中商官网
研究报告
大连友谊（000679）
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 | 549000000.0000 | 89694800.0000 | 87601100.0000 | 69899800.0000 | 412000000.0000 | 267000000.0000 | 145000000.0000 |
| 1994 | 498000000.0000 | 110000000.0000 | 110000000.0000 | 82832600.0000 | 563000000.0000 | 378000000.0000 | 185000000.0000 |
| 1995 | 551000000.0000 | 107000000.0000 | 108000000.0000 | 80874800.0000 | 935000000.0000 | 705000000.0000 | 230000000.0000 |
| 1996 | 559000000.0000 | 104000000.0000 | 104000000.0000 | 88538800.0000 | 1205000000.0000 | 900000000.0000 | 299000000.0000 |
| 1997 | 681000000.0000 | 66679100.0000 | 80929500.0000 | 68552500.0000 | 1304000000.0000 | 644000000.0000 | 660000000.0000 |
| 1998 | 564000000.0000 | 60583700.0000 | 62215300.0000 | 51655400.0000 | 1182000000.0000 | 534000000.0000 | 648000000.0000 |
| 1999 | 539000000.0000 | 67078800.0000 | 73271500.0000 | 61010200.0000 | 1214000000.0000 | 506000000.0000 | 708000000.0000 |
| 2000 | 629000000.0000 | 58500800.0000 | 55294900.0000 | 47035700.0000 | 1357000000.0000 | 668000000.0000 | 689000000.0000 |
| 2001 | 666000000.0000 | 71263800.0000 | 70672700.0000 | 58325100.0000 | 1303000000.0000 | 580000000.0000 | 723000000.0000 |
| 2002 | 661000000.0000 | 50822900.0000 | 51298400.0000 | 35985800.0000 | 1481000000.0000 | 717000000.0000 | 764000000.0000 |
| 2003 | 830000000.0000 | -4733300.0000 | -5643200.0000 | -11333800.0000 | 2038000000.0000 | 1307000000.0000 | 732000000.0000 |
| 2004 | 1427000000.0000 | 78025200.0000 | 76092600.0000 | 45585000.0000 | 2458000000.0000 | 1687000000.0000 | 771000000.0000 |
| 2005 | 1803000000.0000 | 111000000.0000 | 108000000.0000 | 60520000.0000 | 2005000000.0000 | 1192000000.0000 | 813000000.0000 |
| 2006 | 1599000000.0000 | 79795400.0000 | 64682300.0000 | 32302100.0000 | 2388000000.0000 | 1572000000.0000 | 816000000.0000 |
| 2007 | 1607000000.0000 | 72741200.0000 | 72799100.0000 | 39577600.0000 | 4696000000.0000 | 3868000000.0000 | 828000000.0000 |
| 2008 | 2281000000.0000 | 225000000.0000 | 218000000.0000 | 156000000.0000 | 4862000000.0000 | 3931000000.0000 | 931000000.0000 |
| 2009 | 3146000000.0000 | 323000000.0000 | 328000000.0000 | 231000000.0000 | 4473000000.0000 | 3265000000.0000 | 1207000000.0000 |
| 2010 | 3626000000.0000 | 559000000.0000 | 568000000.0000 | 368000000.0000 | 7577000000.0000 | 6090000000.0000 | 1487000000.0000 |
| 2011 | 3194000000.0000 | 340000000.0000 | 342000000.0000 | 245000000.0000 | 9365000000.0000 | 7710000000.0000 | 1656000000.0000 |
| 2012 | 3377000000.0000 | 320000000.0000 | 319000000.0000 | 212000000.0000 | 9618000000.0000 | 7679000000.0000 | 1938000000.0000 |
| 2013 | 3632000000.0000 | 345000000.0000 | 344000000.0000 | 233000000.0000 | 9466000000.0000 | 7380000000.0000 | 2086000000.0000 |
| 2014 | 3597000000.0000 | 204000000.0000 | 204000000.0000 | 111000000.0000 | 8902000000.0000 | 6816000000.0000 | 2086000000.0000 |
| 2015 | 2794000000.0000 | -346000000.0000 | -164000000.0000 | -224000000.0000 | 8428000000.0000 | 6593000000.0000 | 1835000000.0000 |
| 2016 | 1927000000.0000 | 77100100.0000 | 37753600.0000 | 29501800.0000 | 6941000000.0000 | 5367000000.0000 | 1574000000.0000 |
| 2017 | 1843000000.0000 | 7985400.0000 | 9800700.0000 | 1998000.0000 | 6043000000.0000 | 4559000000.0000 | 1484000000.0000 |
| 2018 | 1088000000.0000 | -426000000.0000 | -426000000.0000 | -432000000.0000 | 5291000000.0000 | 4258000000.0000 | 1033000000.0000 |
| 2019 | 776000000.0000 | -380000000.0000 | -345000000.0000 | -345000000.0000 | 4507000000.0000 | 3832000000.0000 | 675000000.0000 |
| 2020 | 176000000.0000 | -35075000.0000 | 4688100.0000 | 3961000.0000 | 1344000000.0000 | 668000000.0000 | 677000000.0000 |
| 2021 | 176000000.0000 | -296000000.0000 | -296000000.0000 | -296000000.0000 | 1039000000.0000 | 659000000.0000 | 380000000.0000 |
| 2022 | 149000000.0000 | -59774500.0000 | -59756500.0000 | -59797600.0000 | 969000000.0000 | 648000000.0000 | 321000000.0000 |
| 2023 | 163000000.0000 | -35553900.0000 | -42608500.0000 | -45350900.0000 | 956000000.0000 | 681000000.0000 | 275000000.0000 |
| 2024 | 372000000.0000 | -67911000.0000 | -97129500.0000 | -97475600.0000 | 1023000000.0000 | 845000000.0000 | 178000000.0000 |
| 2025 | 421000000.0000 | -101000000.0000 | -114000000.0000 | -114000000.0000 | 1005000000.0000 | -- | 64173600.0000 |
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 | 16.03 | 15.96 | 21.26 | -- | 4.7200 | 31.94 | 1.33 |
| 1994 | 21.89 | 22.09 | 19.54 | -- | 3.8900 | 19.37 | 0.88 |
| 1995 | 19.06 | 19.60 | 11.55 | -- | 5.3500 | 19.35 | 0.59 |
| 1996 | 18.25 | 18.60 | 8.63 | -- | 4.9400 | 23.94 | 0.46 |
| 1997 | 9.10 | 11.88 | 6.21 | 17.2200 | 5.9500 | 32.43 | 0.52 |
| 1998 | 6.03 | 11.03 | 5.26 | 10.3200 | 6.1200 | 33.99 | 0.48 |
| 1999 | 9.28 | 13.59 | 6.04 | -- | 7.4200 | -- | 0.44 |
| 2000 | 8.43 | 8.79 | 4.07 | 7.7700 | 12.1300 | -- | 0.46 |
| 2001 | 9.31 | 10.61 | 5.42 | 9.1100 | 15.5300 | 21.23 | 0.51 |
| 2002 | 7.26 | 7.76 | 3.46 | 4.6900 | 15.9500 | 27.78 | 0.45 |
| 2003 | 2.65 | -0.68 | -0.28 | -1.4700 | 2.4700 | 23.06 | 0.41 |
| 2004 | 4.70 | 5.33 | 3.10 | 4.5900 | 1.9100 | 32.35 | 0.58 |
| 2005 | 5.82 | 5.99 | 5.39 | 4.7800 | 2.8700 | 44.61 | 0.90 |
| 2006 | 5.00 | 4.05 | 2.71 | 4.6900 | 2.4100 | 55.05 | 0.67 |
| 2007 | 4.04 | 4.53 | 1.55 | 4.8800 | 0.8000 | 163.64 | 0.34 |
| 2008 | 9.51 | 9.56 | 4.48 | 19.0000 | 0.5900 | 255.32 | 0.47 |
| 2009 | 10.24 | 10.43 | 7.33 | 22.1700 | 0.8200 | 467.53 | 0.70 |
| 2010 | 15.39 | 15.66 | 7.50 | 24.6900 | 0.7000 | 553.85 | 0.48 |
| 2011 | 10.64 | 10.71 | 3.65 | 14.6200 | 0.4500 | 455.70 | 0.34 |
| 2012 | 9.48 | 9.45 | 3.32 | 11.2800 | 0.3700 | 450.00 | 0.35 |
| 2013 | 9.47 | 9.47 | 3.63 | 11.0600 | 0.3900 | 514.29 | 0.38 |
| 2014 | 5.64 | 5.67 | 2.29 | 3.8000 | 0.4400 | 580.65 | 0.40 |
| 2015 | -12.53 | -5.87 | -1.95 | -13.6800 | 0.4300 | 220.86 | 0.33 |
| 2016 | -24.55 | 1.96 | 0.54 | 10.0800 | 0.3200 | 120.00 | 0.28 |
| 2017 | -2.01 | 0.53 | 0.16 | 0.9500 | 0.3700 | 89.78 | 0.30 |
| 2018 | -37.59 | -39.15 | -8.05 | -36.2800 | 0.2900 | 53.49 | 0.21 |
| 2019 | -49.10 | -44.46 | -7.65 | -42.1900 | 0.2100 | 79.82 | 0.17 |
| 2020 | -118.75 | 2.66 | 0.35 | 4.1400 | 0.0800 | 51.36 | 0.13 |
| 2021 | -169.32 | -168.18 | -28.49 | -40.9400 | 4.3500 | 571.43 | 0.17 |
| 2022 | -40.27 | -40.11 | -6.17 | -12.7200 | 3.3100 | 92.54 | 0.15 |
| 2023 | -22.09 | -26.14 | -4.46 | -10.6000 | 3.2100 | 28.64 | 0.17 |
| 2024 | -18.55 | -26.11 | -9.49 | -26.4700 | 6.0100 | 11.20 | 0.36 |
| 2025 | -23.99 | -27.08 | -11.34 | -- | -- | -- | 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 |
| 1993 | 64.81 | 35.19 | 1.3300 | 0.9400 |
| 1994 | 67.14 | 32.86 | 0.7100 | 0.4900 |
| 1995 | 75.40 | 24.60 | 0.7200 | 0.5300 |
| 1996 | 74.69 | 24.81 | 0.4500 | 0.3400 |
| 1997 | 49.39 | 50.61 | 0.4400 | 0.3400 |
| 1998 | 45.18 | 54.82 | 0.5700 | 0.4700 |
| 1999 | 41.68 | 58.32 | 0.9100 | 0.8300 |
| 2000 | 49.23 | 50.77 | 1.0700 | 1.0100 |
| 2001 | 44.51 | 55.49 | 1.0100 | 0.9500 |
| 2002 | 48.41 | 51.59 | 0.9400 | 0.8200 |
| 2003 | 64.13 | 35.92 | 0.9900 | 0.5500 |
| 2004 | 68.63 | 31.37 | 1.0300 | 0.5200 |
| 2005 | 59.45 | 40.55 | 1.2000 | 0.5200 |
| 2006 | 65.83 | 34.17 | 1.5200 | 0.4700 |
| 2007 | 82.37 | 17.63 | 1.3600 | 0.5300 |
| 2008 | 80.85 | 19.15 | 1.2100 | 0.2500 |
| 2009 | 72.99 | 26.98 | 1.1100 | 0.2900 |
| 2010 | 80.37 | 19.63 | 1.2600 | 0.4400 |
| 2011 | 82.33 | 17.68 | 1.3800 | 0.3500 |
| 2012 | 79.84 | 20.15 | 1.2600 | 0.2400 |
| 2013 | 77.96 | 22.04 | 1.3300 | 0.1900 |
| 2014 | 76.57 | 23.43 | 1.3700 | 0.3700 |
| 2015 | 78.23 | 21.77 | 1.2700 | 0.2000 |
| 2016 | 77.32 | 22.68 | 1.1600 | 0.2600 |
| 2017 | 75.44 | 24.56 | 1.4400 | 0.2200 |
| 2018 | 80.48 | 19.52 | 1.1400 | 0.3400 |
| 2019 | 85.02 | 14.98 | 1.0200 | 0.0200 |
| 2020 | 49.70 | 50.37 | 0.5900 | 0.2900 |
| 2021 | 63.43 | 36.57 | 0.4600 | 0.2500 |
| 2022 | 66.87 | 33.13 | 0.3800 | 0.1700 |
| 2023 | 71.23 | 28.77 | 0.3900 | 0.2000 |
| 2024 | 82.60 | 17.40 | 0.4200 | 0.2200 |
| 2025 | 0.00 | 6.39 | -- | -- |
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 | 461000000.0000 | 28646600.0000 | 47315100.0000 | -4336500.0000 |
| 1994 | 389000000.0000 | 46836400.0000 | 54429200.0000 | 17089500.0000 |
| 1995 | 446000000.0000 | 47140200.0000 | 56138400.0000 | 173700.0000 |
| 1996 | 457000000.0000 | 58934100.0000 | 67316800.0000 | -113000.0000 |
| 1997 | 619000000.0000 | 80698800.0000 | 111000000.0000 | 33788100.0000 |
| 1998 | 530000000.0000 | 60098500.0000 | 101000000.0000 | 19715300.0000 |
| 1999 | 489000000.0000 | 51235200.0000 | 98428300.0000 | 21109600.0000 |
| 2000 | 576000000.0000 | 47793300.0000 | 127000000.0000 | 21803000.0000 |
| 2001 | 604000000.0000 | 66428800.0000 | 104000000.0000 | 35792300.0000 |
| 2002 | 613000000.0000 | 69241700.0000 | 94588800.0000 | 31172500.0000 |
| 2003 | 808000000.0000 | 94598200.0000 | 110000000.0000 | 22075500.0000 |
| 2004 | 1360000000.0000 | 130000000.0000 | 166000000.0000 | 28997800.0000 |
| 2005 | 1698000000.0000 | 154000000.0000 | 191000000.0000 | 39874200.0000 |
| 2006 | 1519000000.0000 | 124000000.0000 | 207000000.0000 | 24347500.0000 |
| 2007 | 1542000000.0000 | 131000000.0000 | 188000000.0000 | 21431700.0000 |
| 2008 | 2064000000.0000 | 151000000.0000 | 200000000.0000 | 36258100.0000 |
| 2009 | 2824000000.0000 | 152000000.0000 | 171000000.0000 | 36478700.0000 |
| 2010 | 3068000000.0000 | 159000000.0000 | 247000000.0000 | 29890200.0000 |
| 2011 | 2854000000.0000 | 161000000.0000 | 289000000.0000 | 65770700.0000 |
| 2012 | 3057000000.0000 | 189000000.0000 | 297000000.0000 | 124000000.0000 |
| 2013 | 3288000000.0000 | 208000000.0000 | 322000000.0000 | 95333900.0000 |
| 2014 | 3394000000.0000 | 218000000.0000 | 329000000.0000 | 154000000.0000 |
| 2015 | 3144000000.0000 | 214000000.0000 | 294000000.0000 | 124000000.0000 |
| 2016 | 2400000000.0000 | 193000000.0000 | 264000000.0000 | 116000000.0000 |
| 2017 | 1880000000.0000 | 70724000.0000 | 112000000.0000 | 176000000.0000 |
| 2018 | 1497000000.0000 | 68527100.0000 | 104000000.0000 | 239000000.0000 |
| 2019 | 1157000000.0000 | 54979600.0000 | 98723200.0000 | 278000000.0000 |
| 2020 | 385000000.0000 | 28634700.0000 | 46864400.0000 | 166000000.0000 |
| 2021 | 474000000.0000 | 26744900.0000 | 49447600.0000 | 28144600.0000 |
| 2022 | 209000000.0000 | 23889000.0000 | 38615000.0000 | 27451300.0000 |
| 2023 | 199000000.0000 | 18927500.0000 | 37358900.0000 | 27843900.0000 |
| 2024 | 441000000.0000 | 38372300.0000 | 32037900.0000 | 31608500.0000 |
| 2025 | 522000000.0000 | 80313800.0000 | 33783600.0000 | 39014900.0000 |