中商官网
研究报告
*ST中天（000540）
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) |
| 1990 | 10975400.0000 | 39600.0000 | 3127600.0000 | 1422400.0000 | 56042500.0000 | 38885000.0000 | 17157500.0000 |
| 1991 | 15446800.0000 | 19400.0000 | 4106300.0000 | 1862700.0000 | 62106600.0000 | 44470700.0000 | 17635900.0000 |
| 1992 | 34753800.0000 | 31200.0000 | 10078400.0000 | 4550100.0000 | 115000000.0000 | 71442700.0000 | 43200700.0000 |
| 1993 | 45444600.0000 | 6185000.0000 | 5909900.0000 | 2704100.0000 | 300000000.0000 | 153000000.0000 | 145000000.0000 |
| 1994 | 80487500.0000 | 19881400.0000 | 20220800.0000 | 20220800.0000 | 363000000.0000 | 193000000.0000 | 171000000.0000 |
| 1995 | 97895300.0000 | 18923900.0000 | 20203400.0000 | 16834700.0000 | 374000000.0000 | 206000000.0000 | 168000000.0000 |
| 1996 | 57409500.0000 | 2009900.0000 | 674100.0000 | 338500.0000 | 390000000.0000 | 201000000.0000 | 189000000.0000 |
| 1997 | 82135400.0000 | 10754100.0000 | 10707200.0000 | 9735500.0000 | 412000000.0000 | 213000000.0000 | 199000000.0000 |
| 1998 | 103000000.0000 | 24158200.0000 | 24301700.0000 | 22858200.0000 | 476000000.0000 | 263000000.0000 | 213000000.0000 |
| 1999 | 148000000.0000 | 31022400.0000 | 41137700.0000 | 28924100.0000 | 564000000.0000 | 322000000.0000 | 243000000.0000 |
| 2000 | 214000000.0000 | 271000000.0000 | 271000000.0000 | 229000000.0000 | 1083000000.0000 | 647000000.0000 | 436000000.0000 |
| 2001 | 204000000.0000 | 24048800.0000 | 45405500.0000 | 40366100.0000 | 1102000000.0000 | 629000000.0000 | 473000000.0000 |
| 2002 | 175000000.0000 | 8914400.0000 | 8804400.0000 | 6629600.0000 | 1225000000.0000 | 746000000.0000 | 479000000.0000 |
| 2003 | 207000000.0000 | 8391500.0000 | 8009000.0000 | 2831700.0000 | 1297000000.0000 | 815000000.0000 | 483000000.0000 |
| 2004 | 311000000.0000 | -143000000.0000 | -143000000.0000 | -150000000.0000 | 1308000000.0000 | 975000000.0000 | 333000000.0000 |
| 2005 | 300000000.0000 | -182000000.0000 | -182000000.0000 | -169000000.0000 | 1082000000.0000 | 933000000.0000 | 149000000.0000 |
| 2006 | 320000000.0000 | 24291200.0000 | 24324700.0000 | 9566300.0000 | 1324000000.0000 | 1085000000.0000 | 240000000.0000 |
| 2007 | 1198000000.0000 | 199000000.0000 | 194000000.0000 | 120000000.0000 | 2290000000.0000 | 1691000000.0000 | 599000000.0000 |
| 2008 | 911000000.0000 | 191000000.0000 | 254000000.0000 | 190000000.0000 | 2869000000.0000 | 2067000000.0000 | 802000000.0000 |
| 2009 | 1635000000.0000 | 387000000.0000 | 590000000.0000 | 459000000.0000 | 6287000000.0000 | 5041000000.0000 | 1246000000.0000 |
| 2010 | 3328000000.0000 | 691000000.0000 | 750000000.0000 | 566000000.0000 | 12396000000.0000 | 10516000000.0000 | 1880000000.0000 |
| 2011 | 3330000000.0000 | 471000000.0000 | 733000000.0000 | 530000000.0000 | 18011000000.0000 | 15554000000.0000 | 2457000000.0000 |
| 2012 | 3554000000.0000 | 191000000.0000 | 601000000.0000 | 438000000.0000 | 25899000000.0000 | 23272000000.0000 | 2627000000.0000 |
| 2013 | 7576000000.0000 | 1387000000.0000 | 1471000000.0000 | 1082000000.0000 | 36450000000.0000 | 32797000000.0000 | 3654000000.0000 |
| 2014 | 11391000000.0000 | 1665000000.0000 | 2131000000.0000 | 1602000000.0000 | 43395000000.0000 | 35778000000.0000 | 7617000000.0000 |
| 2015 | 15386000000.0000 | 2687000000.0000 | 2921000000.0000 | 2614000000.0000 | 55400000000.0000 | 42442000000.0000 | 12958000000.0000 |
| 2016 | 19597000000.0000 | 3420000000.0000 | 3441000000.0000 | 2953000000.0000 | 71159000000.0000 | 55583000000.0000 | 15576000000.0000 |
| 2017 | 17264000000.0000 | 2405000000.0000 | 2377000000.0000 | 2144000000.0000 | 108505000000.0000 | 89434000000.0000 | 19071000000.0000 |
| 2018 | 18188000000.0000 | 1766000000.0000 | 1631000000.0000 | 1448000000.0000 | 101956000000.0000 | 82249000000.0000 | 19707000000.0000 |
| 2019 | 21198000000.0000 | 1431000000.0000 | 1322000000.0000 | 1151000000.0000 | 119834000000.0000 | 99078000000.0000 | 20756000000.0000 |
| 2020 | 23437000000.0000 | -703000000.0000 | 739000000.0000 | 710000000.0000 | 138451000000.0000 | 116779000000.0000 | 21672000000.0000 |
| 2021 | 19650000000.0000 | -11237000000.0000 | -11730000000.0000 | -10619000000.0000 | 154548000000.0000 | 143404000000.0000 | 11143000000.0000 |
| 2022 | 8446000000.0000 | -15640000000.0000 | -18612000000.0000 | -19672000000.0000 | 146100000000.0000 | 155464000000.0000 | -9365000000.0000 |
| 2023 | 15161000000.0000 | -13210000000.0000 | -17077000000.0000 | -19680000000.0000 | 123935000000.0000 | 153105000000.0000 | -29171000000.0000 |
| 2024 | 12003000000.0000 | -3930000000.0000 | -3993000000.0000 | -4792000000.0000 | 113819000000.0000 | 143869000000.0000 | -30050000000.0000 |
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) |
| 1990 | 26.85 | 28.50 | 5.58 | -- | -- | -- | 0.20 |
| 1991 | 12.95 | 26.58 | 6.61 | -- | -- | -- | 0.25 |
| 1992 | 19.52 | 29.00 | 8.76 | -- | -- | -- | 0.30 |
| 1993 | 13.38 | 13.00 | 1.97 | -- | 0.2000 | 7.04 | 0.15 |
| 1994 | 21.40 | 25.12 | 5.57 | -- | 0.2200 | 9.10 | 0.22 |
| 1995 | 16.93 | 20.64 | 5.40 | -- | 0.2100 | 7.29 | 0.26 |
| 1996 | -5.51 | 1.17 | 0.17 | -- | 0.1400 | 2.50 | 0.15 |
| 1997 | 6.78 | 13.04 | 2.60 | -- | 0.1800 | 2.43 | 0.20 |
| 1998 | 13.73 | 23.59 | 5.11 | 10.5900 | 0.2100 | 2.80 | 0.22 |
| 1999 | 15.54 | 27.80 | 7.29 | 12.8200 | 0.3100 | -- | 0.26 |
| 2000 | 14.95 | 126.64 | 25.02 | 64.1900 | 0.4300 | -- | 0.20 |
| 2001 | -0.98 | 22.26 | 4.12 | 9.0400 | 0.3900 | 7.01 | 0.19 |
| 2002 | 2.29 | 5.03 | 0.72 | 1.4700 | 0.2100 | 6.76 | 0.14 |
| 2003 | 0.00 | 3.87 | 0.62 | -- | 0.1800 | 7.02 | 0.16 |
| 2004 | -36.98 | -45.98 | -10.93 | -36.5900 | 0.2600 | 10.04 | 0.24 |
| 2005 | -24.00 | -60.67 | -16.82 | -69.0500 | 0.2200 | 15.67 | 0.28 |
| 2006 | 6.88 | 7.60 | 1.84 | 6.5100 | 0.1800 | 33.49 | 0.24 |
| 2007 | 16.36 | 16.19 | 8.47 | 35.1200 | 0.3700 | 63.94 | 0.52 |
| 2008 | 20.97 | 27.88 | 8.85 | 25.9100 | 0.3600 | 11.66 | 0.32 |
| 2009 | 23.61 | 36.09 | 9.38 | 46.5300 | 0.3200 | 9.72 | 0.26 |
| 2010 | 20.64 | 22.54 | 6.05 | 38.0800 | 0.3400 | 14.06 | 0.27 |
| 2011 | 14.02 | 22.01 | 4.07 | 26.8900 | 0.2200 | 15.92 | 0.18 |
| 2012 | 5.35 | 16.91 | 2.32 | 18.5300 | 0.1600 | 37.38 | 0.14 |
| 2013 | 18.23 | 19.42 | 4.04 | 37.7900 | 0.2000 | 15.25 | 0.21 |
| 2014 | 14.54 | 18.71 | 4.91 | 38.7900 | 0.2800 | 12.69 | 0.26 |
| 2015 | 17.17 | 18.98 | 5.27 | 32.1800 | 0.3100 | 14.81 | 0.28 |
| 2016 | 16.45 | 17.56 | 4.84 | 21.9000 | 0.3900 | 10.43 | 0.28 |
| 2017 | 13.15 | 13.77 | 2.19 | 13.5000 | 0.2800 | 4.55 | 0.16 |
| 2018 | 0.38 | 8.97 | 1.60 | 8.8000 | 0.2900 | 4.55 | 0.18 |
| 2019 | 5.87 | 6.24 | 1.10 | 6.3900 | 0.2500 | 8.35 | 0.18 |
| 2020 | -3.23 | 3.15 | 0.53 | 3.1800 | 0.1300 | 4.36 | 0.17 |
| 2021 | -57.40 | -59.69 | -7.59 | -42.6200 | 0.2700 | 4.48 | 0.13 |
| 2022 | -185.25 | -220.36 | -12.74 | -- | 0.2300 | 6.66 | 0.06 |
| 2023 | -88.64 | -112.64 | -13.78 | -- | 0.1700 | 9.27 | 0.12 |
| 2024 | -29.21 | -33.27 | -3.51 | -- | 0.1100 | 8.35 | 0.11 |
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 |
| 1990 | 69.38 | 30.62 | 1.3600 | 1.3600 |
| 1991 | 71.60 | 28.40 | 1.3100 | 1.3100 |
| 1992 | 62.12 | 37.57 | 1.5000 | 1.5000 |
| 1993 | 51.00 | 48.33 | 2.1200 | 0.8000 |
| 1994 | 53.17 | 47.11 | 1.9900 | 0.3400 |
| 1995 | 55.08 | 44.92 | 1.6800 | 0.3300 |
| 1996 | 51.54 | 48.46 | 1.8000 | 0.3300 |
| 1997 | 51.70 | 48.30 | 2.0800 | 0.4300 |
| 1998 | 55.25 | 44.75 | 2.2900 | 0.6100 |
| 1999 | 57.09 | 43.09 | 1.8700 | 0.7800 |
| 2000 | 59.74 | 40.26 | 2.0900 | 1.3100 |
| 2001 | 57.08 | 42.92 | 1.4600 | 0.6000 |
| 2002 | 60.90 | 39.10 | 1.3800 | 0.4200 |
| 2003 | 62.84 | 37.24 | 2.1000 | 0.6400 |
| 2004 | 74.54 | 25.46 | 1.8100 | 0.3800 |
| 2005 | 86.23 | 13.77 | 1.5400 | 0.2100 |
| 2006 | 81.95 | 18.13 | 1.4200 | 0.1400 |
| 2007 | 73.84 | 26.16 | 2.2200 | 0.6900 |
| 2008 | 72.05 | 27.95 | 1.9900 | 0.2700 |
| 2009 | 80.18 | 19.82 | 2.5800 | 0.6900 |
| 2010 | 84.83 | 15.17 | 1.8800 | 0.4000 |
| 2011 | 86.36 | 13.64 | 1.0700 | 0.1300 |
| 2012 | 89.86 | 10.14 | 1.3400 | 0.1500 |
| 2013 | 89.98 | 10.02 | 1.3300 | 0.2200 |
| 2014 | 82.45 | 17.55 | 1.3800 | 0.2400 |
| 2015 | 76.61 | 23.39 | 1.5100 | 0.3400 |
| 2016 | 78.11 | 21.89 | 2.2900 | 0.7600 |
| 2017 | 82.42 | 17.58 | 1.1100 | 0.4000 |
| 2018 | 80.67 | 19.33 | 0.9500 | 0.3700 |
| 2019 | 82.68 | 17.32 | 1.7200 | 0.8000 |
| 2020 | 84.35 | 15.65 | 1.7000 | 0.7500 |
| 2021 | 92.79 | 7.21 | 1.0600 | 1.0300 |
| 2022 | 106.41 | -6.41 | 1.0700 | 0.4100 |
| 2023 | 123.54 | -23.54 | 0.9100 | 0.3600 |
| 2024 | 126.40 | -26.40 | 0.8500 | 0.2300 |
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) |
| 1990 | 8028200.0000 | -- | -- | -- |
| 1991 | 13446600.0000 | -- | -- | -- |
| 1992 | 27968400.0000 | -- | -- | -- |
| 1993 | 39363600.0000 | 315900.0000 | 2509500.0000 | 346200.0000 |
| 1994 | 63266600.0000 | 1261100.0000 | 6319900.0000 | 4102800.0000 |
| 1995 | 81317200.0000 | 1965700.0000 | 10001700.0000 | 6159000.0000 |
| 1996 | 60572800.0000 | 2453100.0000 | 9423600.0000 | 8804500.0000 |
| 1997 | 76565900.0000 | 2559400.0000 | 8737900.0000 | 10001800.0000 |
| 1998 | 88861400.0000 | 4472400.0000 | 15102100.0000 | 6271500.0000 |
| 1999 | 125000000.0000 | 6033600.0000 | 16459700.0000 | 1459200.0000 |
| 2000 | 182000000.0000 | 11154300.0000 | 26610200.0000 | 1002600.0000 |
| 2001 | 206000000.0000 | 10808900.0000 | 24033000.0000 | 16120600.0000 |
| 2002 | 171000000.0000 | 15727500.0000 | 9851000.0000 | 24448300.0000 |
| 2003 | 207000000.0000 | 18260100.0000 | 24076800.0000 | 28385500.0000 |
| 2004 | 426000000.0000 | 19800700.0000 | 150000000.0000 | 29388200.0000 |
| 2005 | 372000000.0000 | 20549300.0000 | 102000000.0000 | 35473400.0000 |
| 2006 | 298000000.0000 | 26755600.0000 | 21978900.0000 | 37287800.0000 |
| 2007 | 1002000000.0000 | 28449200.0000 | 34299800.0000 | 4398200.0000 |
| 2008 | 720000000.0000 | 71308800.0000 | 39049600.0000 | 1134400.0000 |
| 2009 | 1249000000.0000 | 95770200.0000 | 60504100.0000 | 3361400.0000 |
| 2010 | 2641000000.0000 | 117000000.0000 | 103000000.0000 | 11513500.0000 |
| 2011 | 2863000000.0000 | 215000000.0000 | 210000000.0000 | 9144400.0000 |
| 2012 | 3364000000.0000 | 318000000.0000 | 253000000.0000 | 108000000.0000 |
| 2013 | 6195000000.0000 | 392000000.0000 | 325000000.0000 | 185000000.0000 |
| 2014 | 9735000000.0000 | 463000000.0000 | 296000000.0000 | 108000000.0000 |
| 2015 | 12744000000.0000 | 521000000.0000 | 563000000.0000 | 163000000.0000 |
| 2016 | 16373000000.0000 | 438000000.0000 | 544000000.0000 | 1029000000.0000 |
| 2017 | 14994000000.0000 | 523000000.0000 | 985000000.0000 | 2088000000.0000 |
| 2018 | 18119000000.0000 | 479000000.0000 | 1722000000.0000 | 2704000000.0000 |
| 2019 | 19953000000.0000 | 384000000.0000 | 1932000000.0000 | 1915000000.0000 |
| 2020 | 24195000000.0000 | 323000000.0000 | 1821000000.0000 | 2448000000.0000 |
| 2021 | 30930000000.0000 | 277000000.0000 | 2130000000.0000 | 3176000000.0000 |
| 2022 | 24092000000.0000 | 128000000.0000 | 1360000000.0000 | 4716000000.0000 |
| 2023 | 28600000000.0000 | 138000000.0000 | 1360000000.0000 | 655000000.0000 |
| 2024 | 15509000000.0000 | 65672900.0000 | 1069000000.0000 | 44232000.0000 |