中商官网
研究报告
西部创业（000557）
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 | 32996000.0000 | 1344000.0000 | 1344000.0000 | 1344000.0000 | 40352000.0000 | 4020000.0000 | 36332000.0000 |
| 1991 | 39011000.0000 | 1785000.0000 | 1785000.0000 | 1785000.0000 | 45472000.0000 | 9355000.0000 | 36116000.0000 |
| 1992 | 60799000.0000 | 11632000.0000 | 11626000.0000 | 11626000.0000 | 79073000.0000 | 34721000.0000 | 44351000.0000 |
| 1993 | 41232600.0000 | 10106200.0000 | 10568900.0000 | 10568900.0000 | 198000000.0000 | 126000000.0000 | 71743800.0000 |
| 1994 | 106000000.0000 | 26976400.0000 | 25869700.0000 | 23845600.0000 | 396000000.0000 | 161000000.0000 | 234000000.0000 |
| 1995 | 226000000.0000 | 30064000.0000 | 30745100.0000 | 27473000.0000 | 574000000.0000 | 266000000.0000 | 308000000.0000 |
| 1996 | 430000000.0000 | 59581300.0000 | 54611000.0000 | 47372400.0000 | 834000000.0000 | 479000000.0000 | 356000000.0000 |
| 1997 | 324000000.0000 | 50077500.0000 | 50384400.0000 | 49246200.0000 | 1039000000.0000 | 516000000.0000 | 523000000.0000 |
| 1998 | 589000000.0000 | 139000000.0000 | 146000000.0000 | 136000000.0000 | 1604000000.0000 | 863000000.0000 | 741000000.0000 |
| 1999 | 384000000.0000 | 121000000.0000 | 130000000.0000 | 128000000.0000 | 2192000000.0000 | 1096000000.0000 | 1096000000.0000 |
| 2000 | 130000000.0000 | -223000000.0000 | -272000000.0000 | -144000000.0000 | 2402000000.0000 | 1828000000.0000 | 573000000.0000 |
| 2001 | 27048700.0000 | -251000000.0000 | -405000000.0000 | -383000000.0000 | 769000000.0000 | 1284000000.0000 | -515000000.0000 |
| 2002 | 33402200.0000 | -20927300.0000 | -312300.0000 | 12593400.0000 | 657000000.0000 | 1179000000.0000 | -522000000.0000 |
| 2003 | 11406300.0000 | -49948000.0000 | -79069000.0000 | -62090500.0000 | 613000000.0000 | 1171000000.0000 | -557000000.0000 |
| 2004 | 15720900.0000 | -81051900.0000 | -360000000.0000 | -346000000.0000 | 509000000.0000 | 1434000000.0000 | -925000000.0000 |
| 2005 | 42978300.0000 | -36269100.0000 | -16359700.0000 | 5729400.0000 | 502000000.0000 | 1434000000.0000 | -932000000.0000 |
| 2006 | 18878300.0000 | -68153400.0000 | -51110900.0000 | -51000600.0000 | 381000000.0000 | 846000000.0000 | -465000000.0000 |
| 2007 | 30971600.0000 | -10809800.0000 | 17500200.0000 | 17630100.0000 | 390000000.0000 | 838000000.0000 | -447000000.0000 |
| 2008 | 31904300.0000 | -44170400.0000 | -269000000.0000 | -269000000.0000 | 348000000.0000 | 1064000000.0000 | -717000000.0000 |
| 2009 | 4103800.0000 | -154000000.0000 | 185000000.0000 | 184000000.0000 | 212000000.0000 | 411000000.0000 | -199000000.0000 |
| 2010 | -- | -91874400.0000 | -91953000.0000 | -91953000.0000 | 125000000.0000 | 405000000.0000 | -280000000.0000 |
| 2011 | -- | -40934900.0000 | -231000000.0000 | -231000000.0000 | 107000000.0000 | 618000000.0000 | -511000000.0000 |
| 2012 | 3764900.0000 | 144000000.0000 | 365000000.0000 | 365000000.0000 | 288000000.0000 | 151000000.0000 | 136000000.0000 |
| 2013 | 10694400.0000 | 4227900.0000 | 4227200.0000 | 3533400.0000 | 293000000.0000 | 153000000.0000 | 140000000.0000 |
| 2014 | 8386000.0000 | 401700.0000 | 1765700.0000 | 1058600.0000 | 276000000.0000 | 135000000.0000 | 141000000.0000 |
| 2015 | 600000000.0000 | 74658700.0000 | 74330000.0000 | 59507100.0000 | 5471000000.0000 | 1457000000.0000 | 4014000000.0000 |
| 2016 | 463000000.0000 | -36194500.0000 | 16112200.0000 | 8263300.0000 | 5049000000.0000 | 1113000000.0000 | 3937000000.0000 |
| 2017 | 660000000.0000 | 110000000.0000 | 112000000.0000 | 86991500.0000 | 5044000000.0000 | 1020000000.0000 | 4024000000.0000 |
| 2018 | 761000000.0000 | 183000000.0000 | 181000000.0000 | 147000000.0000 | 5773000000.0000 | 845000000.0000 | 4929000000.0000 |
| 2019 | 800000000.0000 | 185000000.0000 | 79879500.0000 | 44792400.0000 | 5282000000.0000 | 308000000.0000 | 4975000000.0000 |
| 2020 | 896000000.0000 | 225000000.0000 | 217000000.0000 | 172000000.0000 | 5472000000.0000 | 325000000.0000 | 5147000000.0000 |
| 2021 | 1237000000.0000 | 313000000.0000 | 282000000.0000 | 226000000.0000 | 5770000000.0000 | 394000000.0000 | 5377000000.0000 |
| 2022 | 1785000000.0000 | 331000000.0000 | 301000000.0000 | 238000000.0000 | 6132000000.0000 | 529000000.0000 | 5603000000.0000 |
| 2023 | 1665000000.0000 | 314000000.0000 | 301000000.0000 | 242000000.0000 | 6263000000.0000 | 421000000.0000 | 5842000000.0000 |
| 2024 | 1345000000.0000 | 355000000.0000 | 328000000.0000 | 263000000.0000 | 6785000000.0000 | 675000000.0000 | 6110000000.0000 |
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 | 4.08 | 4.07 | 3.33 | -- | -- | -- | 0.82 |
| 1991 | 4.58 | 4.58 | 3.93 | -- | -- | -- | 0.86 |
| 1992 | 19.13 | 19.12 | 14.70 | -- | -- | -- | 0.77 |
| 1993 | 24.51 | 25.63 | 5.34 | -- | 1.9500 | 0.61 | 0.21 |
| 1994 | 8.64 | 24.41 | 6.53 | -- | 2.2200 | 1.81 | 0.27 |
| 1995 | 8.85 | 13.60 | 5.36 | -- | 2.6400 | -- | 0.39 |
| 1996 | 10.93 | 12.70 | 6.55 | -- | 3.7800 | -- | 0.52 |
| 1997 | 15.74 | 15.55 | 4.85 | 12.2100 | 2.2500 | 1.34 | 0.31 |
| 1998 | 26.66 | 24.79 | 9.10 | 16.6300 | 1.3000 | 2.12 | 0.37 |
| 1999 | 32.55 | 33.85 | 5.93 | -- | 0.5100 | 0.88 | 0.18 |
| 2000 | -172.31 | -209.23 | -11.32 | -- | 0.3000 | 0.42 | 0.05 |
| 2001 | -742.92 | -1497.30 | -52.67 | -- | 0.4700 | 0.63 | 0.04 |
| 2002 | -232.31 | -0.93 | -0.05 | -- | 0.4200 | 1.07 | 0.05 |
| 2003 | -431.16 | -693.20 | -12.90 | -- | 0.2000 | 1.65 | 0.02 |
| 2004 | -520.00 | -2289.95 | -70.73 | -- | 0.6100 | 2.77 | 0.03 |
| 2005 | -78.40 | -38.07 | -3.26 | -- | 1.3200 | 5.79 | 0.09 |
| 2006 | -361.01 | -270.74 | -13.41 | -- | 0.8200 | 1.45 | 0.05 |
| 2007 | -34.90 | 56.50 | 4.49 | -- | 0.6200 | 2.56 | 0.08 |
| 2008 | -138.45 | -843.15 | -77.30 | -- | 0.4200 | 6.38 | 0.09 |
| 2009 | -4846.63 | 4508.02 | 87.26 | -- | 0.0900 | 2.18 | 0.02 |
| 2010 | -- | -- | -73.56 | -- | -- | -- | 0.00 |
| 2011 | -- | -- | -215.89 | -- | 0.0000 | -- | 0.00 |
| 2012 | 3632.63 | 9694.81 | 126.74 | 269.0600 | 0.1500 | 25.26 | 0.01 |
| 2013 | 39.53 | 39.53 | 1.44 | 0.0300 | 0.1400 | 92.07 | 0.04 |
| 2014 | 4.79 | 21.06 | 0.64 | 0.2100 | 0.1400 | 19.24 | 0.03 |
| 2015 | 11.33 | 12.39 | 1.36 | -0.0300 | 0.4600 | 21.02 | 0.11 |
| 2016 | -8.21 | 3.48 | 0.32 | 0.2500 | 7.3700 | 10.04 | 0.09 |
| 2017 | 15.30 | 16.97 | 2.22 | 2.1900 | 5.9000 | 7.61 | 0.13 |
| 2018 | 22.34 | 23.78 | 3.14 | 3.6000 | 8.3300 | 7.52 | 0.13 |
| 2019 | 23.13 | 9.98 | 1.51 | 0.9000 | 10.7500 | 6.56 | 0.15 |
| 2020 | 25.45 | 24.22 | 3.97 | 3.3900 | 13.3700 | 7.64 | 0.16 |
| 2021 | 25.46 | 22.80 | 4.89 | 4.2900 | 19.2500 | 8.91 | 0.21 |
| 2022 | 18.04 | 16.86 | 4.91 | 4.3300 | 29.4500 | 9.07 | 0.29 |
| 2023 | 18.56 | 18.08 | 4.81 | 4.2300 | 28.4100 | 8.00 | 0.27 |
| 2024 | 25.43 | 24.39 | 4.83 | 4.4000 | 20.9600 | 11.51 | 0.20 |
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 | 9.96 | 90.04 | 2.0200 | 2.0200 |
| 1991 | 20.57 | 79.42 | 1.2400 | 1.2400 |
| 1992 | 43.91 | 56.09 | 1.3600 | 1.3600 |
| 1993 | 63.64 | 36.23 | 1.0800 | 0.9400 |
| 1994 | 40.66 | 59.09 | 1.7400 | 1.2900 |
| 1995 | 46.34 | 53.66 | 1.6100 | 1.3500 |
| 1996 | 57.43 | 42.69 | 1.3700 | 1.1500 |
| 1997 | 49.66 | 50.34 | 1.4400 | 1.2000 |
| 1998 | 53.80 | 46.20 | 1.4600 | 0.7700 |
| 1999 | 50.00 | 50.00 | 1.6200 | 0.8500 |
| 2000 | 76.10 | 23.86 | 0.8900 | 0.4900 |
| 2001 | 166.97 | -66.97 | 0.1600 | 0.0800 |
| 2002 | 179.45 | -79.45 | 0.1200 | 0.0600 |
| 2003 | 191.03 | -90.86 | 0.1100 | 0.0600 |
| 2004 | 281.73 | -181.73 | 0.1000 | 0.0700 |
| 2005 | 285.66 | -185.66 | 0.1100 | 0.0800 |
| 2006 | 222.05 | -122.05 | 0.1600 | 0.1000 |
| 2007 | 214.87 | -114.62 | 0.1900 | 0.1300 |
| 2008 | 305.75 | -206.03 | 0.1500 | 0.0600 |
| 2009 | 193.87 | -93.87 | 0.4200 | 0.4000 |
| 2010 | 324.00 | -224.00 | 0.3300 | 0.3000 |
| 2011 | 577.57 | -477.57 | 0.1800 | 0.1700 |
| 2012 | 52.43 | 47.22 | 2.1400 | 1.9800 |
| 2013 | 52.22 | 47.78 | 2.0600 | 1.7800 |
| 2014 | 48.91 | 51.09 | 1.8400 | 1.6200 |
| 2015 | 26.63 | 73.37 | 1.6800 | 0.6900 |
| 2016 | 22.04 | 77.98 | 0.8300 | 0.7400 |
| 2017 | 20.22 | 79.78 | 0.9600 | 0.7600 |
| 2018 | 14.64 | 85.38 | 2.0600 | 1.9000 |
| 2019 | 5.83 | 94.19 | 4.3300 | 4.1300 |
| 2020 | 5.94 | 94.06 | 4.9800 | 4.8200 |
| 2021 | 6.83 | 93.19 | 5.1600 | 5.0000 |
| 2022 | 8.63 | 91.37 | 4.7000 | 4.5400 |
| 2023 | 6.72 | 93.28 | 6.4500 | 6.0600 |
| 2024 | 9.95 | 90.05 | 3.9700 | 3.8000 |
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 | 31651000.0000 | 280000.0000 | 97000.0000 | -120000.0000 |
| 1991 | 37226000.0000 | 167000.0000 | 460000.0000 | -220000.0000 |
| 1992 | 49167000.0000 | -- | 2612000.0000 | -919000.0000 |
| 1993 | 31126400.0000 | 265200.0000 | 1017700.0000 | -2991900.0000 |
| 1994 | 96841400.0000 | 3546900.0000 | 6727600.0000 | 3578000.0000 |
| 1995 | 206000000.0000 | 13762900.0000 | 19830700.0000 | 8774100.0000 |
| 1996 | 383000000.0000 | 22110100.0000 | 25749700.0000 | 22702200.0000 |
| 1997 | 273000000.0000 | 18341300.0000 | 28409000.0000 | 20441600.0000 |
| 1998 | 432000000.0000 | 20611900.0000 | 39376500.0000 | 18855100.0000 |
| 1999 | 259000000.0000 | 5868200.0000 | 30136200.0000 | 23576000.0000 |
| 2000 | 354000000.0000 | 6844400.0000 | 192000000.0000 | 47691400.0000 |
| 2001 | 228000000.0000 | 1607000.0000 | 156000000.0000 | 43870600.0000 |
| 2002 | 111000000.0000 | 1785400.0000 | 36829400.0000 | 40411900.0000 |
| 2003 | 60585300.0000 | 2547700.0000 | 8194900.0000 | 41174100.0000 |
| 2004 | 97470100.0000 | 1314900.0000 | 29905000.0000 | 43292400.0000 |
| 2005 | 76673900.0000 | 2435300.0000 | 19852300.0000 | 17632600.0000 |
| 2006 | 87031700.0000 | 2750000.0000 | 9312300.0000 | 40105500.0000 |
| 2007 | 41781500.0000 | 1224900.0000 | 6222000.0000 | 25736700.0000 |
| 2008 | 76074800.0000 | 1289100.0000 | 14675300.0000 | 23282000.0000 |
| 2009 | 203000000.0000 | 618100.0000 | 9562300.0000 | 12372500.0000 |
| 2010 | 91874400.0000 | -- | 4161000.0000 | 8977400.0000 |
| 2011 | 40934900.0000 | -- | 18841800.0000 | 255400.0000 |
| 2012 | -133000000.0000 | 53400.0000 | 8946000.0000 | 191500.0000 |
| 2013 | 6466400.0000 | 952200.0000 | 6189200.0000 | -4619900.0000 |
| 2014 | 7984300.0000 | 1020000.0000 | 6653700.0000 | -5837700.0000 |
| 2015 | 532000000.0000 | 1398900.0000 | 143000000.0000 | 17836100.0000 |
| 2016 | 501000000.0000 | 1858500.0000 | 120000000.0000 | 15250500.0000 |
| 2017 | 559000000.0000 | 2129500.0000 | 132000000.0000 | 10903000.0000 |
| 2018 | 591000000.0000 | 2371700.0000 | 73273400.0000 | 3309900.0000 |
| 2019 | 615000000.0000 | 2253100.0000 | 63237100.0000 | -11927200.0000 |
| 2020 | 668000000.0000 | 1884300.0000 | 70597200.0000 | -17065300.0000 |
| 2021 | 922000000.0000 | 1840000.0000 | 70218900.0000 | 239400.0000 |
| 2022 | 1463000000.0000 | 1680100.0000 | 74821900.0000 | 1721900.0000 |
| 2023 | 1356000000.0000 | 382900.0000 | 75831500.0000 | -55708700.0000 |
| 2024 | 1003000000.0000 | 74500.0000 | 73437800.0000 | 153200.0000 |