中商官网
研究报告
中国武夷（000797）
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 | 972000000.0000 | 145000000.0000 | 146000000.0000 | 126000000.0000 | 820000000.0000 | 627000000.0000 | 193000000.0000 |
| 1995 | 922000000.0000 | 81489200.0000 | 83772700.0000 | 65670500.0000 | 888000000.0000 | 640000000.0000 | 248000000.0000 |
| 1996 | 1037000000.0000 | 95080100.0000 | 97479400.0000 | 80402000.0000 | 987000000.0000 | 643000000.0000 | 344000000.0000 |
| 1997 | 1409000000.0000 | 161000000.0000 | 163000000.0000 | 145000000.0000 | 2113000000.0000 | 1122000000.0000 | 992000000.0000 |
| 1998 | 1120000000.0000 | 143000000.0000 | 144000000.0000 | 132000000.0000 | 2565000000.0000 | 1501000000.0000 | 1064000000.0000 |
| 1999 | 766000000.0000 | 154000000.0000 | 158000000.0000 | 128000000.0000 | 2774000000.0000 | 1656000000.0000 | 1118000000.0000 |
| 2000 | 830000000.0000 | 124000000.0000 | 124000000.0000 | 89608300.0000 | 3112000000.0000 | 1829000000.0000 | 1283000000.0000 |
| 2001 | 904000000.0000 | 116000000.0000 | 114000000.0000 | 64606900.0000 | 3089000000.0000 | 1788000000.0000 | 1301000000.0000 |
| 2002 | 866000000.0000 | 90670400.0000 | 90651100.0000 | 49034000.0000 | 3489000000.0000 | 2117000000.0000 | 1372000000.0000 |
| 2003 | 614000000.0000 | 41822100.0000 | 41211900.0000 | 19693600.0000 | 3808000000.0000 | 2424000000.0000 | 1385000000.0000 |
| 2004 | 851000000.0000 | -336000000.0000 | -337000000.0000 | -359000000.0000 | 3473000000.0000 | 2448000000.0000 | 1025000000.0000 |
| 2005 | 1125000000.0000 | 81023300.0000 | 93361600.0000 | 48751900.0000 | 3456000000.0000 | 2381000000.0000 | 1075000000.0000 |
| 2006 | 1404000000.0000 | 114000000.0000 | 116000000.0000 | 60286600.0000 | 3717000000.0000 | 2662000000.0000 | 1055000000.0000 |
| 2007 | 2050000000.0000 | 190000000.0000 | 193000000.0000 | 93683500.0000 | 4257000000.0000 | 3088000000.0000 | 1168000000.0000 |
| 2008 | 1610000000.0000 | 140000000.0000 | 140000000.0000 | 64328900.0000 | 4594000000.0000 | 3403000000.0000 | 1191000000.0000 |
| 2009 | 2729000000.0000 | 242000000.0000 | 249000000.0000 | 170000000.0000 | 5130000000.0000 | 3714000000.0000 | 1416000000.0000 |
| 2010 | 1883000000.0000 | 225000000.0000 | 231000000.0000 | 111000000.0000 | 5201000000.0000 | 3679000000.0000 | 1522000000.0000 |
| 2011 | 1424000000.0000 | 123000000.0000 | 131000000.0000 | 86493000.0000 | 5625000000.0000 | 4103000000.0000 | 1522000000.0000 |
| 2012 | 2361000000.0000 | 226000000.0000 | 223000000.0000 | 134000000.0000 | 6709000000.0000 | 5104000000.0000 | 1604000000.0000 |
| 2013 | 2386000000.0000 | 232000000.0000 | 241000000.0000 | 119000000.0000 | 7106000000.0000 | 5415000000.0000 | 1692000000.0000 |
| 2014 | 2124000000.0000 | 150000000.0000 | 151000000.0000 | 98721400.0000 | 7958000000.0000 | 6235000000.0000 | 1723000000.0000 |
| 2015 | 2409000000.0000 | 143000000.0000 | 150000000.0000 | 128000000.0000 | 10012000000.0000 | 8629000000.0000 | 1383000000.0000 |
| 2016 | 2571000000.0000 | 341000000.0000 | 330000000.0000 | 213000000.0000 | 10908000000.0000 | 8582000000.0000 | 2326000000.0000 |
| 2017 | 4172000000.0000 | 394000000.0000 | 393000000.0000 | 261000000.0000 | 15292000000.0000 | 9788000000.0000 | 5505000000.0000 |
| 2018 | 4868000000.0000 | 644000000.0000 | 637000000.0000 | 426000000.0000 | 15800000000.0000 | 9968000000.0000 | 5832000000.0000 |
| 2019 | 5226000000.0000 | 614000000.0000 | 611000000.0000 | 386000000.0000 | 20273000000.0000 | 14337000000.0000 | 5936000000.0000 |
| 2020 | 5820000000.0000 | 687000000.0000 | 689000000.0000 | 490000000.0000 | 23354000000.0000 | 17460000000.0000 | 5894000000.0000 |
| 2021 | 8667000000.0000 | 394000000.0000 | 382000000.0000 | 154000000.0000 | 21246000000.0000 | 15636000000.0000 | 5610000000.0000 |
| 2022 | 7315000000.0000 | 393000000.0000 | 392000000.0000 | 148000000.0000 | 22906000000.0000 | 17207000000.0000 | 5699000000.0000 |
| 2023 | 9487000000.0000 | 879000000.0000 | 877000000.0000 | 440000000.0000 | 22970000000.0000 | 17216000000.0000 | 5754000000.0000 |
| 2024 | 6789000000.0000 | 526000000.0000 | 515000000.0000 | 183000000.0000 | 24048000000.0000 | 17980000000.0000 | 6068000000.0000 |
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 | 13.07 | 15.02 | 17.80 | -- | 2.1300 | 9.77 | 1.19 |
| 1995 | 6.40 | 9.09 | 9.43 | -- | 2.3000 | 8.25 | 1.04 |
| 1996 | 5.59 | 9.40 | 9.88 | -- | 2.5000 | 7.82 | 1.05 |
| 1997 | 8.30 | 11.57 | 7.71 | 21.2300 | 2.9300 | -- | 0.67 |
| 1998 | 5.80 | 12.86 | 5.61 | 11.3200 | 1.5900 | 2.34 | 0.44 |
| 1999 | 8.75 | 20.63 | 5.70 | -- | 0.8700 | -- | 0.28 |
| 2000 | 4.94 | 14.94 | 3.98 | 7.0500 | 1.1400 | -- | 0.27 |
| 2001 | 5.86 | 12.61 | 3.69 | 3.6800 | 1.0200 | 5.69 | 0.29 |
| 2002 | 7.51 | 10.47 | 2.60 | 2.9500 | 0.7600 | 6.03 | 0.25 |
| 2003 | -8.14 | 6.71 | 1.08 | 0.4600 | 0.4300 | 4.08 | 0.16 |
| 2004 | -30.32 | -39.60 | -9.70 | -32.9800 | 0.5300 | 5.19 | 0.25 |
| 2005 | 5.96 | 8.30 | 2.70 | 2.5900 | 0.6200 | 6.67 | 0.33 |
| 2006 | 7.91 | 8.26 | 3.12 | 3.4500 | 0.6400 | 7.05 | 0.38 |
| 2007 | 6.54 | 9.41 | 4.53 | 7.5100 | 0.7800 | 7.28 | 0.48 |
| 2008 | 7.39 | 8.70 | 3.05 | 3.7100 | 0.5700 | 5.75 | 0.35 |
| 2009 | 8.72 | 9.12 | 4.85 | 6.5100 | 0.9000 | 11.05 | 0.53 |
| 2010 | 11.26 | 12.27 | 4.44 | 6.5000 | 0.5800 | 6.76 | 0.36 |
| 2011 | 7.94 | 9.20 | 2.33 | 6.6000 | 0.3600 | 4.51 | 0.25 |
| 2012 | 9.66 | 9.45 | 3.32 | 8.0900 | 0.5400 | 5.34 | 0.35 |
| 2013 | 9.68 | 10.10 | 3.39 | 8.0100 | 0.4500 | 4.34 | 0.34 |
| 2014 | 6.50 | 7.11 | 1.90 | 8.1000 | 0.3300 | 4.16 | 0.27 |
| 2015 | 3.65 | 6.23 | 1.50 | 10.8900 | 0.3000 | 3.96 | 0.24 |
| 2016 | 3.54 | 12.84 | 3.03 | 10.8600 | 0.3200 | 3.64 | 0.24 |
| 2017 | 9.54 | 9.42 | 2.57 | 10.5500 | 0.4500 | 5.57 | 0.27 |
| 2018 | 13.02 | 13.09 | 4.03 | 5.5300 | 0.4400 | 4.16 | 0.31 |
| 2019 | 11.31 | 11.69 | 3.01 | 6.2300 | 0.3600 | 2.95 | 0.26 |
| 2020 | 11.74 | 11.84 | 2.95 | 5.1700 | 0.2700 | 3.55 | 0.25 |
| 2021 | 3.59 | 4.41 | 1.80 | 1.0100 | 0.5000 | 7.63 | 0.41 |
| 2022 | 5.17 | 5.36 | 1.71 | 0.5900 | 0.4000 | 5.14 | 0.32 |
| 2023 | 9.02 | 9.24 | 3.82 | 0.7600 | 0.4000 | 6.36 | 0.41 |
| 2024 | 7.79 | 7.59 | 2.14 | 0.4900 | 0.3400 | 5.41 | 0.28 |
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 | 76.46 | 23.54 | 1.1900 | 0.4400 |
| 1995 | 72.07 | 27.93 | 1.2300 | 0.4400 |
| 1996 | 65.15 | 34.85 | 1.3300 | 0.4600 |
| 1997 | 53.10 | 46.95 | 1.6600 | 1.1700 |
| 1998 | 58.52 | 41.48 | 1.3800 | 0.8300 |
| 1999 | 59.70 | 40.30 | 1.3600 | 0.8500 |
| 2000 | 58.77 | 41.23 | 1.3400 | 0.8800 |
| 2001 | 57.88 | 42.12 | 1.6100 | 0.9900 |
| 2002 | 60.68 | 39.32 | 1.4900 | 0.8700 |
| 2003 | 63.66 | 36.37 | 1.4100 | 0.7900 |
| 2004 | 70.49 | 29.51 | 1.2700 | 0.5900 |
| 2005 | 68.89 | 31.11 | 1.4200 | 0.6800 |
| 2006 | 71.62 | 28.38 | 1.3000 | 0.3800 |
| 2007 | 72.54 | 27.44 | 1.2200 | 0.3900 |
| 2008 | 74.07 | 25.93 | 1.2800 | 0.2900 |
| 2009 | 72.40 | 27.60 | 1.3500 | 0.6000 |
| 2010 | 70.74 | 29.26 | 1.3600 | 0.4500 |
| 2011 | 72.94 | 27.06 | 1.4400 | 0.4700 |
| 2012 | 76.08 | 23.91 | 1.5700 | 0.6300 |
| 2013 | 76.20 | 23.81 | 1.6300 | 0.4000 |
| 2014 | 78.35 | 21.65 | 1.5200 | 0.3300 |
| 2015 | 86.19 | 13.81 | 1.5300 | 0.4700 |
| 2016 | 78.68 | 21.32 | 1.7000 | 0.4700 |
| 2017 | 64.01 | 36.00 | 2.2100 | 0.8000 |
| 2018 | 63.09 | 36.91 | 1.9400 | 0.5000 |
| 2019 | 70.72 | 29.28 | 1.5500 | 0.4100 |
| 2020 | 74.76 | 25.24 | 1.6500 | 0.4400 |
| 2021 | 73.60 | 26.40 | 1.5700 | 0.4200 |
| 2022 | 75.12 | 24.88 | 1.5700 | 0.4200 |
| 2023 | 74.95 | 25.05 | 1.6100 | 0.3900 |
| 2024 | 74.77 | 25.23 | 1.6800 | 0.4400 |
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 | 845000000.0000 | 30500.0000 | 28156600.0000 | 29977900.0000 |
| 1995 | 863000000.0000 | 121700.0000 | 32520100.0000 | 38425500.0000 |
| 1996 | 979000000.0000 | 199600.0000 | 37537000.0000 | 43976800.0000 |
| 1997 | 1292000000.0000 | 424900.0000 | 32847400.0000 | 39341500.0000 |
| 1998 | 1055000000.0000 | 1232100.0000 | 51145800.0000 | 54500300.0000 |
| 1999 | 699000000.0000 | 5119700.0000 | 55635600.0000 | 78829600.0000 |
| 2000 | 789000000.0000 | 11050300.0000 | 56296600.0000 | 43749300.0000 |
| 2001 | 851000000.0000 | 13253300.0000 | 123000000.0000 | 86430000.0000 |
| 2002 | 801000000.0000 | 17685800.0000 | 69177600.0000 | 70927200.0000 |
| 2003 | 664000000.0000 | 25511700.0000 | 92031900.0000 | 75738500.0000 |
| 2004 | 1109000000.0000 | 39809700.0000 | 287000000.0000 | 72936500.0000 |
| 2005 | 1058000000.0000 | 40114900.0000 | 38258400.0000 | 74467500.0000 |
| 2006 | 1293000000.0000 | 40007100.0000 | 71624700.0000 | 76082500.0000 |
| 2007 | 1916000000.0000 | 37881900.0000 | 82565700.0000 | 84501000.0000 |
| 2008 | 1491000000.0000 | 35502200.0000 | 84452800.0000 | 119000000.0000 |
| 2009 | 2491000000.0000 | 35370200.0000 | 101000000.0000 | 94447600.0000 |
| 2010 | 1671000000.0000 | 16907500.0000 | 78986800.0000 | 75533700.0000 |
| 2011 | 1311000000.0000 | 29854200.0000 | 82189200.0000 | 87665000.0000 |
| 2012 | 2133000000.0000 | 34455700.0000 | 112000000.0000 | 191000000.0000 |
| 2013 | 2155000000.0000 | 39195200.0000 | 121000000.0000 | 149000000.0000 |
| 2014 | 1986000000.0000 | 33322700.0000 | 116000000.0000 | 148000000.0000 |
| 2015 | 2321000000.0000 | 41604400.0000 | 121000000.0000 | 374000000.0000 |
| 2016 | 2480000000.0000 | 50187700.0000 | 167000000.0000 | 115000000.0000 |
| 2017 | 3774000000.0000 | 62518200.0000 | 155000000.0000 | 152000000.0000 |
| 2018 | 4234000000.0000 | 79837400.0000 | 223000000.0000 | 8138100.0000 |
| 2019 | 4635000000.0000 | 123000000.0000 | 241000000.0000 | 33600800.0000 |
| 2020 | 5137000000.0000 | 185000000.0000 | 258000000.0000 | 254000000.0000 |
| 2021 | 8356000000.0000 | 229000000.0000 | 285000000.0000 | 245000000.0000 |
| 2022 | 6937000000.0000 | 165000000.0000 | 265000000.0000 | 173000000.0000 |
| 2023 | 8631000000.0000 | 282000000.0000 | 319000000.0000 | 265000000.0000 |
| 2024 | 6260000000.0000 | 147000000.0000 | 272000000.0000 | 199000000.0000 |