中商官网
研究报告
视觉中国（000681）
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 | 80259400.0000 | 12981800.0000 | 13188600.0000 | 9627700.0000 | 108000000.0000 | 74629400.0000 | 33831300.0000 |
| 1994 | 139000000.0000 | 11411700.0000 | 11596300.0000 | 10693700.0000 | 121000000.0000 | 69648200.0000 | 51807800.0000 |
| 1995 | 152000000.0000 | 12149600.0000 | 12202100.0000 | 12202100.0000 | 110000000.0000 | 53107000.0000 | 56713100.0000 |
| 1996 | 249000000.0000 | 18504400.0000 | 18414100.0000 | 15770400.0000 | 137000000.0000 | 71225100.0000 | 66185400.0000 |
| 1997 | 250000000.0000 | 22322300.0000 | 24047600.0000 | 20728600.0000 | 241000000.0000 | 99726600.0000 | 142000000.0000 |
| 1998 | 254000000.0000 | 21546200.0000 | 21346700.0000 | 18004800.0000 | 208000000.0000 | 58048600.0000 | 150000000.0000 |
| 1999 | 257000000.0000 | 26180200.0000 | 25066500.0000 | 22966700.0000 | 237000000.0000 | 64518000.0000 | 173000000.0000 |
| 2000 | 316000000.0000 | 35370200.0000 | 35499600.0000 | 32299500.0000 | 446000000.0000 | 113000000.0000 | 333000000.0000 |
| 2001 | 334000000.0000 | 18647100.0000 | 18609900.0000 | 16095600.0000 | 433000000.0000 | 79439700.0000 | 354000000.0000 |
| 2002 | 329000000.0000 | 410600.0000 | 1072200.0000 | 107600.0000 | 392000000.0000 | 45314300.0000 | 346000000.0000 |
| 2003 | 357000000.0000 | 6674700.0000 | 6971200.0000 | 6056000.0000 | 415000000.0000 | 61525800.0000 | 353000000.0000 |
| 2004 | 233000000.0000 | -28997100.0000 | -28821800.0000 | -29076000.0000 | 367000000.0000 | 40376900.0000 | 327000000.0000 |
| 2005 | 192000000.0000 | 7805200.0000 | 7572300.0000 | 7549100.0000 | 366000000.0000 | 31494300.0000 | 334000000.0000 |
| 2006 | 55144800.0000 | -42839100.0000 | -43077800.0000 | -43077800.0000 | 327000000.0000 | 37171500.0000 | 290000000.0000 |
| 2007 | 39372400.0000 | -126000000.0000 | -127000000.0000 | -127000000.0000 | 202000000.0000 | 36167100.0000 | 166000000.0000 |
| 2008 | 15118700.0000 | -28676000.0000 | -33153500.0000 | -33170000.0000 | 159000000.0000 | 34162200.0000 | 125000000.0000 |
| 2009 | 2800700.0000 | -17064400.0000 | 3994200.0000 | 3994200.0000 | 140000000.0000 | 11768000.0000 | 129000000.0000 |
| 2010 | 141700.0000 | -11123900.0000 | 700100.0000 | 700100.0000 | 132000000.0000 | 2852700.0000 | 129000000.0000 |
| 2011 | 18849500.0000 | -19101700.0000 | 5817900.0000 | 5817900.0000 | 142000000.0000 | 3091100.0000 | 138000000.0000 |
| 2012 | 36083800.0000 | 12311000.0000 | 12511700.0000 | 12511700.0000 | 195000000.0000 | 38678100.0000 | 156000000.0000 |
| 2013 | 262000000.0000 | 98880000.0000 | 101000000.0000 | 80342500.0000 | 308000000.0000 | 107000000.0000 | 201000000.0000 |
| 2014 | 391000000.0000 | 121000000.0000 | 161000000.0000 | 143000000.0000 | 1524000000.0000 | 141000000.0000 | 1383000000.0000 |
| 2015 | 543000000.0000 | 211000000.0000 | 212000000.0000 | 171000000.0000 | 2770000000.0000 | 658000000.0000 | 2112000000.0000 |
| 2016 | 735000000.0000 | 270000000.0000 | 276000000.0000 | 231000000.0000 | 3524000000.0000 | 1191000000.0000 | 2333000000.0000 |
| 2017 | 815000000.0000 | 354000000.0000 | 353000000.0000 | 313000000.0000 | 4093000000.0000 | 1496000000.0000 | 2597000000.0000 |
| 2018 | 988000000.0000 | 392000000.0000 | 392000000.0000 | 335000000.0000 | 4230000000.0000 | 1320000000.0000 | 2910000000.0000 |
| 2019 | 722000000.0000 | 262000000.0000 | 262000000.0000 | 217000000.0000 | 4117000000.0000 | 1043000000.0000 | 3074000000.0000 |
| 2020 | 570000000.0000 | 183000000.0000 | 176000000.0000 | 142000000.0000 | 4039000000.0000 | 870000000.0000 | 3169000000.0000 |
| 2021 | 657000000.0000 | 166000000.0000 | 164000000.0000 | 155000000.0000 | 3954000000.0000 | 690000000.0000 | 3264000000.0000 |
| 2022 | 698000000.0000 | 108000000.0000 | 106000000.0000 | 98797400.0000 | 3901000000.0000 | 526000000.0000 | 3375000000.0000 |
| 2023 | 781000000.0000 | 168000000.0000 | 168000000.0000 | 154000000.0000 | 4178000000.0000 | 682000000.0000 | 3496000000.0000 |
| 2024 | 811000000.0000 | 142000000.0000 | 142000000.0000 | 130000000.0000 | 4277000000.0000 | 671000000.0000 | 3606000000.0000 |
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 | 10.96 | 16.43 | 12.21 | -- | 2.6200 | 3.49 | 0.74 |
| 1994 | 6.47 | 8.34 | 9.58 | -- | 3.6400 | 7.80 | 1.15 |
| 1995 | 7.89 | 8.03 | 11.09 | -- | 3.8700 | 21.62 | 1.38 |
| 1996 | 6.83 | 7.40 | 13.44 | -- | 5.9500 | 60.20 | 1.82 |
| 1997 | 5.60 | 9.62 | 9.98 | 20.1200 | 5.4400 | 24.31 | 1.04 |
| 1998 | 8.27 | 8.40 | 10.26 | 15.6600 | 5.0200 | 21.23 | 1.22 |
| 1999 | 8.17 | 9.75 | 10.58 | -- | 5.1600 | -- | 1.08 |
| 2000 | 8.54 | 11.23 | 7.96 | 0.1400 | 4.5000 | -- | 0.71 |
| 2001 | 3.59 | 5.57 | 4.30 | 4.8500 | 3.6500 | 118.81 | 0.77 |
| 2002 | -0.30 | 0.33 | 0.27 | 0.2400 | 3.6800 | 89.11 | 0.84 |
| 2003 | 1.68 | 1.95 | 1.68 | 1.9000 | 5.4000 | 14.03 | 0.86 |
| 2004 | -12.02 | -12.37 | -7.85 | -8.5900 | 6.2500 | 5.46 | 0.63 |
| 2005 | 5.73 | 3.94 | 2.07 | 1.4700 | 4.9800 | 5.24 | 0.52 |
| 2006 | -78.52 | -78.12 | -13.17 | -12.9500 | 2.5300 | 1.61 | 0.17 |
| 2007 | -331.77 | -322.56 | -62.87 | -56.0100 | 2.5500 | 1.74 | 0.19 |
| 2008 | -267.43 | -219.29 | -20.85 | -22.8500 | 3.9700 | 2.41 | 0.10 |
| 2009 | -619.18 | 142.61 | 2.85 | 3.2600 | -- | 2.57 | 0.02 |
| 2010 | -8005.29 | 494.07 | 0.53 | 0.4900 | -- | -- | 0.00 |
| 2011 | -80.82 | 30.87 | 4.10 | 4.2100 | 2.4500 | 1.42 | 0.13 |
| 2012 | 32.60 | 34.67 | 6.42 | 4.5800 | 0.8500 | 2.86 | 0.19 |
| 2013 | 37.79 | 38.55 | 32.79 | 3.0300 | 5.6900 | 4.54 | 0.85 |
| 2014 | 29.92 | 41.18 | 10.56 | 14.9200 | 19.3000 | 4.22 | 0.26 |
| 2015 | 33.52 | 39.04 | 7.65 | 19.2600 | 19.1400 | 2.47 | 0.20 |
| 2016 | 29.25 | 37.55 | 7.83 | 9.8100 | 13.4300 | 2.32 | 0.21 |
| 2017 | 34.97 | 43.31 | 8.62 | 11.9500 | 9.4600 | 2.34 | 0.20 |
| 2018 | 35.32 | 39.68 | 9.27 | 11.8000 | -- | 3.68 | 0.23 |
| 2019 | 25.07 | 36.29 | 6.36 | 7.3600 | -- | 4.06 | 0.18 |
| 2020 | 19.47 | 30.88 | 4.36 | 4.5100 | -- | 3.32 | 0.14 |
| 2021 | 12.48 | 24.96 | 4.15 | 4.7600 | -- | 3.24 | 0.17 |
| 2022 | 8.88 | 15.19 | 2.72 | 3.0000 | -- | 3.14 | 0.18 |
| 2023 | 10.63 | 21.51 | 4.02 | 4.2400 | -- | 4.13 | 0.19 |
| 2024 | 11.47 | 17.51 | 3.32 | 3.3900 | -- | 4.91 | 0.19 |
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 | 69.10 | 31.33 | 1.1400 | 0.6800 |
| 1994 | 57.56 | 42.82 | 1.5800 | 1.1000 |
| 1995 | 48.28 | 51.56 | 1.8300 | 0.8300 |
| 1996 | 51.99 | 48.31 | 1.5800 | 1.0000 |
| 1997 | 41.38 | 58.92 | 1.9700 | 1.4200 |
| 1998 | 27.91 | 72.12 | 2.0200 | 1.4100 |
| 1999 | 27.22 | 73.00 | 2.5900 | 1.8700 |
| 2000 | 25.34 | 74.66 | 3.2600 | 2.5900 |
| 2001 | 18.35 | 81.76 | 3.8800 | 2.2800 |
| 2002 | 11.56 | 88.27 | 6.0100 | 3.8600 |
| 2003 | 14.83 | 85.06 | 4.4100 | 3.1700 |
| 2004 | 11.00 | 89.10 | 5.2600 | 3.4000 |
| 2005 | 8.61 | 91.26 | 6.7700 | 4.7100 |
| 2006 | 11.37 | 88.69 | 4.3300 | 2.6000 |
| 2007 | 17.90 | 82.18 | 2.0500 | 1.2300 |
| 2008 | 21.49 | 78.62 | 1.8500 | 1.8500 |
| 2009 | 8.41 | 92.14 | 8.5500 | 8.5400 |
| 2010 | 2.16 | 97.73 | 36.8000 | 30.8900 |
| 2011 | 2.18 | 97.18 | 44.5500 | 42.5300 |
| 2012 | 19.83 | 80.00 | 7.0900 | 2.3700 |
| 2013 | 34.74 | 65.26 | 6.4500 | 2.6600 |
| 2014 | 9.25 | 90.75 | 3.4000 | 3.1700 |
| 2015 | 23.75 | 76.25 | 3.2200 | 2.8200 |
| 2016 | 33.80 | 66.20 | 1.7300 | 1.3800 |
| 2017 | 36.55 | 63.45 | 1.1000 | 1.0400 |
| 2018 | 31.21 | 68.79 | 1.1800 | 0.9300 |
| 2019 | 25.33 | 74.67 | 1.0600 | 1.0300 |
| 2020 | 21.54 | 78.46 | 1.0700 | 0.8500 |
| 2021 | 17.45 | 82.55 | 1.3000 | 1.2700 |
| 2022 | 13.48 | 86.52 | 1.6600 | 1.6200 |
| 2023 | 16.32 | 83.68 | 1.4600 | 1.4100 |
| 2024 | 15.69 | 84.31 | 1.6200 | 1.5800 |
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 | 71460400.0000 | 6262600.0000 | 4525200.0000 | -27252800.0000 |
| 1994 | 130000000.0000 | 9644800.0000 | 7689500.0000 | 4067600.0000 |
| 1995 | 140000000.0000 | 5898800.0000 | 7662400.0000 | 1874000.0000 |
| 1996 | 232000000.0000 | 10763800.0000 | 9478300.0000 | -1334000.0000 |
| 1997 | 236000000.0000 | 8534800.0000 | 10903500.0000 | -3214000.0000 |
| 1998 | 233000000.0000 | 7377600.0000 | 7474000.0000 | -2738800.0000 |
| 1999 | 236000000.0000 | 9755800.0000 | 10361400.0000 | -4227400.0000 |
| 2000 | 289000000.0000 | 11407300.0000 | 14646000.0000 | -3553800.0000 |
| 2001 | 322000000.0000 | 13659600.0000 | 20166200.0000 | 3288100.0000 |
| 2002 | 330000000.0000 | 13625900.0000 | 17307400.0000 | 2315800.0000 |
| 2003 | 351000000.0000 | 12740700.0000 | 17475700.0000 | 1472100.0000 |
| 2004 | 261000000.0000 | 13766400.0000 | 29773400.0000 | 195700.0000 |
| 2005 | 181000000.0000 | 9447300.0000 | 29406200.0000 | 722100.0000 |
| 2006 | 98446800.0000 | 5229400.0000 | 29189900.0000 | 542100.0000 |
| 2007 | 170000000.0000 | 2577300.0000 | 33617800.0000 | 2870100.0000 |
| 2008 | 55549900.0000 | 1433600.0000 | 39071700.0000 | 1350000.0000 |
| 2009 | 20142100.0000 | 432300.0000 | 17747500.0000 | -22.0000 |
| 2010 | 11485200.0000 | -- | 10078800.0000 | -333900.0000 |
| 2011 | 34083400.0000 | 1877300.0000 | 15704400.0000 | -390800.0000 |
| 2012 | 24321600.0000 | 2396900.0000 | 12140000.0000 | -507900.0000 |
| 2013 | 163000000.0000 | 23867900.0000 | 36642100.0000 | 100.0000 |
| 2014 | 274000000.0000 | 30745800.0000 | 63241000.0000 | -17.0000 |
| 2015 | 361000000.0000 | 52260000.0000 | 72844900.0000 | 413200.0000 |
| 2016 | 520000000.0000 | 68651800.0000 | 106000000.0000 | 22949700.0000 |
| 2017 | 530000000.0000 | 71542100.0000 | 99014700.0000 | 35229300.0000 |
| 2018 | 639000000.0000 | 80706600.0000 | 114000000.0000 | 28858900.0000 |
| 2019 | 541000000.0000 | 78113700.0000 | 106000000.0000 | 29424200.0000 |
| 2020 | 459000000.0000 | 67701000.0000 | 99304000.0000 | 43349500.0000 |
| 2021 | 575000000.0000 | 93901000.0000 | 105000000.0000 | 9789600.0000 |
| 2022 | 636000000.0000 | 106000000.0000 | 100000000.0000 | 13957200.0000 |
| 2023 | 698000000.0000 | 88480200.0000 | 100000000.0000 | 13265000.0000 |
| 2024 | 718000000.0000 | 82154200.0000 | 114000000.0000 | 9030300.0000 |