中商官网
研究报告
*ST中地（000736）
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 | 16809900.0000 | 9409700.0000 | 9337900.0000 | 9029800.0000 | 69015400.0000 | 14317900.0000 | 54697500.0000 |
| 1995 | 47274600.0000 | 14280600.0000 | 14360100.0000 | 12647300.0000 | 101000000.0000 | 31801400.0000 | 69241400.0000 |
| 1996 | 50614500.0000 | 15640600.0000 | 15713500.0000 | 14386600.0000 | 114000000.0000 | 30106700.0000 | 84078300.0000 |
| 1997 | 36547800.0000 | 12796800.0000 | 16224500.0000 | 14885100.0000 | 178000000.0000 | 47272900.0000 | 131000000.0000 |
| 1998 | 34994900.0000 | 7137600.0000 | 7071600.0000 | 6723400.0000 | 264000000.0000 | 133000000.0000 | 131000000.0000 |
| 1999 | 33854200.0000 | 26741600.0000 | 26697900.0000 | 23972100.0000 | 263000000.0000 | 126000000.0000 | 137000000.0000 |
| 2000 | 33167100.0000 | 21803900.0000 | 21605100.0000 | 18056500.0000 | 396000000.0000 | 153000000.0000 | 242000000.0000 |
| 2001 | 105000000.0000 | 25176400.0000 | 28992900.0000 | 27051900.0000 | 604000000.0000 | 325000000.0000 | 279000000.0000 |
| 2002 | 254000000.0000 | 35624600.0000 | 37515100.0000 | 32031800.0000 | 813000000.0000 | 474000000.0000 | 338000000.0000 |
| 2003 | 391000000.0000 | 58618500.0000 | 60018400.0000 | 46059300.0000 | 1194000000.0000 | 760000000.0000 | 434000000.0000 |
| 2004 | 263000000.0000 | -635000000.0000 | -954000000.0000 | -955000000.0000 | 298000000.0000 | 918000000.0000 | -620000000.0000 |
| 2005 | -- | -21425700.0000 | -21472800.0000 | -21472800.0000 | 137000000.0000 | 818000000.0000 | -681000000.0000 |
| 2006 | 1296800.0000 | 5521100.0000 | 5020900.0000 | 5020900.0000 | 161000000.0000 | 273000000.0000 | -111000000.0000 |
| 2007 | 223000000.0000 | 76096400.0000 | 81381400.0000 | 61804300.0000 | 1695000000.0000 | 568000000.0000 | 1127000000.0000 |
| 2008 | 39170600.0000 | -816800.0000 | 152000000.0000 | 155000000.0000 | 1894000000.0000 | 755000000.0000 | 1139000000.0000 |
| 2009 | 78457600.0000 | 90299200.0000 | 108000000.0000 | 103000000.0000 | 1966000000.0000 | 760000000.0000 | 1207000000.0000 |
| 2010 | 432000000.0000 | 138000000.0000 | 138000000.0000 | 128000000.0000 | 2124000000.0000 | 645000000.0000 | 1479000000.0000 |
| 2011 | 505000000.0000 | 89734100.0000 | 89893300.0000 | 71414700.0000 | 2525000000.0000 | 974000000.0000 | 1550000000.0000 |
| 2012 | 640000000.0000 | 138000000.0000 | 142000000.0000 | 122000000.0000 | 2835000000.0000 | 1141000000.0000 | 1693000000.0000 |
| 2013 | 855000000.0000 | 117000000.0000 | 64755400.0000 | 46945500.0000 | 4645000000.0000 | 1837000000.0000 | 2808000000.0000 |
| 2014 | 708000000.0000 | 124000000.0000 | 124000000.0000 | 67269200.0000 | 6088000000.0000 | 3138000000.0000 | 2950000000.0000 |
| 2015 | 1112000000.0000 | 45493000.0000 | 45758600.0000 | 27784300.0000 | 8127000000.0000 | 5155000000.0000 | 2971000000.0000 |
| 2016 | 4730000000.0000 | 260000000.0000 | 264000000.0000 | 181000000.0000 | 23949000000.0000 | 19762000000.0000 | 4187000000.0000 |
| 2017 | 6261000000.0000 | 1045000000.0000 | 1048000000.0000 | 756000000.0000 | 34382000000.0000 | 29833000000.0000 | 4549000000.0000 |
| 2018 | 8948000000.0000 | 1538000000.0000 | 1542000000.0000 | 1152000000.0000 | 40230000000.0000 | 35999000000.0000 | 4230000000.0000 |
| 2019 | 14063000000.0000 | 1790000000.0000 | 1790000000.0000 | 1121000000.0000 | 47721000000.0000 | 41451000000.0000 | 6270000000.0000 |
| 2020 | 12300000000.0000 | 1464000000.0000 | 1464000000.0000 | 896000000.0000 | 99503000000.0000 | 86611000000.0000 | 12892000000.0000 |
| 2021 | 14542000000.0000 | 1511000000.0000 | 1522000000.0000 | 739000000.0000 | 141962000000.0000 | 124017000000.0000 | 17946000000.0000 |
| 2022 | 38467000000.0000 | 2003000000.0000 | 2183000000.0000 | 1022000000.0000 | 137307000000.0000 | 118266000000.0000 | 19041000000.0000 |
| 2023 | 33028000000.0000 | -712000000.0000 | -716000000.0000 | -1403000000.0000 | 123271000000.0000 | 105337000000.0000 | 17934000000.0000 |
| 2024 | 18302000000.0000 | -5687000000.0000 | -5681000000.0000 | -6396000000.0000 | 107698000000.0000 | 96659000000.0000 | 11039000000.0000 |
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 | 44.86 | 55.55 | 13.53 | -- | 85.7400 | 2.56 | 0.24 |
| 1995 | 28.12 | 30.38 | 14.22 | -- | 5.5500 | 7.72 | 0.47 |
| 1996 | 23.76 | 31.05 | 13.78 | -- | 2.6400 | 6.34 | 0.44 |
| 1997 | 15.04 | 44.39 | 9.11 | 13.9500 | 2.1100 | 3.06 | 0.21 |
| 1998 | -6.84 | 20.21 | 2.68 | -- | 2.1800 | 2.84 | 0.13 |
| 1999 | 55.14 | 78.86 | 10.15 | -- | 4.2200 | -- | 0.13 |
| 2000 | 6.86 | 65.14 | 5.46 | 12.3300 | 2.3100 | -- | 0.08 |
| 2001 | 20.28 | 27.61 | 4.80 | -- | 1.7500 | 3.35 | 0.17 |
| 2002 | 15.35 | 14.77 | 4.61 | 7.4700 | 1.9500 | 4.42 | 0.31 |
| 2003 | 14.83 | 15.35 | 5.03 | 7.3300 | 2.4700 | 3.45 | 0.33 |
| 2004 | -205.70 | -362.74 | -320.13 | -- | 2.2500 | 2.42 | 0.88 |
| 2005 | -- | -- | -15.67 | -- | -- | -- | 0.00 |
| 2006 | -1987.44 | 387.18 | 3.12 | -- | -- | -- | 0.01 |
| 2007 | 20.18 | 36.49 | 4.80 | -- | -- | -- | 0.13 |
| 2008 | -110.06 | 388.05 | 8.03 | 11.8000 | 0.0100 | 6.98 | 0.02 |
| 2009 | -4.45 | 137.65 | 5.49 | 9.1200 | 0.0300 | 10.60 | 0.04 |
| 2010 | 3.01 | 31.94 | 6.50 | 10.0200 | 0.2500 | 62.61 | 0.20 |
| 2011 | 7.92 | 17.80 | 3.56 | 5.1700 | 0.2200 | 201.12 | 0.20 |
| 2012 | 7.97 | 22.19 | 5.01 | 8.3700 | 0.2500 | 2571.43 | 0.23 |
| 2013 | 12.51 | 7.57 | 1.39 | 3.8000 | 0.2300 | 18000.00 | 0.18 |
| 2014 | 7.91 | 17.51 | 2.04 | 4.5900 | 0.1100 | 18000.00 | 0.12 |
| 2015 | 4.05 | 4.11 | 0.56 | 1.6800 | 0.1500 | -- | 0.14 |
| 2016 | 5.50 | 5.58 | 1.10 | 0.7200 | 0.1600 | 562.50 | 0.20 |
| 2017 | 12.12 | 16.74 | 3.05 | 21.2700 | 0.2100 | 1894.74 | 0.18 |
| 2018 | 15.18 | 17.23 | 3.83 | 26.5700 | 0.2600 | 195.65 | 0.22 |
| 2019 | 12.14 | 12.73 | 3.75 | 21.7000 | 0.3900 | 253.52 | 0.29 |
| 2020 | 8.07 | 11.90 | 1.47 | 12.0200 | 0.1800 | 720.00 | 0.12 |
| 2021 | 4.88 | 10.47 | 1.07 | 7.4700 | 0.1200 | 493.15 | 0.10 |
| 2022 | 5.22 | 5.67 | 1.59 | 1.0300 | 0.3100 | 1000.00 | 0.28 |
| 2023 | -2.28 | -2.17 | -0.58 | -68.2100 | 0.2900 | 507.04 | 0.27 |
| 2024 | -30.16 | -31.04 | -5.27 | -- | 0.1900 | 49.32 | 0.17 |
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 | 20.75 | 79.25 | 2.7300 | 2.5300 |
| 1995 | 31.49 | 68.56 | 1.8700 | 1.5200 |
| 1996 | 26.41 | 73.75 | 2.2700 | 1.6700 |
| 1997 | 26.56 | 73.60 | 3.6100 | 3.1400 |
| 1998 | 50.38 | 49.62 | 1.0100 | 0.9000 |
| 1999 | 47.91 | 52.09 | 0.6600 | 0.5800 |
| 2000 | 38.64 | 61.11 | 1.7600 | 1.7300 |
| 2001 | 53.81 | 46.19 | 1.3700 | 1.1900 |
| 2002 | 58.30 | 41.57 | 1.1400 | 0.9600 |
| 2003 | 63.65 | 36.35 | 1.1500 | 0.9500 |
| 2004 | 308.05 | -208.05 | 0.3500 | 0.2400 |
| 2005 | 597.08 | -497.08 | 0.0300 | 0.0300 |
| 2006 | 169.57 | -68.94 | 0.0400 | 0.0400 |
| 2007 | 33.51 | 66.49 | 0.0200 | 0.0200 |
| 2008 | 39.86 | 60.14 | 2.5500 | 0.1100 |
| 2009 | 38.66 | 61.39 | 3.1800 | 0.7900 |
| 2010 | 30.37 | 69.63 | 3.9800 | 0.5500 |
| 2011 | 38.57 | 61.39 | 3.0800 | 0.5800 |
| 2012 | 40.25 | 59.72 | 3.2000 | 0.8700 |
| 2013 | 39.55 | 60.45 | 4.5900 | 0.6900 |
| 2014 | 51.54 | 48.46 | 5.4000 | 0.5200 |
| 2015 | 63.43 | 36.56 | 3.5500 | 0.3200 |
| 2016 | 82.52 | 17.48 | 2.1200 | 0.2900 |
| 2017 | 86.77 | 13.23 | 1.5600 | 0.3100 |
| 2018 | 89.48 | 10.51 | 1.4300 | 0.4000 |
| 2019 | 86.86 | 13.14 | 1.5800 | 0.4400 |
| 2020 | 87.04 | 12.96 | 2.1800 | 0.4000 |
| 2021 | 87.36 | 12.64 | 1.7000 | 0.2400 |
| 2022 | 86.13 | 13.87 | 1.7600 | 0.2100 |
| 2023 | 85.45 | 14.55 | 1.9200 | 0.2700 |
| 2024 | 89.75 | 10.25 | 1.6600 | 0.2200 |
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 | 9268500.0000 | 120700.0000 | 2503900.0000 | -724400.0000 |
| 1995 | 33980200.0000 | 5318700.0000 | 7038200.0000 | -237100.0000 |
| 1996 | 38590700.0000 | 5166100.0000 | 8045200.0000 | 581900.0000 |
| 1997 | 31052500.0000 | 1223400.0000 | 4834500.0000 | 1343900.0000 |
| 1998 | 37389300.0000 | 1065900.0000 | 7387800.0000 | 7190500.0000 |
| 1999 | 15187500.0000 | 1192800.0000 | 2913100.0000 | 7638400.0000 |
| 2000 | 30893400.0000 | 377800.0000 | 13410400.0000 | 4912400.0000 |
| 2001 | 83710000.0000 | 4139500.0000 | 16594300.0000 | 15299500.0000 |
| 2002 | 215000000.0000 | 25687900.0000 | 35263700.0000 | 20236100.0000 |
| 2003 | 333000000.0000 | 23818400.0000 | 52456000.0000 | 26895300.0000 |
| 2004 | 804000000.0000 | 21137900.0000 | 584000000.0000 | 23335200.0000 |
| 2005 | 35623100.0000 | -- | 6234200.0000 | 29401300.0000 |
| 2006 | 27069900.0000 | -- | 5462500.0000 | 13668200.0000 |
| 2007 | 178000000.0000 | 10742900.0000 | 30152300.0000 | -2276800.0000 |
| 2008 | 82281700.0000 | 12655100.0000 | 53902900.0000 | -1659700.0000 |
| 2009 | 81948000.0000 | 3085500.0000 | 37921500.0000 | 4303000.0000 |
| 2010 | 419000000.0000 | 13362700.0000 | 37904300.0000 | 13886000.0000 |
| 2011 | 465000000.0000 | 19132100.0000 | 43929300.0000 | 12041500.0000 |
| 2012 | 589000000.0000 | 41503700.0000 | 49353900.0000 | 8602400.0000 |
| 2013 | 748000000.0000 | 33726100.0000 | 64173000.0000 | 11269100.0000 |
| 2014 | 652000000.0000 | 47014500.0000 | 73376900.0000 | 4662400.0000 |
| 2015 | 1067000000.0000 | 36495800.0000 | 89364200.0000 | 25877200.0000 |
| 2016 | 4470000000.0000 | 159000000.0000 | 175000000.0000 | 121000000.0000 |
| 2017 | 5502000000.0000 | 285000000.0000 | 300000000.0000 | 179000000.0000 |
| 2018 | 7590000000.0000 | 298000000.0000 | 358000000.0000 | -25409500.0000 |
| 2019 | 12356000000.0000 | 346000000.0000 | 370000000.0000 | 61429100.0000 |
| 2020 | 11307000000.0000 | 519000000.0000 | 434000000.0000 | 499000000.0000 |
| 2021 | 13833000000.0000 | 693000000.0000 | 499000000.0000 | 631000000.0000 |
| 2022 | 36460000000.0000 | 1063000000.0000 | 465000000.0000 | 383000000.0000 |
| 2023 | 33780000000.0000 | 1132000000.0000 | 490000000.0000 | 807000000.0000 |
| 2024 | 23822000000.0000 | 742000000.0000 | 500000000.0000 | 1094000000.0000 |