中商官网
研究报告
创元科技（000551）
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 | 109000000.0000 | 525400.0000 | 821100.0000 | 697900.0000 | -- | -- | -- |
| 1991 | 164000000.0000 | 2751500.0000 | 4541500.0000 | 3860300.0000 | -- | -- | -- |
| 1992 | 286000000.0000 | 2189600.0000 | 12508400.0000 | 10632100.0000 | -- | -- | -- |
| 1993 | 671000000.0000 | 42621400.0000 | 42559200.0000 | 42559200.0000 | 477000000.0000 | 257000000.0000 | 220000000.0000 |
| 1994 | 547000000.0000 | 38850900.0000 | 38197900.0000 | 38822100.0000 | 842000000.0000 | 591000000.0000 | 251000000.0000 |
| 1995 | 953000000.0000 | 35595600.0000 | 35195500.0000 | 29034500.0000 | 1152000000.0000 | 817000000.0000 | 335000000.0000 |
| 1996 | 742000000.0000 | 171000000.0000 | 169000000.0000 | 141000000.0000 | 1264000000.0000 | 759000000.0000 | 505000000.0000 |
| 1997 | 412000000.0000 | 17838100.0000 | 17610700.0000 | 10348900.0000 | 1161000000.0000 | 647000000.0000 | 514000000.0000 |
| 1998 | 167000000.0000 | -18061500.0000 | -16816700.0000 | -18433500.0000 | 1042000000.0000 | 542000000.0000 | 500000000.0000 |
| 1999 | 63893500.0000 | 53915100.0000 | 53643600.0000 | 48807800.0000 | 813000000.0000 | 344000000.0000 | 469000000.0000 |
| 2000 | 340000000.0000 | 49613200.0000 | 39232400.0000 | 35555500.0000 | 1197000000.0000 | 653000000.0000 | 544000000.0000 |
| 2001 | 629000000.0000 | 64622300.0000 | 71410300.0000 | 60158600.0000 | 1048000000.0000 | 488000000.0000 | 560000000.0000 |
| 2002 | 820000000.0000 | 60878700.0000 | 59104600.0000 | 48674500.0000 | 1037000000.0000 | 431000000.0000 | 606000000.0000 |
| 2003 | 860000000.0000 | 62599500.0000 | 62622700.0000 | 51940200.0000 | 1372000000.0000 | 715000000.0000 | 657000000.0000 |
| 2004 | 1448000000.0000 | 88549800.0000 | 87771800.0000 | 67173400.0000 | 1599000000.0000 | 880000000.0000 | 719000000.0000 |
| 2005 | 1440000000.0000 | 97931900.0000 | 97627300.0000 | 79297900.0000 | 1558000000.0000 | 788000000.0000 | 770000000.0000 |
| 2006 | 1468000000.0000 | 219000000.0000 | 221000000.0000 | 169000000.0000 | 1777000000.0000 | 897000000.0000 | 881000000.0000 |
| 2007 | 1661000000.0000 | 124000000.0000 | 126000000.0000 | 104000000.0000 | 1911000000.0000 | 999000000.0000 | 911000000.0000 |
| 2008 | 1679000000.0000 | 89322900.0000 | 104000000.0000 | 84707200.0000 | 1894000000.0000 | 963000000.0000 | 931000000.0000 |
| 2009 | 1726000000.0000 | 132000000.0000 | 149000000.0000 | 123000000.0000 | 2048000000.0000 | 1054000000.0000 | 994000000.0000 |
| 2010 | 2253000000.0000 | 116000000.0000 | 131000000.0000 | 114000000.0000 | 2982000000.0000 | 1388000000.0000 | 1594000000.0000 |
| 2011 | 2487000000.0000 | 61715200.0000 | 99848900.0000 | 84723500.0000 | 3164000000.0000 | 1515000000.0000 | 1649000000.0000 |
| 2012 | 2016000000.0000 | 13391300.0000 | 48216700.0000 | 39322100.0000 | 3232000000.0000 | 1579000000.0000 | 1653000000.0000 |
| 2013 | 2234000000.0000 | 80065600.0000 | 108000000.0000 | 93079400.0000 | 3424000000.0000 | 1705000000.0000 | 1719000000.0000 |
| 2014 | 2273000000.0000 | 67761300.0000 | 97873100.0000 | 78558600.0000 | 3282000000.0000 | 1520000000.0000 | 1762000000.0000 |
| 2015 | 2150000000.0000 | 42575100.0000 | 75274600.0000 | 62148600.0000 | 3318000000.0000 | 1600000000.0000 | 1719000000.0000 |
| 2016 | 2282000000.0000 | 97063200.0000 | 125000000.0000 | 107000000.0000 | 4011000000.0000 | 1952000000.0000 | 2059000000.0000 |
| 2017 | 2591000000.0000 | 150000000.0000 | 157000000.0000 | 135000000.0000 | 4217000000.0000 | 2095000000.0000 | 2123000000.0000 |
| 2018 | 2984000000.0000 | 178000000.0000 | 176000000.0000 | 156000000.0000 | 4380000000.0000 | 2225000000.0000 | 2155000000.0000 |
| 2019 | 3237000000.0000 | 217000000.0000 | 215000000.0000 | 196000000.0000 | 4639000000.0000 | 2244000000.0000 | 2395000000.0000 |
| 2020 | 3213000000.0000 | 226000000.0000 | 226000000.0000 | 204000000.0000 | 5000000000.0000 | 2349000000.0000 | 2652000000.0000 |
| 2021 | 3696000000.0000 | 213000000.0000 | 208000000.0000 | 197000000.0000 | 5453000000.0000 | 2656000000.0000 | 2796000000.0000 |
| 2022 | 4180000000.0000 | 290000000.0000 | 290000000.0000 | 273000000.0000 | 6305000000.0000 | 3063000000.0000 | 3241000000.0000 |
| 2023 | 4323000000.0000 | 295000000.0000 | 296000000.0000 | 270000000.0000 | 6165000000.0000 | 2835000000.0000 | 3330000000.0000 |
| 2024 | 4192000000.0000 | 419000000.0000 | 422000000.0000 | 380000000.0000 | 6213000000.0000 | 2546000000.0000 | 3667000000.0000 |
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 | 100.00 | 0.75 | -- | -- | -- | -- | -- |
| 1991 | 100.00 | 2.77 | -- | -- | -- | -- | -- |
| 1992 | 100.00 | 4.37 | -- | -- | -- | -- | -- |
| 1993 | 4.32 | 6.34 | 8.92 | -- | 17.3700 | 18.88 | 1.41 |
| 1994 | -2.19 | 6.98 | 4.54 | -- | 7.6900 | 4.75 | 0.65 |
| 1995 | 0.10 | 3.69 | 3.06 | -- | 8.9600 | 3.09 | 0.83 |
| 1996 | 3.50 | 22.78 | 13.37 | -- | 5.3000 | 2.03 | 0.59 |
| 1997 | 0.49 | 4.27 | 1.52 | 2.7800 | 2.2400 | 1.53 | 0.35 |
| 1998 | -7.19 | -10.07 | -1.61 | 2.7800 | 2.0900 | 1.61 | 0.16 |
| 1999 | 3.23 | 83.96 | 6.60 | -- | 0.5800 | -- | 0.08 |
| 2000 | 8.53 | 11.54 | 3.28 | 9.1300 | 1.7400 | -- | 0.28 |
| 2001 | 4.13 | 11.35 | 6.81 | 10.2200 | 2.4500 | 7.49 | 0.60 |
| 2002 | 3.41 | 7.21 | 5.70 | 8.0000 | 3.5300 | 11.75 | 0.79 |
| 2003 | 3.72 | 7.28 | 4.56 | 7.5300 | 2.8200 | 11.76 | 0.63 |
| 2004 | 4.77 | 6.06 | 5.49 | 7.9400 | 3.4200 | 14.33 | 0.91 |
| 2005 | 4.72 | 6.78 | 6.27 | 8.8600 | 3.1200 | 11.79 | 0.92 |
| 2006 | 4.56 | 15.05 | 12.44 | 20.5100 | 3.0900 | 10.70 | 0.83 |
| 2007 | 6.38 | 7.59 | 6.59 | 8.7700 | 3.2400 | 11.15 | 0.87 |
| 2008 | 4.82 | 6.19 | 5.49 | 6.5800 | 3.0400 | 10.48 | 0.89 |
| 2009 | 4.87 | 8.63 | 7.28 | 11.0700 | 3.5200 | 9.56 | 0.84 |
| 2010 | 4.79 | 5.81 | 4.39 | 7.5600 | 4.2600 | 8.73 | 0.76 |
| 2011 | 1.89 | 4.01 | 3.16 | 3.0300 | 3.6700 | 7.49 | 0.79 |
| 2012 | 0.25 | 2.39 | 1.49 | 0.4000 | 2.7600 | 4.97 | 0.62 |
| 2013 | 2.42 | 4.83 | 3.15 | 3.2400 | 2.7900 | 4.78 | 0.65 |
| 2014 | 2.51 | 4.31 | 2.98 | 2.3800 | 2.5600 | 4.81 | 0.69 |
| 2015 | 1.49 | 3.50 | 2.27 | 1.8300 | 2.3300 | 4.13 | 0.65 |
| 2016 | 4.03 | 5.48 | 3.12 | 3.6900 | 2.1800 | 4.27 | 0.57 |
| 2017 | 4.48 | 6.06 | 3.72 | 4.0600 | 2.1100 | 5.01 | 0.61 |
| 2018 | 4.83 | 5.90 | 4.02 | 5.2600 | 2.3600 | 5.52 | 0.68 |
| 2019 | 5.31 | 6.64 | 4.63 | 6.6600 | 2.6800 | 5.21 | 0.70 |
| 2020 | 5.17 | 7.03 | 4.52 | 6.3100 | 2.7100 | 5.11 | 0.64 |
| 2021 | 4.11 | 5.63 | 3.81 | 5.5800 | 2.6600 | 6.53 | 0.68 |
| 2022 | 5.57 | 6.94 | 4.60 | 7.6400 | 2.4900 | 6.74 | 0.66 |
| 2023 | 5.04 | 6.85 | 4.80 | 6.7100 | 2.3600 | 5.84 | 0.70 |
| 2024 | 7.63 | 10.07 | 6.79 | 10.1000 | 2.2400 | 5.09 | 0.67 |
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 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 53.88 | 46.12 | 1.7300 | 1.2800 |
| 1994 | 70.19 | 29.81 | 1.1300 | 0.8000 |
| 1995 | 70.92 | 29.08 | 1.2700 | 1.0200 |
| 1996 | 60.05 | 39.95 | 1.4500 | 1.0900 |
| 1997 | 55.73 | 44.27 | 1.4700 | 1.0700 |
| 1998 | 52.02 | 47.98 | 1.5500 | 1.2300 |
| 1999 | 42.31 | 57.69 | 1.5100 | 1.2400 |
| 2000 | 54.55 | 45.45 | 1.0500 | 0.6500 |
| 2001 | 46.56 | 53.44 | 1.2100 | 0.7800 |
| 2002 | 41.56 | 58.44 | 1.3300 | 0.7700 |
| 2003 | 52.11 | 47.89 | 1.2400 | 0.7100 |
| 2004 | 55.03 | 44.97 | 1.2200 | 0.6900 |
| 2005 | 50.58 | 49.42 | 1.2000 | 0.6700 |
| 2006 | 50.48 | 49.58 | 1.3500 | 0.8500 |
| 2007 | 52.28 | 47.67 | 1.2300 | 0.6800 |
| 2008 | 50.84 | 49.16 | 1.1500 | 0.6100 |
| 2009 | 51.46 | 48.54 | 1.1600 | 0.7300 |
| 2010 | 46.55 | 53.45 | 1.2500 | 0.7200 |
| 2011 | 47.88 | 52.12 | 1.2900 | 0.7500 |
| 2012 | 48.86 | 51.14 | 1.2000 | 0.7200 |
| 2013 | 49.80 | 50.20 | 1.2500 | 0.7600 |
| 2014 | 46.31 | 53.69 | 1.3200 | 0.7700 |
| 2015 | 48.22 | 51.81 | 1.3200 | 0.7900 |
| 2016 | 48.67 | 51.33 | 1.3800 | 0.8100 |
| 2017 | 49.68 | 50.34 | 1.4000 | 0.7800 |
| 2018 | 50.80 | 49.20 | 1.3700 | 0.8000 |
| 2019 | 48.37 | 51.63 | 1.4000 | 0.8600 |
| 2020 | 46.98 | 53.04 | 1.4700 | 0.8900 |
| 2021 | 48.71 | 51.27 | 1.4100 | 0.7600 |
| 2022 | 48.58 | 51.40 | 1.5000 | 0.8100 |
| 2023 | 45.99 | 54.01 | 1.5300 | 0.8400 |
| 2024 | 40.98 | 59.02 | 1.7000 | 1.0100 |
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 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 642000000.0000 | 2769300.0000 | 7703200.0000 | 3865500.0000 |
| 1994 | 559000000.0000 | 12921600.0000 | 18162300.0000 | 18330600.0000 |
| 1995 | 952000000.0000 | 14133700.0000 | 30000400.0000 | 14155700.0000 |
| 1996 | 716000000.0000 | 18414100.0000 | 44631200.0000 | 10425200.0000 |
| 1997 | 410000000.0000 | 25846900.0000 | 42299100.0000 | 8353400.0000 |
| 1998 | 179000000.0000 | 2533900.0000 | 14692900.0000 | 25328200.0000 |
| 1999 | 61829700.0000 | 2945000.0000 | -292700.0000 | 1666100.0000 |
| 2000 | 311000000.0000 | 8300000.0000 | 24357900.0000 | 7033700.0000 |
| 2001 | 603000000.0000 | 17854100.0000 | 79218700.0000 | 12971200.0000 |
| 2002 | 792000000.0000 | 28522800.0000 | 77122200.0000 | 10998400.0000 |
| 2003 | 828000000.0000 | 31803800.0000 | 76478500.0000 | 7956000.0000 |
| 2004 | 1379000000.0000 | 66688800.0000 | 153000000.0000 | 11909300.0000 |
| 2005 | 1372000000.0000 | 77028400.0000 | 158000000.0000 | 12816000.0000 |
| 2006 | 1401000000.0000 | 76389600.0000 | 193000000.0000 | 14180500.0000 |
| 2007 | 1555000000.0000 | 78041500.0000 | 193000000.0000 | 18580200.0000 |
| 2008 | 1598000000.0000 | 80067700.0000 | 226000000.0000 | 20139500.0000 |
| 2009 | 1642000000.0000 | 68615300.0000 | 204000000.0000 | 14748800.0000 |
| 2010 | 2145000000.0000 | 70596800.0000 | 230000000.0000 | 23155000.0000 |
| 2011 | 2440000000.0000 | 98537700.0000 | 281000000.0000 | 39550000.0000 |
| 2012 | 2011000000.0000 | 97613000.0000 | 275000000.0000 | 34897000.0000 |
| 2013 | 2180000000.0000 | 108000000.0000 | 289000000.0000 | 43564500.0000 |
| 2014 | 2216000000.0000 | 107000000.0000 | 307000000.0000 | 42601500.0000 |
| 2015 | 2118000000.0000 | 102000000.0000 | 299000000.0000 | 26753600.0000 |
| 2016 | 2190000000.0000 | 110000000.0000 | 300000000.0000 | 17227600.0000 |
| 2017 | 2475000000.0000 | 115000000.0000 | 194000000.0000 | 33956000.0000 |
| 2018 | 2840000000.0000 | 127000000.0000 | 209000000.0000 | 11503900.0000 |
| 2019 | 3065000000.0000 | 135000000.0000 | 208000000.0000 | 23094500.0000 |
| 2020 | 3047000000.0000 | 63794100.0000 | 212000000.0000 | 40323500.0000 |
| 2021 | 3544000000.0000 | 76621200.0000 | 235000000.0000 | 36330900.0000 |
| 2022 | 3947000000.0000 | 73908300.0000 | 269000000.0000 | 1192500.0000 |
| 2023 | 4105000000.0000 | 80991100.0000 | 298000000.0000 | 12269800.0000 |
| 2024 | 3872000000.0000 | 81155800.0000 | 274000000.0000 | 13627100.0000 |