中商官网
研究报告
苏宁环球（000718）
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 | 519000000.0000 | 39888200.0000 | 40548300.0000 | 40548300.0000 | 592000000.0000 | 336000000.0000 | 256000000.0000 |
| 1995 | 706000000.0000 | 84022500.0000 | 83719200.0000 | 83719200.0000 | 733000000.0000 | 427000000.0000 | 306000000.0000 |
| 1996 | 763000000.0000 | 92696900.0000 | 95860900.0000 | 90560900.0000 | 964000000.0000 | 567000000.0000 | 397000000.0000 |
| 1997 | 460000000.0000 | 5896900.0000 | 88413900.0000 | 88413900.0000 | 1424000000.0000 | 565000000.0000 | 859000000.0000 |
| 1998 | 646000000.0000 | 121000000.0000 | 122000000.0000 | 109000000.0000 | 2005000000.0000 | 1012000000.0000 | 993000000.0000 |
| 1999 | 982000000.0000 | 99064100.0000 | 117000000.0000 | 122000000.0000 | 2319000000.0000 | 1202000000.0000 | 1118000000.0000 |
| 2000 | 1117000000.0000 | 57404200.0000 | 5406700.0000 | 3607400.0000 | 2767000000.0000 | 1431000000.0000 | 1336000000.0000 |
| 2001 | 861000000.0000 | 14756100.0000 | 26001300.0000 | 11294000.0000 | 2822000000.0000 | 1602000000.0000 | 1220000000.0000 |
| 2002 | 103000000.0000 | -114000000.0000 | -228000000.0000 | -228000000.0000 | 2801000000.0000 | 1849000000.0000 | 952000000.0000 |
| 2003 | 32632500.0000 | -228000000.0000 | -508000000.0000 | -508000000.0000 | 2483000000.0000 | 2038000000.0000 | 445000000.0000 |
| 2004 | 1374800.0000 | -365000000.0000 | -678000000.0000 | -678000000.0000 | 2104000000.0000 | 2338000000.0000 | -233000000.0000 |
| 2005 | 282300.0000 | 51237400.0000 | 15584100.0000 | 15584100.0000 | 1520000000.0000 | 1109000000.0000 | 411000000.0000 |
| 2006 | 1069000000.0000 | 111000000.0000 | 114000000.0000 | 82380200.0000 | 2432000000.0000 | 1887000000.0000 | 545000000.0000 |
| 2007 | 2052000000.0000 | 444000000.0000 | 442000000.0000 | 318000000.0000 | 5415000000.0000 | 4315000000.0000 | 1100000000.0000 |
| 2008 | 2286000000.0000 | 789000000.0000 | 783000000.0000 | 569000000.0000 | 6382000000.0000 | 4398000000.0000 | 1983000000.0000 |
| 2009 | 2793000000.0000 | 1080000000.0000 | 1083000000.0000 | 803000000.0000 | 9139000000.0000 | 6097000000.0000 | 3042000000.0000 |
| 2010 | 3473000000.0000 | 1178000000.0000 | 1172000000.0000 | 879000000.0000 | 15212000000.0000 | 11456000000.0000 | 3756000000.0000 |
| 2011 | 3665000000.0000 | 1100000000.0000 | 1102000000.0000 | 815000000.0000 | 17350000000.0000 | 12973000000.0000 | 4378000000.0000 |
| 2012 | 4406000000.0000 | 1181000000.0000 | 1180000000.0000 | 859000000.0000 | 19138000000.0000 | 13982000000.0000 | 5157000000.0000 |
| 2013 | 6721000000.0000 | 935000000.0000 | 936000000.0000 | 654000000.0000 | 20697000000.0000 | 16368000000.0000 | 4329000000.0000 |
| 2014 | 5457000000.0000 | 1210000000.0000 | 1201000000.0000 | 763000000.0000 | 21376000000.0000 | 16502000000.0000 | 4875000000.0000 |
| 2015 | 7375000000.0000 | 1349000000.0000 | 1340000000.0000 | 881000000.0000 | 25468000000.0000 | 15784000000.0000 | 9684000000.0000 |
| 2016 | 8247000000.0000 | 1688000000.0000 | 1534000000.0000 | 1061000000.0000 | 21193000000.0000 | 12961000000.0000 | 8232000000.0000 |
| 2017 | 5768000000.0000 | 1543000000.0000 | 1543000000.0000 | 1069000000.0000 | 19704000000.0000 | 10648000000.0000 | 9056000000.0000 |
| 2018 | 3244000000.0000 | 1360000000.0000 | 1378000000.0000 | 979000000.0000 | 18888000000.0000 | 10000000000.0000 | 8887000000.0000 |
| 2019 | 3924000000.0000 | 1758000000.0000 | 1663000000.0000 | 1209000000.0000 | 17978000000.0000 | 9468000000.0000 | 8510000000.0000 |
| 2020 | 4418000000.0000 | 1544000000.0000 | 1511000000.0000 | 1034000000.0000 | 16113000000.0000 | 7410000000.0000 | 8702000000.0000 |
| 2021 | 2990000000.0000 | 885000000.0000 | 897000000.0000 | 602000000.0000 | 15443000000.0000 | 6361000000.0000 | 9082000000.0000 |
| 2022 | 2239000000.0000 | 428000000.0000 | 399000000.0000 | 362000000.0000 | 15402000000.0000 | 5622000000.0000 | 9780000000.0000 |
| 2023 | 2113000000.0000 | 385000000.0000 | 268000000.0000 | 177000000.0000 | 14925000000.0000 | 5267000000.0000 | 9658000000.0000 |
| 2024 | 2121000000.0000 | 166000000.0000 | 173000000.0000 | 166000000.0000 | 14375000000.0000 | 4693000000.0000 | 9682000000.0000 |
| 2025 | 1387000000.0000 | 35982900.0000 | 39843700.0000 | 16597300.0000 | 13119000000.0000 | 3893000000.0000 | 9226000000.0000 |
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 | 7.51 | 7.81 | 6.85 | -- | 8.0800 | 2.98 | 0.88 |
| 1995 | 11.47 | 11.86 | 11.42 | -- | 8.5700 | 4.54 | 0.96 |
| 1996 | 12.06 | 12.56 | 9.94 | -- | 4.4600 | 4.07 | 0.79 |
| 1997 | 0.65 | 19.22 | 6.21 | 14.0800 | 2.2000 | 1.60 | 0.32 |
| 1998 | 2.94 | 18.89 | 6.08 | -- | 3.8800 | 1.51 | 0.32 |
| 1999 | 7.74 | 11.91 | 5.05 | -- | 6.3400 | -- | 0.42 |
| 2000 | 3.31 | 0.48 | 0.20 | 6.9500 | 6.8100 | -- | 0.40 |
| 2001 | 1.39 | 3.02 | 0.92 | 0.3700 | 5.4000 | 3.46 | 0.31 |
| 2002 | -110.68 | -221.36 | -8.14 | -21.6800 | 0.7200 | 0.63 | 0.04 |
| 2003 | -678.37 | -1556.73 | -20.46 | -72.6500 | 0.4500 | 0.49 | 0.01 |
| 2004 | -26885.74 | -49316.26 | -32.22 | -- | 0.0300 | 0.04 | 0.00 |
| 2005 | 18896.95 | 5520.40 | 1.03 | -- | 0.0009 | 0.01 | 0.00 |
| 2006 | 11.79 | 10.66 | 4.69 | 16.6700 | 0.7200 | 22.00 | 0.44 |
| 2007 | 22.42 | 21.54 | 8.16 | 30.5800 | 0.4800 | 22.33 | 0.38 |
| 2008 | 35.21 | 34.25 | 12.27 | 39.2500 | 0.3200 | 37.08 | 0.36 |
| 2009 | 39.21 | 38.78 | 11.85 | 31.2900 | 0.2200 | 34.85 | 0.31 |
| 2010 | 34.32 | 33.75 | 7.70 | 23.9900 | 0.1800 | 39.82 | 0.23 |
| 2011 | 30.45 | 30.07 | 6.35 | 20.5300 | 0.1400 | 48.85 | 0.21 |
| 2012 | 27.14 | 26.78 | 6.17 | 18.8700 | 0.1600 | 39.30 | 0.23 |
| 2013 | 14.13 | 13.93 | 4.52 | 10.4500 | 0.2900 | 42.50 | 0.32 |
| 2014 | 22.47 | 22.01 | 5.62 | 16.2300 | 0.1900 | 31.61 | 0.26 |
| 2015 | 18.54 | 18.17 | 5.26 | 16.9100 | 0.2800 | 24.31 | 0.29 |
| 2016 | 20.15 | 18.60 | 7.24 | 12.5400 | 0.3700 | 17.77 | 0.39 |
| 2017 | 26.44 | 26.75 | 7.83 | 14.8800 | 0.2600 | 10.89 | 0.29 |
| 2018 | 40.57 | 42.48 | 7.30 | 12.0600 | 0.1100 | 8.09 | 0.17 |
| 2019 | 44.93 | 42.38 | 9.25 | 14.0000 | 0.1300 | 21.98 | 0.22 |
| 2020 | 34.63 | 34.20 | 9.38 | 12.4900 | 0.1600 | 39.87 | 0.27 |
| 2021 | 32.74 | 30.00 | 5.81 | 7.0700 | 0.1300 | 29.53 | 0.19 |
| 2022 | 21.30 | 17.82 | 2.59 | 3.9800 | 0.0900 | 24.18 | 0.15 |
| 2023 | 21.30 | 12.68 | 1.80 | 1.9300 | 0.1000 | 30.87 | 0.14 |
| 2024 | 6.18 | 8.16 | 1.20 | 1.7600 | 0.1400 | 30.77 | 0.15 |
| 2025 | 2.88 | 2.87 | 0.30 | -- | -- | -- | 0.11 |
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 | 56.76 | 43.24 | 0.9100 | 0.6900 |
| 1995 | 58.25 | 41.75 | 0.9000 | 0.5100 |
| 1996 | 58.82 | 41.18 | 1.1600 | 0.5800 |
| 1997 | 39.68 | 60.32 | 2.2100 | 1.6700 |
| 1998 | 50.47 | 49.53 | 1.2300 | 1.0500 |
| 1999 | 51.83 | 48.21 | 1.1900 | 0.5400 |
| 2000 | 51.72 | 48.28 | 1.3500 | 0.6600 |
| 2001 | 56.77 | 43.23 | 0.9700 | 0.4400 |
| 2002 | 66.01 | 33.99 | 0.5300 | 0.3400 |
| 2003 | 82.08 | 17.92 | 0.2600 | 0.1600 |
| 2004 | 111.12 | -11.07 | 0.0800 | 0.0500 |
| 2005 | 72.96 | 27.04 | 1.3300 | 0.3100 |
| 2006 | 77.59 | 22.41 | 1.1500 | 0.2600 |
| 2007 | 79.69 | 20.31 | 1.3100 | 0.3600 |
| 2008 | 68.91 | 31.07 | 1.4100 | 0.2000 |
| 2009 | 66.71 | 33.29 | 1.7500 | 0.2400 |
| 2010 | 75.31 | 24.69 | 1.7100 | 0.1600 |
| 2011 | 74.77 | 25.23 | 1.5800 | 0.0900 |
| 2012 | 73.06 | 26.95 | 1.6200 | 0.1200 |
| 2013 | 79.08 | 20.92 | 1.5600 | 0.1600 |
| 2014 | 77.20 | 22.81 | 1.4300 | 0.1300 |
| 2015 | 61.98 | 38.02 | 1.7800 | 0.4400 |
| 2016 | 61.16 | 38.84 | 1.7100 | 0.3900 |
| 2017 | 54.04 | 45.96 | 1.7400 | 0.3400 |
| 2018 | 52.94 | 47.05 | 1.9100 | 0.3700 |
| 2019 | 52.66 | 47.34 | 1.9500 | 0.3400 |
| 2020 | 45.99 | 54.01 | 1.9900 | 0.2400 |
| 2021 | 41.19 | 58.81 | 2.4800 | 0.2500 |
| 2022 | 36.50 | 63.50 | 2.4200 | 0.2900 |
| 2023 | 35.29 | 64.71 | 2.6000 | 0.3600 |
| 2024 | 32.65 | 67.35 | 2.8600 | 0.4500 |
| 2025 | 29.67 | 70.33 | -- | -- |
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 | 480000000.0000 | 2005400.0000 | 14675200.0000 | 18312400.0000 |
| 1995 | 625000000.0000 | 2797500.0000 | 38095700.0000 | 24716500.0000 |
| 1996 | 671000000.0000 | 3401500.0000 | 51336300.0000 | 30566900.0000 |
| 1997 | 457000000.0000 | 3365100.0000 | 26771700.0000 | 2258500.0000 |
| 1998 | 627000000.0000 | 11140800.0000 | 29282100.0000 | 5206800.0000 |
| 1999 | 906000000.0000 | 39386300.0000 | 43337600.0000 | 47949000.0000 |
| 2000 | 1080000000.0000 | 34908500.0000 | 59831400.0000 | 50673900.0000 |
| 2001 | 849000000.0000 | 22273700.0000 | 51032600.0000 | 48862100.0000 |
| 2002 | 217000000.0000 | 3501300.0000 | 61820300.0000 | 54044500.0000 |
| 2003 | 254000000.0000 | 3036400.0000 | 136000000.0000 | 68821000.0000 |
| 2004 | 371000000.0000 | 3150700.0000 | 255000000.0000 | 111000000.0000 |
| 2005 | -53063800.0000 | 5364100.0000 | -48062700.0000 | -10778800.0000 |
| 2006 | 943000000.0000 | 23036900.0000 | 18350400.0000 | 2247200.0000 |
| 2007 | 1592000000.0000 | 72361300.0000 | 41079000.0000 | 2779200.0000 |
| 2008 | 1481000000.0000 | 79267600.0000 | 45284000.0000 | 20905000.0000 |
| 2009 | 1698000000.0000 | 77377700.0000 | 48134100.0000 | 17306200.0000 |
| 2010 | 2281000000.0000 | 86183200.0000 | 75096000.0000 | 21082700.0000 |
| 2011 | 2549000000.0000 | 120000000.0000 | 82613300.0000 | 26544600.0000 |
| 2012 | 3210000000.0000 | 144000000.0000 | 110000000.0000 | 29377200.0000 |
| 2013 | 5771000000.0000 | 189000000.0000 | 148000000.0000 | 35297800.0000 |
| 2014 | 4231000000.0000 | 188000000.0000 | 129000000.0000 | 80270000.0000 |
| 2015 | 6008000000.0000 | 174000000.0000 | 139000000.0000 | 121000000.0000 |
| 2016 | 6585000000.0000 | 156000000.0000 | 206000000.0000 | 90112000.0000 |
| 2017 | 4243000000.0000 | 144000000.0000 | 248000000.0000 | 73928400.0000 |
| 2018 | 1928000000.0000 | 115000000.0000 | 240000000.0000 | 78400200.0000 |
| 2019 | 2161000000.0000 | 114000000.0000 | 248000000.0000 | 118000000.0000 |
| 2020 | 2888000000.0000 | 134000000.0000 | 245000000.0000 | 124000000.0000 |
| 2021 | 2011000000.0000 | 172000000.0000 | 259000000.0000 | 110000000.0000 |
| 2022 | 1762000000.0000 | 140000000.0000 | 309000000.0000 | 142000000.0000 |
| 2023 | 1663000000.0000 | 134000000.0000 | 313000000.0000 | 110000000.0000 |
| 2024 | 1990000000.0000 | 142000000.0000 | 278000000.0000 | 77365400.0000 |
| 2025 | 1347000000.0000 | 140000000.0000 | 179000000.0000 | 73506700.0000 |