中商官网
研究报告
银河退（000806）
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 | 61309800.0000 | 22901800.0000 | 22851000.0000 | 19892400.0000 | 113000000.0000 | 38691800.0000 | 73929700.0000 |
| 1995 | 102000000.0000 | 38401900.0000 | 38273700.0000 | 35275100.0000 | 156000000.0000 | 73540900.0000 | 84033300.0000 |
| 1996 | 125000000.0000 | 47803900.0000 | 47793900.0000 | 40624800.0000 | 185000000.0000 | 73155500.0000 | 115000000.0000 |
| 1997 | 133000000.0000 | 46111100.0000 | 46052700.0000 | 39144800.0000 | 227000000.0000 | 72558900.0000 | 154000000.0000 |
| 1998 | 120000000.0000 | 27255300.0000 | 35984200.0000 | 27489900.0000 | 421000000.0000 | 155000000.0000 | 266000000.0000 |
| 1999 | 165000000.0000 | 50167200.0000 | 61561100.0000 | 49216100.0000 | 565000000.0000 | 255000000.0000 | 310000000.0000 |
| 2000 | 284000000.0000 | 90079800.0000 | 91841800.0000 | 86386700.0000 | 880000000.0000 | 502000000.0000 | 378000000.0000 |
| 2001 | 401000000.0000 | 98822900.0000 | 101000000.0000 | 93397800.0000 | 1213000000.0000 | 760000000.0000 | 453000000.0000 |
| 2002 | 682000000.0000 | 88808900.0000 | 91908500.0000 | 78963800.0000 | 2182000000.0000 | 1088000000.0000 | 1094000000.0000 |
| 2003 | 959000000.0000 | 143000000.0000 | 145000000.0000 | 127000000.0000 | 2493000000.0000 | 1250000000.0000 | 1243000000.0000 |
| 2004 | 1182000000.0000 | 109000000.0000 | 112000000.0000 | 101000000.0000 | 2824000000.0000 | 1441000000.0000 | 1383000000.0000 |
| 2005 | 988000000.0000 | 12214500.0000 | 14595900.0000 | 4150900.0000 | 3404000000.0000 | 2043000000.0000 | 1362000000.0000 |
| 2006 | 1128000000.0000 | -171000000.0000 | -172000000.0000 | -155000000.0000 | 3518000000.0000 | 2304000000.0000 | 1214000000.0000 |
| 2007 | 1750000000.0000 | 46829900.0000 | 38004200.0000 | 26186000.0000 | 3744000000.0000 | 2168000000.0000 | 1576000000.0000 |
| 2008 | 1755000000.0000 | -110000000.0000 | -167000000.0000 | -186000000.0000 | 3270000000.0000 | 2150000000.0000 | 1120000000.0000 |
| 2009 | 1019000000.0000 | 108000000.0000 | 82449400.0000 | 51431200.0000 | 3005000000.0000 | 1796000000.0000 | 1209000000.0000 |
| 2010 | 977000000.0000 | -104000000.0000 | -83859800.0000 | -71779300.0000 | 2901000000.0000 | 1853000000.0000 | 1048000000.0000 |
| 2011 | 958000000.0000 | -201000000.0000 | -191000000.0000 | -188000000.0000 | 2540000000.0000 | 1707000000.0000 | 833000000.0000 |
| 2012 | 957000000.0000 | 22502900.0000 | 34542900.0000 | 25873400.0000 | 2110000000.0000 | 1245000000.0000 | 866000000.0000 |
| 2013 | 784000000.0000 | 17952000.0000 | 21459200.0000 | 12371700.0000 | 2083000000.0000 | 1221000000.0000 | 862000000.0000 |
| 2014 | 802000000.0000 | 35795600.0000 | 33233800.0000 | 22998200.0000 | 2205000000.0000 | 1362000000.0000 | 843000000.0000 |
| 2015 | 832000000.0000 | 97276900.0000 | 138000000.0000 | 103000000.0000 | 2700000000.0000 | 632000000.0000 | 2068000000.0000 |
| 2016 | 1205000000.0000 | 24739800.0000 | 36361000.0000 | 16422500.0000 | 2887000000.0000 | 775000000.0000 | 2112000000.0000 |
| 2017 | 1046000000.0000 | 4149200.0000 | 10064500.0000 | 13945400.0000 | 3363000000.0000 | 1187000000.0000 | 2177000000.0000 |
| 2018 | 761000000.0000 | -703000000.0000 | -702000000.0000 | -741000000.0000 | 2482000000.0000 | 1091000000.0000 | 1391000000.0000 |
| 2019 | 781000000.0000 | -1137000000.0000 | -1372000000.0000 | -1383000000.0000 | 1719000000.0000 | 1701000000.0000 | 18013600.0000 |
| 2020 | 1106000000.0000 | 156000000.0000 | 83168900.0000 | 62056800.0000 | 2127000000.0000 | 2064000000.0000 | 62732400.0000 |
| 2021 | 1144000000.0000 | -904000000.0000 | -936000000.0000 | -972000000.0000 | 1726000000.0000 | 2628000000.0000 | -902000000.0000 |
| 2022 | 1528000000.0000 | -286000000.0000 | -303000000.0000 | -337000000.0000 | 1983000000.0000 | 3249000000.0000 | -1267000000.0000 |
| 2023 | 1352000000.0000 | -1081100.0000 | -17706100.0000 | -21189800.0000 | 2181000000.0000 | 3468000000.0000 | -1286000000.0000 |
| 2024 | 398000000.0000 | 266000000.0000 | 157000000.0000 | 152000000.0000 | 1233000000.0000 | 2395000000.0000 | -1162000000.0000 |
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 | 26.28 | 37.27 | 20.22 | -- | 1.0300 | 3.86 | 0.54 |
| 1995 | 29.75 | 37.52 | 24.53 | -- | 1.8800 | 5.01 | 0.65 |
| 1996 | 31.87 | 38.24 | 25.83 | -- | 1.7500 | 4.61 | 0.68 |
| 1997 | 34.67 | 34.63 | 20.29 | -- | 1.4000 | 3.79 | 0.59 |
| 1998 | 18.15 | 29.99 | 8.55 | 13.6500 | 1.4600 | 3.02 | 0.29 |
| 1999 | 25.45 | 37.31 | 10.90 | -- | 1.5500 | -- | 0.29 |
| 2000 | 30.28 | 32.34 | 10.44 | -- | 2.5800 | -- | 0.32 |
| 2001 | 23.94 | 25.19 | 8.33 | 22.5300 | 2.2400 | 2.38 | 0.33 |
| 2002 | 12.02 | 13.48 | 4.21 | 8.5400 | 3.3500 | 2.51 | 0.31 |
| 2003 | 10.11 | 15.12 | 5.82 | 10.7100 | 3.4400 | 2.44 | 0.38 |
| 2004 | 8.38 | 9.48 | 3.97 | 10.8000 | 3.2600 | 2.08 | 0.42 |
| 2005 | -0.10 | 1.48 | 0.43 | 0.5500 | 2.4400 | 1.38 | 0.29 |
| 2006 | -14.89 | -15.25 | -4.89 | -16.0000 | 2.5700 | 1.68 | 0.32 |
| 2007 | 0.97 | 2.17 | 1.02 | 0.8500 | 3.6000 | 3.14 | 0.47 |
| 2008 | -5.07 | -9.52 | -5.11 | -12.8700 | 3.7300 | 3.12 | 0.54 |
| 2009 | -9.62 | 8.09 | 2.74 | 4.0800 | 2.1300 | 1.68 | 0.34 |
| 2010 | -13.00 | -8.58 | -2.89 | -5.4800 | 2.4500 | 1.67 | 0.34 |
| 2011 | -25.57 | -19.94 | -7.52 | -19.5800 | 2.5700 | 1.73 | 0.38 |
| 2012 | -0.10 | 3.61 | 1.64 | 2.9200 | 2.4400 | 1.88 | 0.45 |
| 2013 | -3.70 | 2.74 | 1.03 | 1.4600 | 2.0000 | 1.70 | 0.38 |
| 2014 | -9.85 | 4.14 | 1.51 | 3.1500 | 1.8300 | 1.68 | 0.36 |
| 2015 | -1.92 | 16.59 | 5.11 | 6.0300 | 1.7000 | 1.78 | 0.31 |
| 2016 | 1.49 | 3.02 | 1.26 | 0.6400 | 2.1000 | 2.65 | 0.42 |
| 2017 | -2.29 | 0.96 | 0.30 | 0.4600 | 1.6100 | 1.89 | 0.31 |
| 2018 | -97.11 | -92.25 | -28.28 | -40.3800 | 1.6900 | 1.29 | 0.31 |
| 2019 | -146.86 | -175.67 | -79.81 | -141.8400 | 2.3100 | 1.64 | 0.45 |
| 2020 | 9.31 | 7.52 | 3.91 | 129.8900 | 2.9200 | 2.60 | 0.52 |
| 2021 | -80.77 | -81.82 | -54.23 | -- | 2.8100 | 2.46 | 0.66 |
| 2022 | -19.24 | -19.83 | -15.28 | -- | 4.1000 | 2.62 | 0.77 |
| 2023 | -1.33 | -1.31 | -0.81 | -- | 3.6900 | 1.77 | 0.62 |
| 2024 | -15.83 | 39.45 | 12.73 | -- | 1.1700 | 0.73 | 0.32 |
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 | 34.24 | 65.42 | 1.8000 | 0.4700 |
| 1995 | 47.14 | 53.87 | 1.0300 | 0.3700 |
| 1996 | 39.54 | 62.16 | 1.3500 | 0.4600 |
| 1997 | 31.96 | 67.84 | 1.8000 | 0.8500 |
| 1998 | 36.82 | 63.18 | 2.6600 | 1.4300 |
| 1999 | 45.13 | 54.87 | 2.1400 | 1.4000 |
| 2000 | 57.05 | 42.95 | 1.2300 | 0.6500 |
| 2001 | 62.65 | 37.35 | 1.0300 | 0.5900 |
| 2002 | 49.86 | 50.14 | 1.4400 | 1.1800 |
| 2003 | 50.14 | 49.86 | 1.3900 | 1.0700 |
| 2004 | 51.03 | 48.97 | 1.3400 | 1.0200 |
| 2005 | 60.02 | 40.01 | 0.9300 | 0.6900 |
| 2006 | 65.49 | 34.51 | 0.9000 | 0.5800 |
| 2007 | 57.91 | 42.09 | 1.0400 | 0.6400 |
| 2008 | 65.75 | 34.25 | 0.9900 | 0.6100 |
| 2009 | 59.77 | 40.23 | 1.4600 | 0.9400 |
| 2010 | 63.87 | 36.13 | 1.5100 | 1.0100 |
| 2011 | 67.20 | 32.80 | 1.1300 | 0.7500 |
| 2012 | 59.00 | 41.04 | 1.2100 | 0.8200 |
| 2013 | 58.62 | 41.38 | 1.1200 | 0.6500 |
| 2014 | 61.77 | 38.23 | 1.1300 | 0.7700 |
| 2015 | 23.41 | 76.59 | 3.1500 | 2.1300 |
| 2016 | 26.84 | 73.16 | 2.6100 | 1.5800 |
| 2017 | 35.30 | 64.73 | 2.8700 | 1.9100 |
| 2018 | 43.96 | 56.04 | 1.6600 | 1.3300 |
| 2019 | 98.95 | 1.05 | 0.9100 | 0.6000 |
| 2020 | 97.04 | 2.95 | 1.3300 | 1.0500 |
| 2021 | 152.26 | -52.26 | 1.4100 | 0.9900 |
| 2022 | 163.84 | -63.89 | 1.4000 | 1.0900 |
| 2023 | 159.01 | -58.96 | 1.2000 | 0.9300 |
| 2024 | 194.24 | -94.24 | 2.6700 | 2.4400 |
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 | 45194900.0000 | -- | 2064000.0000 | 800900.0000 |
| 1995 | 71654100.0000 | -- | 2688200.0000 | 874200.0000 |
| 1996 | 85166900.0000 | -- | 5026600.0000 | 1478700.0000 |
| 1997 | 86885100.0000 | 825500.0000 | 6127000.0000 | 2718200.0000 |
| 1998 | 98220500.0000 | 2408900.0000 | 15541300.0000 | 3684200.0000 |
| 1999 | 123000000.0000 | 2625200.0000 | 18603200.0000 | 3566100.0000 |
| 2000 | 198000000.0000 | 9783400.0000 | 35834900.0000 | 8283000.0000 |
| 2001 | 305000000.0000 | 18052500.0000 | 37238300.0000 | 21124700.0000 |
| 2002 | 600000000.0000 | 26583700.0000 | 55422100.0000 | 22853700.0000 |
| 2003 | 862000000.0000 | 40234000.0000 | 76151900.0000 | 44420400.0000 |
| 2004 | 1083000000.0000 | 59095100.0000 | 124000000.0000 | 35769700.0000 |
| 2005 | 989000000.0000 | 73299200.0000 | 133000000.0000 | 78334000.0000 |
| 2006 | 1296000000.0000 | 98628600.0000 | 98027700.0000 | 88343100.0000 |
| 2007 | 1733000000.0000 | 139000000.0000 | 118000000.0000 | 109000000.0000 |
| 2008 | 1844000000.0000 | 151000000.0000 | 143000000.0000 | 141000000.0000 |
| 2009 | 1117000000.0000 | 84801400.0000 | 115000000.0000 | 106000000.0000 |
| 2010 | 1104000000.0000 | 101000000.0000 | 104000000.0000 | 105000000.0000 |
| 2011 | 1203000000.0000 | 115000000.0000 | 114000000.0000 | 90017400.0000 |
| 2012 | 958000000.0000 | 92460300.0000 | 114000000.0000 | 76471200.0000 |
| 2013 | 813000000.0000 | 74028700.0000 | 111000000.0000 | 56197600.0000 |
| 2014 | 881000000.0000 | 75066600.0000 | 111000000.0000 | 62274600.0000 |
| 2015 | 848000000.0000 | 79710200.0000 | 161000000.0000 | 17638100.0000 |
| 2016 | 1187000000.0000 | 110000000.0000 | 163000000.0000 | 9165500.0000 |
| 2017 | 1070000000.0000 | 113000000.0000 | 125000000.0000 | 14902300.0000 |
| 2018 | 1500000000.0000 | 128000000.0000 | 157000000.0000 | 70285900.0000 |
| 2019 | 1928000000.0000 | 137000000.0000 | 149000000.0000 | 71955700.0000 |
| 2020 | 1003000000.0000 | 87767600.0000 | 122000000.0000 | 22032000.0000 |
| 2021 | 2068000000.0000 | 101000000.0000 | 182000000.0000 | 16968500.0000 |
| 2022 | 1822000000.0000 | 90188400.0000 | 138000000.0000 | 20679000.0000 |
| 2023 | 1370000000.0000 | 117000000.0000 | 164000000.0000 | 20407100.0000 |
| 2024 | 461000000.0000 | 18908200.0000 | 87795200.0000 | 5839400.0000 |