中商官网
研究报告
国安股份（000839）
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 | 261000000.0000 | 112000000.0000 | 112000000.0000 | 78442500.0000 | 284000000.0000 | 118000000.0000 | 167000000.0000 |
| 1995 | 255000000.0000 | 105000000.0000 | 105000000.0000 | 78527400.0000 | 355000000.0000 | 147000000.0000 | 208000000.0000 |
| 1996 | 336000000.0000 | 127000000.0000 | 128000000.0000 | 92485100.0000 | 405000000.0000 | 204000000.0000 | 201000000.0000 |
| 1997 | 412000000.0000 | 117000000.0000 | 117000000.0000 | 113000000.0000 | 827000000.0000 | 181000000.0000 | 645000000.0000 |
| 1998 | 486000000.0000 | 137000000.0000 | 138000000.0000 | 116000000.0000 | 881000000.0000 | 134000000.0000 | 747000000.0000 |
| 1999 | 471000000.0000 | 220000000.0000 | 226000000.0000 | 203000000.0000 | 1366000000.0000 | 447000000.0000 | 919000000.0000 |
| 2000 | 404000000.0000 | 277000000.0000 | 277000000.0000 | 240000000.0000 | 2365000000.0000 | 908000000.0000 | 1458000000.0000 |
| 2001 | 452000000.0000 | 256000000.0000 | 260000000.0000 | 222000000.0000 | 3099000000.0000 | 1450000000.0000 | 1649000000.0000 |
| 2002 | 938000000.0000 | 234000000.0000 | 236000000.0000 | 185000000.0000 | 4600000000.0000 | 1876000000.0000 | 2724000000.0000 |
| 2003 | 1627000000.0000 | 282000000.0000 | 281000000.0000 | 200000000.0000 | 5924000000.0000 | 3040000000.0000 | 2884000000.0000 |
| 2004 | 1784000000.0000 | 295000000.0000 | 322000000.0000 | 238000000.0000 | 6977000000.0000 | 3793000000.0000 | 3184000000.0000 |
| 2005 | 1800000000.0000 | 273000000.0000 | 314000000.0000 | 256000000.0000 | 7428000000.0000 | 4043000000.0000 | 3385000000.0000 |
| 2006 | 1821000000.0000 | 475000000.0000 | 508000000.0000 | 442000000.0000 | 8885000000.0000 | 4339000000.0000 | 4546000000.0000 |
| 2007 | 1726000000.0000 | 320000000.0000 | 343000000.0000 | 308000000.0000 | 9563000000.0000 | 4472000000.0000 | 5091000000.0000 |
| 2008 | 1905000000.0000 | 354000000.0000 | 389000000.0000 | 350000000.0000 | 10402000000.0000 | 5109000000.0000 | 5293000000.0000 |
| 2009 | 1754000000.0000 | 454000000.0000 | 520000000.0000 | 385000000.0000 | 10744000000.0000 | 5052000000.0000 | 5691000000.0000 |
| 2010 | 1895000000.0000 | 62771400.0000 | 147000000.0000 | 115000000.0000 | 10748000000.0000 | 5122000000.0000 | 5626000000.0000 |
| 2011 | 1756000000.0000 | 18142800.0000 | 90445400.0000 | 81515800.0000 | 10850000000.0000 | 5374000000.0000 | 5476000000.0000 |
| 2012 | 1860000000.0000 | -128000000.0000 | -90622800.0000 | -76288700.0000 | 11607000000.0000 | 6399000000.0000 | 5208000000.0000 |
| 2013 | 1988000000.0000 | -192000000.0000 | -129000000.0000 | -139000000.0000 | 11562000000.0000 | 6649000000.0000 | 4913000000.0000 |
| 2014 | 2574000000.0000 | 147000000.0000 | 232000000.0000 | 179000000.0000 | 11451000000.0000 | 4812000000.0000 | 6639000000.0000 |
| 2015 | 2816000000.0000 | 374000000.0000 | 391000000.0000 | 352000000.0000 | 11002000000.0000 | 4072000000.0000 | 6930000000.0000 |
| 2016 | 3927000000.0000 | 243000000.0000 | 266000000.0000 | 228000000.0000 | 14830000000.0000 | 8087000000.0000 | 6742000000.0000 |
| 2017 | 4362000000.0000 | 430000000.0000 | 428000000.0000 | 302000000.0000 | 16802000000.0000 | 9348000000.0000 | 7453000000.0000 |
| 2018 | 3974000000.0000 | 2248000000.0000 | 2248000000.0000 | 1919000000.0000 | 17590000000.0000 | 8353000000.0000 | 9236000000.0000 |
| 2019 | 3501000000.0000 | 41925400.0000 | 31182500.0000 | -39125700.0000 | 17109000000.0000 | 8281000000.0000 | 8828000000.0000 |
| 2020 | 2359000000.0000 | -2828000000.0000 | -2887000000.0000 | -2955000000.0000 | 13343000000.0000 | 7848000000.0000 | 5496000000.0000 |
| 2021 | 2660000000.0000 | -1615000000.0000 | -1826000000.0000 | -1841000000.0000 | 9979000000.0000 | 6953000000.0000 | 3027000000.0000 |
| 2022 | 2707000000.0000 | -1143000000.0000 | -1817000000.0000 | -1871000000.0000 | 5918000000.0000 | 5572000000.0000 | 345000000.0000 |
| 2023 | 2982000000.0000 | -42645600.0000 | -40170800.0000 | -82693500.0000 | 6219000000.0000 | 5646000000.0000 | 573000000.0000 |
| 2024 | 3395000000.0000 | -12132900.0000 | 2683100.0000 | -17529800.0000 | 6297000000.0000 | 5537000000.0000 | 760000000.0000 |
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 | 41.76 | 42.91 | 39.44 | -- | 8.2600 | 10.74 | 0.92 |
| 1995 | 40.78 | 41.18 | 29.58 | -- | 6.5800 | 7.33 | 0.72 |
| 1996 | 37.20 | 38.10 | 31.60 | -- | 9.9300 | 7.71 | 0.83 |
| 1997 | 28.16 | 28.40 | 14.15 | 25.9700 | 17.7200 | 10.27 | 0.50 |
| 1998 | 26.95 | 28.40 | 15.66 | 16.1700 | 22.5900 | 9.32 | 0.55 |
| 1999 | 36.31 | 47.98 | 16.54 | -- | 17.2600 | -- | 0.34 |
| 2000 | 36.88 | 68.56 | 11.71 | 18.1000 | 10.5900 | -- | 0.17 |
| 2001 | 23.67 | 57.52 | 8.39 | 13.6400 | 5.4000 | 1.91 | 0.15 |
| 2002 | 11.30 | 25.16 | 5.13 | 8.1300 | 4.9600 | 3.18 | 0.20 |
| 2003 | 7.25 | 17.27 | 4.74 | 7.0300 | 3.1900 | 2.75 | 0.27 |
| 2004 | 15.19 | 18.05 | 4.62 | 7.5600 | 1.9700 | 2.44 | 0.26 |
| 2005 | 14.06 | 17.44 | 4.23 | 7.4400 | 1.8900 | 2.61 | 0.24 |
| 2006 | 8.62 | 27.90 | 5.72 | 11.1600 | 1.6900 | 3.40 | 0.20 |
| 2007 | 5.50 | 19.87 | 3.59 | 7.1300 | 2.1900 | 6.81 | 0.18 |
| 2008 | 3.57 | 20.42 | 3.74 | 7.0900 | 1.8100 | 4.70 | 0.18 |
| 2009 | -11.52 | 29.65 | 4.84 | 11.3300 | 1.7400 | 4.30 | 0.16 |
| 2010 | -8.55 | 7.76 | 1.37 | 4.4900 | 1.9300 | 4.53 | 0.18 |
| 2011 | -18.05 | 5.15 | 0.83 | 2.5100 | 2.0700 | 3.54 | 0.16 |
| 2012 | -30.59 | -4.87 | -0.78 | 2.9300 | 2.1800 | 3.54 | 0.16 |
| 2013 | -30.18 | -6.49 | -1.12 | 2.2500 | 2.1900 | 3.61 | 0.17 |
| 2014 | -18.03 | 9.01 | 2.03 | 3.2300 | 2.9500 | 5.05 | 0.22 |
| 2015 | -5.75 | 13.88 | 3.55 | 5.2600 | 3.0400 | 5.11 | 0.26 |
| 2016 | -0.89 | 6.77 | 1.79 | 3.4800 | 2.7100 | 5.11 | 0.26 |
| 2017 | -4.15 | 9.81 | 2.55 | 3.8700 | 2.2900 | 5.05 | 0.26 |
| 2018 | -18.55 | 56.57 | 12.78 | 24.5600 | 1.8400 | 5.70 | 0.23 |
| 2019 | -13.31 | 0.89 | 0.18 | 0.0700 | 1.4800 | 5.42 | 0.20 |
| 2020 | -124.63 | -122.38 | -21.64 | -35.7200 | 0.9600 | 2.96 | 0.18 |
| 2021 | -53.23 | -68.65 | -18.30 | -30.6300 | 1.0000 | 3.00 | 0.27 |
| 2022 | -39.90 | -67.12 | -30.70 | -57.7900 | 1.4500 | 3.44 | 0.46 |
| 2023 | -2.41 | -1.35 | -0.65 | -7.9100 | 1.9600 | 4.11 | 0.48 |
| 2024 | -3.89 | 0.08 | 0.04 | -5.8600 | 2.2700 | 3.82 | 0.54 |
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 | 41.55 | 58.80 | 1.5500 | 0.9300 |
| 1995 | 41.41 | 58.59 | 1.6700 | 1.3100 |
| 1996 | 50.37 | 49.63 | 1.3100 | 1.0500 |
| 1997 | 21.89 | 77.99 | 3.3800 | 3.0600 |
| 1998 | 15.21 | 84.79 | 3.6400 | 3.3300 |
| 1999 | 32.72 | 67.28 | 2.0600 | 1.9700 |
| 2000 | 38.39 | 61.65 | 2.2500 | 2.0700 |
| 2001 | 46.79 | 53.21 | 1.1400 | 1.0000 |
| 2002 | 40.78 | 59.22 | 1.2700 | 1.0600 |
| 2003 | 51.32 | 48.68 | 0.9800 | 0.7600 |
| 2004 | 54.36 | 45.64 | 0.7100 | 0.5300 |
| 2005 | 54.43 | 45.57 | 0.7400 | 0.5600 |
| 2006 | 48.84 | 51.16 | 0.9200 | 0.6700 |
| 2007 | 46.76 | 53.24 | 1.5800 | 1.1700 |
| 2008 | 49.12 | 50.88 | 1.7100 | 1.3000 |
| 2009 | 47.02 | 52.97 | 1.5200 | 1.0700 |
| 2010 | 47.66 | 52.34 | 1.2700 | 0.7300 |
| 2011 | 49.53 | 50.47 | 1.4600 | 0.9000 |
| 2012 | 55.13 | 44.87 | 0.7700 | 0.5000 |
| 2013 | 57.51 | 42.49 | 0.9700 | 0.5300 |
| 2014 | 42.02 | 57.98 | 2.1000 | 0.8500 |
| 2015 | 37.01 | 62.99 | 1.4600 | 0.7100 |
| 2016 | 54.53 | 45.46 | 0.7700 | 0.5300 |
| 2017 | 55.64 | 44.36 | 0.7200 | 0.4200 |
| 2018 | 47.49 | 52.51 | 0.5600 | 0.2000 |
| 2019 | 48.40 | 51.60 | 0.5700 | 0.2100 |
| 2020 | 58.82 | 41.19 | 0.6700 | 0.2900 |
| 2021 | 69.68 | 30.33 | 0.6900 | 0.3000 |
| 2022 | 94.15 | 5.83 | 0.5700 | 0.2800 |
| 2023 | 90.79 | 9.21 | 0.7400 | 0.3500 |
| 2024 | 87.93 | 12.07 | 0.9600 | 0.5200 |
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 | 152000000.0000 | 4816700.0000 | 33114500.0000 | 1144100.0000 |
| 1995 | 151000000.0000 | 9183800.0000 | 41240500.0000 | 2342500.0000 |
| 1996 | 211000000.0000 | 15396100.0000 | 47818800.0000 | 429100.0000 |
| 1997 | 296000000.0000 | 22035700.0000 | 61483000.0000 | -4774000.0000 |
| 1998 | 355000000.0000 | 35984700.0000 | 53332300.0000 | -6570100.0000 |
| 1999 | 300000000.0000 | 15864400.0000 | 49289400.0000 | -6859400.0000 |
| 2000 | 255000000.0000 | 6376600.0000 | 38852500.0000 | -7560700.0000 |
| 2001 | 345000000.0000 | 5005200.0000 | 41033600.0000 | 47931800.0000 |
| 2002 | 832000000.0000 | 18330500.0000 | 58438200.0000 | 74051800.0000 |
| 2003 | 1509000000.0000 | 81478300.0000 | 141000000.0000 | 86305700.0000 |
| 2004 | 1513000000.0000 | 114000000.0000 | 202000000.0000 | 121000000.0000 |
| 2005 | 1547000000.0000 | 106000000.0000 | 263000000.0000 | 129000000.0000 |
| 2006 | 1664000000.0000 | 141000000.0000 | 317000000.0000 | 149000000.0000 |
| 2007 | 1631000000.0000 | 133000000.0000 | 153000000.0000 | 150000000.0000 |
| 2008 | 1837000000.0000 | 160000000.0000 | 184000000.0000 | 175000000.0000 |
| 2009 | 1956000000.0000 | 113000000.0000 | 184000000.0000 | 222000000.0000 |
| 2010 | 2057000000.0000 | 116000000.0000 | 181000000.0000 | 231000000.0000 |
| 2011 | 2073000000.0000 | 118000000.0000 | 193000000.0000 | 331000000.0000 |
| 2012 | 2429000000.0000 | 121000000.0000 | 189000000.0000 | 400000000.0000 |
| 2013 | 2588000000.0000 | 138000000.0000 | 199000000.0000 | 433000000.0000 |
| 2014 | 3038000000.0000 | 177000000.0000 | 206000000.0000 | 521000000.0000 |
| 2015 | 2978000000.0000 | 134000000.0000 | 253000000.0000 | 185000000.0000 |
| 2016 | 3962000000.0000 | 214000000.0000 | 367000000.0000 | 163000000.0000 |
| 2017 | 4543000000.0000 | 206000000.0000 | 322000000.0000 | 245000000.0000 |
| 2018 | 4711000000.0000 | 307000000.0000 | 335000000.0000 | 346000000.0000 |
| 2019 | 3967000000.0000 | 198000000.0000 | 250000000.0000 | 242000000.0000 |
| 2020 | 5299000000.0000 | 66439200.0000 | 240000000.0000 | 240000000.0000 |
| 2021 | 4076000000.0000 | 56856000.0000 | 249000000.0000 | 182000000.0000 |
| 2022 | 3787000000.0000 | 82080800.0000 | 198000000.0000 | 135000000.0000 |
| 2023 | 3054000000.0000 | 47966700.0000 | 210000000.0000 | 141000000.0000 |
| 2024 | 3527000000.0000 | 59344600.0000 | 161000000.0000 | 104000000.0000 |