中商官网
研究报告
湖南投资（000548）
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 | 298000000.0000 | -- | 42714300.0000 | 28618600.0000 | 209000000.0000 | 121000000.0000 | 88232400.0000 |
| 1991 | 283000000.0000 | 43600.0000 | 46627200.0000 | 33250200.0000 | 284000000.0000 | 157000000.0000 | 127000000.0000 |
| 1992 | 389000000.0000 | 5058800.0000 | 60592200.0000 | 40596800.0000 | 355000000.0000 | 196000000.0000 | 160000000.0000 |
| 1993 | 724000000.0000 | 77917500.0000 | 74624800.0000 | 73521400.0000 | 679000000.0000 | 252000000.0000 | 427000000.0000 |
| 1994 | 553000000.0000 | 52865900.0000 | 54395700.0000 | 46236400.0000 | 921000000.0000 | 470000000.0000 | 451000000.0000 |
| 1995 | 433000000.0000 | 16027300.0000 | 19675000.0000 | 14422600.0000 | 1110000000.0000 | 605000000.0000 | 505000000.0000 |
| 1996 | 224000000.0000 | -118000000.0000 | -100000000.0000 | -100000000.0000 | 1024000000.0000 | 587000000.0000 | 437000000.0000 |
| 1997 | 148000000.0000 | -132000000.0000 | -133000000.0000 | -134000000.0000 | 1078000000.0000 | 784000000.0000 | 294000000.0000 |
| 1998 | 239000000.0000 | 59042000.0000 | 97588300.0000 | 97588300.0000 | 487000000.0000 | 80369100.0000 | 406000000.0000 |
| 1999 | 101000000.0000 | 64429100.0000 | 64556500.0000 | 64433300.0000 | 620000000.0000 | 131000000.0000 | 489000000.0000 |
| 2000 | 155000000.0000 | 48413100.0000 | 66314600.0000 | 41415100.0000 | 870000000.0000 | 241000000.0000 | 629000000.0000 |
| 2001 | 303000000.0000 | 33368200.0000 | 127000000.0000 | 81723000.0000 | 1597000000.0000 | 432000000.0000 | 1166000000.0000 |
| 2002 | 327000000.0000 | 57143600.0000 | 74738200.0000 | 48738800.0000 | 1617000000.0000 | 420000000.0000 | 1197000000.0000 |
| 2003 | 260000000.0000 | 27458600.0000 | 90975600.0000 | 73387900.0000 | 1634000000.0000 | 406000000.0000 | 1228000000.0000 |
| 2004 | 377000000.0000 | 61117500.0000 | 60433700.0000 | 41144000.0000 | 1757000000.0000 | 485000000.0000 | 1271000000.0000 |
| 2005 | 163000000.0000 | -96967300.0000 | -279000000.0000 | -281000000.0000 | 1655000000.0000 | 693000000.0000 | 962000000.0000 |
| 2006 | 188000000.0000 | 68784400.0000 | 165000000.0000 | 160000000.0000 | 2304000000.0000 | 1156000000.0000 | 1147000000.0000 |
| 2007 | 467000000.0000 | 270000000.0000 | 302000000.0000 | 202000000.0000 | 2049000000.0000 | 610000000.0000 | 1439000000.0000 |
| 2008 | 220000000.0000 | 53987000.0000 | 60403200.0000 | 46401200.0000 | 2077000000.0000 | 690000000.0000 | 1387000000.0000 |
| 2009 | 222000000.0000 | 115000000.0000 | 142000000.0000 | 116000000.0000 | 2112000000.0000 | 700000000.0000 | 1412000000.0000 |
| 2010 | 334000000.0000 | 134000000.0000 | 135000000.0000 | 98791900.0000 | 2205000000.0000 | 726000000.0000 | 1479000000.0000 |
| 2011 | 270000000.0000 | 85276500.0000 | 85988300.0000 | 67557700.0000 | 2074000000.0000 | 575000000.0000 | 1499000000.0000 |
| 2012 | 232000000.0000 | 42962800.0000 | 57230100.0000 | 40543000.0000 | 2160000000.0000 | 631000000.0000 | 1529000000.0000 |
| 2013 | 221000000.0000 | 30304200.0000 | 28892000.0000 | 19633100.0000 | 1942000000.0000 | 444000000.0000 | 1498000000.0000 |
| 2014 | 206000000.0000 | 30247900.0000 | 26368100.0000 | 19399900.0000 | 1942000000.0000 | 425000000.0000 | 1517000000.0000 |
| 2015 | 183000000.0000 | 18262300.0000 | 18878200.0000 | 7462000.0000 | 2058000000.0000 | 562000000.0000 | 1496000000.0000 |
| 2016 | 211000000.0000 | 16533800.0000 | 78968300.0000 | 50013200.0000 | 2375000000.0000 | 829000000.0000 | 1546000000.0000 |
| 2017 | 971000000.0000 | 163000000.0000 | 164000000.0000 | 122000000.0000 | 2081000000.0000 | 447000000.0000 | 1634000000.0000 |
| 2018 | 299000000.0000 | 59817200.0000 | 59850400.0000 | 30827700.0000 | 2132000000.0000 | 495000000.0000 | 1638000000.0000 |
| 2019 | 288000000.0000 | 72310400.0000 | 72489000.0000 | 45705600.0000 | 2278000000.0000 | 605000000.0000 | 1673000000.0000 |
| 2020 | 436000000.0000 | 105000000.0000 | 106000000.0000 | 83621400.0000 | 2264000000.0000 | 470000000.0000 | 1794000000.0000 |
| 2021 | 429000000.0000 | 78387500.0000 | 78595100.0000 | 51888300.0000 | 2782000000.0000 | 947000000.0000 | 1836000000.0000 |
| 2022 | 415000000.0000 | 57088000.0000 | 55199000.0000 | 35398600.0000 | 3372000000.0000 | 1511000000.0000 | 1861000000.0000 |
| 2023 | 1250000000.0000 | 216000000.0000 | 215000000.0000 | 149000000.0000 | 2999000000.0000 | 999000000.0000 | 2000000000.0000 |
| 2024 | 631000000.0000 | 124000000.0000 | 124000000.0000 | 81423200.0000 | 2727000000.0000 | 691000000.0000 | 2037000000.0000 |
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 | 23.15 | 14.33 | 20.44 | -- | -- | -- | 1.43 |
| 1991 | 28.62 | 16.48 | 16.42 | -- | -- | -- | 1.00 |
| 1992 | 25.96 | 15.58 | 17.07 | -- | -- | -- | 1.10 |
| 1993 | 9.67 | 10.31 | 10.99 | -- | 3.7500 | 5.96 | 1.07 |
| 1994 | 7.23 | 9.84 | 5.91 | -- | 2.1000 | 3.39 | 0.60 |
| 1995 | 1.85 | 4.54 | 1.77 | -- | 1.4000 | 1.79 | 0.39 |
| 1996 | -47.77 | -44.64 | -9.77 | -- | 0.9000 | 0.84 | 0.22 |
| 1997 | -62.84 | -89.86 | -12.34 | -40.5400 | 0.7400 | 0.61 | 0.14 |
| 1998 | 14.64 | 40.83 | 20.04 | 28.2400 | 1.7100 | 2.01 | 0.49 |
| 1999 | 49.22 | 63.92 | 10.41 | -- | 0.9100 | -- | 0.16 |
| 2000 | 32.26 | 42.78 | 7.62 | 11.5000 | 0.9700 | -- | 0.18 |
| 2001 | 11.88 | 41.91 | 7.95 | 9.1000 | 1.8000 | 3.64 | 0.19 |
| 2002 | 15.29 | 22.86 | 4.62 | 3.9600 | 1.6600 | 4.59 | 0.20 |
| 2003 | 9.23 | 34.99 | 5.57 | 6.0500 | 2.1300 | 4.92 | 0.16 |
| 2004 | 11.94 | 16.03 | 3.44 | 3.1000 | 3.7400 | 6.03 | 0.21 |
| 2005 | -45.40 | -171.17 | -16.86 | -27.1900 | 1.7600 | 2.71 | 0.10 |
| 2006 | 12.23 | 87.77 | 7.16 | 15.8400 | 0.9500 | 7.28 | 0.08 |
| 2007 | 53.75 | 64.67 | 14.74 | 16.8800 | 0.7400 | 39.34 | 0.23 |
| 2008 | 24.09 | 27.46 | 2.91 | 2.6800 | 0.2400 | 14.90 | 0.11 |
| 2009 | 35.59 | 63.96 | 6.72 | 7.7700 | 0.1700 | 8.51 | 0.11 |
| 2010 | 31.44 | 40.42 | 6.12 | 6.2900 | 0.3500 | 4.62 | 0.15 |
| 2011 | 29.63 | 31.85 | 4.15 | 3.6400 | 0.2300 | 3.24 | 0.13 |
| 2012 | 16.81 | 24.67 | 2.65 | 2.0800 | 0.2000 | 3.87 | 0.11 |
| 2013 | 12.22 | 13.07 | 1.49 | 0.7200 | 0.2000 | 4.98 | 0.11 |
| 2014 | 12.62 | 12.80 | 1.36 | 1.2100 | 0.1700 | 6.62 | 0.11 |
| 2015 | 9.84 | 10.32 | 0.92 | 1.2700 | 0.1400 | 6.67 | 0.09 |
| 2016 | 9.00 | 37.43 | 3.32 | 3.8800 | 0.1100 | 9.61 | 0.09 |
| 2017 | 17.20 | 16.89 | 7.88 | 8.1900 | 0.9800 | 36.04 | 0.47 |
| 2018 | 20.74 | 20.02 | 2.81 | 2.4400 | 0.3100 | 12.79 | 0.14 |
| 2019 | 25.69 | 25.17 | 3.18 | 3.2900 | 0.2000 | 17.85 | 0.13 |
| 2020 | 10.78 | 24.31 | 4.68 | 4.9600 | 0.4000 | 25.12 | 0.19 |
| 2021 | 17.72 | 18.32 | 2.83 | 2.8600 | 0.2700 | 21.00 | 0.15 |
| 2022 | 13.25 | 13.30 | 1.64 | 1.8900 | 0.1800 | 18.17 | 0.12 |
| 2023 | 15.12 | 17.20 | 7.17 | 7.7100 | 0.6400 | 56.96 | 0.42 |
| 2024 | 18.86 | 19.65 | 4.55 | 4.0400 | 0.4200 | 25.37 | 0.23 |
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 | 57.89 | 42.22 | 1.2400 | 1.2400 |
| 1991 | 55.28 | 44.72 | 1.2900 | 1.2900 |
| 1992 | 55.21 | 45.07 | 1.2100 | 1.2100 |
| 1993 | 37.11 | 62.89 | 1.5100 | 0.8600 |
| 1994 | 51.03 | 48.97 | 1.2300 | 0.6200 |
| 1995 | 54.50 | 45.50 | 1.2300 | 0.7400 |
| 1996 | 57.32 | 42.68 | 1.1100 | 0.6800 |
| 1997 | 72.73 | 27.27 | 1.2000 | 0.7500 |
| 1998 | 16.50 | 83.37 | 2.1500 | 1.9200 |
| 1999 | 21.13 | 78.87 | 2.4100 | 1.0400 |
| 2000 | 27.70 | 72.30 | 1.5000 | 1.0700 |
| 2001 | 27.05 | 73.01 | 3.4900 | 1.1900 |
| 2002 | 25.97 | 74.03 | 2.8300 | 1.2800 |
| 2003 | 24.85 | 75.15 | 1.7300 | 1.1500 |
| 2004 | 27.60 | 72.34 | 1.5200 | 1.0300 |
| 2005 | 41.87 | 58.13 | 1.2800 | 0.6200 |
| 2006 | 50.17 | 49.78 | 1.2400 | 0.8700 |
| 2007 | 29.77 | 70.23 | 1.9100 | 0.7300 |
| 2008 | 33.22 | 66.78 | 1.8800 | 0.6400 |
| 2009 | 33.14 | 66.86 | 1.8000 | 0.6000 |
| 2010 | 32.93 | 67.07 | 2.4400 | 0.9700 |
| 2011 | 27.72 | 72.28 | 2.2300 | 0.7100 |
| 2012 | 29.21 | 70.79 | 2.4800 | 0.8600 |
| 2013 | 22.86 | 77.14 | 3.0300 | 0.7700 |
| 2014 | 21.88 | 78.12 | 2.8900 | 0.6300 |
| 2015 | 27.31 | 72.69 | 2.5100 | 0.4900 |
| 2016 | 34.91 | 65.09 | 2.0400 | 0.7600 |
| 2017 | 21.48 | 78.52 | 2.1200 | 1.3800 |
| 2018 | 23.22 | 76.83 | 2.0800 | 1.1100 |
| 2019 | 26.56 | 73.44 | 2.0200 | 0.7000 |
| 2020 | 20.76 | 79.24 | 2.7700 | 1.0500 |
| 2021 | 34.04 | 66.00 | 4.5100 | 1.1900 |
| 2022 | 44.81 | 55.19 | 2.2400 | 0.6600 |
| 2023 | 33.31 | 66.69 | 2.6200 | 1.0900 |
| 2024 | 25.34 | 74.70 | 3.0100 | 1.6400 |
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 | 229000000.0000 | -- | -- | -- |
| 1991 | 202000000.0000 | -- | -- | -- |
| 1992 | 288000000.0000 | -- | -- | -- |
| 1993 | 654000000.0000 | 32438700.0000 | 41220200.0000 | 12391800.0000 |
| 1994 | 513000000.0000 | 34179400.0000 | 41425100.0000 | 15381500.0000 |
| 1995 | 425000000.0000 | 28681300.0000 | 27474900.0000 | 13777900.0000 |
| 1996 | 331000000.0000 | 40797100.0000 | 45956200.0000 | 42906600.0000 |
| 1997 | 241000000.0000 | 28123200.0000 | 40374800.0000 | 26426600.0000 |
| 1998 | 204000000.0000 | 4911000.0000 | 12970900.0000 | 602400.0000 |
| 1999 | 51290300.0000 | 942800.0000 | 16680600.0000 | 1240100.0000 |
| 2000 | 105000000.0000 | 5982800.0000 | 26351300.0000 | 1285000.0000 |
| 2001 | 267000000.0000 | 12281200.0000 | 22403500.0000 | 9098700.0000 |
| 2002 | 277000000.0000 | 7057300.0000 | 33220900.0000 | 11939400.0000 |
| 2003 | 236000000.0000 | 6057500.0000 | 33375500.0000 | 6162400.0000 |
| 2004 | 332000000.0000 | 19890600.0000 | 39572900.0000 | 13645000.0000 |
| 2005 | 237000000.0000 | 24828200.0000 | 106000000.0000 | 10724300.0000 |
| 2006 | 165000000.0000 | 23573900.0000 | 53341200.0000 | 7105800.0000 |
| 2007 | 216000000.0000 | 21543500.0000 | 59930800.0000 | 2302900.0000 |
| 2008 | 167000000.0000 | 20353100.0000 | 65633300.0000 | 7594500.0000 |
| 2009 | 143000000.0000 | 15673300.0000 | 53550400.0000 | 3818200.0000 |
| 2010 | 229000000.0000 | 18143200.0000 | 57180200.0000 | 9677700.0000 |
| 2011 | 190000000.0000 | 20478300.0000 | 73177400.0000 | 12610600.0000 |
| 2012 | 193000000.0000 | 18768700.0000 | 68515200.0000 | 29535900.0000 |
| 2013 | 194000000.0000 | 18231000.0000 | 65317100.0000 | 22440400.0000 |
| 2014 | 180000000.0000 | 17568100.0000 | 63632600.0000 | 15983600.0000 |
| 2015 | 165000000.0000 | 17817500.0000 | 64161000.0000 | 4920000.0000 |
| 2016 | 192000000.0000 | 16611900.0000 | 76471200.0000 | 1547900.0000 |
| 2017 | 804000000.0000 | 17092900.0000 | 86255900.0000 | 44300.0000 |
| 2018 | 237000000.0000 | 19249700.0000 | 71358200.0000 | 41700.0000 |
| 2019 | 214000000.0000 | 21550700.0000 | 72873100.0000 | 13500.0000 |
| 2020 | 389000000.0000 | 10338000.0000 | 61467200.0000 | 1250600.0000 |
| 2021 | 353000000.0000 | 11163600.0000 | 74078200.0000 | 11543900.0000 |
| 2022 | 360000000.0000 | 17666600.0000 | 73088000.0000 | 8272900.0000 |
| 2023 | 1061000000.0000 | 24903100.0000 | 75173800.0000 | 10025200.0000 |
| 2024 | 512000000.0000 | 12754700.0000 | 78187600.0000 | 4721900.0000 |