中商官网
研究报告
湖南发展（000722）
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 | 113000000.0000 | 10514300.0000 | 10551100.0000 | 10191300.0000 | 139000000.0000 | 81258400.0000 | 58166000.0000 |
| 1995 | 122000000.0000 | 12201600.0000 | 12227700.0000 | 11585400.0000 | 154000000.0000 | 94107300.0000 | 60031400.0000 |
| 1996 | 159000000.0000 | 15372100.0000 | 15364700.0000 | 13005000.0000 | 192000000.0000 | 119000000.0000 | 72608000.0000 |
| 1997 | 238000000.0000 | 25560700.0000 | 28015700.0000 | 23813200.0000 | 326000000.0000 | 108000000.0000 | 219000000.0000 |
| 1998 | 284000000.0000 | 21494100.0000 | 23902700.0000 | 19078700.0000 | 347000000.0000 | 133000000.0000 | 214000000.0000 |
| 1999 | 288000000.0000 | 42956300.0000 | 57854300.0000 | 49142500.0000 | 1200000000.0000 | 402000000.0000 | 797000000.0000 |
| 2000 | 354000000.0000 | 62466300.0000 | 33820600.0000 | 26198800.0000 | 1508000000.0000 | 738000000.0000 | 771000000.0000 |
| 2001 | 490000000.0000 | 70423300.0000 | 68779400.0000 | 57166700.0000 | 1601000000.0000 | 768000000.0000 | 833000000.0000 |
| 2002 | 437000000.0000 | 36113400.0000 | 35754700.0000 | 35516600.0000 | 1952000000.0000 | 867000000.0000 | 1085000000.0000 |
| 2003 | 489000000.0000 | 15111800.0000 | 13532900.0000 | 8703300.0000 | 2171000000.0000 | 1078000000.0000 | 1093000000.0000 |
| 2004 | 552000000.0000 | -126000000.0000 | -141000000.0000 | -146000000.0000 | 2543000000.0000 | 1587000000.0000 | 955000000.0000 |
| 2005 | 598000000.0000 | 36380000.0000 | 34442400.0000 | 29565300.0000 | 2673000000.0000 | 1120000000.0000 | 1553000000.0000 |
| 2006 | 452000000.0000 | -127000000.0000 | -135000000.0000 | -148000000.0000 | 2240000000.0000 | 1255000000.0000 | 985000000.0000 |
| 2007 | 521000000.0000 | -218000000.0000 | -219000000.0000 | -226000000.0000 | 2064000000.0000 | 1308000000.0000 | 756000000.0000 |
| 2008 | 605000000.0000 | -162000000.0000 | -77518200.0000 | -84878400.0000 | 2103000000.0000 | 1223000000.0000 | 880000000.0000 |
| 2009 | 634000000.0000 | -626000000.0000 | -624000000.0000 | -627000000.0000 | 1317000000.0000 | 1068000000.0000 | 248000000.0000 |
| 2010 | 587000000.0000 | -24359200.0000 | 30431400.0000 | 24962800.0000 | 1881000000.0000 | 23200900.0000 | 1858000000.0000 |
| 2011 | 188000000.0000 | 82837000.0000 | 82895800.0000 | 82895800.0000 | 1966000000.0000 | 25237400.0000 | 1941000000.0000 |
| 2012 | 258000000.0000 | 156000000.0000 | 156000000.0000 | 156000000.0000 | 2132000000.0000 | 35006000.0000 | 2097000000.0000 |
| 2013 | 240000000.0000 | 157000000.0000 | 157000000.0000 | 157000000.0000 | 2864000000.0000 | 590000000.0000 | 2274000000.0000 |
| 2014 | 271000000.0000 | 193000000.0000 | 193000000.0000 | 193000000.0000 | 3052000000.0000 | 557000000.0000 | 2495000000.0000 |
| 2015 | 276000000.0000 | 165000000.0000 | 165000000.0000 | 127000000.0000 | 2899000000.0000 | 201000000.0000 | 2698000000.0000 |
| 2016 | 282000000.0000 | 176000000.0000 | 177000000.0000 | 135000000.0000 | 3056000000.0000 | 210000000.0000 | 2847000000.0000 |
| 2017 | 244000000.0000 | 106000000.0000 | 106000000.0000 | 77888900.0000 | 3139000000.0000 | 215000000.0000 | 2924000000.0000 |
| 2018 | 267000000.0000 | 110000000.0000 | 110000000.0000 | 74067200.0000 | 3200000000.0000 | 225000000.0000 | 2975000000.0000 |
| 2019 | 244000000.0000 | 166000000.0000 | 167000000.0000 | 130000000.0000 | 3196000000.0000 | 185000000.0000 | 3010000000.0000 |
| 2020 | 311000000.0000 | 126000000.0000 | 126000000.0000 | 97203500.0000 | 3325000000.0000 | 240000000.0000 | 3085000000.0000 |
| 2021 | 478000000.0000 | 140000000.0000 | 139000000.0000 | 118000000.0000 | 3345000000.0000 | 205000000.0000 | 3139000000.0000 |
| 2022 | 421000000.0000 | 75046400.0000 | 87399700.0000 | 68474200.0000 | 3639000000.0000 | 181000000.0000 | 3458000000.0000 |
| 2023 | 292000000.0000 | 61176700.0000 | 68069800.0000 | 43205800.0000 | 3623000000.0000 | 152000000.0000 | 3471000000.0000 |
| 2024 | 337000000.0000 | 78299300.0000 | 102000000.0000 | 62105800.0000 | 3441000000.0000 | 270000000.0000 | 3172000000.0000 |
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 | 8.85 | 9.34 | 7.59 | -- | 5.0100 | 3.10 | 0.81 |
| 1995 | 8.20 | 10.02 | 7.94 | -- | 4.3900 | 3.29 | 0.79 |
| 1996 | 6.92 | 9.66 | 8.00 | -- | 5.1600 | 4.21 | 0.83 |
| 1997 | 7.14 | 11.77 | 8.59 | 16.4600 | 9.5200 | 4.88 | 0.73 |
| 1998 | 5.99 | 8.42 | 6.89 | 12.2200 | 5.5300 | 4.49 | 0.82 |
| 1999 | 10.76 | 20.09 | 4.82 | -- | 3.1500 | -- | 0.24 |
| 2000 | 14.97 | 9.55 | 2.24 | 6.6600 | 2.8400 | -- | 0.23 |
| 2001 | 14.69 | 14.04 | 4.30 | 7.0100 | 2.8000 | 4.08 | 0.31 |
| 2002 | 7.32 | 8.18 | 1.83 | 4.2200 | 2.1000 | 3.70 | 0.22 |
| 2003 | 2.45 | 2.77 | 0.62 | 0.5800 | 1.2300 | 4.10 | 0.23 |
| 2004 | -22.46 | -25.54 | -5.54 | -15.1500 | 1.3100 | 3.87 | 0.22 |
| 2005 | 0.67 | 5.76 | 1.29 | 0.5000 | 1.8800 | 4.98 | 0.22 |
| 2006 | -11.73 | -29.87 | -6.03 | -15.3300 | 1.8100 | 6.84 | 0.20 |
| 2007 | -16.12 | -42.03 | -10.61 | -31.0000 | 2.7700 | 9.19 | 0.25 |
| 2008 | -9.26 | -12.81 | -3.69 | 0.3200 | 4.1300 | 11.43 | 0.29 |
| 2009 | -56.31 | -98.42 | -47.38 | -177.6700 | 5.4200 | 15.55 | 0.48 |
| 2010 | -10.90 | 5.18 | 1.62 | 7.3400 | -- | 22.14 | 0.31 |
| 2011 | 38.83 | 44.09 | 4.22 | 4.3600 | 68.9600 | 15.16 | 0.10 |
| 2012 | 48.84 | 60.47 | 7.32 | 7.7500 | 56.7600 | 27.36 | 0.12 |
| 2013 | 40.42 | 65.42 | 5.48 | 7.2700 | 49.1800 | 16.69 | 0.08 |
| 2014 | 33.58 | 71.22 | 6.32 | 8.2400 | 17.4600 | 19.27 | 0.09 |
| 2015 | 38.77 | 59.78 | 5.69 | 5.1200 | 8.4200 | 15.74 | 0.10 |
| 2016 | 36.88 | 62.77 | 5.79 | 5.3100 | 3.3400 | 16.25 | 0.09 |
| 2017 | 25.41 | 43.44 | 3.38 | 3.2400 | 1.8100 | 16.41 | 0.08 |
| 2018 | 25.84 | 41.20 | 3.44 | 3.3600 | 2.1100 | 10.63 | 0.08 |
| 2019 | 33.61 | 68.44 | 5.23 | 4.7600 | 2.0400 | 11.41 | 0.08 |
| 2020 | 25.72 | 40.51 | 3.79 | 3.2600 | 3.0500 | 26.18 | 0.09 |
| 2021 | 17.36 | 29.08 | 4.16 | 3.9000 | 9.9800 | 26.39 | 0.14 |
| 2022 | 10.45 | 20.76 | 2.40 | 2.2200 | 76.7800 | 17.67 | 0.12 |
| 2023 | 20.55 | 23.31 | 1.88 | 1.5700 | 30.7400 | 14.08 | 0.08 |
| 2024 | 25.82 | 30.27 | 2.96 | 2.1600 | 17.4400 | 15.58 | 0.10 |
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 | 58.46 | 41.85 | 1.0800 | 0.8400 |
| 1995 | 61.11 | 38.98 | 1.1400 | 0.7600 |
| 1996 | 61.98 | 37.82 | 0.8900 | 0.6000 |
| 1997 | 33.13 | 67.18 | 1.7200 | 1.1500 |
| 1998 | 38.33 | 61.67 | 2.1400 | 0.9800 |
| 1999 | 33.50 | 66.42 | 2.0500 | 1.1800 |
| 2000 | 48.94 | 51.13 | 1.1000 | 0.6500 |
| 2001 | 47.97 | 52.03 | 1.0700 | 0.7000 |
| 2002 | 44.42 | 55.58 | 1.1500 | 0.8000 |
| 2003 | 49.65 | 50.35 | 1.0800 | 0.5000 |
| 2004 | 62.41 | 37.55 | 0.9500 | 0.6000 |
| 2005 | 41.90 | 58.10 | 0.7100 | 0.4100 |
| 2006 | 56.03 | 43.97 | 0.7500 | 0.4400 |
| 2007 | 63.37 | 36.63 | 0.5700 | 0.3700 |
| 2008 | 58.16 | 41.84 | 0.7700 | 0.5700 |
| 2009 | 81.09 | 18.83 | 0.6600 | 0.4900 |
| 2010 | 1.23 | 98.78 | 4.4300 | 4.4300 |
| 2011 | 1.28 | 98.73 | 9.6400 | 9.5300 |
| 2012 | 1.64 | 98.36 | 12.8500 | 8.1700 |
| 2013 | 20.60 | 79.40 | 0.7600 | 0.6300 |
| 2014 | 18.25 | 81.75 | 2.0400 | 1.3900 |
| 2015 | 6.93 | 93.07 | 10.1100 | 5.4200 |
| 2016 | 6.87 | 93.16 | 12.8900 | 7.5800 |
| 2017 | 6.85 | 93.15 | 12.1200 | 8.6100 |
| 2018 | 7.03 | 92.97 | 12.1200 | 8.4300 |
| 2019 | 5.79 | 94.18 | 24.6200 | 23.4300 |
| 2020 | 7.22 | 92.78 | 11.3600 | 8.3300 |
| 2021 | 6.13 | 93.84 | 10.4400 | 6.8700 |
| 2022 | 4.97 | 95.03 | 7.0500 | 4.2800 |
| 2023 | 4.20 | 95.80 | 10.5000 | 7.3200 |
| 2024 | 7.85 | 92.18 | 8.5400 | 6.0500 |
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 | 103000000.0000 | 3787700.0000 | 5981600.0000 | 2733200.0000 |
| 1995 | 112000000.0000 | 4385000.0000 | 7470100.0000 | 7662500.0000 |
| 1996 | 148000000.0000 | 5048500.0000 | 8659500.0000 | 5511400.0000 |
| 1997 | 221000000.0000 | 3359000.0000 | 14142400.0000 | 4296000.0000 |
| 1998 | 267000000.0000 | 5589200.0000 | 28585200.0000 | 8196900.0000 |
| 1999 | 257000000.0000 | 6705000.0000 | 15207800.0000 | 6473900.0000 |
| 2000 | 301000000.0000 | 10404200.0000 | 22163100.0000 | 9796600.0000 |
| 2001 | 418000000.0000 | 18889900.0000 | 45824500.0000 | 41134800.0000 |
| 2002 | 405000000.0000 | 18460700.0000 | 44203000.0000 | 41844400.0000 |
| 2003 | 477000000.0000 | 26035600.0000 | 53867000.0000 | 44009800.0000 |
| 2004 | 676000000.0000 | 33991400.0000 | 157000000.0000 | 57965000.0000 |
| 2005 | 594000000.0000 | 34271000.0000 | 76036600.0000 | 58036900.0000 |
| 2006 | 505000000.0000 | 30874000.0000 | 66556700.0000 | 37705100.0000 |
| 2007 | 605000000.0000 | 28230000.0000 | 65926500.0000 | 49484600.0000 |
| 2008 | 661000000.0000 | 35064100.0000 | 60740600.0000 | 57118300.0000 |
| 2009 | 991000000.0000 | 37861200.0000 | 75951200.0000 | 48395100.0000 |
| 2010 | 651000000.0000 | 29247500.0000 | 64517100.0000 | 44349800.0000 |
| 2011 | 115000000.0000 | -- | 24721000.0000 | -2110800.0000 |
| 2012 | 132000000.0000 | -- | 34812800.0000 | -2786800.0000 |
| 2013 | 143000000.0000 | -- | 25568700.0000 | 14299200.0000 |
| 2014 | 180000000.0000 | -- | 28638900.0000 | 35775400.0000 |
| 2015 | 169000000.0000 | -- | 32161500.0000 | 16665700.0000 |
| 2016 | 178000000.0000 | 38900.0000 | 39893200.0000 | 7383400.0000 |
| 2017 | 182000000.0000 | 310400.0000 | 47256500.0000 | 7334900.0000 |
| 2018 | 198000000.0000 | 118200.0000 | 43025900.0000 | -8689900.0000 |
| 2019 | 162000000.0000 | -- | 39392600.0000 | -11496100.0000 |
| 2020 | 231000000.0000 | 84600.0000 | 36675000.0000 | -14303400.0000 |
| 2021 | 395000000.0000 | 424900.0000 | 41626700.0000 | -7171200.0000 |
| 2022 | 377000000.0000 | 121200.0000 | 45676100.0000 | -12177400.0000 |
| 2023 | 232000000.0000 | 127400.0000 | 52851400.0000 | -16770500.0000 |
| 2024 | 250000000.0000 | 173000.0000 | 50573900.0000 | -6553400.0000 |