中商官网
研究报告
中南股份（000717）
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 | 1806000000.0000 | 179000000.0000 | 179000000.0000 | 171000000.0000 | 574000000.0000 | 247000000.0000 | 327000000.0000 |
| 1995 | 1827000000.0000 | 102000000.0000 | 102000000.0000 | 93292100.0000 | 724000000.0000 | 397000000.0000 | 327000000.0000 |
| 1996 | 2088000000.0000 | 169000000.0000 | 169000000.0000 | 113000000.0000 | 997000000.0000 | 638000000.0000 | 359000000.0000 |
| 1997 | 2251000000.0000 | 200000000.0000 | 207000000.0000 | 176000000.0000 | 1378000000.0000 | 237000000.0000 | 1141000000.0000 |
| 1998 | 2671000000.0000 | 208000000.0000 | 208000000.0000 | 176000000.0000 | 2490000000.0000 | 583000000.0000 | 1907000000.0000 |
| 1999 | 3037000000.0000 | 216000000.0000 | 216000000.0000 | 177000000.0000 | 2433000000.0000 | 426000000.0000 | 2007000000.0000 |
| 2000 | 3334000000.0000 | 269000000.0000 | 261000000.0000 | 204000000.0000 | 3001000000.0000 | 717000000.0000 | 2284000000.0000 |
| 2001 | 3926000000.0000 | 285000000.0000 | 285000000.0000 | 259000000.0000 | 3888000000.0000 | 1508000000.0000 | 2380000000.0000 |
| 2002 | 4431000000.0000 | 523000000.0000 | 515000000.0000 | 349000000.0000 | 5274000000.0000 | 2545000000.0000 | 2729000000.0000 |
| 2003 | 7161000000.0000 | 1364000000.0000 | 1339000000.0000 | 982000000.0000 | 8049000000.0000 | 3730000000.0000 | 4319000000.0000 |
| 2004 | 10329000000.0000 | 1008000000.0000 | 1011000000.0000 | 948000000.0000 | 11010000000.0000 | 5994000000.0000 | 5016000000.0000 |
| 2005 | 10617000000.0000 | 122000000.0000 | 126000000.0000 | 136000000.0000 | 12282000000.0000 | 7305000000.0000 | 4977000000.0000 |
| 2006 | 12516000000.0000 | 580000000.0000 | 584000000.0000 | 424000000.0000 | 12373000000.0000 | 7137000000.0000 | 5236000000.0000 |
| 2007 | 14961000000.0000 | 914000000.0000 | 866000000.0000 | 827000000.0000 | 16838000000.0000 | 9433000000.0000 | 7406000000.0000 |
| 2008 | 19108000000.0000 | -1804000000.0000 | -1816000000.0000 | -1611000000.0000 | 17281000000.0000 | 11577000000.0000 | 5704000000.0000 |
| 2009 | 13350000000.0000 | 86595300.0000 | 110000000.0000 | 92696000.0000 | 18341000000.0000 | 12544000000.0000 | 5797000000.0000 |
| 2010 | 18836000000.0000 | 26593200.0000 | 24814700.0000 | 20945000.0000 | 23099000000.0000 | 17282000000.0000 | 5817000000.0000 |
| 2011 | 22874000000.0000 | -1005000000.0000 | -1039000000.0000 | -1138000000.0000 | 24361000000.0000 | 19682000000.0000 | 4679000000.0000 |
| 2012 | 19260000000.0000 | -1806000000.0000 | -1816000000.0000 | -1952000000.0000 | 20685000000.0000 | 17954000000.0000 | 2730000000.0000 |
| 2013 | 19171000000.0000 | 583500.0000 | 136000000.0000 | 101000000.0000 | 21647000000.0000 | 17300000000.0000 | 4347000000.0000 |
| 2014 | 19497000000.0000 | -1372000000.0000 | -1385000000.0000 | -1388000000.0000 | 18570000000.0000 | 15633000000.0000 | 2937000000.0000 |
| 2015 | 11145000000.0000 | -2560000000.0000 | -2508000000.0000 | -2596000000.0000 | 16560000000.0000 | 16205000000.0000 | 355000000.0000 |
| 2016 | 13973000000.0000 | 15169100.0000 | 101000000.0000 | 101000000.0000 | 14976000000.0000 | 14517000000.0000 | 458000000.0000 |
| 2017 | 25115000000.0000 | 2868000000.0000 | 2579000000.0000 | 2579000000.0000 | 17155000000.0000 | 13532000000.0000 | 3624000000.0000 |
| 2018 | 27112000000.0000 | 3405000000.0000 | 3306000000.0000 | 3306000000.0000 | 16427000000.0000 | 10249000000.0000 | 6178000000.0000 |
| 2019 | 29143000000.0000 | 1950000000.0000 | 1942000000.0000 | 1824000000.0000 | 17171000000.0000 | 9173000000.0000 | 7999000000.0000 |
| 2020 | 31556000000.0000 | 2259000000.0000 | 2223000000.0000 | 1861000000.0000 | 17756000000.0000 | 8246000000.0000 | 9510000000.0000 |
| 2021 | 45482000000.0000 | 2286000000.0000 | 2261000000.0000 | 1922000000.0000 | 20595000000.0000 | 9641000000.0000 | 10954000000.0000 |
| 2022 | 39354000000.0000 | -1409000000.0000 | -1522000000.0000 | -1283000000.0000 | 20215000000.0000 | 10990000000.0000 | 9225000000.0000 |
| 2023 | 39014000000.0000 | -17490700.0000 | 13139100.0000 | 49025400.0000 | 21303000000.0000 | 12189000000.0000 | 9113000000.0000 |
| 2024 | 31176000000.0000 | -1166000000.0000 | -1202000000.0000 | -1204000000.0000 | 20331000000.0000 | 12422000000.0000 | 7908000000.0000 |
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 | 9.97 | 9.91 | 31.18 | -- | 10.1600 | 18.43 | 3.15 |
| 1995 | 5.58 | 5.58 | 14.09 | -- | 11.0100 | 18.48 | 2.52 |
| 1996 | 8.05 | 8.09 | 16.95 | -- | 15.0900 | 20.43 | 2.09 |
| 1997 | 8.75 | 9.20 | 15.02 | -- | 14.8400 | 42.15 | 1.63 |
| 1998 | 7.82 | 7.79 | 8.35 | 12.4200 | 9.5800 | 52.48 | 1.07 |
| 1999 | 7.11 | 7.11 | 8.88 | -- | 7.2400 | -- | 1.25 |
| 2000 | 8.07 | 7.83 | 8.70 | 10.2600 | 6.2200 | -- | 1.11 |
| 2001 | 7.16 | 7.26 | 7.33 | 10.7600 | 6.2000 | 202.25 | 1.01 |
| 2002 | 11.65 | 11.62 | 9.76 | 13.6700 | 6.0500 | 455.70 | 0.84 |
| 2003 | 18.81 | 18.70 | 16.64 | 25.2400 | 5.9600 | 112500.00 | 0.89 |
| 2004 | 9.63 | 9.79 | 9.18 | 20.3200 | 5.4600 | 171428.57 | 0.94 |
| 2005 | 0.99 | 1.19 | 1.03 | 2.7400 | 4.3100 | 18000.00 | 0.86 |
| 2006 | 4.63 | 4.67 | 4.72 | 8.0900 | 4.7300 | 12000.00 | 1.01 |
| 2007 | 6.11 | 5.79 | 5.14 | 14.1600 | 4.1300 | 2571.43 | 0.89 |
| 2008 | -9.45 | -9.50 | -10.51 | -24.5500 | 5.6900 | 3000.00 | 1.11 |
| 2009 | 0.65 | 0.82 | 0.60 | 1.6100 | 4.6700 | 590.16 | 0.73 |
| 2010 | 0.14 | 0.13 | 0.11 | 0.3600 | 5.5600 | 290.32 | 0.82 |
| 2011 | -4.41 | -4.54 | -4.27 | -21.6900 | 6.5600 | 192.51 | 0.94 |
| 2012 | -9.34 | -9.43 | -8.78 | -52.7000 | 7.0200 | 128.11 | 0.93 |
| 2013 | -0.01 | 0.71 | 0.63 | 2.8600 | 5.9500 | 103.75 | 0.89 |
| 2014 | -7.25 | -7.10 | -7.46 | -38.0100 | 7.2700 | 97.56 | 1.05 |
| 2015 | -23.05 | -22.50 | -15.14 | -158.3500 | 8.9800 | 113.21 | 0.67 |
| 2016 | -2.02 | 0.72 | 0.67 | 24.9400 | 8.8600 | 112.85 | 0.93 |
| 2017 | 11.13 | 10.27 | 15.03 | 146.6900 | 11.4400 | 70.59 | 1.46 |
| 2018 | 12.35 | 12.19 | 20.13 | 67.5100 | 10.6100 | 102.86 | 1.65 |
| 2019 | 6.02 | 6.66 | 11.31 | 25.7200 | 11.7300 | 1090.91 | 1.70 |
| 2020 | 6.97 | 7.04 | 12.52 | 21.2600 | 13.3500 | 857.14 | 1.78 |
| 2021 | 4.96 | 4.97 | 10.98 | 18.7800 | 18.6000 | 1440.00 | 2.21 |
| 2022 | -3.46 | -3.87 | -7.53 | -12.8800 | 17.3700 | 2250.00 | 1.95 |
| 2023 | -1.07 | 0.03 | 0.06 | 0.5300 | 17.7900 | 461.54 | 1.83 |
| 2024 | -4.28 | -3.86 | -5.91 | -14.1400 | 15.9600 | 313.04 | 1.53 |
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 | 43.03 | 56.97 | 1.2400 | 0.5500 |
| 1995 | 54.83 | 45.17 | 1.4200 | 0.6700 |
| 1996 | 63.99 | 36.01 | 0.9600 | 0.6100 |
| 1997 | 17.20 | 82.80 | 1.1300 | 0.3900 |
| 1998 | 23.41 | 76.59 | 1.3000 | 0.7400 |
| 1999 | 17.51 | 82.49 | 1.8700 | 0.8100 |
| 2000 | 23.89 | 76.11 | 1.0600 | 0.3300 |
| 2001 | 38.79 | 61.21 | 1.1100 | 0.6300 |
| 2002 | 48.26 | 51.74 | 1.0100 | 0.5600 |
| 2003 | 46.34 | 53.66 | 1.2800 | 0.6500 |
| 2004 | 54.44 | 45.56 | 0.8600 | 0.2800 |
| 2005 | 59.48 | 40.52 | 0.5700 | 0.1400 |
| 2006 | 57.68 | 42.32 | 0.7100 | 0.2400 |
| 2007 | 56.02 | 43.98 | 1.0200 | 0.3600 |
| 2008 | 66.99 | 33.01 | 0.6700 | 0.2500 |
| 2009 | 68.39 | 31.61 | 0.5800 | 0.2300 |
| 2010 | 74.82 | 25.18 | 0.7600 | 0.4100 |
| 2011 | 80.79 | 19.21 | 0.5600 | 0.3800 |
| 2012 | 86.80 | 13.20 | 0.3600 | 0.2000 |
| 2013 | 79.92 | 20.08 | 0.4100 | 0.1500 |
| 2014 | 84.18 | 15.82 | 0.3000 | 0.1400 |
| 2015 | 97.86 | 2.14 | 0.1900 | 0.0900 |
| 2016 | 96.94 | 3.06 | 0.3100 | 0.1400 |
| 2017 | 78.88 | 21.13 | 0.3900 | 0.2000 |
| 2018 | 62.39 | 37.61 | 0.5300 | 0.2600 |
| 2019 | 53.42 | 46.58 | 0.6100 | 0.2900 |
| 2020 | 46.44 | 53.56 | 0.6500 | 0.3200 |
| 2021 | 46.81 | 53.19 | 0.7000 | 0.3600 |
| 2022 | 54.37 | 45.63 | 0.5100 | 0.1500 |
| 2023 | 57.22 | 42.78 | 0.4800 | 0.1400 |
| 2024 | 61.10 | 38.90 | 0.3600 | 0.0800 |
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 | 1626000000.0000 | 21415600.0000 | 69528200.0000 | 21279200.0000 |
| 1995 | 1725000000.0000 | 21813500.0000 | 64647800.0000 | 22308800.0000 |
| 1996 | 1920000000.0000 | 25035400.0000 | 66287600.0000 | 47112300.0000 |
| 1997 | 2054000000.0000 | 12511900.0000 | 55080600.0000 | 5793800.0000 |
| 1998 | 2462000000.0000 | 5762400.0000 | 37386400.0000 | 10759500.0000 |
| 1999 | 2821000000.0000 | 11697600.0000 | 33403100.0000 | 9571400.0000 |
| 2000 | 3065000000.0000 | 13781700.0000 | 47422100.0000 | 6304300.0000 |
| 2001 | 3645000000.0000 | 19567400.0000 | 50357500.0000 | 31288200.0000 |
| 2002 | 3915000000.0000 | 23528900.0000 | 104000000.0000 | 36343800.0000 |
| 2003 | 5814000000.0000 | 18291300.0000 | 129000000.0000 | 62039500.0000 |
| 2004 | 9334000000.0000 | 26337900.0000 | 129000000.0000 | 78792200.0000 |
| 2005 | 10512000000.0000 | 22072300.0000 | 149000000.0000 | 188000000.0000 |
| 2006 | 11937000000.0000 | 25207000.0000 | 130000000.0000 | 253000000.0000 |
| 2007 | 14047000000.0000 | 40542500.0000 | 448000000.0000 | 194000000.0000 |
| 2008 | 20913000000.0000 | 45726000.0000 | 409000000.0000 | 468000000.0000 |
| 2009 | 13263000000.0000 | 34212100.0000 | 285000000.0000 | 311000000.0000 |
| 2010 | 18809000000.0000 | 51851100.0000 | 380000000.0000 | 321000000.0000 |
| 2011 | 23883000000.0000 | 61688800.0000 | 398000000.0000 | 742000000.0000 |
| 2012 | 21058000000.0000 | 73262000.0000 | 343000000.0000 | 687000000.0000 |
| 2013 | 19173000000.0000 | 93923500.0000 | 252000000.0000 | 466000000.0000 |
| 2014 | 20910000000.0000 | 148000000.0000 | 252000000.0000 | 558000000.0000 |
| 2015 | 13714000000.0000 | 110000000.0000 | 259000000.0000 | 734000000.0000 |
| 2016 | 14255000000.0000 | 110000000.0000 | 119000000.0000 | 596000000.0000 |
| 2017 | 22320000000.0000 | 228000000.0000 | 108000000.0000 | 360000000.0000 |
| 2018 | 23764000000.0000 | 243000000.0000 | 133000000.0000 | 226000000.0000 |
| 2019 | 27389000000.0000 | 268000000.0000 | 171000000.0000 | 164000000.0000 |
| 2020 | 29357000000.0000 | 149000000.0000 | 239000000.0000 | 159000000.0000 |
| 2021 | 43228000000.0000 | 121000000.0000 | 283000000.0000 | 78586200.0000 |
| 2022 | 40714000000.0000 | 124000000.0000 | 273000000.0000 | 57117100.0000 |
| 2023 | 39430000000.0000 | 129000000.0000 | 250000000.0000 | 52195500.0000 |
| 2024 | 32510000000.0000 | 109000000.0000 | 247000000.0000 | 130000000.0000 |