000 | 375000000.0000 | 375000000.0000 | 275000000.0000 | 5178000000.0000 | 3641000000.0000 | 1537000000.0000 |
| 2009 | 7938000000.0000 | 412000000.0000 | 428000000.0000 | 318000000.0000 | 5849000000.0000 | 4293000000.0000 | 1556000000.0000 |
| 2010 | 10537000000.0000 | 509000000.0000 | 526000000.0000 | 378000000.0000 | 7457000000.0000 | 5608000000.0000 | 1850000000.0000 |
| 2011 | 12734000000.0000 | 606000000.0000 | 604000000.0000 | 445000000.0000 | 9695000000.0000 | 7461000000.0000 | 2234000000.0000 |
| 2012 | 14902000000.0000 | 726000000.0000 | 731000000.0000 | 521000000.0000 | 11039000000.0000 | 8399000000.0000 | 2639000000.0000 |
| 2013 | 16842000000.0000 | 874000000.0000 | 861000000.0000 | 606000000.0000 | 12634000000.0000 | 9508000000.0000 | 3127000000.0000 |
| 2014 | 17161000000.0000 | 906000000.0000 | 887000000.0000 | 641000000.0000 | 15651000000.0000 | 11886000000.0000 | 3765000000.0000 |
| 2015 | 17524000000.0000 | 1069000000.0000 | 1073000000.0000 | 801000000.0000 | 17753000000.0000 | 13625000000.0000 | 4128000000.0000 |
| 2016 | 17690000000.0000 | 1301000000.0000 | 1320000000.0000 | 993000000.0000 | 17791000000.0000 | 11737000000.0000 | 6054000000.0000 |
| 2017 | 18122000000.0000 | 1634000000.0000 | 1644000000.0000 | 1241000000.0000 | 18020000000.0000 | 10842000000.0000 | 7178000000.0000 |
| 2018 | 17706000000.0000 | 1486000000.0000 | 1430000000.0000 | 1050000000.0000 | 22887000000.0000 | 14638000000.0000 | 8249000000.0000 |
| 2019 | 17756000000.0000 | 1551000000.0000 | 1610000000.0000 | 1225000000.0000 | 23595000000.0000 | 14085000000.0000 | 9510000000.0000 |
| 2020 | 7639000000.0000 | 724000000.0000 | 725000000.0000 | 547000000.0000 | 22802000000.0000 | 12887000000.0000 | 9915000000.0000 |
| 2021 | 7127000000.0000 | 1007000000.0000 | 1003000000.0000 | 752000000.0000 | 28188000000.0000 | 17511000000.0000 | 10678000000.0000 |
| 2022 | 6337000000.0000 | 450000000.0000 | 441000000.0000 | 302000000.0000 | 30947000000.0000 | 20103000000.0000 | 10844000000.0000 |
| 2023 | 7178000000.0000 | 364000000.0000 | 352000000.0000 | 209000000.0000 | 31812000000.0000 | 20775000000.0000 | 11037000000.0000 |
| 2024 | 6704000000.0000 | 322000000.0000 | 334000000.0000 | 215000000.0000 | 30385000000.0000 | 19407000000.0000 | 10978000000.0000 |
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) |
| 1989 | 6.45 | 5.22 | 19.22 | -- | 8.5700 | 235.29 | 3.68 |
| 1990 | 6.50 | 5.08 | 16.94 | -- | 8.5600 | 251.75 | 3.33 |
| 1991 | 6.37 | 4.99 | 14.24 | -- | 9.5500 | 318.58 | 2.85 |
| 1992 | 6.26 | 4.82 | 6.59 | -- | 12.0800 | 339.62 | 1.37 |
| 1993 | 16.91 | 16.68 | 20.20 | -- | 11.2000 | 620.69 | 1.21 |
| 1994 | 17.68 | 17.45 | 18.23 | -- | 8.7000 | 610.17 | 1.04 |
| 1995 | 7.25 | 8.71 | 8.84 | -- | 6.8400 | 720.00 | 1.02 |
| 1996 | 3.85 | 8.79 | 6.49 | -- | 3.1100 | 268.66 | 0.74 |
| 1997 | 8.30 | 11.68 | 8.19 | 11.5000 | 3.8200 | 229.30 | 0.70 |
| 1998 | 3.09 | 5.95 | 3.92 | 3.0900 | 7.2500 | 529.41 | 0.66 |
| 1999 | 1.81 | 4.84 | 2.70 | -- | 5.2600 | -- | 0.56 |
| 2000 | 2.82 | 3.85 | 2.45 | 2.4100 | 5.7400 | -- | 0.64 |
| 2001 | -2.43 | -1.84 | -1.25 | -10.6100 | 7.5100 | 631.58 | 0.68 |
| 2002 | 0.29 | 2.03 | 1.58 | 0.3200 | 11.0500 | 418.60 | 0.78 |
| 2003 | 0.32 | 1.42 | 1.34 | 0.2100 | 8.7000 | 315.79 | 0.94 |
| 2004 | -1.35 | -0.34 | -0.40 | -7.6100 | 8.8100 | 198.90 | 1.17 |
| 2005 | -0.10 | 2.57 | 3.30 | 1.2500 | 16.4000 | 268.66 | 1.28 |
| 2006 | 2.79 | 3.00 | 4.08 | 3.1900 | 24.5200 | 972.97 | 1.36 |
| 2007 | 5.83 | 6.19 | 7.66 | 10.1500 | 21.2300 | 750.00 | 1.24 |
| 2008 | 5.26 | 5.66 | 7.24 | 15.2300 | 16.6500 | 521.74 | 1.28 |
| 2009 | 4.64 | 5.39 | 7.32 | 17.1300 | 15.6000 | 418.60 | 1.36 |
| 2010 | 4.82 | 4.99 | 7.05 | 18.7800 | 15.7800 | 545.45 | 1.41 |
| 2011 | 4.77 | 4.74 | 6.23 | 17.6700 | 13.0600 | 878.05 | 1.31 |
| 2012 | 4.87 | 4.91 | 6.62 | 18.0000 | 13.3900 | 1500.00 | 1.35 |
| 2013 | 5.12 | 5.11 | 6.81 | 17.4600 | 14.6500 | 2000.00 | 1.33 |
| 2014 | 5.20 | 5.17 | 5.67 | 20.4500 | 14.4700 | 1714.29 | 1.10 |
| 2015 | 5.98 | 6.12 | 6.04 | 20.7300 | 15.3000 | 1714.29 | 0.99 |
| 2016 | 7.29 | 7.46 | 7.42 | 18.5200 | 15.3600 | 2000.00 | 0.99 |
| 2017 | 8.72 | 9.07 | 9.12 | 18.7000 | 8.8600 | 2117.65 | 1.01 |
| 2018 | 8.30 | 8.08 | 6.25 | 13.5800 | 5.0400 | 1714.29 | 0.77 |
| 2019 | 8.64 | 9.07 | 6.82 | 13.7800 | 4.0000 | 1440.00 | 0.75 |
| 2020 | 8.13 | 9.49 | 3.18 | 5.6500 | 1.6600 | 433.73 | 0.34 |
| 2021 | 13.55 | 14.07 | 3.56 | 7.3600 | 1.8500 | 276.92 | 0.25 |
| 2022 | 6.56 | 6.96 | 1.43 | 2.8300 | 1.8400 | 155.17 | 0.20 |
| 2023 | 2.62 | 4.90 | 1.11 | 1.9100 | 2.0800 | 120.40 | 0.23 |
| 2024 | 3.46 | 4.98 | 1.10 | 1.9500 | 2.1200 | 144.00 | 0.22 |
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 |
| 1989 | 0.00 | 52.03 | 1.2300 | 0.4200 |
| 1990 | 0.00 | 40.26 | 1.1900 | 0.4500 |
| 1991 | 53.12 | 36.21 | 1.0900 | 0.4700 |
| 1992 | 23.90 | 75.66 | 3.6100 | 2.8900 |
| 1993 | 14.09 | 85.91 | 4.5800 | 3.5900 |
| 1994 | 18.08 | 81.92 | 2.6300 | 2.0500 |
| 1995 | 34.93 | 65.01 | 1.2900 | 0.7000 |
| 1996 | 45.93 | 54.07 | 1.1400 | 0.4500 |
| 1997 | 38.59 | 61.41 | 1.2600 | 1.0100 |
| 1998 | 51.30 | 48.70 | 0.8400 | 0.6000 |
| 1999 | 55.60 | 44.40 | 0.5800 | 0.3400 |
| 2000 | 59.40 | 40.60 | 0.5200 | 0.2800 |
| 2001 | 64.40 | 35.63 | 0.4800 | 0.2700 |
| 2002 | 66.74 | 33.26 | 0.5100 | 0.2900 |
| 2003 | 68.53 | 31.47 | 0.5900 | 0.2500 |
| 2004 | 70.33 | 29.67 | 0.5600 | 0.3100 |
| 2005 | 68.23 | 31.77 | 0.6600 | 0.4900 |
| 2006 | 68.52 | 31.48 | 0.6900 | 0.5500 |
| 2007 | 69.75 | 30.25 | 0.7100 | 0.5600 |
| 2008 | 70.32 | 29.68 | 0.8500 | 0.5100 |
| 2009 | 73.40 | 26.60 | 0.5600 | 0.4200 |
| 2010 | 75.20 | 24.81 | 0.5500 | 0.4100 |
| 2011 | 76.96 | 23.04 | 0.5400 | 0.3400 |
| 2012 | 76.08 | 23.91 | 0.5500 | 0.2900 |
| 2013 | 75.26 | 24.75 | 0.5400 | 0.2500 |
| 2014 | 75.94 | 24.06 | 0.3700 | 0.2100 |
| 2015 | 76.75 | 23.25 | 0.3300 | 0.2100 |
| 2016 | 65.97 | 34.03 | 0.4200 | 0.2700 |
| 2017 | 60.17 | 39.83 | 0.5400 | 0.2400 |
| 2018 | 63.96 | 36.04 | 0.5600 | 0.2600 |
| 2019 | 59.69 | 40.31 | 0.5200 | 0.1800 |
| 2020 | 56.52 | 43.48 | 0.4900 | 0.2000 |
| 2021 | 62.12 | 37.88 | 0.4400 | 0.2000 |
| 2022 | 64.96 | 35.04 | 0.3800 | 0.1900 |
| 2023 | 65.31 | 34.69 | 0.4300 | 0.2500 |
| 2024 | 63.87 | 36.13 | 0.4400 | 0.2500 |
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) |
| 1989 | 348000000.0000 | 6659200.0000 | 5328300.0000 | 2381000.0000 |
| 1990 | 374000000.0000 | 6979900.0000 | 5760200.0000 | 2084600.0000 |
| 1991 | 441000000.0000 | 8706300.0000 | 6661000.0000 | 1683600.0000 |
| 1992 | 584000000.0000 | 14124600.0000 | 9745600.0000 | -2236500.0000 |
| 1993 | 1086000000.0000 | 34606400.0000 | 22528400.0000 | -4148300.0000 |
| 1994 | 1099000000.0000 | 49853500.0000 | 38786600.0000 | -31606400.0000 |
| 1995 | 1459000000.0000 | 70479200.0000 | 56136800.0000 | 7009500.0000 |
| 1996 | 1499000000.0000 | 65790900.0000 | 77882600.0000 | 22001600.0000 |
| 1997 | 1547000000.0000 | 29040800.0000 | 62119300.0000 | -8088600.0000 |
| 1998 | 1695000000.0000 | 45538900.0000 | 105000000.0000 | 33681700.0000 |
| 1999 | 1632000000.0000 | 27984800.0000 | 185000000.0000 | 31197900.0000 |
| 2000 | 1932000000.0000 | 10273900.0000 | 208000000.0000 | 72766100.0000 |
| 2001 | 2279000000.0000 | 15861000.0000 | 289000000.0000 | 90567500.0000 |
| 2002 | 2731000000.0000 | 33536800.0000 | 318000000.0000 | 65098300.0000 |
| 2003 | 3381000000.0000 | 49091200.0000 | 423000000.0000 | 69657800.0000 |
| 2004 | 3895000000.0000 | 62597700.0000 | 538000000.0000 | 80269100.0000 |
| 2005 | 4200000000.0000 | 118000000.0000 | 453000000.0000 | 70413600.0000 |
| 2006 | 4536000000.0000 | 541000000.0000 | 122000000.0000 | 62887800.0000 |
| 2007 | 4988000000.0000 | 564000000.0000 | 118000000.0000 | 71033400.0000 |
| 2008 | 6281000000.0000 | 793000000.0000 | 124000000.0000 | 76793100.0000 |
| 2009 | 7570000000.0000 | 909000000.0000 | 162000000.0000 | 86966600.0000 |
| 2010 | 10029000000.0000 | 1253000000.0000 | 184000000.0000 | 76445800.0000 |
| 2011 | 12126000000.0000 | 1569000000.0000 | 227000000.0000 | 66622200.0000 |
| 2012 | 14176000000.0000 | 1838000000.0000 | 255000000.0000 | 89501000.0000 |
| 2013 | 15980000000.0000 | 2105000000.0000 | 262000000.0000 | 62718400.0000 |
| 2014 | 16269000000.0000 | 2196000000.0000 | 294000000.0000 | 67213600.0000 |
| 2015 | 16476000000.0000 | 2215000000.0000 | 298000000.0000 | 98770700.0000 |
| 2016 | 16401000000.0000 | 2158000000.0000 | 268000000.0000 | 64364800.0000 |
| 2017 | 16542000000.0000 | 2082000000.0000 | 260000000.0000 | 28811400.0000 |
| 2018 | 16237000000.0000 | 2041000000.0000 | 252000000.0000 | 32883100.0000 |
| 2019 | 16222000000.0000 | 1957000000.0000 | 277000000.0000 | 38520700.0000 |
| 2020 | 7018000000.0000 | 1621000000.0000 | 226000000.0000 | 108000000.0000 |
| 2021 | 6161000000.0000 | 1742000000.0000 | 270000000.0000 | 144000000.0000 |
| 2022 | 5921000000.0000 | 1883000000.0000 | 223000000.0000 | 165000000.0000 |
| 2023 | 6990000000.0000 | 2422000000.0000 | 200000000.0000 | 370000000.0000 |
| 2024 | 6472000000.0000 | 2316000000.0000 | 207000000.0000 | 341000000.0000 |