中商官网
研究报告
盛达资源（000603）
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) |
| 1993 | 79417400.0000 | -- | 9362900.0000 | 8409100.0000 | 201000000.0000 | 188000000.0000 | 12573400.0000 |
| 1994 | 80679000.0000 | -- | 13146400.0000 | 11321100.0000 | 173000000.0000 | 105000000.0000 | 68091400.0000 |
| 1995 | 81013400.0000 | -- | 21870400.0000 | 16882300.0000 | 191000000.0000 | 106000000.0000 | 80710000.0000 |
| 1996 | 102000000.0000 | 27996000.0000 | 33622000.0000 | 29079200.0000 | 313000000.0000 | 101000000.0000 | 212000000.0000 |
| 1997 | 101000000.0000 | 30811100.0000 | 30893700.0000 | 26751400.0000 | 341000000.0000 | 101000000.0000 | 240000000.0000 |
| 1998 | 20996800.0000 | -105000000.0000 | -104000000.0000 | -103000000.0000 | 275000000.0000 | 139000000.0000 | 136000000.0000 |
| 1999 | 33441000.0000 | -4512500.0000 | -4663000.0000 | 10300.0000 | 266000000.0000 | 135000000.0000 | 132000000.0000 |
| 2000 | 34468400.0000 | -2200600.0000 | -228800.0000 | 1640400.0000 | 230000000.0000 | 111000000.0000 | 119000000.0000 |
| 2001 | 15680700.0000 | -45121100.0000 | -83082100.0000 | -77167100.0000 | 174000000.0000 | 122000000.0000 | 52238600.0000 |
| 2002 | 25077800.0000 | 1697000.0000 | 20286300.0000 | 19738600.0000 | 198000000.0000 | 82391300.0000 | 116000000.0000 |
| 2003 | 30351200.0000 | 400700.0000 | 301600.0000 | 1189700.0000 | 200000000.0000 | 83226000.0000 | 117000000.0000 |
| 2004 | 17632500.0000 | -22299600.0000 | -24404600.0000 | -21714300.0000 | 198000000.0000 | 104000000.0000 | 93258800.0000 |
| 2005 | 795200.0000 | -9782700.0000 | -38175000.0000 | -33845800.0000 | 161000000.0000 | 91702000.0000 | 69040200.0000 |
| 2006 | 14793400.0000 | 1929600.0000 | 1805800.0000 | 1269900.0000 | 156000000.0000 | 92118600.0000 | 63903700.0000 |
| 2007 | 21792500.0000 | 5309300.0000 | 5273400.0000 | 1426100.0000 | 165000000.0000 | 88353400.0000 | 76319300.0000 |
| 2008 | 15805900.0000 | -1893700.0000 | -1883900.0000 | -3405300.0000 | 161000000.0000 | 84773700.0000 | 76324600.0000 |
| 2009 | 9987100.0000 | -3290500.0000 | -3347900.0000 | -3650900.0000 | 171000000.0000 | 98688700.0000 | 72770200.0000 |
| 2010 | 822000000.0000 | 596000000.0000 | 596000000.0000 | 444000000.0000 | 729000000.0000 | 282000000.0000 | 447000000.0000 |
| 2011 | 942000000.0000 | 738000000.0000 | 748000000.0000 | 559000000.0000 | 1051000000.0000 | 355000000.0000 | 696000000.0000 |
| 2012 | 923000000.0000 | 715000000.0000 | 722000000.0000 | 543000000.0000 | 1051000000.0000 | 258000000.0000 | 793000000.0000 |
| 2013 | 843000000.0000 | 606000000.0000 | 615000000.0000 | 461000000.0000 | 781000000.0000 | 254000000.0000 | 527000000.0000 |
| 2014 | 741000000.0000 | 508000000.0000 | 508000000.0000 | 378000000.0000 | 1125000000.0000 | 314000000.0000 | 811000000.0000 |
| 2015 | 824000000.0000 | 551000000.0000 | 554000000.0000 | 411000000.0000 | 1657000000.0000 | 449000000.0000 | 1208000000.0000 |
| 2016 | 686000000.0000 | 442000000.0000 | 445000000.0000 | 331000000.0000 | 2841000000.0000 | 195000000.0000 | 2647000000.0000 |
| 2017 | 1334000000.0000 | 608000000.0000 | 605000000.0000 | 462000000.0000 | 4219000000.0000 | 1288000000.0000 | 2931000000.0000 |
| 2018 | 2402000000.0000 | 622000000.0000 | 627000000.0000 | 557000000.0000 | 3709000000.0000 | 1561000000.0000 | 2148000000.0000 |
| 2019 | 2901000000.0000 | 705000000.0000 | 703000000.0000 | 560000000.0000 | 4348000000.0000 | 1685000000.0000 | 2663000000.0000 |
| 2020 | 1638000000.0000 | 492000000.0000 | 490000000.0000 | 413000000.0000 | 4643000000.0000 | 2019000000.0000 | 2624000000.0000 |
| 2021 | 1638000000.0000 | 714000000.0000 | 714000000.0000 | 595000000.0000 | 5321000000.0000 | 2175000000.0000 | 3146000000.0000 |
| 2022 | 1879000000.0000 | 621000000.0000 | 615000000.0000 | 505000000.0000 | 5382000000.0000 | 1846000000.0000 | 3536000000.0000 |
| 2023 | 2254000000.0000 | 250000000.0000 | 256000000.0000 | 204000000.0000 | 6550000000.0000 | 2641000000.0000 | 3909000000.0000 |
| 2024 | 2013000000.0000 | 438000000.0000 | 561000000.0000 | 474000000.0000 | 6607000000.0000 | 3040000000.0000 | 3567000000.0000 |
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) |
| 1993 | 100.00 | 11.79 | 4.66 | -- | -- | -- | 0.40 |
| 1994 | 100.00 | 16.29 | 7.60 | -- | -- | -- | 0.47 |
| 1995 | 100.00 | 27.00 | 11.45 | -- | -- | -- | 0.42 |
| 1996 | 18.07 | 32.96 | 10.74 | -- | 3.5100 | 1.54 | 0.33 |
| 1997 | 28.56 | 30.59 | 9.06 | -- | 2.4800 | 1.32 | 0.30 |
| 1998 | -476.28 | -495.31 | -37.82 | -52.7600 | 0.3900 | 0.35 | 0.08 |
| 1999 | -13.05 | -13.94 | -1.75 | 0.9300 | 0.4200 | -- | 0.13 |
| 2000 | -6.38 | -0.66 | -0.10 | 1.6500 | 0.6700 | -- | 0.15 |
| 2001 | -288.48 | -529.84 | -47.75 | -123.0800 | 0.4900 | 0.73 | 0.09 |
| 2002 | 4.37 | 80.89 | 10.25 | 23.6300 | 1.2000 | 1.80 | 0.13 |
| 2003 | 1.05 | 0.99 | 0.15 | 1.0100 | 2.3100 | 5.46 | 0.15 |
| 2004 | -147.02 | -138.41 | -12.33 | -22.5400 | 3.0100 | 3.67 | 0.09 |
| 2005 | -2276.86 | -4800.68 | -23.71 | -19.1000 | 15.1200 | 19.09 | 0.00 |
| 2006 | 15.76 | 12.21 | 1.16 | 2.0900 | 1.7100 | 7.42 | 0.09 |
| 2007 | 25.67 | 24.20 | 3.20 | 8.1100 | 1.9300 | 2.14 | 0.13 |
| 2008 | -9.44 | -11.92 | -1.17 | -4.4600 | 0.6700 | 0.72 | 0.10 |
| 2009 | -28.92 | -33.52 | -1.96 | -4.9000 | 0.3900 | 0.48 | 0.06 |
| 2010 | 72.51 | 72.51 | 81.76 | 4.3400 | 1.8200 | 1.67 | 1.13 |
| 2011 | 78.45 | 79.41 | 71.17 | 79.1000 | 6.1800 | -- | 0.90 |
| 2012 | 77.46 | 78.22 | 68.70 | 56.2500 | 3.1200 | -- | 0.88 |
| 2013 | 71.89 | 72.95 | 78.75 | 43.9100 | 3.0800 | -- | 1.08 |
| 2014 | 68.29 | 68.56 | 45.16 | 40.6900 | 2.7300 | -- | 0.66 |
| 2015 | 66.63 | 67.23 | 33.43 | 31.3000 | 4.2900 | -- | 0.50 |
| 2016 | 63.56 | 64.87 | 15.66 | 11.8000 | 7.5000 | -- | 0.24 |
| 2017 | 43.48 | 45.35 | 14.34 | 10.6500 | 19.8800 | 50.78 | 0.32 |
| 2018 | 25.10 | 26.10 | 16.90 | 25.5600 | 17.1100 | 135.85 | 0.65 |
| 2019 | 21.79 | 24.23 | 16.17 | 22.1300 | 12.0400 | 96.77 | 0.67 |
| 2020 | 26.68 | 29.91 | 10.55 | 13.5300 | 5.7200 | 45.86 | 0.35 |
| 2021 | 42.12 | 43.59 | 13.42 | 17.5600 | 3.1700 | 78.26 | 0.31 |
| 2022 | 29.80 | 32.73 | 11.43 | 13.0500 | 3.7400 | 127.21 | 0.35 |
| 2023 | 8.65 | 11.36 | 3.91 | 4.8500 | 6.2500 | 72.00 | 0.34 |
| 2024 | 18.88 | 27.87 | 8.49 | 11.9600 | 3.5800 | 59.60 | 0.30 |
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 |
| 1993 | 93.53 | 6.26 | 0.9400 | 0.9400 |
| 1994 | 60.69 | 39.36 | 1.2100 | 1.2100 |
| 1995 | 55.50 | 42.26 | 1.3500 | 1.3500 |
| 1996 | 32.27 | 67.73 | 2.5100 | 1.7600 |
| 1997 | 29.62 | 70.38 | 2.7500 | 2.1100 |
| 1998 | 50.55 | 49.45 | 1.3700 | 1.0200 |
| 1999 | 50.75 | 49.62 | 1.3600 | 0.9700 |
| 2000 | 48.26 | 51.74 | 1.4100 | 1.0500 |
| 2001 | 70.11 | 30.02 | 1.0200 | 0.8800 |
| 2002 | 41.61 | 58.59 | 2.5900 | 2.4100 |
| 2003 | 41.61 | 58.50 | 1.4700 | 0.8900 |
| 2004 | 52.53 | 47.10 | 0.9100 | 0.5400 |
| 2005 | 56.96 | 42.88 | 0.3500 | 0.1400 |
| 2006 | 59.05 | 40.96 | 0.6500 | 0.5300 |
| 2007 | 53.55 | 46.25 | 0.9100 | 0.7500 |
| 2008 | 52.65 | 47.41 | 1.6700 | 1.3200 |
| 2009 | 57.71 | 42.56 | 1.5100 | 1.2500 |
| 2010 | 38.68 | 61.32 | 1.0600 | 0.9900 |
| 2011 | 33.78 | 66.22 | 2.2200 | 2.1000 |
| 2012 | 24.55 | 75.45 | 2.8600 | 2.6600 |
| 2013 | 32.52 | 67.48 | 1.3600 | 1.1200 |
| 2014 | 27.91 | 72.09 | 2.3000 | 2.1000 |
| 2015 | 27.10 | 72.90 | 0.6300 | 0.5200 |
| 2016 | 6.86 | 93.17 | 5.7900 | 5.6600 |
| 2017 | 30.53 | 69.47 | 1.8700 | 1.6600 |
| 2018 | 42.09 | 57.91 | 0.7400 | 0.4300 |
| 2019 | 38.75 | 61.25 | 1.1300 | 0.8200 |
| 2020 | 43.48 | 56.52 | 1.0000 | 0.8900 |
| 2021 | 40.88 | 59.12 | 1.0400 | 0.8800 |
| 2022 | 34.30 | 65.70 | 1.0600 | 0.8800 |
| 2023 | 40.32 | 59.68 | 0.9600 | 0.8100 |
| 2024 | 46.01 | 53.99 | 0.8000 | 0.6300 |
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) |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | -- | -- | -- | -- |
| 1996 | 83571100.0000 | 7382500.0000 | 9568100.0000 | 9917200.0000 |
| 1997 | 72156100.0000 | 8225300.0000 | 7280800.0000 | 8844300.0000 |
| 1998 | 121000000.0000 | 4893400.0000 | 93874800.0000 | 9692700.0000 |
| 1999 | 37804800.0000 | 5431800.0000 | 13493800.0000 | 2439700.0000 |
| 2000 | 36669000.0000 | 3786600.0000 | 5587100.0000 | 364300.0000 |
| 2001 | 60916200.0000 | 2834300.0000 | 41613400.0000 | 6337400.0000 |
| 2002 | 23982900.0000 | 3686400.0000 | 9577500.0000 | -433000.0000 |
| 2003 | 30032500.0000 | 2282800.0000 | 11734000.0000 | 507500.0000 |
| 2004 | 43556100.0000 | 3632800.0000 | 24124500.0000 | 871200.0000 |
| 2005 | 18900800.0000 | 2068200.0000 | 17529200.0000 | -1290900.0000 |
| 2006 | 12461800.0000 | 3468300.0000 | 2677800.0000 | 1465300.0000 |
| 2007 | 16197800.0000 | 2723800.0000 | 3928200.0000 | 1216500.0000 |
| 2008 | 17297500.0000 | 4772000.0000 | 2462400.0000 | 1230800.0000 |
| 2009 | 12875600.0000 | 3527600.0000 | 3252300.0000 | 1247000.0000 |
| 2010 | 226000000.0000 | 545900.0000 | 70647600.0000 | 3363000.0000 |
| 2011 | 203000000.0000 | 682400.0000 | 66244400.0000 | 285100.0000 |
| 2012 | 208000000.0000 | 725000.0000 | 78315500.0000 | 1109800.0000 |
| 2013 | 237000000.0000 | 872400.0000 | 70382400.0000 | 1028900.0000 |
| 2014 | 235000000.0000 | 935600.0000 | 68160400.0000 | 2290300.0000 |
| 2015 | 275000000.0000 | 893500.0000 | 81846700.0000 | 3036000.0000 |
| 2016 | 250000000.0000 | 1077900.0000 | 54752900.0000 | 10951900.0000 |
| 2017 | 754000000.0000 | 2057700.0000 | 85245500.0000 | 25468000.0000 |
| 2018 | 1799000000.0000 | 2787100.0000 | 135000000.0000 | 19127500.0000 |
| 2019 | 2269000000.0000 | 2485900.0000 | 152000000.0000 | 56042300.0000 |
| 2020 | 1201000000.0000 | 1616900.0000 | 150000000.0000 | 68133600.0000 |
| 2021 | 948000000.0000 | 1653300.0000 | 199000000.0000 | 94337700.0000 |
| 2022 | 1319000000.0000 | 4262700.0000 | 233000000.0000 | 81429100.0000 |
| 2023 | 2059000000.0000 | 1396800.0000 | 254000000.0000 | 69739600.0000 |
| 2024 | 1633000000.0000 | 1221300.0000 | 268000000.0000 | 87284000.0000 |