中商官网
研究报告
漳州发展（000753）
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 | 61727900.0000 | 17196200.0000 | 17245200.0000 | 13106300.0000 | 168000000.0000 | 83444900.0000 | 84561900.0000 |
| 1995 | 80876100.0000 | 39661900.0000 | 42656700.0000 | 32419100.0000 | 224000000.0000 | 107000000.0000 | 117000000.0000 |
| 1996 | 72109200.0000 | 40258400.0000 | 44374000.0000 | 33724300.0000 | 310000000.0000 | 129000000.0000 | 181000000.0000 |
| 1997 | 98345100.0000 | 51419600.0000 | 54498200.0000 | 46222700.0000 | 551000000.0000 | 88674500.0000 | 463000000.0000 |
| 1998 | 120000000.0000 | 51950200.0000 | 57778100.0000 | 48438400.0000 | 562000000.0000 | 59201500.0000 | 503000000.0000 |
| 1999 | 136000000.0000 | 58666000.0000 | 69570600.0000 | 58765400.0000 | 699000000.0000 | 137000000.0000 | 562000000.0000 |
| 2000 | 150000000.0000 | 42007300.0000 | 42095800.0000 | 35514000.0000 | 732000000.0000 | 144000000.0000 | 587000000.0000 |
| 2001 | 119000000.0000 | 58509200.0000 | 57463000.0000 | 53656200.0000 | 1221000000.0000 | 294000000.0000 | 927000000.0000 |
| 2002 | 214000000.0000 | 110000000.0000 | 93484600.0000 | 90143100.0000 | 1258000000.0000 | 244000000.0000 | 1014000000.0000 |
| 2003 | 143000000.0000 | 47993900.0000 | 75457400.0000 | 65113500.0000 | 1446000000.0000 | 415000000.0000 | 1031000000.0000 |
| 2004 | 347000000.0000 | 16372600.0000 | 42845500.0000 | 39972800.0000 | 1872000000.0000 | 770000000.0000 | 1101000000.0000 |
| 2005 | 659000000.0000 | -69730600.0000 | -287000000.0000 | -292000000.0000 | 1711000000.0000 | 954000000.0000 | 757000000.0000 |
| 2006 | 488000000.0000 | 35440200.0000 | 35170700.0000 | 24573800.0000 | 1278000000.0000 | 780000000.0000 | 498000000.0000 |
| 2007 | 564000000.0000 | 546600.0000 | 1036900.0000 | -11937200.0000 | 1278000000.0000 | 843000000.0000 | 435000000.0000 |
| 2008 | 748000000.0000 | 48605000.0000 | 47708300.0000 | 32762100.0000 | 1152000000.0000 | 681000000.0000 | 471000000.0000 |
| 2009 | 1239000000.0000 | 52691100.0000 | 59547400.0000 | 50457600.0000 | 1256000000.0000 | 732000000.0000 | 524000000.0000 |
| 2010 | 1657000000.0000 | 69706100.0000 | 70605100.0000 | 61884400.0000 | 1675000000.0000 | 1088000000.0000 | 587000000.0000 |
| 2011 | 2209000000.0000 | 84105300.0000 | 87640500.0000 | 78496400.0000 | 2212000000.0000 | 1561000000.0000 | 651000000.0000 |
| 2012 | 2724000000.0000 | 83470100.0000 | 107000000.0000 | 80150300.0000 | 2892000000.0000 | 2004000000.0000 | 888000000.0000 |
| 2013 | 3060000000.0000 | 151000000.0000 | 154000000.0000 | 106000000.0000 | 3465000000.0000 | 2474000000.0000 | 990000000.0000 |
| 2014 | 3388000000.0000 | 105000000.0000 | 116000000.0000 | 63500800.0000 | 4016000000.0000 | 2336000000.0000 | 1679000000.0000 |
| 2015 | 3123000000.0000 | -88030600.0000 | -75667800.0000 | -90982100.0000 | 3822000000.0000 | 2353000000.0000 | 1469000000.0000 |
| 2016 | 3144000000.0000 | 241000000.0000 | 250000000.0000 | 197000000.0000 | 5410000000.0000 | 3142000000.0000 | 2268000000.0000 |
| 2017 | 2738000000.0000 | 114000000.0000 | 117000000.0000 | 78539600.0000 | 4972000000.0000 | 2755000000.0000 | 2217000000.0000 |
| 2018 | 3162000000.0000 | 136000000.0000 | 138000000.0000 | 93396800.0000 | 5123000000.0000 | 2718000000.0000 | 2405000000.0000 |
| 2019 | 2844000000.0000 | 204000000.0000 | 205000000.0000 | 115000000.0000 | 5499000000.0000 | 3073000000.0000 | 2426000000.0000 |
| 2020 | 3116000000.0000 | 193000000.0000 | 194000000.0000 | 134000000.0000 | 7097000000.0000 | 4526000000.0000 | 2571000000.0000 |
| 2021 | 3061000000.0000 | 221000000.0000 | 219000000.0000 | 147000000.0000 | 8111000000.0000 | 5378000000.0000 | 2733000000.0000 |
| 2022 | 2853000000.0000 | 130000000.0000 | 139000000.0000 | 97866500.0000 | 8950000000.0000 | 6082000000.0000 | 2867000000.0000 |
| 2023 | 3649000000.0000 | 144000000.0000 | 146000000.0000 | 95209100.0000 | 9981000000.0000 | 6983000000.0000 | 2998000000.0000 |
| 2024 | 3302000000.0000 | 127000000.0000 | 131000000.0000 | 89302000.0000 | 12163000000.0000 | 8225000000.0000 | 3938000000.0000 |
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 | 25.22 | 27.94 | 10.27 | -- | 3.1200 | 18.24 | 0.37 |
| 1995 | 48.58 | 52.74 | 19.04 | -- | 2.6500 | 5.21 | 0.36 |
| 1996 | 42.91 | 61.54 | 14.31 | -- | 1.9700 | 2.18 | 0.23 |
| 1997 | 35.45 | 55.42 | 9.89 | 10.0300 | 1.9000 | 2.41 | 0.18 |
| 1998 | 23.94 | 48.15 | 10.28 | 10.9000 | 1.8500 | 3.25 | 0.21 |
| 1999 | 26.51 | 51.15 | 9.95 | -- | 1.6400 | 1.10 | 0.19 |
| 2000 | 16.00 | 28.06 | 5.75 | 6.2900 | 1.6200 | -- | 0.20 |
| 2001 | 26.86 | 48.29 | 4.71 | 6.9200 | -- | 16.48 | 0.10 |
| 2002 | 53.38 | 43.68 | 7.43 | 7.2700 | 1486.8900 | 12.92 | 0.17 |
| 2003 | 30.07 | 52.77 | 5.22 | 5.5800 | 883.1900 | 10.07 | 0.10 |
| 2004 | 0.58 | 12.35 | 2.29 | 3.0500 | 7.3600 | 37.66 | 0.19 |
| 2005 | -6.22 | -43.55 | -16.77 | -28.8000 | 8.0900 | 47.75 | 0.39 |
| 2006 | 0.00 | 7.21 | 2.75 | 1.9800 | 8.3300 | 33.40 | 0.38 |
| 2007 | -4.43 | 0.18 | 0.08 | -3.0700 | 13.7500 | 34.12 | 0.44 |
| 2008 | -8.02 | 6.38 | 4.14 | 8.6900 | 11.6300 | 39.00 | 0.65 |
| 2009 | -0.32 | 4.81 | 4.74 | 9.6000 | 9.2100 | 41.96 | 0.99 |
| 2010 | -2.17 | 4.26 | 4.22 | 11.6500 | 4.4500 | 38.79 | 0.99 |
| 2011 | 3.08 | 3.97 | 3.96 | 12.7500 | 3.0800 | 17.18 | 1.00 |
| 2012 | 2.57 | 3.93 | 3.70 | 12.4000 | 2.4300 | 13.71 | 0.94 |
| 2013 | 2.06 | 5.03 | 4.44 | 14.5800 | 2.1400 | 23.17 | 0.88 |
| 2014 | 1.24 | 3.42 | 2.89 | 8.3100 | 2.1000 | 46.39 | 0.84 |
| 2015 | -2.79 | -2.42 | -1.98 | -5.9800 | 1.7100 | 22.06 | 0.82 |
| 2016 | -4.01 | 7.95 | 4.62 | 14.3900 | 1.4000 | 21.67 | 0.58 |
| 2017 | -0.62 | 4.27 | 2.35 | 3.9800 | 1.2200 | 30.43 | 0.55 |
| 2018 | 2.34 | 4.36 | 2.69 | 4.1700 | 1.7200 | 20.26 | 0.62 |
| 2019 | 6.01 | 7.21 | 3.73 | 4.4800 | 1.5700 | 17.20 | 0.52 |
| 2020 | 4.43 | 6.23 | 2.73 | 5.4600 | 1.9400 | 12.13 | 0.44 |
| 2021 | 5.33 | 7.15 | 2.70 | 5.2900 | 1.8600 | 7.19 | 0.38 |
| 2022 | 1.65 | 4.87 | 1.55 | 2.8700 | 2.6200 | 5.12 | 0.32 |
| 2023 | 1.89 | 4.00 | 1.46 | 2.9300 | 11.2500 | 4.62 | 0.37 |
| 2024 | 3.85 | 3.97 | 1.08 | 1.9100 | 11.1100 | 2.36 | 0.27 |
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 | 49.67 | 50.33 | 0.8000 | 0.5700 |
| 1995 | 47.77 | 52.23 | 1.1900 | 0.9400 |
| 1996 | 41.61 | 58.39 | 1.3100 | 1.0300 |
| 1997 | 16.09 | 84.03 | 2.7000 | 1.9700 |
| 1998 | 10.53 | 89.50 | 3.6700 | 2.9300 |
| 1999 | 19.60 | 80.40 | 2.6600 | 2.2700 |
| 2000 | 19.67 | 80.19 | 2.5600 | 2.1200 |
| 2001 | 24.08 | 75.92 | 1.7800 | 1.7800 |
| 2002 | 19.40 | 80.60 | 1.4800 | 1.4700 |
| 2003 | 28.70 | 71.30 | 1.0400 | 0.7700 |
| 2004 | 41.13 | 58.81 | 1.1100 | 0.6200 |
| 2005 | 55.76 | 44.24 | 1.9400 | 1.5100 |
| 2006 | 61.03 | 38.97 | 1.6200 | 1.4300 |
| 2007 | 65.96 | 34.04 | 1.0200 | 0.8200 |
| 2008 | 59.11 | 40.89 | 1.7200 | 1.2100 |
| 2009 | 58.28 | 41.72 | 1.5500 | 0.6800 |
| 2010 | 64.96 | 35.04 | 1.2500 | 0.3800 |
| 2011 | 70.57 | 29.43 | 1.1100 | 0.4700 |
| 2012 | 69.29 | 30.71 | 1.1900 | 0.4700 |
| 2013 | 71.40 | 28.57 | 1.2900 | 0.4600 |
| 2014 | 58.17 | 41.81 | 1.8500 | 0.7200 |
| 2015 | 61.56 | 38.44 | 1.6000 | 0.4600 |
| 2016 | 58.08 | 41.92 | 1.7200 | 0.7000 |
| 2017 | 55.41 | 44.59 | 1.4600 | 0.6900 |
| 2018 | 53.05 | 46.95 | 1.4500 | 0.6000 |
| 2019 | 55.88 | 44.12 | 1.4200 | 0.6700 |
| 2020 | 63.77 | 36.23 | 1.0000 | 0.5100 |
| 2021 | 66.31 | 33.69 | 0.8800 | 0.4000 |
| 2022 | 67.96 | 32.03 | 0.6400 | 0.5000 |
| 2023 | 69.96 | 30.04 | 0.6500 | 0.5500 |
| 2024 | 67.62 | 32.38 | 0.8100 | 0.7000 |
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 | 46160300.0000 | 453300.0000 | 5843800.0000 | 2688400.0000 |
| 1995 | 41586900.0000 | 741100.0000 | 2898900.0000 | 2662600.0000 |
| 1996 | 41167000.0000 | 676100.0000 | 3027900.0000 | 2503700.0000 |
| 1997 | 63483100.0000 | 2283300.0000 | 6012400.0000 | 2472700.0000 |
| 1998 | 91268100.0000 | 9595400.0000 | 13307200.0000 | 3874000.0000 |
| 1999 | 99945600.0000 | 14775300.0000 | 9438600.0000 | 3235000.0000 |
| 2000 | 126000000.0000 | 11476400.0000 | 21528600.0000 | 5753800.0000 |
| 2001 | 87036700.0000 | 6956600.0000 | 24487700.0000 | 3709800.0000 |
| 2002 | 99773600.0000 | -- | 25987900.0000 | 11382400.0000 |
| 2003 | 100000000.0000 | 108400.0000 | 27509400.0000 | 2664700.0000 |
| 2004 | 345000000.0000 | 8075400.0000 | 45275600.0000 | 16775900.0000 |
| 2005 | 700000000.0000 | 24757400.0000 | 58750200.0000 | 28814400.0000 |
| 2006 | 488000000.0000 | 15485100.0000 | 21447800.0000 | 38786800.0000 |
| 2007 | 589000000.0000 | 18349900.0000 | 25949300.0000 | 43757700.0000 |
| 2008 | 808000000.0000 | 32761700.0000 | 36880700.0000 | 53962900.0000 |
| 2009 | 1243000000.0000 | 54808500.0000 | 39178700.0000 | 26023600.0000 |
| 2010 | 1693000000.0000 | 71261300.0000 | 58750800.0000 | 44657800.0000 |
| 2011 | 2141000000.0000 | 84517300.0000 | 67323900.0000 | 64928600.0000 |
| 2012 | 2654000000.0000 | 92201800.0000 | 75947200.0000 | 98106800.0000 |
| 2013 | 2997000000.0000 | 113000000.0000 | 84312800.0000 | 106000000.0000 |
| 2014 | 3346000000.0000 | 135000000.0000 | 96353200.0000 | 102000000.0000 |
| 2015 | 3210000000.0000 | 158000000.0000 | 103000000.0000 | 94392500.0000 |
| 2016 | 3270000000.0000 | 197000000.0000 | 123000000.0000 | 114000000.0000 |
| 2017 | 2755000000.0000 | 186000000.0000 | 125000000.0000 | 63617900.0000 |
| 2018 | 3088000000.0000 | 204000000.0000 | 136000000.0000 | 54250900.0000 |
| 2019 | 2673000000.0000 | 177000000.0000 | 138000000.0000 | 51478600.0000 |
| 2020 | 2978000000.0000 | 167000000.0000 | 126000000.0000 | 54056200.0000 |
| 2021 | 2898000000.0000 | 174000000.0000 | 148000000.0000 | 93710200.0000 |
| 2022 | 2806000000.0000 | 153000000.0000 | 145000000.0000 | 139000000.0000 |
| 2023 | 3580000000.0000 | 155000000.0000 | 163000000.0000 | 145000000.0000 |
| 2024 | 3175000000.0000 | 139000000.0000 | 175000000.0000 | 158000000.0000 |