中商官网
研究报告
中兴商业（000715）
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) |
| 1994 | 1039000000.0000 | 66920900.0000 | 63546800.0000 | 60546800.0000 | 259000000.0000 | 183000000.0000 | 76335400.0000 |
| 1995 | 1142000000.0000 | 58765300.0000 | 55512700.0000 | 52212700.0000 | 268000000.0000 | 173000000.0000 | 94861200.0000 |
| 1996 | 991000000.0000 | 60986600.0000 | 55889500.0000 | 52589500.0000 | 382000000.0000 | 241000000.0000 | 140000000.0000 |
| 1997 | 1123000000.0000 | 63100900.0000 | 62697200.0000 | 53189800.0000 | 662000000.0000 | 259000000.0000 | 403000000.0000 |
| 1998 | 1061000000.0000 | 55408400.0000 | 57782100.0000 | 48789400.0000 | 710000000.0000 | 257000000.0000 | 453000000.0000 |
| 1999 | 840000000.0000 | 24593400.0000 | 26409500.0000 | 21830800.0000 | 912000000.0000 | 328000000.0000 | 584000000.0000 |
| 2000 | 595000000.0000 | -2727800.0000 | 635700.0000 | 635700.0000 | 969000000.0000 | 392000000.0000 | 576000000.0000 |
| 2001 | 1194000000.0000 | 54291800.0000 | 53621900.0000 | 36735800.0000 | 946000000.0000 | 356000000.0000 | 589000000.0000 |
| 2002 | 1422000000.0000 | 57897700.0000 | 50103600.0000 | 37830000.0000 | 941000000.0000 | 331000000.0000 | 611000000.0000 |
| 2003 | 1554000000.0000 | 72577500.0000 | 68279400.0000 | 42872300.0000 | 949000000.0000 | 296000000.0000 | 653000000.0000 |
| 2004 | 1764000000.0000 | 81360600.0000 | 81567100.0000 | 53244400.0000 | 960000000.0000 | 278000000.0000 | 682000000.0000 |
| 2005 | 1946000000.0000 | 91594400.0000 | 92044500.0000 | 65911100.0000 | 953000000.0000 | 235000000.0000 | 718000000.0000 |
| 2006 | 2130000000.0000 | 106000000.0000 | 103000000.0000 | 70706600.0000 | 1018000000.0000 | 239000000.0000 | 779000000.0000 |
| 2007 | 2258000000.0000 | 120000000.0000 | 115000000.0000 | 76942700.0000 | 1353000000.0000 | 518000000.0000 | 835000000.0000 |
| 2008 | 2431000000.0000 | 69498100.0000 | 84799500.0000 | 62703300.0000 | 1343000000.0000 | 459000000.0000 | 884000000.0000 |
| 2009 | 2642000000.0000 | 132000000.0000 | 124000000.0000 | 91764000.0000 | 1433000000.0000 | 472000000.0000 | 961000000.0000 |
| 2010 | 2444000000.0000 | 78684300.0000 | 87175800.0000 | 66406800.0000 | 1826000000.0000 | 818000000.0000 | 1008000000.0000 |
| 2011 | 3524000000.0000 | 172000000.0000 | 173000000.0000 | 124000000.0000 | 2004000000.0000 | 900000000.0000 | 1105000000.0000 |
| 2012 | 3365000000.0000 | 135000000.0000 | 138000000.0000 | 100000000.0000 | 2172000000.0000 | 987000000.0000 | 1185000000.0000 |
| 2013 | 3480000000.0000 | 68353900.0000 | 73445300.0000 | 50444500.0000 | 2282000000.0000 | 1250000000.0000 | 1032000000.0000 |
| 2014 | 3134000000.0000 | 97613500.0000 | 118000000.0000 | 83690600.0000 | 2232000000.0000 | 1134000000.0000 | 1098000000.0000 |
| 2015 | 2770000000.0000 | 99641900.0000 | 105000000.0000 | 69869000.0000 | 2167000000.0000 | 1021000000.0000 | 1146000000.0000 |
| 2016 | 2441000000.0000 | 148000000.0000 | 128000000.0000 | 88671100.0000 | 2128000000.0000 | 913000000.0000 | 1215000000.0000 |
| 2017 | 2459000000.0000 | 118000000.0000 | 115000000.0000 | 84576900.0000 | 2145000000.0000 | 872000000.0000 | 1273000000.0000 |
| 2018 | 2551000000.0000 | 125000000.0000 | 121000000.0000 | 90287100.0000 | 2170000000.0000 | 823000000.0000 | 1347000000.0000 |
| 2019 | 2702000000.0000 | 217000000.0000 | 210000000.0000 | 154000000.0000 | 2293000000.0000 | 814000000.0000 | 1479000000.0000 |
| 2020 | 858000000.0000 | 164000000.0000 | 123000000.0000 | 96888000.0000 | 2321000000.0000 | 777000000.0000 | 1543000000.0000 |
| 2021 | 868000000.0000 | 179000000.0000 | 181000000.0000 | 136000000.0000 | 2444000000.0000 | 785000000.0000 | 1659000000.0000 |
| 2022 | 693000000.0000 | 114000000.0000 | 115000000.0000 | 85752900.0000 | 2403000000.0000 | 666000000.0000 | 1736000000.0000 |
| 2023 | 810000000.0000 | 166000000.0000 | 165000000.0000 | 135000000.0000 | 2569000000.0000 | 741000000.0000 | 1828000000.0000 |
| 2024 | 763000000.0000 | 131000000.0000 | 136000000.0000 | 100000000.0000 | 2659000000.0000 | 730000000.0000 | 1929000000.0000 |
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) |
| 1994 | 6.26 | 6.12 | 24.54 | -- | 9.9500 | 81.45 | 4.01 |
| 1995 | 4.99 | 4.86 | 20.71 | -- | 11.1000 | 101.69 | 4.26 |
| 1996 | 6.05 | 5.64 | 14.63 | -- | 8.2100 | 50.92 | 2.59 |
| 1997 | 5.52 | 5.58 | 9.47 | -- | 7.7100 | -- | 1.70 |
| 1998 | 5.09 | 5.45 | 8.14 | 11.8500 | 4.9200 | 44.33 | 1.49 |
| 1999 | 2.74 | 3.14 | 2.90 | -- | 4.0200 | -- | 0.92 |
| 2000 | -1.01 | 0.11 | 0.07 | 0.1100 | 4.5700 | -- | 0.61 |
| 2001 | 3.43 | 4.49 | 5.67 | 6.2900 | 12.0300 | 139.53 | 1.26 |
| 2002 | 3.09 | 3.52 | 5.32 | 6.3100 | 17.3300 | 204.55 | 1.51 |
| 2003 | 3.67 | 4.39 | 7.19 | 6.7200 | 14.4300 | 346.15 | 1.64 |
| 2004 | 3.29 | 4.62 | 8.50 | 8.0200 | 16.1200 | 705.88 | 1.84 |
| 2005 | 3.13 | 4.73 | 9.66 | 9.4800 | 23.5700 | 1714.29 | 2.04 |
| 2006 | 4.98 | 4.84 | 10.12 | 9.3500 | 23.5200 | -- | 2.09 |
| 2007 | 5.31 | 5.09 | 8.50 | 9.5300 | 24.5500 | 12000.00 | 1.67 |
| 2008 | 2.88 | 3.49 | 6.31 | 7.3000 | 27.4900 | -- | 1.81 |
| 2009 | 5.00 | 4.69 | 8.65 | 9.9200 | 32.2600 | -- | 1.84 |
| 2010 | 3.23 | 3.57 | 4.77 | 6.7300 | 33.3700 | -- | 1.34 |
| 2011 | 4.85 | 4.91 | 8.63 | 11.7600 | 40.7500 | -- | 1.76 |
| 2012 | 4.01 | 4.10 | 6.35 | 8.7600 | 32.9800 | -- | 1.55 |
| 2013 | 1.98 | 2.11 | 3.22 | 8.6700 | 37.3100 | 7200.00 | 1.52 |
| 2014 | 2.84 | 3.77 | 5.29 | 7.8400 | 34.1200 | 12000.00 | 1.40 |
| 2015 | 3.10 | 3.79 | 4.85 | 6.1400 | 33.0100 | 18000.00 | 1.28 |
| 2016 | 5.69 | 5.24 | 6.02 | 7.4900 | 37.8300 | 3272.73 | 1.15 |
| 2017 | 4.72 | 4.68 | 5.36 | 6.7800 | 39.4100 | 2117.65 | 1.15 |
| 2018 | 4.63 | 4.74 | 5.58 | 6.8700 | 41.1300 | 3000.00 | 1.18 |
| 2019 | 7.55 | 7.77 | 9.16 | 10.9100 | 34.1200 | 3272.73 | 1.18 |
| 2020 | 15.38 | 14.34 | 5.30 | 6.4100 | 6.0700 | 545.45 | 0.37 |
| 2021 | 17.74 | 20.85 | 7.41 | 8.4800 | 6.0700 | 631.58 | 0.36 |
| 2022 | 16.02 | 16.59 | 4.79 | 5.0700 | 4.5300 | 378.95 | 0.29 |
| 2023 | 20.00 | 20.37 | 6.42 | 7.4500 | 5.0800 | 423.53 | 0.32 |
| 2024 | 14.94 | 17.82 | 5.11 | 5.3800 | 4.5600 | 571.43 | 0.29 |
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 |
| 1994 | 70.66 | 29.47 | 1.0800 | 0.4700 |
| 1995 | 64.55 | 35.40 | 1.1800 | 0.5600 |
| 1996 | 63.09 | 36.65 | 1.1800 | 0.6000 |
| 1997 | 39.12 | 60.88 | 2.0800 | 1.4700 |
| 1998 | 36.20 | 63.80 | 1.6600 | 0.6100 |
| 1999 | 35.96 | 64.04 | 1.4600 | 1.0300 |
| 2000 | 40.45 | 59.44 | 0.7500 | 0.4200 |
| 2001 | 37.63 | 62.26 | 0.5200 | 0.3200 |
| 2002 | 35.18 | 64.93 | 0.5500 | 0.3100 |
| 2003 | 31.19 | 68.81 | 0.6500 | 0.2600 |
| 2004 | 28.96 | 71.04 | 0.6700 | 0.3700 |
| 2005 | 24.66 | 75.34 | 0.7400 | 0.4000 |
| 2006 | 23.48 | 76.52 | 1.0800 | 0.6500 |
| 2007 | 38.29 | 61.71 | 0.7800 | 0.6400 |
| 2008 | 34.18 | 65.82 | 0.9100 | 0.7200 |
| 2009 | 32.94 | 67.06 | 0.8100 | 0.6800 |
| 2010 | 44.80 | 55.20 | 0.5300 | 0.4400 |
| 2011 | 44.91 | 55.14 | 0.7600 | 0.6500 |
| 2012 | 45.44 | 54.56 | 0.9200 | 0.8000 |
| 2013 | 54.78 | 45.22 | 1.0600 | 0.9500 |
| 2014 | 50.81 | 49.19 | 1.1200 | 0.7100 |
| 2015 | 47.12 | 52.88 | 1.3000 | 0.8100 |
| 2016 | 42.90 | 57.10 | 1.5400 | 1.3500 |
| 2017 | 40.65 | 59.35 | 1.5100 | 1.3500 |
| 2018 | 37.93 | 62.07 | 1.7100 | 1.3500 |
| 2019 | 35.50 | 64.50 | 1.7500 | 1.6200 |
| 2020 | 33.48 | 66.48 | 1.8800 | 1.7700 |
| 2021 | 32.12 | 67.88 | 2.1200 | 2.0000 |
| 2022 | 27.72 | 72.24 | 2.5300 | 1.8800 |
| 2023 | 28.84 | 71.16 | 2.5400 | 1.9500 |
| 2024 | 27.45 | 72.55 | 1.5900 | 1.4600 |
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) |
| 1994 | 974000000.0000 | 42332600.0000 | 49762200.0000 | 6570400.0000 |
| 1995 | 1085000000.0000 | 41911900.0000 | 56075100.0000 | 17520700.0000 |
| 1996 | 931000000.0000 | 46123600.0000 | 50046300.0000 | 14185900.0000 |
| 1997 | 1061000000.0000 | 40633400.0000 | 55420600.0000 | -2881400.0000 |
| 1998 | 1007000000.0000 | 37323300.0000 | 53135200.0000 | -5893600.0000 |
| 1999 | 817000000.0000 | 32002500.0000 | 53857900.0000 | -1367200.0000 |
| 2000 | 601000000.0000 | 25170900.0000 | 66424800.0000 | -998000.0000 |
| 2001 | 1153000000.0000 | 46000600.0000 | 111000000.0000 | 12086800.0000 |
| 2002 | 1378000000.0000 | 48349400.0000 | 148000000.0000 | 8294700.0000 |
| 2003 | 1497000000.0000 | 51925100.0000 | 157000000.0000 | 6032900.0000 |
| 2004 | 1706000000.0000 | 58177200.0000 | 180000000.0000 | 5784100.0000 |
| 2005 | 1885000000.0000 | 68577900.0000 | 200000000.0000 | 4465500.0000 |
| 2006 | 2024000000.0000 | 71908000.0000 | 217000000.0000 | 5364500.0000 |
| 2007 | 2138000000.0000 | 59808500.0000 | 230000000.0000 | 5205900.0000 |
| 2008 | 2361000000.0000 | 69592400.0000 | 291000000.0000 | 20546600.0000 |
| 2009 | 2510000000.0000 | 58992800.0000 | 267000000.0000 | 8505300.0000 |
| 2010 | 2365000000.0000 | 65600900.0000 | 285000000.0000 | 8970200.0000 |
| 2011 | 3353000000.0000 | 72511900.0000 | 350000000.0000 | 19644900.0000 |
| 2012 | 3230000000.0000 | 70405300.0000 | 369000000.0000 | 15393200.0000 |
| 2013 | 3411000000.0000 | 71270800.0000 | 435000000.0000 | 19019300.0000 |
| 2014 | 3045000000.0000 | 68837400.0000 | 383000000.0000 | 17173800.0000 |
| 2015 | 2684000000.0000 | 59052400.0000 | 350000000.0000 | 18584900.0000 |
| 2016 | 2302000000.0000 | 47296500.0000 | 243000000.0000 | 18074500.0000 |
| 2017 | 2343000000.0000 | 52197400.0000 | 278000000.0000 | 2189800.0000 |
| 2018 | 2433000000.0000 | 53633200.0000 | 285000000.0000 | 896600.0000 |
| 2019 | 2498000000.0000 | 52056000.0000 | 265000000.0000 | -12842100.0000 |
| 2020 | 726000000.0000 | 46908600.0000 | 253000000.0000 | -12514200.0000 |
| 2021 | 714000000.0000 | 49771900.0000 | 245000000.0000 | 919100.0000 |
| 2022 | 582000000.0000 | 41171100.0000 | 231000000.0000 | 1086800.0000 |
| 2023 | 648000000.0000 | 47015500.0000 | 239000000.0000 | 1034700.0000 |
| 2024 | 649000000.0000 | 57879300.0000 | 251000000.0000 | 835500.0000 |