中商官网
研究报告
三湘印象（000863）
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 | 71981200.0000 | 14691600.0000 | 14688400.0000 | 14288400.0000 | 106000000.0000 | 79290800.0000 | 26488400.0000 |
| 1995 | 89207100.0000 | 17360800.0000 | 17173400.0000 | 16773400.0000 | 119000000.0000 | 87959800.0000 | 30761700.0000 |
| 1996 | 71088800.0000 | 13339700.0000 | 13484100.0000 | 13044100.0000 | 90557600.0000 | 54965200.0000 | 35592400.0000 |
| 1997 | 61924600.0000 | 17385700.0000 | 17980700.0000 | 15878100.0000 | 188000000.0000 | 55992000.0000 | 132000000.0000 |
| 1998 | 71986600.0000 | 16765000.0000 | 17504700.0000 | 16772300.0000 | 199000000.0000 | 54644400.0000 | 144000000.0000 |
| 1999 | 101000000.0000 | 21241100.0000 | 21825500.0000 | 20648800.0000 | 329000000.0000 | 69263800.0000 | 260000000.0000 |
| 2000 | 199000000.0000 | 43640100.0000 | 45217900.0000 | 40050600.0000 | 462000000.0000 | 170000000.0000 | 292000000.0000 |
| 2001 | 762000000.0000 | 40436800.0000 | 40741500.0000 | 34167900.0000 | 875000000.0000 | 568000000.0000 | 307000000.0000 |
| 2002 | 996000000.0000 | 20710500.0000 | 20109000.0000 | 16746300.0000 | 971000000.0000 | 647000000.0000 | 324000000.0000 |
| 2003 | 867000000.0000 | 23089900.0000 | 23024500.0000 | 18316500.0000 | 1082000000.0000 | 760000000.0000 | 322000000.0000 |
| 2004 | 802000000.0000 | -158000000.0000 | -183000000.0000 | -183000000.0000 | 1167000000.0000 | 1024000000.0000 | 143000000.0000 |
| 2005 | 221000000.0000 | -436000000.0000 | -443000000.0000 | -443000000.0000 | 644000000.0000 | 945000000.0000 | -301000000.0000 |
| 2006 | 229000000.0000 | -462000000.0000 | -773000000.0000 | -770000000.0000 | 256000000.0000 | 1328000000.0000 | -1071000000.0000 |
| 2007 | 276000000.0000 | 197100.0000 | 33348600.0000 | 31557100.0000 | 269000000.0000 | 1309000000.0000 | -1040000000.0000 |
| 2008 | 29625100.0000 | -62834700.0000 | 4760900.0000 | 3220300.0000 | 198000000.0000 | 1235000000.0000 | -1037000000.0000 |
| 2009 | 2319600.0000 | -41002300.0000 | 7426900.0000 | 7426900.0000 | 186000000.0000 | 1215000000.0000 | -1030000000.0000 |
| 2010 | 1116000000.0000 | 262000000.0000 | 274000000.0000 | 189000000.0000 | 3180000000.0000 | 2480000000.0000 | 699000000.0000 |
| 2011 | 911000000.0000 | 279000000.0000 | 295000000.0000 | 232000000.0000 | 4769000000.0000 | 3792000000.0000 | 978000000.0000 |
| 2012 | 1887000000.0000 | 462000000.0000 | 473000000.0000 | 411000000.0000 | 5217000000.0000 | 3826000000.0000 | 1392000000.0000 |
| 2013 | 2777000000.0000 | 631000000.0000 | 644000000.0000 | 454000000.0000 | 8076000000.0000 | 6133000000.0000 | 1943000000.0000 |
| 2014 | 1271000000.0000 | 154000000.0000 | 181000000.0000 | 119000000.0000 | 11518000000.0000 | 8447000000.0000 | 3071000000.0000 |
| 2015 | 520000000.0000 | 90317400.0000 | 103000000.0000 | 79587800.0000 | 13477000000.0000 | 10463000000.0000 | 3014000000.0000 |
| 2016 | 6705000000.0000 | 1269000000.0000 | 1289000000.0000 | 939000000.0000 | 13862000000.0000 | 7240000000.0000 | 6622000000.0000 |
| 2017 | 2474000000.0000 | 361000000.0000 | 394000000.0000 | 225000000.0000 | 13070000000.0000 | 6718000000.0000 | 6352000000.0000 |
| 2018 | 1633000000.0000 | -359000000.0000 | -339000000.0000 | -499000000.0000 | 13042000000.0000 | 7468000000.0000 | 5574000000.0000 |
| 2019 | 1988000000.0000 | 299000000.0000 | 345000000.0000 | 211000000.0000 | 12827000000.0000 | 7127000000.0000 | 5700000000.0000 |
| 2020 | 4889000000.0000 | -430000000.0000 | 293000000.0000 | 209000000.0000 | 9662000000.0000 | 4987000000.0000 | 4675000000.0000 |
| 2021 | 3006000000.0000 | 130000000.0000 | 137000000.0000 | 27536500.0000 | 7089000000.0000 | 2858000000.0000 | 4230000000.0000 |
| 2022 | 1349000000.0000 | 99658400.0000 | 101000000.0000 | 6120400.0000 | 6919000000.0000 | 2801000000.0000 | 4119000000.0000 |
| 2023 | 1105000000.0000 | -28888100.0000 | -24897700.0000 | -42255200.0000 | 7019000000.0000 | 2942000000.0000 | 4076000000.0000 |
| 2024 | 1210000000.0000 | 74495000.0000 | 48935900.0000 | -39128500.0000 | 6125000000.0000 | 2078000000.0000 | 4047000000.0000 |
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 | 19.61 | 20.41 | 13.86 | -- | 1.0000 | 10.29 | 0.68 |
| 1995 | 18.21 | 19.25 | 14.43 | -- | 1.1500 | 12.11 | 0.75 |
| 1996 | 15.37 | 18.97 | 14.89 | -- | 1.0400 | 10.16 | 0.79 |
| 1997 | 19.10 | 29.04 | 9.56 | 17.8900 | 0.9900 | -- | 0.33 |
| 1998 | 18.76 | 24.32 | 8.80 | 12.9600 | 0.9700 | 3.88 | 0.36 |
| 1999 | 14.24 | 21.61 | 6.63 | -- | 1.4800 | -- | 0.31 |
| 2000 | 20.10 | 22.72 | 9.79 | 13.8700 | 1.7300 | -- | 0.43 |
| 2001 | 3.28 | 5.35 | 4.66 | 11.9700 | 6.2300 | 5.52 | 0.87 |
| 2002 | 1.81 | 2.02 | 2.07 | 5.9200 | 7.5600 | 6.10 | 1.03 |
| 2003 | 2.08 | 2.66 | 2.13 | 6.1300 | 7.8000 | 4.95 | 0.80 |
| 2004 | -19.83 | -22.82 | -15.68 | -79.3400 | 10.3400 | 4.36 | 0.69 |
| 2005 | -196.83 | -200.45 | -68.79 | -- | 5.2200 | 0.83 | 0.34 |
| 2006 | -196.51 | -337.55 | -301.95 | -- | 7.2300 | 1.13 | 0.89 |
| 2007 | 0.72 | 12.08 | 12.40 | -- | 8.1400 | 3.81 | 1.03 |
| 2008 | -212.31 | 16.07 | 2.40 | -- | 1.0500 | 0.49 | 0.15 |
| 2009 | -1715.33 | 320.18 | 3.99 | -- | 0.1600 | 0.05 | 0.01 |
| 2010 | 21.42 | 24.55 | 8.62 | -- | 0.1900 | 0.04 | 0.35 |
| 2011 | 21.84 | 32.38 | 6.19 | 28.7400 | 0.2600 | 33.09 | 0.19 |
| 2012 | 17.97 | 25.07 | 9.07 | 37.9000 | 0.3400 | 56.16 | 0.36 |
| 2013 | 18.76 | 23.19 | 7.97 | 30.0200 | 0.3500 | 71.01 | 0.34 |
| 2014 | 1.18 | 14.24 | 1.57 | 7.3200 | 0.1200 | 68.97 | 0.11 |
| 2015 | -63.85 | 19.81 | 0.76 | 3.5100 | 0.0300 | 27.63 | 0.04 |
| 2016 | 18.87 | 19.22 | 9.30 | 14.2700 | 0.4200 | 151.26 | 0.48 |
| 2017 | 15.24 | 15.93 | 3.01 | 4.1100 | 0.1700 | 21.92 | 0.19 |
| 2018 | -62.58 | -20.76 | -2.60 | -7.5700 | 0.1000 | 14.17 | 0.13 |
| 2019 | 10.21 | 17.35 | 2.69 | 4.9200 | 0.1400 | 23.65 | 0.15 |
| 2020 | 6.05 | 5.99 | 3.03 | 5.4400 | 0.5500 | 59.02 | 0.51 |
| 2021 | -1.40 | 4.56 | 1.93 | 2.4200 | 0.5000 | 48.32 | 0.42 |
| 2022 | 10.16 | 7.49 | 1.46 | 0.6700 | 0.1800 | 25.09 | 0.19 |
| 2023 | 2.35 | -2.25 | -0.35 | 0.0300 | 0.1300 | 17.19 | 0.16 |
| 2024 | 6.86 | 4.04 | 0.80 | 0.4300 | 0.1400 | 16.51 | 0.20 |
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 | 74.80 | 24.99 | 1.1900 | 0.2900 |
| 1995 | 73.92 | 25.85 | 1.3400 | 0.4000 |
| 1996 | 60.70 | 39.30 | 1.5100 | 0.4200 |
| 1997 | 29.78 | 70.21 | 2.8400 | 2.1000 |
| 1998 | 27.46 | 72.36 | 2.0500 | 1.1100 |
| 1999 | 21.05 | 79.03 | 3.2200 | 2.3500 |
| 2000 | 36.80 | 63.20 | 2.0500 | 1.1900 |
| 2001 | 64.91 | 35.09 | 1.4400 | 0.7300 |
| 2002 | 66.63 | 33.37 | 1.4200 | 1.1400 |
| 2003 | 70.24 | 29.76 | 1.3400 | 1.0200 |
| 2004 | 87.75 | 12.25 | 1.1100 | 1.0200 |
| 2005 | 146.74 | -46.74 | 0.6500 | 0.6100 |
| 2006 | 518.75 | -418.36 | 0.1900 | 0.1300 |
| 2007 | 486.62 | -386.62 | 0.2100 | 0.1400 |
| 2008 | 623.74 | -523.74 | 0.1500 | 0.0900 |
| 2009 | 653.23 | -553.76 | 0.1400 | 0.0900 |
| 2010 | 77.99 | 21.98 | 0.1300 | 0.0800 |
| 2011 | 79.51 | 20.51 | 1.7700 | 0.2100 |
| 2012 | 73.34 | 26.68 | 1.7000 | 0.4200 |
| 2013 | 75.94 | 24.06 | 2.0400 | 0.1800 |
| 2014 | 73.34 | 26.66 | 2.7100 | 0.6800 |
| 2015 | 77.64 | 22.36 | 1.9100 | 0.0700 |
| 2016 | 52.23 | 47.77 | 3.2300 | 0.3500 |
| 2017 | 51.40 | 48.60 | 4.8300 | 0.3300 |
| 2018 | 57.26 | 42.74 | 2.9200 | 0.4000 |
| 2019 | 55.56 | 44.44 | 2.5300 | 0.3500 |
| 2020 | 51.61 | 48.39 | 1.9600 | 0.4700 |
| 2021 | 40.32 | 59.67 | 2.7500 | 0.6400 |
| 2022 | 40.48 | 59.53 | 2.4500 | 0.4400 |
| 2023 | 41.91 | 58.07 | 2.0400 | 0.3200 |
| 2024 | 33.93 | 66.07 | 2.6700 | 0.2200 |
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 | 57863200.0000 | 6196700.0000 | 5438600.0000 | 6437800.0000 |
| 1995 | 72965100.0000 | 7272600.0000 | 6850800.0000 | 8294400.0000 |
| 1996 | 60160000.0000 | 4877000.0000 | 3276800.0000 | 6168500.0000 |
| 1997 | 50099300.0000 | 3325900.0000 | 4535800.0000 | 3726800.0000 |
| 1998 | 58480700.0000 | 4165800.0000 | 12185200.0000 | 4108900.0000 |
| 1999 | 86615900.0000 | 4980700.0000 | 15025700.0000 | 3415300.0000 |
| 2000 | 159000000.0000 | 5632500.0000 | 19562000.0000 | 5001700.0000 |
| 2001 | 737000000.0000 | 15503600.0000 | 25381300.0000 | 8439600.0000 |
| 2002 | 978000000.0000 | 18616000.0000 | 32355000.0000 | 25377800.0000 |
| 2003 | 849000000.0000 | 14507800.0000 | 29244800.0000 | 34837900.0000 |
| 2004 | 961000000.0000 | 12128000.0000 | 159000000.0000 | 31302100.0000 |
| 2005 | 656000000.0000 | 7668600.0000 | 371000000.0000 | 59295500.0000 |
| 2006 | 679000000.0000 | 13747100.0000 | 24892400.0000 | 67426500.0000 |
| 2007 | 274000000.0000 | 11116500.0000 | 14676300.0000 | 58786100.0000 |
| 2008 | 92521900.0000 | 2323000.0000 | 14064000.0000 | 33756700.0000 |
| 2009 | 42108400.0000 | -- | 2734000.0000 | 32441000.0000 |
| 2010 | 877000000.0000 | 21666500.0000 | 57050800.0000 | 12969000.0000 |
| 2011 | 712000000.0000 | 37176600.0000 | 78469200.0000 | 10130000.0000 |
| 2012 | 1548000000.0000 | 39961600.0000 | 84505500.0000 | 23183600.0000 |
| 2013 | 2256000000.0000 | 45246200.0000 | 109000000.0000 | 99337800.0000 |
| 2014 | 1256000000.0000 | 56386000.0000 | 149000000.0000 | 114000000.0000 |
| 2015 | 852000000.0000 | 86926600.0000 | 193000000.0000 | 222000000.0000 |
| 2016 | 5440000000.0000 | 121000000.0000 | 182000000.0000 | 187000000.0000 |
| 2017 | 2097000000.0000 | 45955100.0000 | 149000000.0000 | 136000000.0000 |
| 2018 | 2655000000.0000 | 42766200.0000 | 168000000.0000 | 182000000.0000 |
| 2019 | 1785000000.0000 | 113000000.0000 | 187000000.0000 | 108000000.0000 |
| 2020 | 4593000000.0000 | 143000000.0000 | 189000000.0000 | 98238000.0000 |
| 2021 | 3048000000.0000 | 93749500.0000 | 197000000.0000 | 94337100.0000 |
| 2022 | 1212000000.0000 | 176000000.0000 | 164000000.0000 | 40590100.0000 |
| 2023 | 1079000000.0000 | 167000000.0000 | 188000000.0000 | 22282900.0000 |
| 2024 | 1127000000.0000 | 161000000.0000 | 149000000.0000 | 18932800.0000 |