中商官网
研究报告
神州信息（000555）
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 | 54379400.0000 | 9407700.0000 | 9340800.0000 | -- | -- | -- | -- |
| 1992 | 48078300.0000 | 5008500.0000 | 4944600.0000 | 4944600.0000 | -- | -- | -- |
| 1993 | 48995400.0000 | 4277800.0000 | 4320800.0000 | 4320800.0000 | 130000000.0000 | 1619000.0000 | 128000000.0000 |
| 1994 | 37153800.0000 | 12338200.0000 | 12651500.0000 | 12651500.0000 | 146000000.0000 | 971300.0000 | 145000000.0000 |
| 1995 | 42414400.0000 | -11627400.0000 | -11659300.0000 | -11659300.0000 | 174000000.0000 | 37209100.0000 | 137000000.0000 |
| 1996 | 32381200.0000 | 739400.0000 | 735900.0000 | 735900.0000 | 154000000.0000 | 16094500.0000 | 138000000.0000 |
| 1997 | 43116000.0000 | -3979500.0000 | 77800.0000 | 77800.0000 | 165000000.0000 | 25346700.0000 | 139000000.0000 |
| 1998 | 38750200.0000 | -23750300.0000 | -23785200.0000 | -23785200.0000 | 142000000.0000 | 29430600.0000 | 113000000.0000 |
| 1999 | 3742900.0000 | -7804500.0000 | -12570600.0000 | -12570600.0000 | 121000000.0000 | 21896100.0000 | 98710800.0000 |
| 2000 | 734200.0000 | -3895400.0000 | 480000.0000 | 480000.0000 | 114000000.0000 | 11811600.0000 | 103000000.0000 |
| 2001 | 107000000.0000 | 3735300.0000 | 3817900.0000 | 3817900.0000 | 296000000.0000 | 198000000.0000 | 98058300.0000 |
| 2002 | 12349900.0000 | -42307000.0000 | -43332500.0000 | -43332500.0000 | 214000000.0000 | 160000000.0000 | 54385800.0000 |
| 2003 | 4011100.0000 | -83354300.0000 | -94767300.0000 | -94767300.0000 | 112000000.0000 | 152000000.0000 | -40381500.0000 |
| 2004 | 10807800.0000 | 2518700.0000 | 2411700.0000 | 2411700.0000 | 114000000.0000 | 153000000.0000 | -38627800.0000 |
| 2005 | 5926900.0000 | -12150100.0000 | -12503900.0000 | -12503900.0000 | 120000000.0000 | 170000000.0000 | -50473700.0000 |
| 2006 | 758600.0000 | -77332700.0000 | -78628100.0000 | -78628100.0000 | 20390500.0000 | 149000000.0000 | -129000000.0000 |
| 2007 | 7942700.0000 | -6477800.0000 | 3344700.0000 | 3344700.0000 | 30819000.0000 | 157000000.0000 | -126000000.0000 |
| 2008 | 20616000.0000 | -3632100.0000 | 187900.0000 | 187900.0000 | 33190900.0000 | 159000000.0000 | -126000000.0000 |
| 2009 | 4909000.0000 | -11335100.0000 | -7952800.0000 | -7952800.0000 | 23259400.0000 | 157000000.0000 | -134000000.0000 |
| 2010 | 85555800.0000 | 3668200.0000 | 3666700.0000 | 3666700.0000 | 59481800.0000 | 189000000.0000 | -130000000.0000 |
| 2011 | 99867100.0000 | 614400.0000 | 618400.0000 | 618400.0000 | 22735100.0000 | 152000000.0000 | -129000000.0000 |
| 2012 | 7833000000.0000 | 342000000.0000 | 379000000.0000 | 314000000.0000 | 5660000000.0000 | 3959000000.0000 | 1701000000.0000 |
| 2013 | 7713000000.0000 | 228000000.0000 | 280000000.0000 | 242000000.0000 | 6033000000.0000 | 4109000000.0000 | 1924000000.0000 |
| 2014 | 6559000000.0000 | 308000000.0000 | 331000000.0000 | 287000000.0000 | 6403000000.0000 | 3442000000.0000 | 2962000000.0000 |
| 2015 | 6713000000.0000 | 422000000.0000 | 458000000.0000 | 372000000.0000 | 7372000000.0000 | 4071000000.0000 | 3301000000.0000 |
| 2016 | 8014000000.0000 | 308000000.0000 | 326000000.0000 | 255000000.0000 | 9498000000.0000 | 4821000000.0000 | 4677000000.0000 |
| 2017 | 8187000000.0000 | 381000000.0000 | 382000000.0000 | 318000000.0000 | 10720000000.0000 | 5764000000.0000 | 4956000000.0000 |
| 2018 | 9077000000.0000 | 88011100.0000 | 78616600.0000 | 47269900.0000 | 10696000000.0000 | 5673000000.0000 | 5024000000.0000 |
| 2019 | 10146000000.0000 | 468000000.0000 | 440000000.0000 | 382000000.0000 | 10756000000.0000 | 5433000000.0000 | 5322000000.0000 |
| 2020 | 10686000000.0000 | 506000000.0000 | 517000000.0000 | 466000000.0000 | 12052000000.0000 | 6366000000.0000 | 5686000000.0000 |
| 2021 | 11356000000.0000 | 417000000.0000 | 411000000.0000 | 388000000.0000 | 12422000000.0000 | 6396000000.0000 | 6026000000.0000 |
| 2022 | 11999000000.0000 | 185000000.0000 | 187000000.0000 | 206000000.0000 | 12440000000.0000 | 6306000000.0000 | 6134000000.0000 |
| 2023 | 12056000000.0000 | 234000000.0000 | 232000000.0000 | 204000000.0000 | 12816000000.0000 | 6479000000.0000 | 6336000000.0000 |
| 2024 | 10003000000.0000 | -516000000.0000 | -510000000.0000 | -536000000.0000 | 11979000000.0000 | 6243000000.0000 | 5736000000.0000 |
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 | 100.00 | 17.18 | -- | -- | -- | -- | -- |
| 1992 | 10.50 | 10.28 | -- | -- | -- | -- | -- |
| 1993 | 8.78 | 8.82 | 3.32 | -- | 8.7800 | 63.16 | 0.38 |
| 1994 | 23.70 | 34.05 | 8.67 | -- | 9.0700 | 6.12 | 0.25 |
| 1995 | -28.33 | -27.49 | -6.70 | -- | 10.2500 | 2.52 | 0.24 |
| 1996 | -34.18 | 2.27 | 0.48 | -- | 3.9000 | 2.18 | 0.21 |
| 1997 | -2.32 | 0.18 | 0.05 | 0.1300 | 3.6200 | 4.68 | 0.26 |
| 1998 | -45.12 | -61.38 | -16.75 | -8.1800 | 3.7300 | 2.72 | 0.27 |
| 1999 | -137.48 | -335.85 | -10.39 | -- | 0.5800 | -- | 0.03 |
| 2000 | -545.46 | 65.38 | 0.42 | 5.0000 | 0.0800 | -- | 0.01 |
| 2001 | 4.67 | 3.57 | 1.29 | 3.9600 | 2.7600 | 1.52 | 0.36 |
| 2002 | -328.45 | -350.87 | -20.25 | -56.1400 | 0.2100 | 0.21 | 0.06 |
| 2003 | -2074.17 | -2362.63 | -84.61 | -- | 0.0700 | 0.11 | 0.04 |
| 2004 | 15.92 | 22.31 | 2.12 | -- | 0.1200 | 0.25 | 0.09 |
| 2005 | -227.80 | -210.97 | -10.42 | -- | 0.1400 | 0.22 | 0.05 |
| 2006 | -10194.13 | -10364.90 | -385.61 | -- | -- | -- | 0.04 |
| 2007 | -81.56 | 42.11 | 10.85 | -- | -- | 1.02 | 0.26 |
| 2008 | -17.62 | 0.91 | 0.57 | -- | -- | 3.08 | 0.62 |
| 2009 | -230.90 | -162.00 | -34.19 | -- | -- | -- | 0.21 |
| 2010 | 4.29 | 4.29 | 6.16 | -- | -- | -- | 1.44 |
| 2011 | 0.62 | 0.62 | 2.72 | -- | -- | -- | 4.39 |
| 2012 | 1.33 | 4.84 | 6.70 | -- | -- | -- | 1.38 |
| 2013 | 2.53 | 3.63 | 4.64 | 14.2300 | 9.1500 | 2.89 | 1.28 |
| 2014 | 4.15 | 5.05 | 5.17 | 13.6900 | 8.0900 | 2.67 | 1.02 |
| 2015 | 5.90 | 6.82 | 6.21 | 11.3400 | 5.9500 | 2.89 | 0.91 |
| 2016 | 3.52 | 4.07 | 3.43 | 7.2300 | 5.1500 | 3.18 | 0.84 |
| 2017 | 3.42 | 4.67 | 3.56 | 6.3800 | 4.1700 | 2.81 | 0.76 |
| 2018 | -1.78 | 0.87 | 0.74 | 0.8600 | 4.2100 | 2.93 | 0.85 |
| 2019 | 3.15 | 4.34 | 4.09 | 7.4400 | 4.5700 | 3.22 | 0.94 |
| 2020 | 1.36 | 4.84 | 4.29 | 8.8100 | 3.7900 | 4.07 | 0.89 |
| 2021 | 2.63 | 3.62 | 3.31 | 6.5800 | 3.2400 | 5.88 | 0.91 |
| 2022 | 1.53 | 1.56 | 1.50 | 3.4500 | 3.7700 | 5.18 | 0.96 |
| 2023 | 1.35 | 1.92 | 1.81 | 3.3600 | 4.7100 | 4.28 | 0.94 |
| 2024 | -5.18 | -5.10 | -4.26 | -8.8400 | 3.7800 | 4.12 | 0.84 |
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 | 1.25 | 98.46 | 56.2000 | 53.1800 |
| 1994 | 0.67 | 99.32 | 85.6700 | 72.4500 |
| 1995 | 21.38 | 78.74 | 3.2800 | 2.9500 |
| 1996 | 10.45 | 89.61 | 14.1800 | 11.2900 |
| 1997 | 15.36 | 84.24 | 5.1200 | 4.2900 |
| 1998 | 20.73 | 79.58 | 4.0900 | 3.3300 |
| 1999 | 18.10 | 81.58 | 2.1000 | 1.8700 |
| 2000 | 10.36 | 90.35 | 4.4100 | 4.1000 |
| 2001 | 66.89 | 33.13 | 1.2100 | 0.8900 |
| 2002 | 74.77 | 25.41 | 1.0700 | 0.7400 |
| 2003 | 135.71 | -36.05 | 0.6500 | 0.3900 |
| 2004 | 134.21 | -33.88 | 0.6700 | 0.3100 |
| 2005 | 141.67 | -42.06 | 0.6400 | 0.4600 |
| 2006 | 730.73 | -632.65 | 0.1400 | 0.1400 |
| 2007 | 509.43 | -408.84 | 0.2000 | 0.2000 |
| 2008 | 479.05 | -379.62 | 0.2100 | 0.2100 |
| 2009 | 675.00 | -576.11 | 0.2000 | 0.2000 |
| 2010 | 317.74 | -218.55 | 0.5700 | 0.5700 |
| 2011 | 668.57 | -567.40 | 0.2100 | 0.2100 |
| 2012 | 69.95 | 30.05 | 0.1700 | 0.1700 |
| 2013 | 68.11 | 31.89 | 1.2600 | 1.0700 |
| 2014 | 53.76 | 46.26 | 1.5500 | 1.2800 |
| 2015 | 55.22 | 44.78 | 1.4700 | 1.1600 |
| 2016 | 50.76 | 49.24 | 1.3500 | 0.9500 |
| 2017 | 53.77 | 46.23 | 1.3400 | 0.9200 |
| 2018 | 53.04 | 46.97 | 1.3800 | 0.8500 |
| 2019 | 50.51 | 49.48 | 1.4500 | 1.0700 |
| 2020 | 52.82 | 47.18 | 1.4800 | 1.0200 |
| 2021 | 51.49 | 48.51 | 1.5300 | 1.0200 |
| 2022 | 50.69 | 49.31 | 1.5800 | 1.1500 |
| 2023 | 50.55 | 49.44 | 1.6000 | 1.2300 |
| 2024 | 52.12 | 47.88 | 1.5700 | 1.1300 |
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 | 43031900.0000 | 889500.0000 | 2382400.0000 | 1177500.0000 |
| 1993 | 44692100.0000 | 1069300.0000 | 2760600.0000 | 887300.0000 |
| 1994 | 28349800.0000 | 378400.0000 | 2139600.0000 | -5830400.0000 |
| 1995 | 54430600.0000 | 624100.0000 | 3978700.0000 | -115200.0000 |
| 1996 | 43450200.0000 | 313900.0000 | 3429100.0000 | 1319000.0000 |
| 1997 | 44117700.0000 | 330700.0000 | 2922200.0000 | -1928800.0000 |
| 1998 | 56235400.0000 | 1393000.0000 | 10356000.0000 | -935100.0000 |
| 1999 | 8888800.0000 | 1234700.0000 | 1722400.0000 | 715200.0000 |
| 2000 | 4739000.0000 | 467700.0000 | 3278600.0000 | 643200.0000 |
| 2001 | 102000000.0000 | 9494400.0000 | 14393700.0000 | 5049800.0000 |
| 2002 | 52913600.0000 | 10809200.0000 | 22019100.0000 | 9063700.0000 |
| 2003 | 87208300.0000 | 4196500.0000 | 71408800.0000 | 8451200.0000 |
| 2004 | 9087700.0000 | 581700.0000 | -9287400.0000 | 8441400.0000 |
| 2005 | 19428600.0000 | 1200200.0000 | 5425000.0000 | 7928200.0000 |
| 2006 | 78091300.0000 | 125100.0000 | 6450700.0000 | 9943200.0000 |
| 2007 | 14420500.0000 | 10400.0000 | 2285900.0000 | 4934700.0000 |
| 2008 | 24248100.0000 | 14200.0000 | 3314000.0000 | 2333900.0000 |
| 2009 | 16244100.0000 | -- | 4197100.0000 | 7330700.0000 |
| 2010 | 81887600.0000 | -- | 5636300.0000 | 7569700.0000 |
| 2011 | 99252700.0000 | -- | 4642400.0000 | 3036400.0000 |
| 2012 | 7729000000.0000 | 523000000.0000 | 297000000.0000 | 52241200.0000 |
| 2013 | 7518000000.0000 | 447000000.0000 | 371000000.0000 | 25550700.0000 |
| 2014 | 6287000000.0000 | 420000000.0000 | 462000000.0000 | 32525500.0000 |
| 2015 | 6317000000.0000 | 442000000.0000 | 511000000.0000 | 43564200.0000 |
| 2016 | 7732000000.0000 | 526000000.0000 | 594000000.0000 | 64919400.0000 |
| 2017 | 7907000000.0000 | 529000000.0000 | 492000000.0000 | 83259600.0000 |
| 2018 | 9239000000.0000 | 552000000.0000 | 477000000.0000 | 77062000.0000 |
| 2019 | 9826000000.0000 | 504000000.0000 | 402000000.0000 | 81486200.0000 |
| 2020 | 10541000000.0000 | 450000000.0000 | 287000000.0000 | 43683200.0000 |
| 2021 | 11057000000.0000 | 491000000.0000 | 292000000.0000 | 45297000.0000 |
| 2022 | 11815000000.0000 | 550000000.0000 | 266000000.0000 | 33850300.0000 |
| 2023 | 11893000000.0000 | 545000000.0000 | 249000000.0000 | 20847100.0000 |
| 2024 | 10521000000.0000 | 463000000.0000 | 279000000.0000 | 41151700.0000 |