中商官网
研究报告
平潭发展（000592）
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) |
| 1992 | 138000000.0000 | 2869000.0000 | 32583000.0000 | 24763000.0000 | 427000000.0000 | 390000000.0000 | 37262000.0000 |
| 1993 | 149000000.0000 | 5389400.0000 | 52507800.0000 | 48899600.0000 | 940000000.0000 | 648000000.0000 | 292000000.0000 |
| 1994 | 156000000.0000 | 65081300.0000 | 65046600.0000 | 51138500.0000 | 925000000.0000 | 636000000.0000 | 289000000.0000 |
| 1995 | 118000000.0000 | 37968000.0000 | 38032400.0000 | 30633300.0000 | 644000000.0000 | 415000000.0000 | 229000000.0000 |
| 1996 | 186000000.0000 | 77213200.0000 | 75023600.0000 | 53287100.0000 | 932000000.0000 | 502000000.0000 | 430000000.0000 |
| 1997 | 315000000.0000 | 68583900.0000 | 67879000.0000 | 57850500.0000 | 1162000000.0000 | 594000000.0000 | 568000000.0000 |
| 1998 | 200000000.0000 | -224000000.0000 | -223000000.0000 | -225000000.0000 | 1088000000.0000 | 764000000.0000 | 324000000.0000 |
| 1999 | 179000000.0000 | -129000000.0000 | -136000000.0000 | -137000000.0000 | 916000000.0000 | 658000000.0000 | 258000000.0000 |
| 2000 | 144000000.0000 | 6128500.0000 | 14953600.0000 | 14427100.0000 | 760000000.0000 | 589000000.0000 | 171000000.0000 |
| 2001 | 78314500.0000 | -24942600.0000 | -105000000.0000 | -106000000.0000 | 1224000000.0000 | 979000000.0000 | 246000000.0000 |
| 2002 | 147000000.0000 | 7857200.0000 | 7565800.0000 | 3492900.0000 | 909000000.0000 | 650000000.0000 | 259000000.0000 |
| 2003 | 70480300.0000 | -134000000.0000 | -231000000.0000 | -231000000.0000 | 693000000.0000 | 679000000.0000 | 13723400.0000 |
| 2004 | 8844500.0000 | -132000000.0000 | -158000000.0000 | -119000000.0000 | 509000000.0000 | 657000000.0000 | -148000000.0000 |
| 2005 | 56763700.0000 | -141000000.0000 | -204000000.0000 | -174000000.0000 | 253000000.0000 | 689000000.0000 | -436000000.0000 |
| 2006 | 10238500.0000 | 16086700.0000 | -1566400.0000 | -1566700.0000 | 269000000.0000 | 791000000.0000 | -522000000.0000 |
| 2007 | 189300.0000 | -10698100.0000 | 378000000.0000 | 378000000.0000 | 177000000.0000 | 320000000.0000 | -143000000.0000 |
| 2008 | 284000000.0000 | 54513700.0000 | 83861300.0000 | 82189700.0000 | 962000000.0000 | 422000000.0000 | 541000000.0000 |
| 2009 | 323000000.0000 | 37422100.0000 | 74915600.0000 | 74014800.0000 | 1073000000.0000 | 461000000.0000 | 612000000.0000 |
| 2010 | 499000000.0000 | 39417300.0000 | 92527600.0000 | 90881400.0000 | 1927000000.0000 | 684000000.0000 | 1243000000.0000 |
| 2011 | 689000000.0000 | 3631900.0000 | 9956500.0000 | 8512500.0000 | 1823000000.0000 | 588000000.0000 | 1235000000.0000 |
| 2012 | 727000000.0000 | -7919800.0000 | 19164200.0000 | 16574900.0000 | 1825000000.0000 | 553000000.0000 | 1272000000.0000 |
| 2013 | 858000000.0000 | 18570100.0000 | 51959500.0000 | 48780600.0000 | 1827000000.0000 | 479000000.0000 | 1348000000.0000 |
| 2014 | 865000000.0000 | 29742700.0000 | 84039600.0000 | 76804700.0000 | 2145000000.0000 | 715000000.0000 | 1430000000.0000 |
| 2015 | 963000000.0000 | 23394300.0000 | 47457800.0000 | 41790600.0000 | 3798000000.0000 | 372000000.0000 | 3426000000.0000 |
| 2016 | 786000000.0000 | -10809300.0000 | 15805000.0000 | 5348700.0000 | 4171000000.0000 | 680000000.0000 | 3490000000.0000 |
| 2017 | 848000000.0000 | -2582400.0000 | 3079100.0000 | -6873200.0000 | 4345000000.0000 | 847000000.0000 | 3498000000.0000 |
| 2018 | 935000000.0000 | 79057000.0000 | 79787900.0000 | 31412600.0000 | 4304000000.0000 | 921000000.0000 | 3383000000.0000 |
| 2019 | 966000000.0000 | 14490400.0000 | 23537100.0000 | 18068300.0000 | 4251000000.0000 | 674000000.0000 | 3577000000.0000 |
| 2020 | 1234000000.0000 | -270000000.0000 | -293000000.0000 | -301000000.0000 | 4936000000.0000 | 1657000000.0000 | 3278000000.0000 |
| 2021 | 1607000000.0000 | -672000000.0000 | -770000000.0000 | -782000000.0000 | 4157000000.0000 | 1666000000.0000 | 2491000000.0000 |
| 2022 | 1175000000.0000 | -20948800.0000 | -193000000.0000 | -194000000.0000 | 4106000000.0000 | 1822000000.0000 | 2284000000.0000 |
| 2023 | 1233000000.0000 | -7166000.0000 | -137000000.0000 | -140000000.0000 | 4125000000.0000 | 1982000000.0000 | 2144000000.0000 |
| 2024 | 1563000000.0000 | -10560200.0000 | -115000000.0000 | -127000000.0000 | 3710000000.0000 | 1741000000.0000 | 1969000000.0000 |
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) |
| 1992 | 16.67 | 23.61 | 7.63 | -- | 0.5800 | 3.97 | 0.32 |
| 1993 | 23.49 | 35.24 | 5.59 | -- | 0.3700 | 2.11 | 0.16 |
| 1994 | 36.29 | 41.70 | 7.03 | -- | 0.2000 | 2.25 | 0.17 |
| 1995 | 30.15 | 32.23 | 5.91 | -- | 0.2300 | 3.84 | 0.18 |
| 1996 | 25.81 | 40.34 | 8.05 | -- | 0.5100 | 3.28 | 0.20 |
| 1997 | 14.60 | 21.55 | 5.84 | 11.5900 | 0.8800 | 2.70 | 0.27 |
| 1998 | -64.00 | -111.50 | -20.50 | -- | 0.5400 | 1.90 | 0.18 |
| 1999 | -68.72 | -75.98 | -14.85 | -- | 0.4600 | -- | 0.20 |
| 2000 | -31.94 | 10.38 | 1.97 | 5.1700 | 0.3600 | -- | 0.19 |
| 2001 | -60.89 | -134.07 | -8.58 | -58.2400 | 0.2200 | 1.18 | 0.06 |
| 2002 | 0.68 | 5.15 | 0.83 | 1.3900 | 0.4300 | 3.54 | 0.16 |
| 2003 | -97.22 | -327.75 | -33.33 | -175.5700 | 0.3700 | 4.97 | 0.10 |
| 2004 | -1053.26 | -1786.42 | -31.04 | -- | 0.0500 | 0.99 | 0.02 |
| 2005 | -132.54 | -359.38 | -80.63 | -- | 0.4700 | 10.72 | 0.22 |
| 2006 | 170.78 | -15.30 | -0.58 | -- | 0.2000 | 5.64 | 0.04 |
| 2007 | -5651.40 | 199683.04 | 213.56 | -- | 0.0020 | 1.62 | 0.00 |
| 2008 | 21.83 | 29.53 | 8.72 | 28.0100 | 0.6600 | 14.80 | 0.30 |
| 2009 | 11.46 | 23.19 | 6.98 | 16.6400 | 0.4400 | 7.71 | 0.30 |
| 2010 | 7.82 | 18.54 | 4.80 | 15.2900 | 0.6400 | 6.89 | 0.26 |
| 2011 | -0.29 | 1.45 | 0.55 | 1.0100 | 0.8200 | 6.77 | 0.38 |
| 2012 | -1.65 | 2.64 | 1.05 | 1.1800 | 0.8900 | 7.75 | 0.40 |
| 2013 | 1.98 | 6.06 | 2.84 | 4.1600 | 0.9000 | 6.46 | 0.47 |
| 2014 | 3.12 | 9.72 | 3.92 | 6.3900 | 0.7000 | 4.89 | 0.40 |
| 2015 | 1.66 | 4.93 | 1.25 | 2.8600 | 0.6800 | 4.25 | 0.25 |
| 2016 | -4.71 | 2.01 | 0.38 | 0.6400 | 0.5000 | 2.91 | 0.19 |
| 2017 | -6.96 | 0.36 | 0.07 | 0.1900 | 0.5100 | 3.47 | 0.20 |
| 2018 | -7.70 | 8.53 | 1.85 | 0.8300 | 0.4600 | 5.69 | 0.22 |
| 2019 | -4.97 | 2.44 | 0.55 | 0.7700 | 0.3900 | 8.85 | 0.23 |
| 2020 | -24.55 | -23.74 | -5.94 | -7.2900 | 0.4800 | 6.75 | 0.25 |
| 2021 | -46.73 | -47.92 | -18.52 | -13.8800 | 0.6800 | 5.98 | 0.39 |
| 2022 | -3.74 | -16.43 | -4.70 | -9.2400 | 0.5500 | 4.82 | 0.29 |
| 2023 | -6.57 | -11.11 | -3.32 | -13.9100 | 0.5900 | 6.50 | 0.30 |
| 2024 | -3.26 | -7.36 | -3.10 | -5.9000 | 0.7600 | 8.86 | 0.42 |
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 |
| 1992 | 91.33 | 8.73 | 1.1700 | 0.6100 |
| 1993 | 68.94 | 31.06 | 1.7200 | 1.0600 |
| 1994 | 68.76 | 31.24 | 1.8100 | 1.1600 |
| 1995 | 64.44 | 35.56 | 1.3200 | 0.8600 |
| 1996 | 53.86 | 46.14 | 1.6200 | 1.0200 |
| 1997 | 51.12 | 48.88 | 1.6400 | 1.1000 |
| 1998 | 70.22 | 29.78 | 1.2300 | 0.7100 |
| 1999 | 71.83 | 28.17 | 1.0400 | 0.4200 |
| 2000 | 77.50 | 22.50 | 1.1300 | 0.6100 |
| 2001 | 79.98 | 20.10 | 0.9800 | 0.6800 |
| 2002 | 71.51 | 28.49 | 1.0800 | 0.5900 |
| 2003 | 97.98 | 1.98 | 0.9600 | 0.6000 |
| 2004 | 129.08 | -29.08 | 0.8900 | 0.5300 |
| 2005 | 272.33 | -172.33 | 0.4900 | 0.3600 |
| 2006 | 294.05 | -194.05 | 0.5400 | 0.4400 |
| 2007 | 180.79 | -80.79 | 0.7200 | 0.5300 |
| 2008 | 43.87 | 56.24 | 2.2800 | 0.3900 |
| 2009 | 42.96 | 57.04 | 2.4800 | 0.5000 |
| 2010 | 35.50 | 64.50 | 3.0100 | 1.5000 |
| 2011 | 32.25 | 67.75 | 3.2400 | 1.4000 |
| 2012 | 30.30 | 69.70 | 3.5700 | 1.3900 |
| 2013 | 26.22 | 73.78 | 3.4700 | 0.9400 |
| 2014 | 33.33 | 66.67 | 2.4600 | 0.6300 |
| 2015 | 9.79 | 90.21 | 9.7900 | 5.5900 |
| 2016 | 16.30 | 83.67 | 6.2200 | 3.1100 |
| 2017 | 19.49 | 80.51 | 4.3400 | 2.1100 |
| 2018 | 21.40 | 78.60 | 3.7800 | 0.9500 |
| 2019 | 15.86 | 84.14 | 5.1700 | 1.6300 |
| 2020 | 33.57 | 66.41 | 2.5300 | 1.0000 |
| 2021 | 40.08 | 59.92 | 2.1100 | 0.7300 |
| 2022 | 44.37 | 55.63 | 1.8400 | 0.5900 |
| 2023 | 48.05 | 51.98 | 1.7200 | 0.5600 |
| 2024 | 46.93 | 53.07 | 1.7400 | 0.5900 |
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) |
| 1992 | 115000000.0000 | -- | 10386600.0000 | -3262600.0000 |
| 1993 | 114000000.0000 | 17400.0000 | 15275700.0000 | 5460900.0000 |
| 1994 | 99382500.0000 | 137100.0000 | 30656300.0000 | 3777500.0000 |
| 1995 | 82419600.0000 | 40600.0000 | 19608400.0000 | 7866300.0000 |
| 1996 | 138000000.0000 | 263100.0000 | 19121100.0000 | 3719300.0000 |
| 1997 | 269000000.0000 | 283700.0000 | 19865300.0000 | 4455700.0000 |
| 1998 | 328000000.0000 | 1740400.0000 | 109000000.0000 | 42821500.0000 |
| 1999 | 302000000.0000 | 1848200.0000 | 80275200.0000 | 61097500.0000 |
| 2000 | 190000000.0000 | 721100.0000 | 32101000.0000 | 45133000.0000 |
| 2001 | 126000000.0000 | 590000.0000 | 36837600.0000 | 29327800.0000 |
| 2002 | 146000000.0000 | 1021100.0000 | 13030700.0000 | 17300800.0000 |
| 2003 | 139000000.0000 | 2679600.0000 | 34789900.0000 | 22087300.0000 |
| 2004 | 102000000.0000 | 103300.0000 | 72734400.0000 | 20742500.0000 |
| 2005 | 132000000.0000 | -- | 57810000.0000 | 19303100.0000 |
| 2006 | -7247000.0000 | -- | 7486300.0000 | 19392300.0000 |
| 2007 | 10887400.0000 | -- | 10338200.0000 | 4023100.0000 |
| 2008 | 222000000.0000 | 4049000.0000 | 20019700.0000 | 9029800.0000 |
| 2009 | 286000000.0000 | 4537000.0000 | 26461800.0000 | 13259700.0000 |
| 2010 | 460000000.0000 | 6457800.0000 | 43510300.0000 | 20784600.0000 |
| 2011 | 691000000.0000 | 21422800.0000 | 57636500.0000 | 32129400.0000 |
| 2012 | 739000000.0000 | 24658800.0000 | 59043600.0000 | 28160100.0000 |
| 2013 | 841000000.0000 | 39687300.0000 | 59732400.0000 | 21160000.0000 |
| 2014 | 838000000.0000 | 54424300.0000 | 54075900.0000 | 21905300.0000 |
| 2015 | 947000000.0000 | 51789700.0000 | 58806100.0000 | 32475400.0000 |
| 2016 | 823000000.0000 | 49600400.0000 | 62978200.0000 | 933600.0000 |
| 2017 | 907000000.0000 | 55255300.0000 | 79324100.0000 | 19450400.0000 |
| 2018 | 1007000000.0000 | 58238500.0000 | 83659900.0000 | 21135100.0000 |
| 2019 | 1014000000.0000 | 38196900.0000 | 74847600.0000 | 11551100.0000 |
| 2020 | 1537000000.0000 | 50036100.0000 | 67645000.0000 | 750500.0000 |
| 2021 | 2358000000.0000 | 50896300.0000 | 72086000.0000 | 250400.0000 |
| 2022 | 1219000000.0000 | 14705100.0000 | 78489100.0000 | 660000.0000 |
| 2023 | 1314000000.0000 | 18243900.0000 | 83271000.0000 | 1438600.0000 |
| 2024 | 1614000000.0000 | 17464500.0000 | 83075500.0000 | 2229800.0000 |