中商官网
研究报告
国海证券（000750）
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 | 21728600.0000 | 11113400.0000 | 11011900.0000 | 9360100.0000 | 71627300.0000 | 15975100.0000 | 55652200.0000 |
| 1995 | 43194800.0000 | 17639000.0000 | 17788400.0000 | 15120100.0000 | 116000000.0000 | 65560500.0000 | 50522300.0000 |
| 1996 | 91331300.0000 | 40744600.0000 | 40605900.0000 | 34515000.0000 | 175000000.0000 | 121000000.0000 | 54043100.0000 |
| 1997 | 156000000.0000 | 44059800.0000 | 46493900.0000 | 39507400.0000 | 450000000.0000 | 55901300.0000 | 395000000.0000 |
| 1998 | 166000000.0000 | 43004500.0000 | 48111700.0000 | 39383100.0000 | 533000000.0000 | 156000000.0000 | 377000000.0000 |
| 1999 | 135000000.0000 | 12971500.0000 | 15783100.0000 | 12422400.0000 | 684000000.0000 | 265000000.0000 | 419000000.0000 |
| 2000 | 227000000.0000 | 54306000.0000 | 40067800.0000 | 40846900.0000 | 1092000000.0000 | 279000000.0000 | 813000000.0000 |
| 2001 | 153000000.0000 | 7117300.0000 | 7103500.0000 | 5527900.0000 | 1066000000.0000 | 348000000.0000 | 718000000.0000 |
| 2002 | 188000000.0000 | 3988000.0000 | 2114800.0000 | 793000.0000 | 1025000000.0000 | 315000000.0000 | 711000000.0000 |
| 2003 | 223000000.0000 | 1340700.0000 | 964100.0000 | 1206800.0000 | 1218000000.0000 | 544000000.0000 | 673000000.0000 |
| 2004 | 235000000.0000 | -130000000.0000 | -138000000.0000 | -133000000.0000 | 1152000000.0000 | 633000000.0000 | 518000000.0000 |
| 2005 | 202000000.0000 | -137000000.0000 | -170000000.0000 | -163000000.0000 | 1192000000.0000 | 769000000.0000 | 427000000.0000 |
| 2006 | 190000000.0000 | 5941100.0000 | -11577300.0000 | -11597000.0000 | 737000000.0000 | 414000000.0000 | 323000000.0000 |
| 2007 | 194000000.0000 | -51058000.0000 | -32823000.0000 | -32832800.0000 | 569000000.0000 | 281000000.0000 | 288000000.0000 |
| 2008 | 103000000.0000 | -60116000.0000 | -59817400.0000 | -59817400.0000 | 526000000.0000 | 295000000.0000 | 232000000.0000 |
| 2009 | 160000000.0000 | -21788200.0000 | 5156200.0000 | 5156200.0000 | 471000000.0000 | 234000000.0000 | 237000000.0000 |
| 2010 | 1895000000.0000 | 646000000.0000 | 662000000.0000 | 497000000.0000 | 13379000000.0000 | 10588000000.0000 | 2791000000.0000 |
| 2011 | 1271000000.0000 | 151000000.0000 | 167000000.0000 | 114000000.0000 | 11175000000.0000 | 8244000000.0000 | 2932000000.0000 |
| 2012 | 1460000000.0000 | 206000000.0000 | 235000000.0000 | 164000000.0000 | 11384000000.0000 | 8376000000.0000 | 3008000000.0000 |
| 2013 | 1819000000.0000 | 462000000.0000 | 474000000.0000 | 343000000.0000 | 14586000000.0000 | 8111000000.0000 | 6476000000.0000 |
| 2014 | 2545000000.0000 | 932000000.0000 | 964000000.0000 | 715000000.0000 | 26420000000.0000 | 19258000000.0000 | 7162000000.0000 |
| 2015 | 4959000000.0000 | 2437000000.0000 | 2448000000.0000 | 1841000000.0000 | 52520000000.0000 | 38701000000.0000 | 13819000000.0000 |
| 2016 | 3838000000.0000 | 1400000000.0000 | 1426000000.0000 | 1066000000.0000 | 67961000000.0000 | 53748000000.0000 | 14214000000.0000 |
| 2017 | 2659000000.0000 | 569000000.0000 | 570000000.0000 | 431000000.0000 | 66009000000.0000 | 51793000000.0000 | 14216000000.0000 |
| 2018 | 2123000000.0000 | 148000000.0000 | 142000000.0000 | 112000000.0000 | 63167000000.0000 | 49125000000.0000 | 14042000000.0000 |
| 2019 | 3560000000.0000 | 715000000.0000 | 717000000.0000 | 544000000.0000 | 66308000000.0000 | 51797000000.0000 | 14511000000.0000 |
| 2020 | 4482000000.0000 | 1049000000.0000 | 1041000000.0000 | 810000000.0000 | 72554000000.0000 | 53518000000.0000 | 19035000000.0000 |
| 2021 | 5170000000.0000 | 1191000000.0000 | 1148000000.0000 | 907000000.0000 | 75868000000.0000 | 56649000000.0000 | 19219000000.0000 |
| 2022 | 3617000000.0000 | 511000000.0000 | 447000000.0000 | 377000000.0000 | 73841000000.0000 | 54505000000.0000 | 19336000000.0000 |
| 2023 | 4188000000.0000 | 591000000.0000 | 515000000.0000 | 420000000.0000 | 69737000000.0000 | 47018000000.0000 | 22719000000.0000 |
| 2024 | 4218000000.0000 | 726000000.0000 | 649000000.0000 | 511000000.0000 | 59591000000.0000 | 36663000000.0000 | 22928000000.0000 |
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 | 100.00 | 50.68 | 15.37 | -- | 0.4400 | 1.66 | 0.30 |
| 1995 | 100.00 | 41.18 | 15.33 | -- | 2.0900 | 1.58 | 0.37 |
| 1996 | 100.00 | 44.46 | 23.20 | -- | 5.2900 | 1.40 | 0.52 |
| 1997 | 100.00 | 29.80 | 10.33 | -- | 10.3100 | 1.66 | 0.35 |
| 1998 | 100.00 | 28.98 | 9.03 | 11.0200 | 5.0500 | 1.54 | 0.31 |
| 1999 | 100.00 | 11.69 | 2.31 | -- | 2.7400 | -- | 0.20 |
| 2000 | 100.00 | 17.65 | 3.67 | 2.9500 | 2.4700 | -- | 0.21 |
| 2001 | 100.00 | 4.64 | 0.67 | 0.5200 | 2.0200 | 1.86 | 0.14 |
| 2002 | 100.00 | 1.12 | 0.21 | 0.1800 | 2.5200 | 2.37 | 0.18 |
| 2003 | 100.00 | 0.43 | 0.08 | 0.3200 | 3.0700 | 2.73 | 0.18 |
| 2004 | 100.00 | -58.72 | -11.98 | -23.9600 | 3.3000 | 3.13 | 0.20 |
| 2005 | 100.00 | -84.16 | -14.26 | -29.7500 | 3.9200 | 3.89 | 0.17 |
| 2006 | 100.00 | -6.09 | -1.57 | 4.2800 | 4.5500 | 5.48 | 0.26 |
| 2007 | 100.00 | -16.92 | -5.77 | -10.7200 | 5.3700 | 9.55 | 0.34 |
| 2008 | 100.00 | -58.08 | -11.37 | -23.2300 | 2.8700 | 9.14 | 0.20 |
| 2009 | 100.00 | 3.22 | 1.09 | 3.6200 | 4.2100 | 16.54 | 0.34 |
| 2010 | 34.09 | 34.93 | 4.95 | -8.3000 | 3.9600 | 13.15 | 0.14 |
| 2011 | 11.88 | 13.14 | 1.49 | 2.8800 | -- | -- | 0.11 |
| 2012 | 14.11 | 16.10 | 2.06 | 4.9400 | -- | -- | 0.13 |
| 2013 | 25.40 | 26.06 | 3.25 | 9.8600 | -- | -- | 0.12 |
| 2014 | 36.62 | 37.88 | 3.65 | 10.6600 | -- | -- | 0.10 |
| 2015 | 49.14 | 49.36 | 4.66 | 18.8900 | -- | -- | 0.09 |
| 2016 | 36.48 | 37.15 | 2.10 | 7.5600 | -- | -- | 0.06 |
| 2017 | 21.40 | 21.44 | 0.86 | 2.7500 | -- | -- | 0.04 |
| 2018 | 7.02 | 6.69 | 0.22 | 0.5400 | -- | -- | 0.03 |
| 2019 | 20.08 | 20.14 | 1.08 | 3.5400 | -- | -- | 0.05 |
| 2020 | 23.40 | 23.23 | 1.43 | 4.0600 | -- | -- | 0.06 |
| 2021 | 23.02 | 22.21 | 1.51 | 4.1600 | -- | -- | 0.07 |
| 2022 | 14.16 | 12.36 | 0.61 | 1.3400 | -- | -- | 0.05 |
| 2023 | 14.11 | 12.30 | 0.74 | 1.7000 | -- | -- | 0.06 |
| 2024 | 17.21 | 15.39 | 1.09 | 1.9500 | -- | -- | 0.07 |
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 | 22.30 | 77.70 | 2.6500 | 1.9300 |
| 1995 | 56.52 | 43.55 | 1.2400 | 1.0800 |
| 1996 | 69.14 | 30.88 | 1.0500 | 1.0100 |
| 1997 | 12.42 | 87.78 | 5.9700 | 5.6300 |
| 1998 | 29.27 | 70.73 | 1.8500 | 1.5200 |
| 1999 | 38.74 | 61.26 | 1.4700 | 1.1100 |
| 2000 | 25.55 | 74.45 | 2.3000 | 1.9000 |
| 2001 | 32.65 | 67.35 | 1.7700 | 1.5300 |
| 2002 | 30.73 | 69.37 | 1.9700 | 1.7500 |
| 2003 | 44.66 | 55.25 | 0.8400 | 0.6700 |
| 2004 | 54.95 | 44.97 | 0.6100 | 0.4800 |
| 2005 | 64.51 | 35.82 | 0.6600 | 0.6000 |
| 2006 | 56.17 | 43.83 | 0.3700 | 0.2600 |
| 2007 | 49.38 | 50.62 | 0.4000 | 0.2400 |
| 2008 | 56.08 | 44.11 | 0.2500 | 0.1400 |
| 2009 | 49.68 | 50.32 | 0.3300 | 0.2000 |
| 2010 | 79.14 | 20.86 | 0.4700 | 0.2900 |
| 2011 | 73.77 | 26.24 | -- | -- |
| 2012 | 73.58 | 26.42 | -- | -- |
| 2013 | 55.61 | 44.40 | -- | -- |
| 2014 | 72.89 | 27.11 | -- | -- |
| 2015 | 73.69 | 26.31 | -- | -- |
| 2016 | 79.09 | 20.91 | -- | -- |
| 2017 | 78.46 | 21.54 | -- | -- |
| 2018 | 77.77 | 22.23 | -- | -- |
| 2019 | 78.12 | 21.88 | -- | -- |
| 2020 | 73.76 | 26.24 | -- | -- |
| 2021 | 74.67 | 25.33 | -- | -- |
| 2022 | 73.81 | 26.19 | -- | -- |
| 2023 | 67.42 | 32.58 | -- | -- |
| 2024 | 61.52 | 38.48 | -- | -- |
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 | -- | -- | -- | -- |
| 1995 | -- | -- | -- | -- |
| 1996 | -- | -- | -- | -- |
| 1997 | -- | -- | -- | -- |
| 1998 | -- | -- | -- | -6039900.0000 |
| 1999 | -- | -- | -- | 8500300.0000 |
| 2000 | -- | -- | -- | 10091000.0000 |
| 2001 | -- | -- | -- | 3073500.0000 |
| 2002 | -- | -- | -- | 8428600.0000 |
| 2003 | -- | -- | -- | 13635500.0000 |
| 2004 | -- | -- | -- | 22155600.0000 |
| 2005 | -- | -- | -- | 27216800.0000 |
| 2006 | -- | -- | -- | 28557700.0000 |
| 2007 | -- | -- | -- | 24005800.0000 |
| 2008 | -- | -- | -- | -- |
| 2009 | -- | -- | -- | 8321700.0000 |
| 2010 | 1249000000.0000 | -- | -- | 23504300.0000 |
| 2011 | 1120000000.0000 | -- | -- | 36073000.0000 |
| 2012 | 1254000000.0000 | -- | -- | 38366400.0000 |
| 2013 | 1357000000.0000 | -- | -- | 68383000.0000 |
| 2014 | 1613000000.0000 | -- | -- | 920000.0000 |
| 2015 | 2522000000.0000 | -- | -- | 418000000.0000 |
| 2016 | 2438000000.0000 | -- | -- | -- |
| 2017 | 2090000000.0000 | -- | -- | -- |
| 2018 | 1974000000.0000 | -- | -- | -- |
| 2019 | 2845000000.0000 | -- | -- | -- |
| 2020 | 3433000000.0000 | -- | -- | -- |
| 2021 | 3980000000.0000 | -- | -- | -- |
| 2022 | 3105000000.0000 | -- | -- | -- |
| 2023 | 3597000000.0000 | -- | -- | -- |
| 2024 | 3492000000.0000 | -- | -- | -- |