中商官网
研究报告
顺钠股份（000533）
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) |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | 864000000.0000 | 2999000.0000 | 86700100.0000 | 87895900.0000 | -- | -- | -- |
| 1993 | 1490000000.0000 | 194000000.0000 | 195000000.0000 | 186000000.0000 | 1781000000.0000 | 757000000.0000 | 1024000000.0000 |
| 1994 | 1514000000.0000 | 196000000.0000 | 164000000.0000 | 162000000.0000 | 2176000000.0000 | 948000000.0000 | 1228000000.0000 |
| 1995 | 1313000000.0000 | 72714700.0000 | 65720400.0000 | 56775600.0000 | 2458000000.0000 | 1310000000.0000 | 1148000000.0000 |
| 1996 | 1102000000.0000 | 23168000.0000 | 22408100.0000 | 19322700.0000 | 2889000000.0000 | 1651000000.0000 | 1237000000.0000 |
| 1997 | 1026000000.0000 | 110000000.0000 | 133000000.0000 | 123000000.0000 | 2803000000.0000 | 1521000000.0000 | 1282000000.0000 |
| 1998 | 1121000000.0000 | 130000000.0000 | 150000000.0000 | 122000000.0000 | 3284000000.0000 | 1786000000.0000 | 1498000000.0000 |
| 1999 | 1113000000.0000 | 156000000.0000 | 181000000.0000 | 151000000.0000 | 3265000000.0000 | 1807000000.0000 | 1458000000.0000 |
| 2000 | 1058000000.0000 | 17668800.0000 | 12716900.0000 | -3645600.0000 | 3697000000.0000 | 2227000000.0000 | 1470000000.0000 |
| 2001 | 1123000000.0000 | -291000000.0000 | -1010000000.0000 | -1008000000.0000 | 2708000000.0000 | 2449000000.0000 | 259000000.0000 |
| 2002 | 1109000000.0000 | -166000000.0000 | -169000000.0000 | -115000000.0000 | 2951000000.0000 | 2574000000.0000 | 378000000.0000 |
| 2003 | 1302000000.0000 | 209000000.0000 | 214000000.0000 | 196000000.0000 | 3176000000.0000 | 2592000000.0000 | 585000000.0000 |
| 2004 | 1376000000.0000 | 8606600.0000 | 12705000.0000 | 3277300.0000 | 3221000000.0000 | 2622000000.0000 | 599000000.0000 |
| 2005 | 1373000000.0000 | -178000000.0000 | -174000000.0000 | -147000000.0000 | 2951000000.0000 | 2512000000.0000 | 438000000.0000 |
| 2006 | 2243000000.0000 | 32118400.0000 | 35259200.0000 | 19473100.0000 | 2869000000.0000 | 2370000000.0000 | 499000000.0000 |
| 2007 | 3137000000.0000 | 170000000.0000 | 179000000.0000 | 129000000.0000 | 2608000000.0000 | 2017000000.0000 | 591000000.0000 |
| 2008 | 2797000000.0000 | 66463100.0000 | 88386000.0000 | 65665100.0000 | 2784000000.0000 | 2128000000.0000 | 657000000.0000 |
| 2009 | 2753000000.0000 | 197000000.0000 | 227000000.0000 | 193000000.0000 | 2572000000.0000 | 1703000000.0000 | 869000000.0000 |
| 2010 | 2832000000.0000 | -8041000.0000 | 188000000.0000 | 143000000.0000 | 2410000000.0000 | 1439000000.0000 | 971000000.0000 |
| 2011 | 2023000000.0000 | 33563600.0000 | 55822900.0000 | 70380900.0000 | 2211000000.0000 | 1189000000.0000 | 1022000000.0000 |
| 2012 | 1974000000.0000 | 87851600.0000 | 94124200.0000 | 75617500.0000 | 2417000000.0000 | 1320000000.0000 | 1097000000.0000 |
| 2013 | 2311000000.0000 | 190000000.0000 | 226000000.0000 | 184000000.0000 | 3832000000.0000 | 1906000000.0000 | 1926000000.0000 |
| 2014 | 3896000000.0000 | 227000000.0000 | 238000000.0000 | 160000000.0000 | 3906000000.0000 | 1889000000.0000 | 2017000000.0000 |
| 2015 | 4130000000.0000 | 234000000.0000 | 239000000.0000 | 172000000.0000 | 4165000000.0000 | 2048000000.0000 | 2118000000.0000 |
| 2016 | 4338000000.0000 | 288000000.0000 | 292000000.0000 | 262000000.0000 | 3259000000.0000 | 1198000000.0000 | 2061000000.0000 |
| 2017 | 8267000000.0000 | 94153900.0000 | 94428600.0000 | 66627200.0000 | 4366000000.0000 | 2187000000.0000 | 2179000000.0000 |
| 2018 | 9559000000.0000 | -980000000.0000 | -1165000000.0000 | -1227000000.0000 | 2490000000.0000 | 1550000000.0000 | 940000000.0000 |
| 2019 | 1374000000.0000 | -29890900.0000 | 3769500.0000 | -10252100.0000 | 2369000000.0000 | 1494000000.0000 | 875000000.0000 |
| 2020 | 1478000000.0000 | 36905200.0000 | 98395400.0000 | 85491800.0000 | 2444000000.0000 | 1493000000.0000 | 951000000.0000 |
| 2021 | 1459000000.0000 | 27818500.0000 | -12254200.0000 | -20341100.0000 | 2375000000.0000 | 1562000000.0000 | 813000000.0000 |
| 2022 | 1774000000.0000 | 38481100.0000 | 68171200.0000 | 51557200.0000 | 2551000000.0000 | 1697000000.0000 | 854000000.0000 |
| 2023 | 2067000000.0000 | 129000000.0000 | 113000000.0000 | 89608200.0000 | 2660000000.0000 | 1741000000.0000 | 918000000.0000 |
| 2024 | 2420000000.0000 | 158000000.0000 | 160000000.0000 | 133000000.0000 | 2973000000.0000 | 1941000000.0000 | 1032000000.0000 |
| 2025 | 2239000000.0000 | 164000000.0000 | 169000000.0000 | 141000000.0000 | 2943000000.0000 | 1793000000.0000 | -- |
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) |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | 100.00 | 10.03 | -- | -- | -- | -- | -- |
| 1993 | 10.34 | 13.09 | 10.95 | -- | 2.7000 | -- | 0.84 |
| 1994 | 11.96 | 10.83 | 7.54 | -- | 2.8400 | 7.08 | 0.70 |
| 1995 | 4.95 | 5.01 | 2.67 | -- | 2.3600 | 5.72 | 0.53 |
| 1996 | 6.72 | 2.03 | 0.78 | -- | 2.0500 | 4.85 | 0.38 |
| 1997 | 8.48 | 12.96 | 4.74 | 10.7300 | 1.9700 | 3.14 | 0.37 |
| 1998 | 5.00 | 13.38 | 4.57 | 10.8400 | 1.8800 | 2.41 | 0.34 |
| 1999 | 6.92 | 16.26 | 5.54 | 12.1400 | 2.0400 | -- | 0.34 |
| 2000 | -4.63 | 1.20 | 0.34 | 1.6900 | 2.0500 | -- | 0.29 |
| 2001 | -26.36 | -89.94 | -37.30 | -132.7000 | 2.0100 | 3.17 | 0.41 |
| 2002 | -16.50 | -15.24 | -5.73 | -51.4200 | 2.2900 | 3.13 | 0.38 |
| 2003 | 4.99 | 16.44 | 6.74 | 41.2400 | 2.7000 | 3.29 | 0.41 |
| 2004 | -0.36 | 0.92 | 0.39 | 0.5800 | 2.6800 | 2.84 | 0.43 |
| 2005 | -12.75 | -12.67 | -5.90 | -27.8600 | 2.4900 | 2.83 | 0.47 |
| 2006 | -0.98 | 1.57 | 1.23 | 10.5800 | 3.5000 | 3.95 | 0.78 |
| 2007 | 4.43 | 5.71 | 6.86 | 22.9000 | 4.0100 | 4.15 | 1.20 |
| 2008 | 2.22 | 3.16 | 3.17 | 10.5200 | 3.3500 | 3.34 | 1.00 |
| 2009 | 5.78 | 8.25 | 8.83 | 25.6600 | 3.0300 | 3.42 | 1.07 |
| 2010 | -0.85 | 6.64 | 7.80 | 14.4800 | 4.3000 | 4.52 | 1.18 |
| 2011 | 1.29 | 2.76 | 2.52 | 7.1000 | 4.4400 | 4.38 | 0.91 |
| 2012 | 1.32 | 4.77 | 3.89 | 7.2100 | 4.0900 | 5.82 | 0.82 |
| 2013 | 0.56 | 9.78 | 5.90 | 15.9900 | 3.7900 | 3.80 | 0.60 |
| 2014 | 5.24 | 6.11 | 6.09 | 10.0300 | 5.0800 | 3.90 | 1.00 |
| 2015 | 4.58 | 5.79 | 5.74 | 9.2500 | 5.3200 | 3.56 | 0.99 |
| 2016 | 1.08 | 6.73 | 8.96 | 15.2600 | 7.7300 | 3.46 | 1.33 |
| 2017 | -0.29 | 1.14 | 2.16 | 2.3900 | 20.9800 | 6.57 | 1.89 |
| 2018 | -11.73 | -12.19 | -46.79 | -88.0400 | 22.7000 | 7.91 | 3.84 |
| 2019 | -2.33 | 0.27 | 0.16 | 0.4800 | 3.7700 | 1.25 | 0.58 |
| 2020 | 1.42 | 6.66 | 4.03 | 13.1200 | 4.1800 | 1.43 | 0.60 |
| 2021 | 0.96 | -0.84 | -0.52 | -1.8500 | 3.8400 | 1.43 | 0.61 |
| 2022 | 1.92 | 3.84 | 2.67 | 4.5100 | 4.6900 | 1.69 | 0.70 |
| 2023 | 5.56 | 5.47 | 4.25 | 8.6400 | 5.5000 | 1.78 | 0.78 |
| 2024 | 5.91 | 6.61 | 5.38 | 11.4300 | 6.5000 | 1.82 | 0.81 |
| 2025 | 6.61 | 7.55 | 5.74 | -- | -- | -- | 0.76 |
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 |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 42.50 | 57.50 | 1.5600 | 0.8700 |
| 1994 | 43.57 | 56.43 | 1.3200 | 0.7900 |
| 1995 | 53.30 | 46.70 | 1.0600 | 0.6900 |
| 1996 | 57.15 | 42.82 | 1.1600 | 0.9200 |
| 1997 | 54.26 | 45.74 | 1.3600 | 1.1000 |
| 1998 | 54.38 | 45.62 | 1.5000 | 1.2700 |
| 1999 | 55.34 | 44.66 | 1.4300 | 1.2400 |
| 2000 | 60.24 | 39.76 | 0.8100 | 0.5900 |
| 2001 | 90.44 | 9.56 | 0.6300 | 0.4500 |
| 2002 | 87.22 | 12.81 | 0.9300 | 0.7400 |
| 2003 | 81.61 | 18.42 | 0.9300 | 0.7600 |
| 2004 | 81.40 | 18.60 | 0.7300 | 0.5600 |
| 2005 | 85.12 | 14.84 | 0.7100 | 0.5000 |
| 2006 | 82.61 | 17.39 | 0.9300 | 0.6300 |
| 2007 | 77.34 | 22.66 | 1.0600 | 0.6800 |
| 2008 | 76.44 | 23.60 | 1.0800 | 0.7300 |
| 2009 | 66.21 | 33.79 | 1.2200 | 0.7900 |
| 2010 | 59.71 | 40.29 | 1.0600 | 0.7800 |
| 2011 | 53.78 | 46.22 | 1.1700 | 0.7100 |
| 2012 | 54.61 | 45.39 | 1.5300 | 0.9000 |
| 2013 | 49.74 | 50.26 | 2.0200 | 1.4400 |
| 2014 | 48.36 | 51.64 | 2.1100 | 1.4000 |
| 2015 | 49.17 | 50.85 | 1.9000 | 1.1300 |
| 2016 | 36.76 | 63.24 | 2.2300 | 1.5100 |
| 2017 | 50.09 | 49.91 | 1.5800 | 0.8100 |
| 2018 | 62.25 | 37.75 | 1.4700 | 1.0900 |
| 2019 | 63.06 | 36.94 | 1.4500 | 1.2100 |
| 2020 | 61.09 | 38.91 | 1.4800 | 1.1800 |
| 2021 | 65.77 | 34.23 | 1.3400 | 1.0800 |
| 2022 | 66.52 | 33.48 | 1.3200 | 1.0600 |
| 2023 | 65.45 | 34.51 | 1.3100 | 1.0800 |
| 2024 | 65.29 | 34.71 | 1.3300 | 1.1000 |
| 2025 | 60.92 | 0.00 | -- | -- |
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) |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 1336000000.0000 | 133000000.0000 | 94844700.0000 | 44523600.0000 |
| 1994 | 1333000000.0000 | 123000000.0000 | 114000000.0000 | 23257700.0000 |
| 1995 | 1248000000.0000 | 157000000.0000 | 151000000.0000 | 27346500.0000 |
| 1996 | 1028000000.0000 | 121000000.0000 | 121000000.0000 | 25321800.0000 |
| 1997 | 939000000.0000 | 131000000.0000 | 112000000.0000 | 18240300.0000 |
| 1998 | 1065000000.0000 | 206000000.0000 | 159000000.0000 | 48430400.0000 |
| 1999 | 1036000000.0000 | 195000000.0000 | 138000000.0000 | 35813500.0000 |
| 2000 | 1107000000.0000 | 237000000.0000 | 140000000.0000 | 83414000.0000 |
| 2001 | 1419000000.0000 | 274000000.0000 | 287000000.0000 | 106000000.0000 |
| 2002 | 1292000000.0000 | 266000000.0000 | 184000000.0000 | 121000000.0000 |
| 2003 | 1237000000.0000 | 241000000.0000 | 85110300.0000 | 116000000.0000 |
| 2004 | 1381000000.0000 | 219000000.0000 | 172000000.0000 | 107000000.0000 |
| 2005 | 1548000000.0000 | 246000000.0000 | 192000000.0000 | 107000000.0000 |
| 2006 | 2265000000.0000 | 260000000.0000 | 163000000.0000 | 105000000.0000 |
| 2007 | 2998000000.0000 | 404000000.0000 | 158000000.0000 | 91787900.0000 |
| 2008 | 2735000000.0000 | 354000000.0000 | 188000000.0000 | 108000000.0000 |
| 2009 | 2594000000.0000 | 417000000.0000 | 181000000.0000 | 60661700.0000 |
| 2010 | 2856000000.0000 | 467000000.0000 | 214000000.0000 | 42507200.0000 |
| 2011 | 1997000000.0000 | 281000000.0000 | 110000000.0000 | 23288900.0000 |
| 2012 | 1948000000.0000 | 324000000.0000 | 114000000.0000 | 26328100.0000 |
| 2013 | 2298000000.0000 | 403000000.0000 | 152000000.0000 | 37059300.0000 |
| 2014 | 3692000000.0000 | 668000000.0000 | 271000000.0000 | 34308500.0000 |
| 2015 | 3941000000.0000 | 754000000.0000 | 272000000.0000 | 32611500.0000 |
| 2016 | 4291000000.0000 | 947000000.0000 | 308000000.0000 | 26325800.0000 |
| 2017 | 8291000000.0000 | 241000000.0000 | 98186400.0000 | 36508100.0000 |
| 2018 | 10680000000.0000 | 214000000.0000 | 135000000.0000 | 67637600.0000 |
| 2019 | 1406000000.0000 | 192000000.0000 | 122000000.0000 | 36742700.0000 |
| 2020 | 1457000000.0000 | 89532500.0000 | 119000000.0000 | 32674800.0000 |
| 2021 | 1445000000.0000 | 67084600.0000 | 125000000.0000 | 30809500.0000 |
| 2022 | 1740000000.0000 | 80259900.0000 | 120000000.0000 | 18577800.0000 |
| 2023 | 1952000000.0000 | 95145300.0000 | 120000000.0000 | 12057600.0000 |
| 2024 | 2277000000.0000 | 96105300.0000 | 128000000.0000 | 4996200.0000 |
| 2025 | 2091000000.0000 | 79401400.0000 | 123000000.0000 | 3894000.0000 |