中商官网
研究报告
渝三峡A（000565）
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 | 215000000.0000 | 14618700.0000 | 14170200.0000 | 12044600.0000 | 132000000.0000 | 78779900.0000 | 52846600.0000 |
| 1991 | 271000000.0000 | 18739100.0000 | 18324300.0000 | 15575600.0000 | 151000000.0000 | 93525400.0000 | 57618600.0000 |
| 1992 | 301000000.0000 | 19303200.0000 | 19122200.0000 | 16253900.0000 | 166000000.0000 | 97043300.0000 | 68832800.0000 |
| 1993 | 360000000.0000 | 12040900.0000 | 10834200.0000 | 8892900.0000 | 219000000.0000 | 151000000.0000 | 68042800.0000 |
| 1994 | 335000000.0000 | 21781900.0000 | 21242900.0000 | 18301100.0000 | 263000000.0000 | 130000000.0000 | 133000000.0000 |
| 1995 | 354000000.0000 | 9426100.0000 | 9030300.0000 | 7719300.0000 | 291000000.0000 | 161000000.0000 | 130000000.0000 |
| 1996 | 382000000.0000 | 23863400.0000 | 23102000.0000 | 21487600.0000 | 348000000.0000 | 158000000.0000 | 190000000.0000 |
| 1997 | 402000000.0000 | 27757300.0000 | 27304900.0000 | 23345300.0000 | 385000000.0000 | 164000000.0000 | 221000000.0000 |
| 1998 | 360000000.0000 | 26520800.0000 | 31450200.0000 | 27468200.0000 | 398000000.0000 | 158000000.0000 | 240000000.0000 |
| 1999 | 311000000.0000 | 15484700.0000 | 15635700.0000 | 13728500.0000 | 387000000.0000 | 137000000.0000 | 250000000.0000 |
| 2000 | 295000000.0000 | 2449400.0000 | 2739000.0000 | 2434600.0000 | 468000000.0000 | 119000000.0000 | 349000000.0000 |
| 2001 | 270000000.0000 | 2923400.0000 | 1375600.0000 | 1271000.0000 | 478000000.0000 | 128000000.0000 | 350000000.0000 |
| 2002 | 276000000.0000 | 10607400.0000 | 10434100.0000 | 7700700.0000 | 483000000.0000 | 127000000.0000 | 358000000.0000 |
| 2003 | 293000000.0000 | 5675000.0000 | 9525200.0000 | 5559300.0000 | 521000000.0000 | 157000000.0000 | 363000000.0000 |
| 2004 | 291000000.0000 | 4494700.0000 | 4365100.0000 | 3370900.0000 | 539000000.0000 | 172000000.0000 | 367000000.0000 |
| 2005 | 297000000.0000 | -1623700.0000 | 1431000.0000 | 1292200.0000 | 556000000.0000 | 187000000.0000 | 368000000.0000 |
| 2006 | 312000000.0000 | 2302200.0000 | 5916100.0000 | 4137400.0000 | 575000000.0000 | 182000000.0000 | 393000000.0000 |
| 2007 | 370000000.0000 | 25995500.0000 | 30277700.0000 | 27499700.0000 | 986000000.0000 | 566000000.0000 | 420000000.0000 |
| 2008 | 380000000.0000 | 19886900.0000 | 25424600.0000 | 23842600.0000 | 1259000000.0000 | 824000000.0000 | 435000000.0000 |
| 2009 | 392000000.0000 | 12936900.0000 | 215000000.0000 | 195000000.0000 | 1467000000.0000 | 794000000.0000 | 673000000.0000 |
| 2010 | 436000000.0000 | 15818600.0000 | 21375400.0000 | -12832900.0000 | 1423000000.0000 | 757000000.0000 | 666000000.0000 |
| 2011 | 499000000.0000 | -244000000.0000 | -205000000.0000 | -212000000.0000 | 989000000.0000 | 558000000.0000 | 431000000.0000 |
| 2012 | 509000000.0000 | 23919400.0000 | 48592800.0000 | 55189200.0000 | 1060000000.0000 | 482000000.0000 | 578000000.0000 |
| 2013 | 545000000.0000 | 33534100.0000 | 39425100.0000 | 36052300.0000 | 969000000.0000 | 372000000.0000 | 597000000.0000 |
| 2014 | 541000000.0000 | 41709100.0000 | 47598500.0000 | 42334300.0000 | 950000000.0000 | 319000000.0000 | 632000000.0000 |
| 2015 | 648000000.0000 | 145000000.0000 | 146000000.0000 | 145000000.0000 | 1061000000.0000 | 283000000.0000 | 778000000.0000 |
| 2016 | 2357000000.0000 | 225000000.0000 | 228000000.0000 | 223000000.0000 | 1333000000.0000 | 350000000.0000 | 982000000.0000 |
| 2017 | 3609000000.0000 | 58074900.0000 | 88334300.0000 | 81125400.0000 | 1571000000.0000 | 525000000.0000 | 1046000000.0000 |
| 2018 | 631000000.0000 | 44112700.0000 | 50847400.0000 | 45221600.0000 | 1469000000.0000 | 390000000.0000 | 1079000000.0000 |
| 2019 | 473000000.0000 | 74519600.0000 | 74581000.0000 | 64906800.0000 | 1539000000.0000 | 405000000.0000 | 1134000000.0000 |
| 2020 | 433000000.0000 | 51760100.0000 | 63738600.0000 | 55074900.0000 | 1589000000.0000 | 393000000.0000 | 1196000000.0000 |
| 2021 | 489000000.0000 | 73434100.0000 | 73025500.0000 | 71268000.0000 | 1607000000.0000 | 343000000.0000 | 1264000000.0000 |
| 2022 | 469000000.0000 | 49978500.0000 | 50060000.0000 | 52445400.0000 | 1610000000.0000 | 311000000.0000 | 1299000000.0000 |
| 2023 | 500000000.0000 | -26562700.0000 | -36638800.0000 | -34813200.0000 | 1539000000.0000 | 299000000.0000 | 1240000000.0000 |
| 2024 | 350000000.0000 | 3723200.0000 | 3555300.0000 | 4366900.0000 | 1520000000.0000 | 279000000.0000 | 1241000000.0000 |
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 | 6.98 | 6.59 | 10.74 | -- | -- | -- | 1.63 |
| 1991 | 7.01 | 6.76 | 12.14 | -- | -- | -- | 1.79 |
| 1992 | 5.98 | 6.35 | 11.52 | -- | -- | -- | 1.81 |
| 1993 | 3.33 | 3.01 | 4.95 | -- | 4.4400 | 7.58 | 1.64 |
| 1994 | 5.67 | 6.34 | 8.08 | -- | 5.8700 | 6.14 | 1.27 |
| 1995 | 2.26 | 2.55 | 3.10 | -- | 6.5400 | 6.52 | 1.22 |
| 1996 | 6.28 | 6.05 | 6.64 | -- | 5.2900 | 8.06 | 1.10 |
| 1997 | 6.72 | 6.79 | 7.09 | -- | 4.6900 | 6.50 | 1.04 |
| 1998 | 6.94 | 8.74 | 7.90 | 12.3500 | 3.9800 | 4.26 | 0.90 |
| 1999 | 4.82 | 5.03 | 4.04 | 6.6500 | 3.7200 | -- | 0.80 |
| 2000 | 0.00 | 0.93 | 0.59 | 0.7900 | 3.8400 | -- | 0.63 |
| 2001 | 0.00 | 0.51 | 0.29 | 0.6500 | 3.6500 | 3.58 | 0.56 |
| 2002 | 3.26 | 3.78 | 2.16 | 2.1900 | 3.5000 | 3.76 | 0.57 |
| 2003 | 0.68 | 3.25 | 1.83 | 1.5500 | 3.5900 | 4.08 | 0.56 |
| 2004 | 1.72 | 1.50 | 0.81 | 0.9300 | 3.5300 | 4.45 | 0.54 |
| 2005 | -2.02 | 0.48 | 0.26 | 0.3700 | 4.2600 | 5.00 | 0.53 |
| 2006 | -1.92 | 1.90 | 1.03 | 1.7300 | 4.9100 | 5.36 | 0.54 |
| 2007 | 3.24 | 8.18 | 3.07 | 7.1500 | 4.4800 | 6.86 | 0.38 |
| 2008 | 1.58 | 6.69 | 2.02 | 5.8800 | 3.4000 | 7.43 | 0.30 |
| 2009 | -1.79 | 54.85 | 14.66 | 38.9800 | 2.2900 | 7.73 | 0.27 |
| 2010 | -49.77 | 4.90 | 1.50 | 5.2600 | 2.5300 | 8.72 | 0.31 |
| 2011 | -52.91 | -41.08 | -20.73 | -26.6200 | 3.4800 | 10.22 | 0.50 |
| 2012 | -6.48 | 9.55 | 4.58 | 11.1500 | 3.4600 | 10.52 | 0.48 |
| 2013 | 2.39 | 7.23 | 4.07 | 6.3100 | 3.1900 | 8.47 | 0.56 |
| 2014 | 2.22 | 8.80 | 5.01 | 7.2400 | 3.0100 | 7.17 | 0.57 |
| 2015 | 1.08 | 22.53 | 13.76 | 20.8000 | 3.7400 | 7.51 | 0.61 |
| 2016 | 1.95 | 9.67 | 17.10 | 25.1800 | 18.0700 | 20.77 | 1.77 |
| 2017 | 0.89 | 2.45 | 5.62 | 8.0100 | 30.1300 | 32.06 | 2.30 |
| 2018 | 3.17 | 8.06 | 3.46 | 4.2600 | 3.9500 | 6.39 | 0.43 |
| 2019 | 0.21 | 15.77 | 4.85 | 5.8700 | 2.8400 | 4.50 | 0.31 |
| 2020 | 5.08 | 14.72 | 4.01 | 4.7300 | 2.8000 | 4.60 | 0.27 |
| 2021 | -2.25 | 14.93 | 4.54 | 5.8000 | 3.6800 | 6.54 | 0.30 |
| 2022 | -4.48 | 10.67 | 3.11 | 4.1000 | 3.8400 | 6.34 | 0.29 |
| 2023 | -1.60 | -7.33 | -2.38 | -2.7400 | 4.3100 | 6.52 | 0.32 |
| 2024 | -14.29 | 1.02 | 0.23 | 0.3500 | 3.5000 | 4.28 | 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 | 59.68 | 40.04 | 1.1300 | 1.1300 |
| 1991 | 61.94 | 38.16 | 1.0800 | 1.0800 |
| 1992 | 58.46 | 41.47 | 1.4400 | 1.4400 |
| 1993 | 68.95 | 31.07 | 1.2500 | 0.6700 |
| 1994 | 49.43 | 50.57 | 1.6700 | 1.1700 |
| 1995 | 55.33 | 44.67 | 1.3300 | 0.7300 |
| 1996 | 45.40 | 54.60 | 1.4000 | 0.8300 |
| 1997 | 42.60 | 57.40 | 1.4900 | 0.8900 |
| 1998 | 39.70 | 60.30 | 1.7300 | 1.2800 |
| 1999 | 35.40 | 64.60 | 1.7900 | 1.2900 |
| 2000 | 25.43 | 74.57 | 2.5400 | 2.0300 |
| 2001 | 26.78 | 73.22 | 2.2800 | 1.8100 |
| 2002 | 26.29 | 74.12 | 2.4000 | 1.9200 |
| 2003 | 30.13 | 69.67 | 2.2800 | 1.7600 |
| 2004 | 31.91 | 68.09 | 2.2700 | 1.8600 |
| 2005 | 33.63 | 66.19 | 2.1500 | 1.8300 |
| 2006 | 31.65 | 68.35 | 2.2800 | 1.6700 |
| 2007 | 57.40 | 42.60 | 1.1300 | 0.7900 |
| 2008 | 65.45 | 34.55 | 0.6500 | 0.4300 |
| 2009 | 54.12 | 45.88 | 1.6900 | 1.1600 |
| 2010 | 53.20 | 46.80 | 2.1900 | 1.7200 |
| 2011 | 56.42 | 43.58 | 0.9400 | 0.6100 |
| 2012 | 45.47 | 54.53 | 1.5900 | 1.2500 |
| 2013 | 38.39 | 61.61 | 1.6100 | 1.1400 |
| 2014 | 33.58 | 66.53 | 1.7300 | 1.1800 |
| 2015 | 26.67 | 73.33 | 2.0900 | 1.4300 |
| 2016 | 26.26 | 73.67 | 2.4200 | 2.0300 |
| 2017 | 33.42 | 66.58 | 1.7500 | 1.4300 |
| 2018 | 26.55 | 73.45 | 3.1500 | 2.5200 |
| 2019 | 26.32 | 73.68 | 2.8100 | 2.3500 |
| 2020 | 24.73 | 75.27 | 2.7900 | 2.2900 |
| 2021 | 21.34 | 78.66 | 2.7500 | 2.3000 |
| 2022 | 19.32 | 80.68 | 3.6800 | 3.0400 |
| 2023 | 19.43 | 80.57 | 2.7900 | 2.3900 |
| 2024 | 18.36 | 81.64 | 2.5900 | 2.1600 |
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 | 200000000.0000 | 13737100.0000 | -- | -- |
| 1991 | 252000000.0000 | 20863000.0000 | -- | -- |
| 1992 | 283000000.0000 | 28843200.0000 | -- | -- |
| 1993 | 348000000.0000 | 2784800.0000 | 19356000.0000 | 7984800.0000 |
| 1994 | 316000000.0000 | 2932900.0000 | 21666300.0000 | 7062800.0000 |
| 1995 | 346000000.0000 | 3881300.0000 | 24639800.0000 | 14439800.0000 |
| 1996 | 358000000.0000 | 6231200.0000 | 30052300.0000 | 13597300.0000 |
| 1997 | 375000000.0000 | 6289400.0000 | 36249700.0000 | 10335400.0000 |
| 1998 | 335000000.0000 | 6498100.0000 | 34387800.0000 | 8515700.0000 |
| 1999 | 296000000.0000 | 7277800.0000 | 39664200.0000 | 6393600.0000 |
| 2000 | 295000000.0000 | 5621700.0000 | 40235200.0000 | 3899100.0000 |
| 2001 | 270000000.0000 | 5236700.0000 | 42556600.0000 | 3935600.0000 |
| 2002 | 267000000.0000 | 5504000.0000 | 50558200.0000 | 3585900.0000 |
| 2003 | 291000000.0000 | 6072300.0000 | 45019900.0000 | 4364900.0000 |
| 2004 | 286000000.0000 | 5231400.0000 | 37940400.0000 | 5475100.0000 |
| 2005 | 303000000.0000 | 4788900.0000 | 36111100.0000 | 6403400.0000 |
| 2006 | 318000000.0000 | 8426000.0000 | 35527900.0000 | 5427900.0000 |
| 2007 | 358000000.0000 | 11999700.0000 | 42146900.0000 | 6469100.0000 |
| 2008 | 374000000.0000 | 10022100.0000 | 43764800.0000 | 6586800.0000 |
| 2009 | 399000000.0000 | 12623600.0000 | 61619200.0000 | 19699600.0000 |
| 2010 | 653000000.0000 | 12565900.0000 | 106000000.0000 | 28847500.0000 |
| 2011 | 763000000.0000 | 15963800.0000 | 109000000.0000 | 26070300.0000 |
| 2012 | 542000000.0000 | 17349800.0000 | 95550000.0000 | 29696100.0000 |
| 2013 | 532000000.0000 | 20094300.0000 | 76800100.0000 | 15656900.0000 |
| 2014 | 529000000.0000 | 21377000.0000 | 67828000.0000 | 12293900.0000 |
| 2015 | 641000000.0000 | 21564400.0000 | 102000000.0000 | 8952700.0000 |
| 2016 | 2311000000.0000 | 22800500.0000 | 84962500.0000 | 13894700.0000 |
| 2017 | 3577000000.0000 | 23579800.0000 | 72504200.0000 | 17024200.0000 |
| 2018 | 611000000.0000 | 20630800.0000 | 73087200.0000 | 13863000.0000 |
| 2019 | 472000000.0000 | 20710000.0000 | 83527500.0000 | 8623600.0000 |
| 2020 | 411000000.0000 | 21076100.0000 | 79098100.0000 | 4453400.0000 |
| 2021 | 500000000.0000 | 17948000.0000 | 101000000.0000 | 3327000.0000 |
| 2022 | 490000000.0000 | 20097600.0000 | 94019200.0000 | 5875400.0000 |
| 2023 | 508000000.0000 | 20476300.0000 | 94945400.0000 | 6341800.0000 |
| 2024 | 400000000.0000 | 16308800.0000 | 86611000.0000 | 5349500.0000 |