中商官网
研究报告
中山公用（000685）
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 | 779000000.0000 | 21327000.0000 | 23217500.0000 | 15555700.0000 | 330000000.0000 | 217000000.0000 | 113000000.0000 |
| 1994 | 679000000.0000 | 25048900.0000 | 22856300.0000 | 15313700.0000 | 373000000.0000 | 257000000.0000 | 116000000.0000 |
| 1995 | 939000000.0000 | 33515600.0000 | 28680100.0000 | 19215700.0000 | 396000000.0000 | 276000000.0000 | 120000000.0000 |
| 1996 | 996000000.0000 | 33292900.0000 | 29238500.0000 | 24970700.0000 | 523000000.0000 | 363000000.0000 | 160000000.0000 |
| 1997 | 968000000.0000 | 39615100.0000 | 36897400.0000 | 31533000.0000 | 659000000.0000 | 371000000.0000 | 288000000.0000 |
| 1998 | 696000000.0000 | 3639200.0000 | 2457700.0000 | 1796100.0000 | 734000000.0000 | 463000000.0000 | 270000000.0000 |
| 1999 | 534000000.0000 | 9514900.0000 | 9815400.0000 | 7752300.0000 | 709000000.0000 | 431000000.0000 | 277000000.0000 |
| 2000 | 274000000.0000 | 20298600.0000 | 20515500.0000 | 20515500.0000 | 388000000.0000 | 100000000.0000 | 288000000.0000 |
| 2001 | 64318200.0000 | 24883900.0000 | 24943200.0000 | 19316500.0000 | 405000000.0000 | 95749100.0000 | 309000000.0000 |
| 2002 | 72072700.0000 | 19702300.0000 | 19929500.0000 | 15206100.0000 | 423000000.0000 | 105000000.0000 | 318000000.0000 |
| 2003 | 81383600.0000 | 17391500.0000 | 18021300.0000 | 14467000.0000 | 409000000.0000 | 72329000.0000 | 337000000.0000 |
| 2004 | 62352500.0000 | 17599200.0000 | 18279300.0000 | 11146300.0000 | 382000000.0000 | 47957100.0000 | 334000000.0000 |
| 2005 | 64301000.0000 | 12231600.0000 | 21350600.0000 | 11483000.0000 | 372000000.0000 | 31966500.0000 | 340000000.0000 |
| 2006 | 60143000.0000 | 29937000.0000 | 29875300.0000 | 21657200.0000 | 360000000.0000 | 7465400.0000 | 352000000.0000 |
| 2007 | 527000000.0000 | 1168000000.0000 | 1190000000.0000 | 1150000000.0000 | 4140000000.0000 | 1487000000.0000 | 2654000000.0000 |
| 2008 | 642000000.0000 | 560000000.0000 | 566000000.0000 | 550000000.0000 | 4503000000.0000 | 1075000000.0000 | 3428000000.0000 |
| 2009 | 747000000.0000 | 831000000.0000 | 836000000.0000 | 817000000.0000 | 5763000000.0000 | 1494000000.0000 | 4269000000.0000 |
| 2010 | 854000000.0000 | 679000000.0000 | 686000000.0000 | 670000000.0000 | 6346000000.0000 | 1462000000.0000 | 4885000000.0000 |
| 2011 | 795000000.0000 | 1307000000.0000 | 1341000000.0000 | 1094000000.0000 | 7990000000.0000 | 2272000000.0000 | 5718000000.0000 |
| 2012 | 819000000.0000 | 362000000.0000 | 377000000.0000 | 368000000.0000 | 7645000000.0000 | 1555000000.0000 | 6091000000.0000 |
| 2013 | 1048000000.0000 | 709000000.0000 | 732000000.0000 | 652000000.0000 | 8559000000.0000 | 1509000000.0000 | 7050000000.0000 |
| 2014 | 1155000000.0000 | 818000000.0000 | 817000000.0000 | 776000000.0000 | 9955000000.0000 | 2319000000.0000 | 7636000000.0000 |
| 2015 | 1497000000.0000 | 1575000000.0000 | 1600000000.0000 | 1529000000.0000 | 14080000000.0000 | 3017000000.0000 | 11063000000.0000 |
| 2016 | 1463000000.0000 | 1045000000.0000 | 1064000000.0000 | 1000000000.0000 | 15059000000.0000 | 3554000000.0000 | 11505000000.0000 |
| 2017 | 1760000000.0000 | 1187000000.0000 | 1181000000.0000 | 1117000000.0000 | 15984000000.0000 | 3635000000.0000 | 12349000000.0000 |
| 2018 | 2037000000.0000 | 816000000.0000 | 811000000.0000 | 724000000.0000 | 17144000000.0000 | 4552000000.0000 | 12591000000.0000 |
| 2019 | 2220000000.0000 | 1142000000.0000 | 1147000000.0000 | 1071000000.0000 | 19133000000.0000 | 5657000000.0000 | 13476000000.0000 |
| 2020 | 2183000000.0000 | 1418000000.0000 | 1419000000.0000 | 1349000000.0000 | 20889000000.0000 | 6499000000.0000 | 14390000000.0000 |
| 2021 | 2371000000.0000 | 1547000000.0000 | 1533000000.0000 | 1456000000.0000 | 22491000000.0000 | 7044000000.0000 | 15447000000.0000 |
| 2022 | 3619000000.0000 | 1110000000.0000 | 1102000000.0000 | 1049000000.0000 | 25499000000.0000 | 9541000000.0000 | 15959000000.0000 |
| 2023 | 5199000000.0000 | 1064000000.0000 | 1077000000.0000 | 993000000.0000 | 29018000000.0000 | 12352000000.0000 | 16666000000.0000 |
| 2024 | 5678000000.0000 | 1273000000.0000 | 1280000000.0000 | 1211000000.0000 | 32411000000.0000 | 14587000000.0000 | 17824000000.0000 |
| 2025 | 4612000000.0000 | 1956000000.0000 | 1954000000.0000 | 1876000000.0000 | -- | -- | -- |
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 | 2.98 | 7.04 | -- | -- | 34.58 | 2.36 |
| 1994 | 8.25 | 3.37 | 6.13 | -- | 4.7100 | 42.50 | 1.82 |
| 1995 | 100.00 | 3.05 | 7.24 | -- | -- | 61.64 | 2.37 |
| 1996 | 3.21 | 2.94 | 5.59 | -- | 6.4100 | 47.81 | 1.90 |
| 1997 | 3.31 | 3.81 | 5.60 | -- | 5.2600 | 40.31 | 1.47 |
| 1998 | 0.29 | 0.35 | 0.33 | 1.0000 | 3.9600 | 27.42 | 0.95 |
| 1999 | 0.75 | 1.84 | 1.38 | -- | 3.5200 | -- | 0.75 |
| 2000 | 3.28 | 7.49 | 5.29 | 6.9300 | -- | -- | 0.71 |
| 2001 | 27.69 | 38.78 | 6.16 | 6.4300 | 21.7100 | 14.91 | 0.16 |
| 2002 | 23.50 | 27.65 | 4.71 | 4.8600 | 12.2100 | 9.88 | 0.17 |
| 2003 | 17.02 | 22.14 | 4.41 | 2.9500 | 2.9900 | 5.68 | 0.20 |
| 2004 | 15.84 | 29.32 | 4.79 | 3.5300 | 1.7700 | 3.85 | 0.16 |
| 2005 | 10.51 | 33.20 | 5.74 | 3.6200 | 3.0000 | 4.52 | 0.17 |
| 2006 | 25.37 | 49.67 | 8.30 | 6.3400 | 4.9600 | 7.96 | 0.17 |
| 2007 | 4.17 | 225.81 | 28.74 | 8.2400 | 48.6300 | 205.71 | 0.13 |
| 2008 | 7.32 | 88.16 | 12.57 | 17.6700 | 22.5700 | 22.57 | 0.14 |
| 2009 | 9.24 | 111.91 | 14.51 | 21.5900 | 9.9600 | 15.82 | 0.13 |
| 2010 | 5.27 | 80.33 | 10.81 | 14.8600 | 12.4500 | 23.29 | 0.13 |
| 2011 | -3.77 | 168.68 | 16.78 | 21.0400 | 21.4100 | 19.17 | 0.10 |
| 2012 | 2.32 | 46.03 | 4.93 | 6.2700 | 26.6400 | 16.96 | 0.11 |
| 2013 | 9.73 | 69.85 | 8.55 | 9.6900 | 25.9500 | 18.04 | 0.12 |
| 2014 | 11.52 | 70.74 | 8.21 | 10.4100 | 22.5400 | 23.03 | 0.12 |
| 2015 | 10.82 | 106.88 | 11.36 | 17.3500 | 13.6900 | 20.89 | 0.11 |
| 2016 | 6.02 | 72.73 | 7.07 | 8.7200 | 12.0900 | 6.43 | 0.10 |
| 2017 | 8.58 | 67.10 | 7.39 | 9.1500 | 11.1300 | 4.36 | 0.11 |
| 2018 | 11.59 | 39.81 | 4.73 | 5.6200 | 9.1000 | 7.05 | 0.12 |
| 2019 | 9.77 | 51.67 | 5.99 | 8.2400 | 7.1200 | 6.84 | 0.12 |
| 2020 | 9.34 | 65.00 | 6.79 | 10.1200 | 7.9600 | 4.68 | 0.10 |
| 2021 | 10.88 | 64.66 | 6.82 | 10.0600 | 14.1500 | 4.59 | 0.11 |
| 2022 | 5.42 | 30.45 | 4.32 | 6.9700 | 27.7600 | 5.41 | 0.14 |
| 2023 | 5.71 | 20.72 | 3.71 | 6.0500 | 35.6700 | 5.31 | 0.18 |
| 2024 | 4.03 | 22.54 | 3.95 | 7.0800 | 36.9000 | 3.92 | 0.18 |
| 2025 | 2.52 | 42.37 | -- | -- | -- | -- | -- |
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 | 65.76 | 34.24 | 1.0200 | 0.4600 |
| 1994 | 68.90 | 31.10 | 0.9700 | 0.4500 |
| 1995 | 69.70 | 30.30 | 0.9200 | 0.4500 |
| 1996 | 69.41 | 30.59 | 0.9300 | 0.4500 |
| 1997 | 56.30 | 43.70 | 11.1600 | 5.9900 |
| 1998 | 63.08 | 36.78 | 1.0300 | 0.6500 |
| 1999 | 60.79 | 39.07 | 1.1100 | 0.7800 |
| 2000 | 25.77 | 74.23 | 0.7600 | 0.7600 |
| 2001 | 23.64 | 76.30 | 0.9700 | 0.7500 |
| 2002 | 24.82 | 75.18 | 0.9000 | 0.8400 |
| 2003 | 17.68 | 82.40 | 1.2600 | 0.9200 |
| 2004 | 12.55 | 87.43 | 2.3500 | 1.9200 |
| 2005 | 8.59 | 91.40 | 4.3100 | 3.7100 |
| 2006 | 2.07 | 97.78 | 16.0000 | 15.9300 |
| 2007 | 35.92 | 64.11 | 7.0200 | 6.9500 |
| 2008 | 23.87 | 76.13 | 0.4600 | 0.4200 |
| 2009 | 25.92 | 74.08 | 0.4900 | 0.3600 |
| 2010 | 23.04 | 76.98 | 0.4100 | 0.3100 |
| 2011 | 28.44 | 71.56 | 0.5700 | 0.5500 |
| 2012 | 20.34 | 79.67 | 1.5600 | 1.5000 |
| 2013 | 17.63 | 82.37 | 2.0800 | 1.6600 |
| 2014 | 23.29 | 76.71 | 3.1900 | 1.4500 |
| 2015 | 21.43 | 78.57 | 2.4800 | 2.0900 |
| 2016 | 23.60 | 76.40 | 0.7900 | 0.4500 |
| 2017 | 22.74 | 77.26 | 0.7600 | 0.5300 |
| 2018 | 26.55 | 73.44 | 0.6600 | 0.5500 |
| 2019 | 29.57 | 70.43 | 0.6900 | 0.5900 |
| 2020 | 31.11 | 68.89 | 0.7100 | 0.6400 |
| 2021 | 31.32 | 68.68 | 0.8400 | 0.7900 |
| 2022 | 37.42 | 62.59 | 0.6300 | 0.5900 |
| 2023 | 42.57 | 57.43 | 0.5800 | 0.5300 |
| 2024 | 45.01 | 54.99 | 0.7400 | 0.6900 |
| 2025 | -- | -- | -- | -- |
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 | 623000000.0000 | 10138700.0000 | 47536800.0000 | 16039500.0000 |
| 1995 | -- | -- | -- | -- |
| 1996 | 964000000.0000 | 9863900.0000 | 49758200.0000 | 7718400.0000 |
| 1997 | 936000000.0000 | 11051300.0000 | 50552400.0000 | 1801900.0000 |
| 1998 | 694000000.0000 | 10124800.0000 | 52575100.0000 | 21585800.0000 |
| 1999 | 530000000.0000 | 9900200.0000 | 59755700.0000 | -3368000.0000 |
| 2000 | 265000000.0000 | 13834500.0000 | 19910700.0000 | 6559900.0000 |
| 2001 | 46507400.0000 | 3663200.0000 | 11678500.0000 | 3319200.0000 |
| 2002 | 55136200.0000 | 5547700.0000 | 12560300.0000 | 5472400.0000 |
| 2003 | 67529600.0000 | 4458600.0000 | 14465300.0000 | 3837400.0000 |
| 2004 | 52476300.0000 | 4099100.0000 | 11727000.0000 | 2075400.0000 |
| 2005 | 57543400.0000 | 3277400.0000 | 17459300.0000 | 1613000.0000 |
| 2006 | 44883100.0000 | 2454700.0000 | 13290200.0000 | 1382800.0000 |
| 2007 | 505000000.0000 | 8879500.0000 | 94946300.0000 | 70030900.0000 |
| 2008 | 595000000.0000 | 14046100.0000 | 103000000.0000 | 77183400.0000 |
| 2009 | 678000000.0000 | 20431200.0000 | 113000000.0000 | 47735800.0000 |
| 2010 | 809000000.0000 | 30249600.0000 | 127000000.0000 | 56129200.0000 |
| 2011 | 825000000.0000 | 28624400.0000 | 123000000.0000 | 68409000.0000 |
| 2012 | 800000000.0000 | 25908400.0000 | 124000000.0000 | 71895700.0000 |
| 2013 | 946000000.0000 | 47435300.0000 | 162000000.0000 | 61230500.0000 |
| 2014 | 1022000000.0000 | 50758300.0000 | 156000000.0000 | 84977500.0000 |
| 2015 | 1335000000.0000 | 62825200.0000 | 159000000.0000 | 113000000.0000 |
| 2016 | 1375000000.0000 | 59495500.0000 | 164000000.0000 | 139000000.0000 |
| 2017 | 1609000000.0000 | 62198700.0000 | 169000000.0000 | 102000000.0000 |
| 2018 | 1801000000.0000 | 63611300.0000 | 188000000.0000 | 107000000.0000 |
| 2019 | 2003000000.0000 | 57944100.0000 | 180000000.0000 | 150000000.0000 |
| 2020 | 1979000000.0000 | 45276700.0000 | 180000000.0000 | 171000000.0000 |
| 2021 | 2113000000.0000 | 46989300.0000 | 192000000.0000 | 173000000.0000 |
| 2022 | 3423000000.0000 | 50131400.0000 | 236000000.0000 | 160000000.0000 |
| 2023 | 4902000000.0000 | 65407300.0000 | 299000000.0000 | 224000000.0000 |
| 2024 | 5449000000.0000 | 67063300.0000 | 334000000.0000 | 254000000.0000 |
| 2025 | 4496000000.0000 | 75454100.0000 | 363000000.0000 | 184000000.0000 |