中商官网
研究报告
甘咨询（000779）
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 | 139000000.0000 | 25253200.0000 | 24661100.0000 | 16522900.0000 | 99069500.0000 | 66483500.0000 | 32586000.0000 |
| 1995 | 172000000.0000 | 33884800.0000 | 33099200.0000 | 22176400.0000 | 152000000.0000 | 105000000.0000 | 46729100.0000 |
| 1996 | 188000000.0000 | 35896600.0000 | 35952700.0000 | 24088300.0000 | 213000000.0000 | 127000000.0000 | 85867600.0000 |
| 1997 | 196000000.0000 | 40668800.0000 | 42943900.0000 | 36553800.0000 | 461000000.0000 | 101000000.0000 | 360000000.0000 |
| 1998 | 145000000.0000 | 32854200.0000 | 32606700.0000 | 27192600.0000 | 598000000.0000 | 113000000.0000 | 485000000.0000 |
| 1999 | 270000000.0000 | 63677600.0000 | 84889900.0000 | 63493600.0000 | 646000000.0000 | 98273100.0000 | 547000000.0000 |
| 2000 | 287000000.0000 | 69944800.0000 | 69522000.0000 | 57103200.0000 | 869000000.0000 | 137000000.0000 | 732000000.0000 |
| 2001 | 156000000.0000 | 23415100.0000 | 23219500.0000 | 18675100.0000 | 873000000.0000 | 134000000.0000 | 739000000.0000 |
| 2002 | 214000000.0000 | 23738900.0000 | 24285900.0000 | 20264000.0000 | 901000000.0000 | 142000000.0000 | 759000000.0000 |
| 2003 | 198000000.0000 | 25556000.0000 | 25155700.0000 | 24218500.0000 | 864000000.0000 | 83978200.0000 | 780000000.0000 |
| 2004 | 371000000.0000 | -189000000.0000 | -371000000.0000 | -369000000.0000 | 732000000.0000 | 319000000.0000 | 413000000.0000 |
| 2005 | 281000000.0000 | -51832600.0000 | -101000000.0000 | -104000000.0000 | 632000000.0000 | 321000000.0000 | 311000000.0000 |
| 2006 | 292000000.0000 | 10316500.0000 | 8221100.0000 | 8221000.0000 | 609000000.0000 | 296000000.0000 | 313000000.0000 |
| 2007 | 310000000.0000 | 271700.0000 | 27002800.0000 | 27002800.0000 | 575000000.0000 | 306000000.0000 | 269000000.0000 |
| 2008 | 269000000.0000 | 33659200.0000 | 29291700.0000 | 29291700.0000 | 611000000.0000 | 313000000.0000 | 298000000.0000 |
| 2009 | 228000000.0000 | -17639600.0000 | 5252100.0000 | 5252100.0000 | 518000000.0000 | 214000000.0000 | 303000000.0000 |
| 2010 | 217000000.0000 | -23103400.0000 | 6139800.0000 | 6139800.0000 | 484000000.0000 | 170000000.0000 | 313000000.0000 |
| 2011 | 258000000.0000 | -31263500.0000 | 7497800.0000 | 7497800.0000 | 428000000.0000 | 108000000.0000 | 321000000.0000 |
| 2012 | 263000000.0000 | -13706900.0000 | -12858900.0000 | -12858900.0000 | 408000000.0000 | 100000000.0000 | 308000000.0000 |
| 2013 | 229000000.0000 | -36883800.0000 | -33248500.0000 | -33248500.0000 | 387000000.0000 | 112000000.0000 | 275000000.0000 |
| 2014 | 276000000.0000 | -8715700.0000 | 10050900.0000 | 10050900.0000 | 706000000.0000 | 422000000.0000 | 285000000.0000 |
| 2015 | 207000000.0000 | -82291900.0000 | -79062800.0000 | -79062800.0000 | 726000000.0000 | 520000000.0000 | 206000000.0000 |
| 2016 | 249000000.0000 | -291600.0000 | 13141300.0000 | 13141300.0000 | 718000000.0000 | 499000000.0000 | 219000000.0000 |
| 2017 | 1915000000.0000 | 310000000.0000 | 325000000.0000 | 277000000.0000 | 3809000000.0000 | 1801000000.0000 | 2008000000.0000 |
| 2018 | 2115000000.0000 | 302000000.0000 | 308000000.0000 | 239000000.0000 | 4341000000.0000 | 2679000000.0000 | 1661000000.0000 |
| 2019 | 2138000000.0000 | 374000000.0000 | 365000000.0000 | 303000000.0000 | 3407000000.0000 | 1582000000.0000 | 1825000000.0000 |
| 2020 | 2481000000.0000 | 367000000.0000 | 367000000.0000 | 309000000.0000 | 3900000000.0000 | 1744000000.0000 | 2157000000.0000 |
| 2021 | 2582000000.0000 | 381000000.0000 | 385000000.0000 | 327000000.0000 | 4198000000.0000 | 1746000000.0000 | 2452000000.0000 |
| 2022 | 2520000000.0000 | 231000000.0000 | 264000000.0000 | 226000000.0000 | 4435000000.0000 | 1793000000.0000 | 2642000000.0000 |
| 2023 | 2389000000.0000 | 287000000.0000 | 288000000.0000 | 255000000.0000 | 5351000000.0000 | 1703000000.0000 | 3648000000.0000 |
| 2024 | 1977000000.0000 | 271000000.0000 | 271000000.0000 | 231000000.0000 | 5501000000.0000 | 1662000000.0000 | 3839000000.0000 |
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 | 17.27 | 17.74 | 24.89 | -- | 3.1300 | -- | 1.40 |
| 1995 | 19.77 | 19.24 | 21.78 | -- | 2.7100 | -- | 1.13 |
| 1996 | 18.09 | 19.12 | 16.88 | -- | 2.0000 | -- | 0.88 |
| 1997 | 20.41 | 21.91 | 9.32 | 16.4000 | 1.1000 | 5.04 | 0.43 |
| 1998 | 20.00 | 22.49 | 5.45 | 6.6100 | 0.4600 | 3.93 | 0.24 |
| 1999 | 20.37 | 31.44 | 13.14 | -- | 0.7800 | -- | 0.42 |
| 2000 | 21.60 | 24.22 | 8.00 | 9.2900 | 0.8100 | -- | 0.33 |
| 2001 | 4.49 | 14.88 | 2.66 | 2.5500 | 0.4400 | 3.20 | 0.18 |
| 2002 | 16.36 | 11.35 | 2.70 | 2.7000 | 0.5300 | 4.46 | 0.24 |
| 2003 | 5.56 | 12.70 | 2.91 | 3.1500 | 0.5400 | 2.96 | 0.23 |
| 2004 | -50.67 | -100.00 | -50.68 | -60.8600 | 1.4000 | 4.24 | 0.51 |
| 2005 | -16.37 | -35.94 | -15.98 | -28.6300 | 1.5200 | 3.05 | 0.44 |
| 2006 | 3.42 | 2.82 | 1.35 | 3.7600 | 1.7100 | 2.81 | 0.48 |
| 2007 | -0.65 | 8.71 | 4.70 | 10.1400 | 1.9600 | 2.93 | 0.54 |
| 2008 | 12.27 | 10.89 | 4.79 | 10.3300 | 1.9500 | 3.52 | 0.44 |
| 2009 | -7.89 | 2.30 | 1.01 | 1.7500 | 1.8300 | 5.06 | 0.44 |
| 2010 | -10.60 | 2.83 | 1.27 | 1.9900 | 1.7100 | 6.47 | 0.45 |
| 2011 | -12.02 | 2.91 | 1.75 | 2.3600 | 1.8600 | 7.66 | 0.60 |
| 2012 | -4.94 | -4.89 | -3.15 | -4.0900 | 1.9000 | 6.47 | 0.64 |
| 2013 | -16.16 | -14.52 | -8.59 | -11.4100 | 1.8600 | 4.34 | 0.59 |
| 2014 | -4.35 | 3.64 | 1.42 | 4.0000 | 2.1600 | 4.77 | 0.39 |
| 2015 | -40.10 | -38.19 | -10.89 | -32.2400 | 2.0000 | 3.79 | 0.29 |
| 2016 | -29.72 | 5.28 | 1.83 | 6.1900 | 2.3200 | 5.12 | 0.35 |
| 2017 | 11.80 | 16.97 | 8.53 | 30.6600 | 2.2400 | 6.05 | 0.50 |
| 2018 | 13.00 | 14.56 | 7.10 | 11.2200 | 11.7000 | 6.17 | 0.49 |
| 2019 | 13.61 | 17.07 | 10.71 | 17.0400 | 17.5200 | 3.49 | 0.63 |
| 2020 | 13.78 | 14.79 | 9.41 | 15.6200 | 14.9700 | 3.84 | 0.64 |
| 2021 | 13.83 | 14.91 | 9.17 | 14.3300 | 7.7400 | 2.99 | 0.62 |
| 2022 | 7.38 | 10.48 | 5.95 | 8.9400 | 13.1400 | 2.08 | 0.57 |
| 2023 | 10.42 | 12.06 | 5.38 | 9.0100 | 42.7400 | 1.69 | 0.45 |
| 2024 | 12.04 | 13.71 | 4.93 | 6.1300 | 38.6900 | 1.32 | 0.36 |
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 | 67.11 | 32.89 | 0.7100 | 0.0300 |
| 1995 | 69.08 | 30.74 | 0.8400 | 0.0300 |
| 1996 | 59.62 | 40.31 | 1.1800 | 0.0300 |
| 1997 | 21.91 | 78.09 | 5.7100 | 1.6800 |
| 1998 | 18.90 | 81.10 | 3.0400 | 0.6200 |
| 1999 | 15.21 | 84.67 | 3.8000 | 1.3800 |
| 2000 | 15.77 | 84.23 | 4.3700 | 2.4800 |
| 2001 | 15.35 | 84.65 | 4.2400 | 2.1000 |
| 2002 | 15.76 | 84.24 | 4.1500 | 2.1300 |
| 2003 | 9.72 | 90.28 | 6.5800 | 3.2300 |
| 2004 | 43.58 | 56.42 | 3.0700 | 1.7900 |
| 2005 | 50.79 | 49.21 | 3.6000 | 2.2000 |
| 2006 | 48.60 | 51.40 | 3.8300 | 2.5700 |
| 2007 | 53.22 | 46.78 | 3.7600 | 2.5700 |
| 2008 | 51.23 | 48.77 | 3.5000 | 2.4300 |
| 2009 | 41.31 | 58.49 | 2.5500 | 1.6700 |
| 2010 | 35.12 | 64.67 | 2.7000 | 1.4800 |
| 2011 | 25.23 | 75.00 | 2.3100 | 1.1000 |
| 2012 | 24.51 | 75.49 | 2.5200 | 1.1500 |
| 2013 | 28.94 | 71.06 | 2.6300 | 1.4800 |
| 2014 | 59.77 | 40.37 | 1.2600 | 0.7200 |
| 2015 | 71.63 | 28.37 | 0.7600 | 0.4200 |
| 2016 | 69.50 | 30.50 | 0.4200 | 0.2000 |
| 2017 | 47.28 | 52.72 | 0.8500 | 0.3600 |
| 2018 | 61.71 | 38.26 | 1.0800 | 1.0100 |
| 2019 | 46.43 | 53.57 | 1.5400 | 1.4800 |
| 2020 | 44.72 | 55.31 | 1.6500 | 1.4700 |
| 2021 | 41.59 | 58.41 | 1.7200 | 1.5400 |
| 2022 | 40.43 | 59.57 | 1.8100 | 1.7100 |
| 2023 | 31.83 | 68.17 | 2.4100 | 2.3100 |
| 2024 | 30.21 | 69.79 | 2.5000 | 2.4300 |
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 | 115000000.0000 | 1626600.0000 | 18039500.0000 | 6822400.0000 |
| 1995 | 138000000.0000 | 2109700.0000 | 23579000.0000 | 8111300.0000 |
| 1996 | 154000000.0000 | 2530400.0000 | 25090600.0000 | 8836400.0000 |
| 1997 | 156000000.0000 | 2273700.0000 | 18794400.0000 | 4854900.0000 |
| 1998 | 116000000.0000 | 2155700.0000 | 16446200.0000 | 805100.0000 |
| 1999 | 215000000.0000 | 2214800.0000 | 18342900.0000 | 101200.0000 |
| 2000 | 225000000.0000 | 3556400.0000 | 22564500.0000 | 1008300.0000 |
| 2001 | 149000000.0000 | 2979400.0000 | 29493000.0000 | -624700.0000 |
| 2002 | 179000000.0000 | 3643200.0000 | 21637000.0000 | 9800.0000 |
| 2003 | 187000000.0000 | 4614100.0000 | 24171800.0000 | 1501900.0000 |
| 2004 | 559000000.0000 | 10162300.0000 | 224000000.0000 | 1234300.0000 |
| 2005 | 327000000.0000 | 15406400.0000 | 60485200.0000 | 1455200.0000 |
| 2006 | 282000000.0000 | 15869500.0000 | 37633400.0000 | 869700.0000 |
| 2007 | 312000000.0000 | 18039400.0000 | 30090400.0000 | 1697100.0000 |
| 2008 | 236000000.0000 | 14194000.0000 | 33360400.0000 | 994300.0000 |
| 2009 | 246000000.0000 | 13615100.0000 | 34786900.0000 | -1710600.0000 |
| 2010 | 240000000.0000 | 13620900.0000 | 35303400.0000 | -383500.0000 |
| 2011 | 289000000.0000 | 15730400.0000 | 41141600.0000 | 275100.0000 |
| 2012 | 276000000.0000 | 12191100.0000 | 33069000.0000 | -689600.0000 |
| 2013 | 266000000.0000 | 12485500.0000 | 37189200.0000 | 320800.0000 |
| 2014 | 288000000.0000 | 16123400.0000 | 39779400.0000 | 7213200.0000 |
| 2015 | 290000000.0000 | 13146700.0000 | 72109500.0000 | 23770200.0000 |
| 2016 | 323000000.0000 | 16634400.0000 | 35711200.0000 | 33859900.0000 |
| 2017 | 1689000000.0000 | 19621500.0000 | 311000000.0000 | 17808100.0000 |
| 2018 | 1840000000.0000 | 13856300.0000 | 317000000.0000 | 10698400.0000 |
| 2019 | 1847000000.0000 | 8533500.0000 | 282000000.0000 | 11754600.0000 |
| 2020 | 2139000000.0000 | -- | 270000000.0000 | 872400.0000 |
| 2021 | 2225000000.0000 | -- | 322000000.0000 | 3771500.0000 |
| 2022 | 2334000000.0000 | -- | 315000000.0000 | 5538200.0000 |
| 2023 | 2140000000.0000 | -- | 338000000.0000 | 12070200.0000 |
| 2024 | 1739000000.0000 | -- | 336000000.0000 | 6989800.0000 |