中商官网
研究报告
当代退（000673）
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 | 169000000.0000 | 39046300.0000 | 39948600.0000 | 31398600.0000 | 79157400.0000 | 45531600.0000 | 33625700.0000 |
| 1994 | 142000000.0000 | 26939600.0000 | 27920400.0000 | 18920400.0000 | 89253800.0000 | 50428100.0000 | 38825700.0000 |
| 1995 | 158000000.0000 | 31159100.0000 | 31196200.0000 | 20901400.0000 | 110000000.0000 | 63887000.0000 | 46132200.0000 |
| 1996 | 163000000.0000 | 30600600.0000 | 29701600.0000 | 19900100.0000 | 253000000.0000 | 93202900.0000 | 160000000.0000 |
| 1997 | 183000000.0000 | 44461600.0000 | 45773300.0000 | 38885400.0000 | 317000000.0000 | 118000000.0000 | 199000000.0000 |
| 1998 | 166000000.0000 | 35191500.0000 | 34615100.0000 | 29626500.0000 | 305000000.0000 | 76049300.0000 | 229000000.0000 |
| 1999 | 169000000.0000 | 44330300.0000 | 48378900.0000 | 40690700.0000 | 466000000.0000 | 145000000.0000 | 321000000.0000 |
| 2000 | 148000000.0000 | 27883000.0000 | 26030400.0000 | 21393600.0000 | 396000000.0000 | 121000000.0000 | 275000000.0000 |
| 2001 | 157000000.0000 | 20975000.0000 | 20328700.0000 | 14735300.0000 | 415000000.0000 | 128000000.0000 | 287000000.0000 |
| 2002 | 147000000.0000 | 21047800.0000 | 21435600.0000 | 13770300.0000 | 473000000.0000 | 172000000.0000 | 301000000.0000 |
| 2003 | 139000000.0000 | 5800200.0000 | 7644300.0000 | 2368900.0000 | 461000000.0000 | 158000000.0000 | 303000000.0000 |
| 2004 | 169000000.0000 | 7802900.0000 | 8596600.0000 | 972700.0000 | 491000000.0000 | 187000000.0000 | 304000000.0000 |
| 2005 | 154000000.0000 | -138000000.0000 | -137000000.0000 | -137000000.0000 | 388000000.0000 | 221000000.0000 | 167000000.0000 |
| 2006 | 144000000.0000 | -42653800.0000 | -43485300.0000 | -43485300.0000 | 380000000.0000 | 261000000.0000 | 119000000.0000 |
| 2007 | 181000000.0000 | -21805000.0000 | 9407200.0000 | 9407200.0000 | 402000000.0000 | 274000000.0000 | 128000000.0000 |
| 2008 | 45740800.0000 | -87617300.0000 | -89703200.0000 | -89703200.0000 | 251000000.0000 | 213000000.0000 | 38309300.0000 |
| 2009 | 4089900.0000 | -78440300.0000 | -45585300.0000 | -45585300.0000 | 150000000.0000 | 157000000.0000 | -7275900.0000 |
| 2010 | 1643000.0000 | -34234300.0000 | 5762400.0000 | 5762400.0000 | 158000000.0000 | 160000000.0000 | -1513500.0000 |
| 2011 | 2959400.0000 | -25937000.0000 | -23970100.0000 | -23970100.0000 | 117000000.0000 | 111000000.0000 | 5875800.0000 |
| 2012 | 16171000.0000 | -2519500.0000 | 3151300.0000 | 3151300.0000 | 78706300.0000 | 69679200.0000 | 9027100.0000 |
| 2013 | 16792200.0000 | -3916900.0000 | 2263900.0000 | 2263900.0000 | 81771900.0000 | 70480900.0000 | 11291000.0000 |
| 2014 | 22400900.0000 | -199500.0000 | -558700.0000 | -572200.0000 | 121000000.0000 | 109000000.0000 | 11519600.0000 |
| 2015 | 493000000.0000 | 134000000.0000 | 160000000.0000 | 116000000.0000 | 2566000000.0000 | 458000000.0000 | 2107000000.0000 |
| 2016 | 986000000.0000 | 192000000.0000 | 212000000.0000 | 189000000.0000 | 3151000000.0000 | 684000000.0000 | 2466000000.0000 |
| 2017 | 820000000.0000 | 172000000.0000 | 171000000.0000 | 155000000.0000 | 3667000000.0000 | 1342000000.0000 | 2325000000.0000 |
| 2018 | 776000000.0000 | -1559000000.0000 | -1602000000.0000 | -1602000000.0000 | 2136000000.0000 | 1472000000.0000 | 664000000.0000 |
| 2019 | 495000000.0000 | -359000000.0000 | -640000000.0000 | -632000000.0000 | 1513000000.0000 | 1597000000.0000 | -84019500.0000 |
| 2020 | 208000000.0000 | -145000000.0000 | 12236700.0000 | 21440000.0000 | 1528000000.0000 | 1597000000.0000 | -68886200.0000 |
| 2021 | 175000000.0000 | -193000000.0000 | -177000000.0000 | -187000000.0000 | 1360000000.0000 | 1297000000.0000 | 62837000.0000 |
| 2022 | 45863900.0000 | -181000000.0000 | -179000000.0000 | -207000000.0000 | 1144000000.0000 | 1289000000.0000 | -145000000.0000 |
| 2023 | 69589500.0000 | -108000000.0000 | -115000000.0000 | -114000000.0000 | 1080000000.0000 | 1340000000.0000 | -260000000.0000 |
| 2024 | 91831000.0000 | -220000000.0000 | -255000000.0000 | -255000000.0000 | 864000000.0000 | 1380000000.0000 | -515000000.0000 |
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 | 22.49 | 23.64 | 50.47 | -- | 8.2500 | 6.18 | 2.13 |
| 1994 | 19.01 | 19.66 | 31.28 | -- | 8.6700 | 4.36 | 1.59 |
| 1995 | 19.62 | 19.74 | 28.36 | -- | 6.5500 | 3.89 | 1.44 |
| 1996 | 18.40 | 18.22 | 11.74 | -- | 5.5400 | 2.45 | 0.64 |
| 1997 | 24.59 | 25.01 | 14.44 | 21.7000 | 6.2800 | 1.55 | 0.58 |
| 1998 | 19.88 | 20.85 | 11.35 | 14.3100 | 5.7100 | 1.19 | 0.54 |
| 1999 | 21.30 | 28.63 | 10.38 | -- | 1.9300 | -- | 0.36 |
| 2000 | 24.32 | 17.59 | 6.57 | -- | 1.5800 | -- | 0.37 |
| 2001 | 17.83 | 12.95 | 4.90 | 5.2200 | 2.4400 | 0.78 | 0.38 |
| 2002 | 14.29 | 14.58 | 4.53 | 4.6900 | 5.1200 | 0.75 | 0.31 |
| 2003 | 4.32 | 5.50 | 1.66 | -- | 5.3100 | 0.76 | 0.30 |
| 2004 | 4.14 | 5.09 | 1.75 | 0.3200 | 5.2000 | 1.03 | 0.34 |
| 2005 | -89.61 | -88.96 | -35.31 | -59.3200 | 2.9000 | 1.12 | 0.40 |
| 2006 | -29.86 | -30.20 | -11.44 | -30.8200 | 2.7100 | 1.12 | 0.38 |
| 2007 | -12.15 | 5.20 | 2.34 | 3.8900 | 4.2800 | 1.26 | 0.45 |
| 2008 | -190.77 | -196.11 | -35.74 | -107.8700 | 3.2000 | 0.40 | 0.18 |
| 2009 | -1917.91 | -1114.58 | -30.39 | -- | 1.2000 | 0.06 | 0.03 |
| 2010 | -2083.65 | 350.72 | 3.65 | -- | 0.5600 | 0.05 | 0.01 |
| 2011 | -876.43 | -809.96 | -20.49 | -1089.9700 | 2.4600 | 0.26 | 0.03 |
| 2012 | -15.58 | 19.49 | 4.00 | 42.2900 | -- | -- | 0.21 |
| 2013 | -23.33 | 13.48 | 2.77 | 22.2800 | -- | 4.78 | 0.21 |
| 2014 | -0.89 | -2.49 | -0.46 | -5.0500 | 0.9500 | 8.22 | 0.19 |
| 2015 | 27.18 | 32.45 | 6.24 | 10.5600 | 2.4200 | 4.16 | 0.19 |
| 2016 | 17.85 | 21.50 | 6.73 | 8.0500 | 2.0700 | 2.91 | 0.31 |
| 2017 | 20.24 | 20.85 | 4.66 | 4.7600 | 1.0500 | 1.74 | 0.22 |
| 2018 | -192.14 | -206.44 | -75.00 | -118.2700 | 1.6000 | 1.65 | 0.36 |
| 2019 | -73.54 | -129.29 | -42.30 | -- | 1.4100 | 1.23 | 0.33 |
| 2020 | -72.60 | 5.88 | 0.80 | -- | 0.6200 | 0.66 | 0.14 |
| 2021 | -146.29 | -101.14 | -13.01 | 65.8400 | 0.6600 | 0.76 | 0.13 |
| 2022 | -390.58 | -390.29 | -15.65 | -- | 0.2300 | 0.33 | 0.04 |
| 2023 | -157.22 | -165.25 | -10.65 | -- | 0.3200 | 1.07 | 0.06 |
| 2024 | -62.25 | -277.68 | -29.51 | -- | 0.3600 | 2.14 | 0.11 |
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 | 57.52 | 42.48 | 1.0500 | 0.8200 |
| 1994 | 56.50 | 43.50 | 1.1500 | 0.9500 |
| 1995 | 58.08 | 41.94 | 1.0900 | 0.8100 |
| 1996 | 36.84 | 63.24 | 2.2700 | 2.1100 |
| 1997 | 37.22 | 62.78 | 1.9500 | 1.7900 |
| 1998 | 24.93 | 75.08 | 3.0100 | 2.7700 |
| 1999 | 31.12 | 68.88 | 2.3600 | 1.7800 |
| 2000 | 30.56 | 69.44 | 2.0900 | 1.5400 |
| 2001 | 30.84 | 69.16 | 2.5800 | 2.4300 |
| 2002 | 36.36 | 63.64 | 2.4300 | 2.3100 |
| 2003 | 34.27 | 65.73 | 2.7700 | 2.6600 |
| 2004 | 38.09 | 61.91 | 2.5200 | 2.3200 |
| 2005 | 56.96 | 43.04 | 1.6400 | 1.3300 |
| 2006 | 68.68 | 31.32 | 0.9700 | 0.7100 |
| 2007 | 68.16 | 31.84 | 0.7700 | 0.5800 |
| 2008 | 84.86 | 15.26 | 0.7400 | 0.7100 |
| 2009 | 104.67 | -4.85 | 0.4600 | 0.4400 |
| 2010 | 101.27 | -0.96 | 0.5100 | 0.5000 |
| 2011 | 94.87 | 5.02 | 0.3700 | 0.3700 |
| 2012 | 88.53 | 11.47 | 0.0900 | 0.0700 |
| 2013 | 86.19 | 13.81 | 1.1500 | 0.1400 |
| 2014 | 90.08 | 9.52 | 1.0900 | 0.1000 |
| 2015 | 17.85 | 82.11 | 3.6800 | 1.3800 |
| 2016 | 21.71 | 78.26 | 3.9300 | 1.6200 |
| 2017 | 36.60 | 63.40 | 2.0000 | 0.7700 |
| 2018 | 68.91 | 31.09 | 1.2700 | 0.5600 |
| 2019 | 105.55 | -5.55 | 0.8900 | 0.4500 |
| 2020 | 104.52 | -4.51 | 0.8900 | 0.4500 |
| 2021 | 95.37 | 4.62 | 0.8400 | 0.4400 |
| 2022 | 112.67 | -12.67 | 0.6800 | 0.2800 |
| 2023 | 124.07 | -24.07 | 0.6000 | 0.2100 |
| 2024 | 159.72 | -59.61 | 0.6500 | 0.2900 |
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 | 131000000.0000 | 19138300.0000 | 16924400.0000 | 1585100.0000 |
| 1994 | 115000000.0000 | 16713100.0000 | 16919500.0000 | 1974000.0000 |
| 1995 | 127000000.0000 | 22232700.0000 | 13111400.0000 | 2542200.0000 |
| 1996 | 133000000.0000 | 25967200.0000 | 13688400.0000 | 2467400.0000 |
| 1997 | 138000000.0000 | 23844500.0000 | 10186200.0000 | 1454000.0000 |
| 1998 | 133000000.0000 | 19326100.0000 | 7118500.0000 | 2730900.0000 |
| 1999 | 133000000.0000 | 21529100.0000 | 7907300.0000 | 5994700.0000 |
| 2000 | 112000000.0000 | 6409900.0000 | 9385700.0000 | 7263100.0000 |
| 2001 | 129000000.0000 | 5146000.0000 | 20747500.0000 | 6022700.0000 |
| 2002 | 126000000.0000 | 3675400.0000 | 14193700.0000 | 7819000.0000 |
| 2003 | 133000000.0000 | 4023300.0000 | 19409200.0000 | 6695600.0000 |
| 2004 | 162000000.0000 | 5057100.0000 | 27294300.0000 | 7246800.0000 |
| 2005 | 292000000.0000 | 4617600.0000 | 153000000.0000 | 6822300.0000 |
| 2006 | 187000000.0000 | 4503400.0000 | 19299800.0000 | 9639500.0000 |
| 2007 | 203000000.0000 | 4715600.0000 | 33848300.0000 | 11247800.0000 |
| 2008 | 133000000.0000 | 2015100.0000 | 45640300.0000 | 12630400.0000 |
| 2009 | 82530300.0000 | -- | 13222700.0000 | 3843700.0000 |
| 2010 | 35877300.0000 | -- | 12369700.0000 | -3500.0000 |
| 2011 | 28896400.0000 | -- | 13315100.0000 | -900.0000 |
| 2012 | 18690500.0000 | -- | 13731000.0000 | 182800.0000 |
| 2013 | 20709100.0000 | 2480800.0000 | 9145000.0000 | -3800.0000 |
| 2014 | 22600300.0000 | 3137700.0000 | 12811500.0000 | 650500.0000 |
| 2015 | 359000000.0000 | 10882400.0000 | 31373700.0000 | 4587800.0000 |
| 2016 | 810000000.0000 | 19957100.0000 | 52231000.0000 | 6983500.0000 |
| 2017 | 654000000.0000 | 56766700.0000 | 67259000.0000 | 27384900.0000 |
| 2018 | 2267000000.0000 | 56111300.0000 | 79790000.0000 | 54842400.0000 |
| 2019 | 859000000.0000 | 44765200.0000 | 62984600.0000 | 67312200.0000 |
| 2020 | 359000000.0000 | 15251200.0000 | 54935600.0000 | 70617200.0000 |
| 2021 | 431000000.0000 | 23695900.0000 | 61670500.0000 | 76309100.0000 |
| 2022 | 225000000.0000 | 6926800.0000 | 38295900.0000 | 50163700.0000 |
| 2023 | 179000000.0000 | 3186900.0000 | 23067800.0000 | 1626100.0000 |
| 2024 | 149000000.0000 | 2995700.0000 | 29544700.0000 | 945700.0000 |