中商官网
研究报告
ST中迪（000609）
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 | 28283000.0000 | 2989100.0000 | 2989100.0000 | 2989100.0000 | 70217300.0000 | 22228300.0000 | 47989100.0000 |
| 1994 | 8783200.0000 | 859700.0000 | 831200.0000 | 831200.0000 | 95956800.0000 | 47136500.0000 | 48820200.0000 |
| 1995 | 57720900.0000 | 18409600.0000 | 18400200.0000 | 18377000.0000 | 125000000.0000 | 65789200.0000 | 59289700.0000 |
| 1996 | 116000000.0000 | 34895000.0000 | 36637400.0000 | 25855900.0000 | 234000000.0000 | 64510800.0000 | 169000000.0000 |
| 1997 | 112000000.0000 | 55819300.0000 | 55817100.0000 | 49707600.0000 | 282000000.0000 | 65880700.0000 | 216000000.0000 |
| 1998 | 155000000.0000 | 42278600.0000 | 42341200.0000 | 38962600.0000 | 439000000.0000 | 79882700.0000 | 359000000.0000 |
| 1999 | 179000000.0000 | 41240400.0000 | 41046800.0000 | 36542100.0000 | 438000000.0000 | 41180700.0000 | 397000000.0000 |
| 2000 | 187000000.0000 | 39491300.0000 | 27766600.0000 | 21673100.0000 | 421000000.0000 | 57381500.0000 | 364000000.0000 |
| 2001 | 228000000.0000 | 27660500.0000 | 27112700.0000 | 22813200.0000 | 421000000.0000 | 39523600.0000 | 381000000.0000 |
| 2002 | 160000000.0000 | 32705200.0000 | 30074000.0000 | 24091000.0000 | 440000000.0000 | 37436600.0000 | 402000000.0000 |
| 2003 | 184000000.0000 | 30901700.0000 | 31036600.0000 | 26028700.0000 | 486000000.0000 | 57129900.0000 | 429000000.0000 |
| 2004 | 218000000.0000 | 29965900.0000 | 35054400.0000 | 29784600.0000 | 488000000.0000 | 42096600.0000 | 446000000.0000 |
| 2005 | 220000000.0000 | 35537700.0000 | 35598700.0000 | 27483300.0000 | 770000000.0000 | 288000000.0000 | 482000000.0000 |
| 2006 | 214000000.0000 | 52602200.0000 | 52429500.0000 | 34198900.0000 | 694000000.0000 | 173000000.0000 | 521000000.0000 |
| 2007 | 286000000.0000 | 227000000.0000 | 225000000.0000 | 142000000.0000 | 1129000000.0000 | 460000000.0000 | 669000000.0000 |
| 2008 | 655000000.0000 | 249000000.0000 | 248000000.0000 | 139000000.0000 | 1038000000.0000 | 222000000.0000 | 817000000.0000 |
| 2009 | 14623600.0000 | 16576200.0000 | 16735700.0000 | 15007100.0000 | 1059000000.0000 | 228000000.0000 | 832000000.0000 |
| 2010 | 94924400.0000 | 101000000.0000 | 101000000.0000 | 74063500.0000 | 1108000000.0000 | 272000000.0000 | 836000000.0000 |
| 2011 | 17021100.0000 | 174000000.0000 | 174000000.0000 | 157000000.0000 | 1463000000.0000 | 451000000.0000 | 1012000000.0000 |
| 2012 | 167000000.0000 | 47333600.0000 | 42023800.0000 | 82512700.0000 | 1581000000.0000 | 506000000.0000 | 1075000000.0000 |
| 2013 | 314000000.0000 | 122000000.0000 | 115000000.0000 | 101000000.0000 | 1793000000.0000 | 625000000.0000 | 1168000000.0000 |
| 2014 | 619000000.0000 | 159000000.0000 | 159000000.0000 | 116000000.0000 | 1876000000.0000 | 589000000.0000 | 1287000000.0000 |
| 2015 | 455000000.0000 | 41843300.0000 | 40187400.0000 | 18151600.0000 | 1982000000.0000 | 678000000.0000 | 1304000000.0000 |
| 2016 | 131000000.0000 | 126000000.0000 | 125000000.0000 | 133000000.0000 | 2117000000.0000 | 676000000.0000 | 1441000000.0000 |
| 2017 | 271000000.0000 | 165000000.0000 | 165000000.0000 | 134000000.0000 | 1752000000.0000 | 175000000.0000 | 1577000000.0000 |
| 2018 | 29492700.0000 | -65235600.0000 | -65073000.0000 | -61590100.0000 | 2966000000.0000 | 1450000000.0000 | 1515000000.0000 |
| 2019 | 548000000.0000 | 51019400.0000 | 51615800.0000 | 25777000.0000 | 4202000000.0000 | 2661000000.0000 | 1541000000.0000 |
| 2020 | 106000000.0000 | -294000000.0000 | -305000000.0000 | -306000000.0000 | 3882000000.0000 | 2644000000.0000 | 1238000000.0000 |
| 2021 | 785000000.0000 | -329000000.0000 | -382000000.0000 | -376000000.0000 | 2916000000.0000 | 2053000000.0000 | 863000000.0000 |
| 2022 | 428000000.0000 | -259000000.0000 | -283000000.0000 | -293000000.0000 | 2308000000.0000 | 1736000000.0000 | 572000000.0000 |
| 2023 | 57648400.0000 | -141000000.0000 | -184000000.0000 | -184000000.0000 | 2261000000.0000 | 1872000000.0000 | 390000000.0000 |
| 2024 | 305000000.0000 | -226000000.0000 | -250000000.0000 | -250000000.0000 | 1963000000.0000 | 1821000000.0000 | 142000000.0000 |
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 | 10.52 | 10.57 | 4.26 | -- | -- | -- | 0.40 |
| 1994 | -17.76 | 9.46 | 0.87 | -- | -- | -- | 0.09 |
| 1995 | 31.35 | 31.88 | 14.72 | -- | 1.7700 | 25.44 | 0.46 |
| 1996 | 29.57 | 31.58 | 15.66 | -- | 4.6700 | 5.80 | 0.50 |
| 1997 | 40.23 | 49.84 | 19.79 | 25.8600 | 2.8500 | 3.68 | 0.40 |
| 1998 | 24.52 | 27.32 | 9.64 | 14.3700 | 3.2500 | 4.23 | 0.35 |
| 1999 | 23.46 | 22.93 | 9.37 | -- | 3.5300 | -- | 0.41 |
| 2000 | 19.25 | 14.85 | 6.60 | 8.7400 | 3.8700 | -- | 0.44 |
| 2001 | 7.89 | 11.89 | 6.44 | 6.2600 | 5.5700 | 6.40 | 0.54 |
| 2002 | 16.25 | 18.80 | 6.84 | 6.5300 | 3.9300 | 6.10 | 0.36 |
| 2003 | 15.76 | 16.87 | 6.39 | 6.3000 | 5.4800 | 11.31 | 0.38 |
| 2004 | 11.01 | 16.08 | 7.18 | 6.7200 | 6.0900 | 15.08 | 0.45 |
| 2005 | 5.91 | 16.18 | 4.62 | 6.6500 | 1.0600 | 31.01 | 0.29 |
| 2006 | 17.29 | 24.50 | 7.55 | 6.4200 | 0.6400 | 545.45 | 0.31 |
| 2007 | 55.94 | 78.67 | 19.93 | 24.0300 | 1.3100 | 36000.00 | 0.25 |
| 2008 | 37.10 | 37.86 | 23.89 | 18.8300 | 0.7200 | 7.70 | 0.63 |
| 2009 | -6.26 | 114.44 | 1.58 | 1.8300 | 0.1500 | 0.09 | 0.01 |
| 2010 | 50.19 | 106.40 | 9.12 | 8.8300 | 0.1400 | 0.48 | 0.09 |
| 2011 | 1051.76 | 1022.26 | 11.89 | 18.2200 | 0.0200 | 0.04 | 0.01 |
| 2012 | 2.99 | 25.16 | 2.66 | 8.0500 | 0.2800 | 2.25 | 0.11 |
| 2013 | 8.28 | 36.62 | 6.41 | 9.3600 | 0.4200 | 9000.00 | 0.18 |
| 2014 | 17.29 | 25.69 | 8.48 | 9.8600 | 0.7900 | 18000.00 | 0.33 |
| 2015 | -3.52 | 8.83 | 2.03 | 1.7600 | 0.7100 | 9000.00 | 0.23 |
| 2016 | -129.77 | 95.42 | 5.90 | 9.8300 | 0.2000 | 3000.00 | 0.06 |
| 2017 | -5.17 | 60.89 | 9.42 | 8.8700 | 0.4700 | 9000.00 | 0.15 |
| 2018 | -310.27 | -220.64 | -2.19 | -3.9300 | 0.0200 | 1285.71 | 0.01 |
| 2019 | 7.12 | 9.42 | 1.23 | 1.9100 | 0.1100 | 29.56 | 0.13 |
| 2020 | -267.92 | -287.74 | -7.86 | -21.4000 | 0.0200 | -- | 0.03 |
| 2021 | -42.68 | -48.66 | -13.10 | -35.7700 | 0.2500 | -- | 0.27 |
| 2022 | -63.08 | -66.12 | -12.26 | -40.8200 | 0.1900 | -- | 0.19 |
| 2023 | -234.79 | -319.18 | -8.14 | -38.3200 | 0.0300 | -- | 0.03 |
| 2024 | -73.77 | -81.97 | -12.74 | -94.0300 | 0.1700 | -- | 0.16 |
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 | 31.66 | 68.34 | 4.3900 | 4.3900 |
| 1994 | 49.12 | 50.88 | 1.3600 | 1.3600 |
| 1995 | 52.63 | 47.43 | 0.8800 | 0.6200 |
| 1996 | 27.57 | 72.22 | 2.4700 | 2.2300 |
| 1997 | 23.36 | 76.60 | 3.1700 | 2.8000 |
| 1998 | 18.20 | 81.78 | 3.5000 | 3.0000 |
| 1999 | 9.40 | 90.64 | 5.2500 | 4.4900 |
| 2000 | 13.63 | 86.46 | 4.0900 | 3.3300 |
| 2001 | 9.39 | 90.50 | 5.3800 | 4.4500 |
| 2002 | 8.51 | 91.36 | 6.4800 | 5.7400 |
| 2003 | 11.76 | 88.27 | 5.3500 | 4.9900 |
| 2004 | 8.63 | 91.39 | 6.8400 | 6.0400 |
| 2005 | 37.40 | 62.60 | 3.4300 | 1.9300 |
| 2006 | 24.93 | 75.07 | 19.2000 | 10.3700 |
| 2007 | 40.74 | 59.26 | 2.8200 | 2.1600 |
| 2008 | 21.39 | 78.71 | 3.9200 | 3.6400 |
| 2009 | 21.53 | 78.56 | 4.0500 | 3.7400 |
| 2010 | 24.55 | 75.45 | 3.4400 | 2.2200 |
| 2011 | 30.83 | 69.17 | 2.8700 | 2.0500 |
| 2012 | 32.01 | 67.99 | 2.7800 | 1.5100 |
| 2013 | 34.86 | 65.14 | 2.5500 | 1.0100 |
| 2014 | 31.40 | 68.60 | 2.9900 | 0.4200 |
| 2015 | 34.21 | 65.79 | 2.3200 | 0.7400 |
| 2016 | 31.93 | 68.07 | 2.3100 | 0.1100 |
| 2017 | 9.99 | 90.01 | 8.6100 | 3.5200 |
| 2018 | 48.89 | 51.08 | 3.2800 | 0.2300 |
| 2019 | 63.33 | 36.67 | 2.0500 | 0.2500 |
| 2020 | 68.11 | 31.89 | 2.0400 | 0.2000 |
| 2021 | 70.40 | 29.60 | 1.4200 | 0.0900 |
| 2022 | 75.22 | 24.78 | 1.7100 | 0.1000 |
| 2023 | 82.80 | 17.25 | 1.2700 | 0.0400 |
| 2024 | 92.77 | 7.23 | 1.1100 | 0.0300 |
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 | 25308300.0000 | 25000.0000 | 879700.0000 | -87100.0000 |
| 1994 | 10343000.0000 | 37600.0000 | 3598000.0000 | 163900.0000 |
| 1995 | 39626300.0000 | 1191900.0000 | 6422800.0000 | 3593400.0000 |
| 1996 | 81696500.0000 | 2298500.0000 | 8846600.0000 | 579100.0000 |
| 1997 | 66941800.0000 | 596200.0000 | 11885600.0000 | 1941200.0000 |
| 1998 | 117000000.0000 | 573300.0000 | 14379600.0000 | 542600.0000 |
| 1999 | 137000000.0000 | 490200.0000 | 11755400.0000 | -698900.0000 |
| 2000 | 151000000.0000 | 525800.0000 | 22487900.0000 | -1452400.0000 |
| 2001 | 210000000.0000 | 470300.0000 | 25992200.0000 | -757000.0000 |
| 2002 | 134000000.0000 | 895700.0000 | 21633000.0000 | 41400.0000 |
| 2003 | 155000000.0000 | 1370100.0000 | 24123400.0000 | -2237200.0000 |
| 2004 | 194000000.0000 | 2739000.0000 | 30786000.0000 | -2850700.0000 |
| 2005 | 207000000.0000 | 1285200.0000 | 26215900.0000 | -2779300.0000 |
| 2006 | 177000000.0000 | -- | 12563000.0000 | -1158300.0000 |
| 2007 | 126000000.0000 | -- | 20828400.0000 | -961100.0000 |
| 2008 | 412000000.0000 | -- | 28115500.0000 | -3940500.0000 |
| 2009 | 15539100.0000 | 5500.0000 | 14808600.0000 | -3053700.0000 |
| 2010 | 47280400.0000 | 2040600.0000 | 23837900.0000 | -1491800.0000 |
| 2011 | -162000000.0000 | 22079800.0000 | 42320900.0000 | -1621300.0000 |
| 2012 | 162000000.0000 | 39122600.0000 | 40833000.0000 | -343500.0000 |
| 2013 | 288000000.0000 | 26239800.0000 | 45755800.0000 | 790000.0000 |
| 2014 | 512000000.0000 | 17967200.0000 | 69773900.0000 | 385800.0000 |
| 2015 | 471000000.0000 | 11286400.0000 | 69999000.0000 | -2800400.0000 |
| 2016 | 301000000.0000 | 7277300.0000 | 149000000.0000 | -2300500.0000 |
| 2017 | 285000000.0000 | 5060800.0000 | 71145000.0000 | 3052600.0000 |
| 2018 | 121000000.0000 | 68807400.0000 | 45966900.0000 | 1349600.0000 |
| 2019 | 509000000.0000 | 67990100.0000 | 52942700.0000 | 17457800.0000 |
| 2020 | 390000000.0000 | 32814600.0000 | 46699800.0000 | 68421900.0000 |
| 2021 | 1120000000.0000 | 28092400.0000 | 37701200.0000 | 80411000.0000 |
| 2022 | 698000000.0000 | 25116800.0000 | 26414700.0000 | 78260600.0000 |
| 2023 | 193000000.0000 | 4967700.0000 | 20679900.0000 | 102000000.0000 |
| 2024 | 530000000.0000 | 12777800.0000 | 23742200.0000 | 112000000.0000 |