中商官网
研究报告
苏常柴A（000570）
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 | 381000000.0000 | 19098000.0000 | 18524000.0000 | 10449000.0000 | 149000000.0000 | 71340000.0000 | 78066000.0000 |
| 1991 | 446000000.0000 | 34004000.0000 | 29554000.0000 | 20141000.0000 | 162000000.0000 | 24440000.0000 | 77840000.0000 |
| 1992 | 592000000.0000 | 31235000.0000 | 27646000.0000 | 17890000.0000 | 255000000.0000 | 125000000.0000 | 130000000.0000 |
| 1993 | 789000000.0000 | 12102400.0000 | 18297300.0000 | 13152700.0000 | 429000000.0000 | 295000000.0000 | 135000000.0000 |
| 1994 | 1061000000.0000 | 49534600.0000 | 45960300.0000 | 38933400.0000 | 633000000.0000 | 339000000.0000 | 294000000.0000 |
| 1995 | 2177000000.0000 | 256000000.0000 | 242000000.0000 | 204000000.0000 | 1009000000.0000 | 633000000.0000 | 376000000.0000 |
| 1996 | 2759000000.0000 | 306000000.0000 | 299000000.0000 | 247000000.0000 | 2609000000.0000 | 1301000000.0000 | 1307000000.0000 |
| 1997 | 2730000000.0000 | 282000000.0000 | 273000000.0000 | 228000000.0000 | 2963000000.0000 | 1546000000.0000 | 1417000000.0000 |
| 1998 | 2652000000.0000 | 160000000.0000 | 161000000.0000 | 123000000.0000 | 3356000000.0000 | 1910000000.0000 | 1446000000.0000 |
| 1999 | 3093000000.0000 | 135000000.0000 | 130000000.0000 | 108000000.0000 | 3414000000.0000 | 1829000000.0000 | 1586000000.0000 |
| 2000 | 2241000000.0000 | 16385700.0000 | 30273600.0000 | 24652100.0000 | 3575000000.0000 | 1760000000.0000 | 1814000000.0000 |
| 2001 | 1743000000.0000 | -437000000.0000 | -436000000.0000 | -430000000.0000 | 2927000000.0000 | 1641000000.0000 | 1285000000.0000 |
| 2002 | 1580000000.0000 | -530000000.0000 | -577000000.0000 | -535000000.0000 | 2184000000.0000 | 1453000000.0000 | 732000000.0000 |
| 2003 | 1543000000.0000 | 40765300.0000 | 35698300.0000 | 44175200.0000 | 1945000000.0000 | 1178000000.0000 | 767000000.0000 |
| 2004 | 1665000000.0000 | 50573200.0000 | 48267400.0000 | 45682300.0000 | 1855000000.0000 | 1004000000.0000 | 850000000.0000 |
| 2005 | 1855000000.0000 | 35511300.0000 | 45737600.0000 | 47035200.0000 | 1831000000.0000 | 933000000.0000 | 898000000.0000 |
| 2006 | 1879000000.0000 | 110000000.0000 | 101000000.0000 | 91443600.0000 | 1952000000.0000 | 854000000.0000 | 1098000000.0000 |
| 2007 | 2042000000.0000 | 189000000.0000 | 234000000.0000 | 170000000.0000 | 2310000000.0000 | 819000000.0000 | 1491000000.0000 |
| 2008 | 1908000000.0000 | -88039100.0000 | -94317800.0000 | -85389900.0000 | 1898000000.0000 | 743000000.0000 | 1155000000.0000 |
| 2009 | 2413000000.0000 | 274000000.0000 | 268000000.0000 | 233000000.0000 | 2940000000.0000 | 1132000000.0000 | 1808000000.0000 |
| 2010 | 2846000000.0000 | 125000000.0000 | 135000000.0000 | 122000000.0000 | 3423000000.0000 | 1332000000.0000 | 2091000000.0000 |
| 2011 | 3138000000.0000 | 52363100.0000 | 62148300.0000 | 54274500.0000 | 2870000000.0000 | 1114000000.0000 | 1756000000.0000 |
| 2012 | 2956000000.0000 | 49755200.0000 | 66807700.0000 | 55516600.0000 | 3116000000.0000 | 1255000000.0000 | 1861000000.0000 |
| 2013 | 2928000000.0000 | 98319200.0000 | 98991400.0000 | 75801100.0000 | 3082000000.0000 | 1256000000.0000 | 1826000000.0000 |
| 2014 | 2490000000.0000 | 83292200.0000 | 85257200.0000 | 65669600.0000 | 3167000000.0000 | 1214000000.0000 | 1953000000.0000 |
| 2015 | 2520000000.0000 | 83631400.0000 | 89168800.0000 | 72484300.0000 | 3232000000.0000 | 1212000000.0000 | 2021000000.0000 |
| 2016 | 2283000000.0000 | 70044700.0000 | 74917900.0000 | 63716700.0000 | 3725000000.0000 | 1382000000.0000 | 2342000000.0000 |
| 2017 | 2423000000.0000 | 33703700.0000 | 48818900.0000 | 47137200.0000 | 3727000000.0000 | 1459000000.0000 | 2268000000.0000 |
| 2018 | 2139000000.0000 | 75661300.0000 | 76144500.0000 | 62554900.0000 | 3546000000.0000 | 1482000000.0000 | 2065000000.0000 |
| 2019 | 2046000000.0000 | 26469000.0000 | 26699400.0000 | 24984300.0000 | 3489000000.0000 | 1358000000.0000 | 2131000000.0000 |
| 2020 | 2296000000.0000 | 55963000.0000 | 54380400.0000 | 52294800.0000 | 3953000000.0000 | 1660000000.0000 | 2293000000.0000 |
| 2021 | 2452000000.0000 | 113000000.0000 | 115000000.0000 | 103000000.0000 | 4860000000.0000 | 1763000000.0000 | 3097000000.0000 |
| 2022 | 2182000000.0000 | 78070700.0000 | 81710200.0000 | 79246100.0000 | 5219000000.0000 | 1862000000.0000 | 3357000000.0000 |
| 2023 | 2156000000.0000 | 153000000.0000 | 152000000.0000 | 115000000.0000 | 5159000000.0000 | 1689000000.0000 | 3470000000.0000 |
| 2024 | 2416000000.0000 | 13404600.0000 | 15356700.0000 | 24617600.0000 | 5382000000.0000 | 1941000000.0000 | 3441000000.0000 |
| 2025 | 2476000000.0000 | 67401400.0000 | 66237800.0000 | 57974400.0000 | -- | -- | -- |
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 | 5.51 | 4.86 | 12.43 | -- | -- | -- | 2.56 |
| 1991 | 7.85 | 6.63 | 18.24 | -- | -- | -- | 2.75 |
| 1992 | 5.57 | 4.67 | 10.84 | -- | -- | -- | 2.32 |
| 1993 | 2.53 | 2.32 | 4.27 | -- | 7.4800 | 7.88 | 1.84 |
| 1994 | 4.62 | 4.33 | 7.26 | -- | 7.7200 | 12.59 | 1.68 |
| 1995 | 11.39 | 11.12 | 23.98 | -- | 8.8500 | 19.72 | 2.16 |
| 1996 | 10.29 | 10.84 | 11.46 | -- | 6.8200 | 6.75 | 1.06 |
| 1997 | 6.26 | 10.00 | 9.21 | -- | 4.9700 | 3.68 | 0.92 |
| 1998 | 4.34 | 6.07 | 4.80 | 10.6200 | 3.8800 | 3.02 | 0.79 |
| 1999 | 3.88 | 4.20 | 3.81 | -- | 3.8000 | -- | 0.91 |
| 2000 | 0.18 | 1.35 | 0.85 | 2.4000 | 2.7700 | -- | 0.63 |
| 2001 | -23.24 | -25.01 | -14.90 | -26.5000 | 2.7400 | 2.23 | 0.60 |
| 2002 | -33.92 | -36.52 | -26.42 | -47.7200 | 3.7900 | 2.56 | 0.72 |
| 2003 | 1.88 | 2.31 | 1.84 | 6.9300 | 4.9500 | 3.96 | 0.79 |
| 2004 | 1.56 | 2.90 | 2.60 | 5.7000 | 5.3200 | 5.55 | 0.90 |
| 2005 | 1.08 | 2.47 | 2.50 | 5.6200 | 5.0000 | 6.88 | 1.01 |
| 2006 | 5.64 | 5.38 | 5.17 | 11.2300 | 5.1500 | 7.50 | 0.96 |
| 2007 | 1.37 | 11.46 | 10.13 | 11.9200 | 6.0800 | 9.00 | 0.88 |
| 2008 | -3.46 | -4.94 | -4.97 | -6.4900 | 5.5700 | 9.01 | 1.01 |
| 2009 | 4.19 | 11.11 | 9.12 | 15.2300 | 5.9500 | 10.49 | 0.82 |
| 2010 | 4.08 | 4.74 | 3.94 | 6.3300 | 6.2900 | 8.94 | 0.83 |
| 2011 | 1.24 | 1.98 | 2.17 | 2.7300 | 6.3900 | 8.45 | 1.09 |
| 2012 | 1.29 | 2.26 | 2.14 | 3.0500 | 5.7400 | 8.96 | 0.95 |
| 2013 | 2.83 | 3.38 | 3.21 | 4.1400 | 5.4700 | 9.50 | 0.95 |
| 2014 | 2.85 | 3.42 | 2.69 | 3.2800 | 4.4400 | 7.20 | 0.79 |
| 2015 | 2.98 | 3.54 | 2.76 | 3.5300 | 4.7200 | 7.38 | 0.78 |
| 2016 | 2.89 | 3.28 | 2.01 | 3.0000 | 4.1900 | 6.84 | 0.61 |
| 2017 | 0.45 | 2.01 | 1.31 | 2.0000 | 4.1400 | 6.45 | 0.65 |
| 2018 | -2.10 | 3.56 | 2.15 | 2.8400 | 3.4100 | 5.55 | 0.60 |
| 2019 | 0.54 | 1.30 | 0.77 | 1.2000 | 3.3200 | 5.13 | 0.59 |
| 2020 | 0.87 | 2.37 | 1.38 | 2.4000 | 3.6100 | 5.63 | 0.58 |
| 2021 | -0.33 | 4.69 | 2.37 | 3.8600 | 3.3100 | 6.35 | 0.50 |
| 2022 | -3.80 | 3.74 | 1.57 | 2.5100 | 3.1900 | 5.85 | 0.42 |
| 2023 | -1.35 | 7.05 | 2.95 | 3.1900 | 2.7000 | 6.28 | 0.42 |
| 2024 | 1.28 | 0.64 | 0.29 | 0.5500 | 2.6400 | 6.35 | 0.45 |
| 2025 | 0.57 | 2.68 | -- | -- | -- | -- | -- |
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 | 47.88 | 52.39 | 1.1300 | 1.1300 |
| 1991 | 15.09 | 48.05 | 1.4100 | 1.4100 |
| 1992 | 49.02 | 50.98 | 1.2000 | 1.2000 |
| 1993 | 68.76 | 31.47 | 1.0700 | 0.5900 |
| 1994 | 53.55 | 46.45 | 1.3400 | 0.8100 |
| 1995 | 62.74 | 37.26 | 1.1500 | 0.7100 |
| 1996 | 49.87 | 50.10 | 1.6500 | 1.3100 |
| 1997 | 52.18 | 47.82 | 1.5700 | 1.2100 |
| 1998 | 56.91 | 43.09 | 1.4200 | 1.0400 |
| 1999 | 53.57 | 46.46 | 1.3300 | 0.9500 |
| 2000 | 49.23 | 50.74 | 1.5300 | 1.0800 |
| 2001 | 56.06 | 43.90 | 1.4500 | 1.1000 |
| 2002 | 66.53 | 33.52 | 0.9700 | 0.7500 |
| 2003 | 60.57 | 39.43 | 1.0400 | 0.8100 |
| 2004 | 54.12 | 45.82 | 1.1600 | 0.8400 |
| 2005 | 50.96 | 49.04 | 1.2400 | 0.8600 |
| 2006 | 43.75 | 56.25 | 1.4000 | 1.0100 |
| 2007 | 35.45 | 64.55 | 1.6400 | 1.1600 |
| 2008 | 39.15 | 60.85 | 1.5400 | 1.0300 |
| 2009 | 38.50 | 61.50 | 1.4800 | 1.0900 |
| 2010 | 38.91 | 61.09 | 1.5500 | 1.1500 |
| 2011 | 38.82 | 61.18 | 1.5900 | 1.0800 |
| 2012 | 40.28 | 59.72 | 1.5400 | 1.1200 |
| 2013 | 40.75 | 59.25 | 1.6000 | 1.1500 |
| 2014 | 38.33 | 61.67 | 1.6200 | 1.1200 |
| 2015 | 37.50 | 62.53 | 1.7200 | 1.2900 |
| 2016 | 37.10 | 62.87 | 1.7200 | 1.2700 |
| 2017 | 39.15 | 60.85 | 1.6500 | 1.2100 |
| 2018 | 41.79 | 58.23 | 1.6700 | 1.2300 |
| 2019 | 38.92 | 61.08 | 1.7500 | 1.3600 |
| 2020 | 41.99 | 58.01 | 1.5900 | 1.1700 |
| 2021 | 36.28 | 63.72 | 1.8900 | 1.4600 |
| 2022 | 35.68 | 64.32 | 1.7200 | 1.3500 |
| 2023 | 32.74 | 67.26 | 1.9500 | 1.3700 |
| 2024 | 36.06 | 63.94 | 1.9300 | 1.4000 |
| 2025 | -- | -- | -- | -- |
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 | 360000000.0000 | 4721000.0000 | 16720000.0000 | 2870000.0000 |
| 1991 | 411000000.0000 | 12529000.0000 | 21286000.0000 | 2898000.0000 |
| 1992 | 559000000.0000 | 20922000.0000 | 28668000.0000 | 2930000.0000 |
| 1993 | 769000000.0000 | 1673900.0000 | 54789900.0000 | 9024500.0000 |
| 1994 | 1012000000.0000 | 7853900.0000 | 89470900.0000 | 6846300.0000 |
| 1995 | 1929000000.0000 | 21468900.0000 | 190000000.0000 | 17873700.0000 |
| 1996 | 2475000000.0000 | 34394300.0000 | 182000000.0000 | 19723400.0000 |
| 1997 | 2559000000.0000 | 46797500.0000 | 185000000.0000 | 29287600.0000 |
| 1998 | 2537000000.0000 | 49412700.0000 | 220000000.0000 | 34081700.0000 |
| 1999 | 2973000000.0000 | 141000000.0000 | 229000000.0000 | 48338400.0000 |
| 2000 | 2237000000.0000 | 171000000.0000 | 187000000.0000 | 29960300.0000 |
| 2001 | 2148000000.0000 | 190000000.0000 | 347000000.0000 | 45057200.0000 |
| 2002 | 2116000000.0000 | 108000000.0000 | 572000000.0000 | 33863000.0000 |
| 2003 | 1514000000.0000 | 75307200.0000 | 100000000.0000 | 29181900.0000 |
| 2004 | 1639000000.0000 | 59133900.0000 | 97661400.0000 | 23578900.0000 |
| 2005 | 1835000000.0000 | 58217000.0000 | 159000000.0000 | 17753500.0000 |
| 2006 | 1773000000.0000 | 80871800.0000 | 122000000.0000 | 14678000.0000 |
| 2007 | 2014000000.0000 | 61760000.0000 | 152000000.0000 | 8018200.0000 |
| 2008 | 1974000000.0000 | 85553600.0000 | 151000000.0000 | 3604200.0000 |
| 2009 | 2312000000.0000 | 100000000.0000 | 157000000.0000 | 3265900.0000 |
| 2010 | 2730000000.0000 | 95819000.0000 | 152000000.0000 | 3259600.0000 |
| 2011 | 3099000000.0000 | 100000000.0000 | 141000000.0000 | 3930500.0000 |
| 2012 | 2918000000.0000 | 115000000.0000 | 142000000.0000 | 3273500.0000 |
| 2013 | 2845000000.0000 | 123000000.0000 | 165000000.0000 | 2787600.0000 |
| 2014 | 2419000000.0000 | 92235300.0000 | 198000000.0000 | 2186000.0000 |
| 2015 | 2445000000.0000 | 98122300.0000 | 198000000.0000 | 1211300.0000 |
| 2016 | 2217000000.0000 | 104000000.0000 | 208000000.0000 | 1220700.0000 |
| 2017 | 2412000000.0000 | 102000000.0000 | 108000000.0000 | 2119900.0000 |
| 2018 | 2184000000.0000 | 127000000.0000 | 117000000.0000 | 4553600.0000 |
| 2019 | 2035000000.0000 | 97085100.0000 | 107000000.0000 | 5007200.0000 |
| 2020 | 2276000000.0000 | 128000000.0000 | 87446200.0000 | 16911500.0000 |
| 2021 | 2460000000.0000 | 117000000.0000 | 98890300.0000 | 8122800.0000 |
| 2022 | 2265000000.0000 | 103000000.0000 | 120000000.0000 | 2146200.0000 |
| 2023 | 2185000000.0000 | 99603300.0000 | 124000000.0000 | -644200.0000 |
| 2024 | 2385000000.0000 | 60617300.0000 | 115000000.0000 | -5722700.0000 |
| 2025 | 2462000000.0000 | 52818900.0000 | 108000000.0000 | 6879500.0000 |