中商官网
研究报告
*ST兰黄（000929）
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) |
| 1996 | 287000000.0000 | 37686600.0000 | 43796800.0000 | 38529500.0000 | 378000000.0000 | 238000000.0000 | 139000000.0000 |
| 1997 | 360000000.0000 | 39886300.0000 | 56892400.0000 | 48575400.0000 | 514000000.0000 | 331000000.0000 | 183000000.0000 |
| 1998 | 378000000.0000 | 62995900.0000 | 71040500.0000 | 52241900.0000 | 584000000.0000 | 351000000.0000 | 233000000.0000 |
| 1999 | 205000000.0000 | -60332400.0000 | 3068900.0000 | 1848900.0000 | 1151000000.0000 | 570000000.0000 | 581000000.0000 |
| 2000 | 186000000.0000 | 1429000.0000 | 3572000.0000 | 2096800.0000 | 927000000.0000 | 413000000.0000 | 513000000.0000 |
| 2001 | 155000000.0000 | -172000000.0000 | -174000000.0000 | -173000000.0000 | 787000000.0000 | 432000000.0000 | 354000000.0000 |
| 2002 | 178000000.0000 | -25662100.0000 | 1350900.0000 | 1350900.0000 | 743000000.0000 | 387000000.0000 | 356000000.0000 |
| 2003 | 252000000.0000 | -16467700.0000 | -16529800.0000 | -15852400.0000 | 819000000.0000 | 476000000.0000 | 344000000.0000 |
| 2004 | 437000000.0000 | 15146700.0000 | 17337500.0000 | 14997700.0000 | 968000000.0000 | 529000000.0000 | 439000000.0000 |
| 2005 | 622000000.0000 | 31289600.0000 | 35005600.0000 | 34005100.0000 | 1178000000.0000 | 634000000.0000 | 544000000.0000 |
| 2006 | 768000000.0000 | 47048400.0000 | 48084900.0000 | 47093300.0000 | 1272000000.0000 | 646000000.0000 | 625000000.0000 |
| 2007 | 818000000.0000 | 45991300.0000 | 44444100.0000 | 35962000.0000 | 1371000000.0000 | 691000000.0000 | 679000000.0000 |
| 2008 | 1009000000.0000 | 70275900.0000 | 73811000.0000 | 60207000.0000 | 1152000000.0000 | 418000000.0000 | 734000000.0000 |
| 2009 | 851000000.0000 | 72413400.0000 | 77434000.0000 | 66959400.0000 | 1211000000.0000 | 428000000.0000 | 783000000.0000 |
| 2010 | 771000000.0000 | 155000000.0000 | 155000000.0000 | 132000000.0000 | 1395000000.0000 | 462000000.0000 | 933000000.0000 |
| 2011 | 769000000.0000 | -12811600.0000 | -8887300.0000 | -7201200.0000 | 1258000000.0000 | 337000000.0000 | 921000000.0000 |
| 2012 | 816000000.0000 | 61325000.0000 | 62650200.0000 | 44860700.0000 | 1392000000.0000 | 421000000.0000 | 971000000.0000 |
| 2013 | 888000000.0000 | 58571900.0000 | 64719800.0000 | 46449100.0000 | 1439000000.0000 | 422000000.0000 | 1017000000.0000 |
| 2014 | 796000000.0000 | 138000000.0000 | 146000000.0000 | 106000000.0000 | 1528000000.0000 | 425000000.0000 | 1103000000.0000 |
| 2015 | 702000000.0000 | 89135000.0000 | 96875100.0000 | 78115800.0000 | 1593000000.0000 | 413000000.0000 | 1180000000.0000 |
| 2016 | 677000000.0000 | -21856200.0000 | -17591900.0000 | -25621700.0000 | 1522000000.0000 | 367000000.0000 | 1155000000.0000 |
| 2017 | 596000000.0000 | 24232000.0000 | 23190700.0000 | 12640600.0000 | 1466000000.0000 | 311000000.0000 | 1155000000.0000 |
| 2018 | 509000000.0000 | -75852100.0000 | -77112100.0000 | -65717800.0000 | 1377000000.0000 | 288000000.0000 | 1089000000.0000 |
| 2019 | 455000000.0000 | 13468200.0000 | 12354400.0000 | 2552400.0000 | 1372000000.0000 | 280000000.0000 | 1092000000.0000 |
| 2020 | 307000000.0000 | -57868300.0000 | -57346700.0000 | -51690900.0000 | 1298000000.0000 | 257000000.0000 | 1040000000.0000 |
| 2021 | 309000000.0000 | 32383500.0000 | 32197400.0000 | 23737000.0000 | 1301000000.0000 | 236000000.0000 | 1064000000.0000 |
| 2022 | 266000000.0000 | -47830000.0000 | -48233100.0000 | -42693700.0000 | 1237000000.0000 | 215000000.0000 | 1021000000.0000 |
| 2023 | 241000000.0000 | -55435400.0000 | -55849800.0000 | -55546600.0000 | 1117000000.0000 | 162000000.0000 | 956000000.0000 |
| 2024 | 211000000.0000 | -111000000.0000 | -113000000.0000 | -149000000.0000 | 963000000.0000 | 156000000.0000 | 807000000.0000 |
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) |
| 1996 | 13.24 | 15.26 | 11.59 | -- | 2.4500 | 285.71 | 0.76 |
| 1997 | 10.28 | 15.80 | 11.07 | -- | 2.0900 | 28.08 | 0.70 |
| 1998 | 14.55 | 18.79 | 12.16 | -- | 1.5900 | 7.06 | 0.65 |
| 1999 | -8.78 | 1.50 | 0.27 | 9.5600 | 1.2400 | -- | 0.18 |
| 2000 | 0.00 | 1.92 | 0.39 | 0.6700 | 1.0700 | -- | 0.20 |
| 2001 | -114.84 | -112.26 | -22.11 | -44.9200 | 1.5100 | 3.78 | 0.20 |
| 2002 | -19.10 | 0.76 | 0.18 | 0.9000 | 1.9300 | 5.78 | 0.24 |
| 2003 | -7.94 | -6.56 | -2.02 | -4.6600 | 2.2800 | 13.54 | 0.31 |
| 2004 | 1.83 | 3.97 | 1.79 | 2.2400 | 2.4200 | 27.63 | 0.45 |
| 2005 | 2.41 | 5.63 | 2.97 | 4.6500 | 2.7900 | 24.42 | 0.53 |
| 2006 | 6.12 | 6.26 | 3.78 | 5.6200 | 3.2600 | 24.79 | 0.60 |
| 2007 | 5.62 | 5.43 | 3.24 | 2.2000 | 1.9200 | 30.87 | 0.60 |
| 2008 | 6.64 | 7.32 | 6.41 | 7.4900 | 2.2800 | 27.82 | 0.88 |
| 2009 | 8.46 | 9.10 | 6.39 | 7.0800 | 2.4100 | 21.90 | 0.70 |
| 2010 | 5.97 | 20.10 | 11.11 | 20.5300 | 1.7200 | 26.87 | 0.55 |
| 2011 | 1.04 | -1.16 | -0.71 | -2.6500 | 1.8200 | 31.80 | 0.61 |
| 2012 | 5.88 | 7.68 | 4.50 | 3.8700 | 1.8800 | 31.20 | 0.59 |
| 2013 | 4.50 | 7.29 | 4.50 | 4.2200 | 1.8000 | 43.74 | 0.62 |
| 2014 | 8.42 | 18.34 | 9.55 | 11.9500 | 1.4800 | 50.14 | 0.52 |
| 2015 | 3.85 | 13.80 | 6.08 | 9.5600 | 1.3500 | 45.51 | 0.44 |
| 2016 | -0.30 | -2.60 | -1.16 | -3.3800 | 1.5300 | 46.57 | 0.44 |
| 2017 | 0.84 | 3.89 | 1.58 | 2.2000 | 1.6900 | 32.23 | 0.41 |
| 2018 | 2.16 | -15.15 | -5.60 | -9.6600 | 1.4800 | 22.96 | 0.37 |
| 2019 | -4.40 | 2.72 | 0.90 | 2.3200 | 1.5300 | 17.10 | 0.33 |
| 2020 | -15.96 | -18.68 | -4.42 | -4.4900 | 1.2600 | 13.90 | 0.24 |
| 2021 | -15.86 | 10.42 | 2.47 | 2.8900 | 1.4300 | 20.52 | 0.24 |
| 2022 | -12.03 | -18.13 | -3.90 | -4.4600 | 1.5300 | 25.09 | 0.22 |
| 2023 | -24.90 | -23.17 | -5.00 | -7.6100 | 1.6700 | 48.71 | 0.22 |
| 2024 | -52.13 | -53.55 | -11.73 | -18.6200 | 1.7200 | 127.66 | 0.22 |
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 |
| 1996 | 62.96 | 36.77 | 0.8700 | 0.3500 |
| 1997 | 64.40 | 35.60 | 0.9900 | 0.2800 |
| 1998 | 60.10 | 39.90 | 0.9900 | 0.5100 |
| 1999 | 49.52 | 50.48 | 1.5700 | 1.2600 |
| 2000 | 44.55 | 55.34 | 1.7000 | 1.3700 |
| 2001 | 54.89 | 44.98 | 0.9300 | 0.6800 |
| 2002 | 52.09 | 47.91 | 0.8800 | 0.6800 |
| 2003 | 58.12 | 42.00 | 0.8600 | 0.5300 |
| 2004 | 54.65 | 45.35 | 0.9000 | 0.4900 |
| 2005 | 53.82 | 46.18 | 0.9400 | 0.5100 |
| 2006 | 50.79 | 49.14 | 1.0100 | 0.4900 |
| 2007 | 50.40 | 49.53 | 1.0700 | 0.3300 |
| 2008 | 36.28 | 63.72 | 1.4600 | 0.8700 |
| 2009 | 35.34 | 64.66 | 1.5600 | 0.7900 |
| 2010 | 33.12 | 66.88 | 2.0600 | 1.2900 |
| 2011 | 26.79 | 73.21 | 2.4500 | 1.5600 |
| 2012 | 30.24 | 69.76 | 2.3300 | 1.4500 |
| 2013 | 29.33 | 70.67 | 2.6400 | 1.6800 |
| 2014 | 27.81 | 72.19 | 2.7600 | 1.9200 |
| 2015 | 25.93 | 74.07 | 2.9400 | 2.0300 |
| 2016 | 24.11 | 75.89 | 3.1700 | 2.3600 |
| 2017 | 21.21 | 78.79 | 3.6600 | 2.8000 |
| 2018 | 20.92 | 79.08 | 3.6300 | 2.7800 |
| 2019 | 20.41 | 79.59 | 3.8500 | 2.7600 |
| 2020 | 19.80 | 80.12 | 3.9200 | 3.0400 |
| 2021 | 18.14 | 81.78 | 4.3800 | 3.3500 |
| 2022 | 17.38 | 82.54 | 3.1500 | 2.4500 |
| 2023 | 14.50 | 85.59 | 4.9600 | 2.1900 |
| 2024 | 16.20 | 83.80 | 2.3200 | 1.5800 |
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) |
| 1996 | 249000000.0000 | 26548200.0000 | 13001300.0000 | 15648600.0000 |
| 1997 | 323000000.0000 | 33083000.0000 | 27107900.0000 | 13304700.0000 |
| 1998 | 323000000.0000 | 29833500.0000 | 25733700.0000 | 6081200.0000 |
| 1999 | 223000000.0000 | 32643500.0000 | 37789000.0000 | 4960300.0000 |
| 2000 | 186000000.0000 | 32515700.0000 | 19299000.0000 | 1099200.0000 |
| 2001 | 333000000.0000 | 26531100.0000 | 178000000.0000 | 11880600.0000 |
| 2002 | 212000000.0000 | 13185000.0000 | 40737000.0000 | 17725800.0000 |
| 2003 | 272000000.0000 | 21488600.0000 | 29168500.0000 | 20643400.0000 |
| 2004 | 429000000.0000 | 32089100.0000 | 36062900.0000 | 23659700.0000 |
| 2005 | 607000000.0000 | 49944100.0000 | 57106400.0000 | 24929600.0000 |
| 2006 | 721000000.0000 | 73285000.0000 | 48287000.0000 | 24795800.0000 |
| 2007 | 772000000.0000 | 96010700.0000 | 51991500.0000 | 30598800.0000 |
| 2008 | 942000000.0000 | 102000000.0000 | 61149900.0000 | 27924600.0000 |
| 2009 | 779000000.0000 | 94459800.0000 | 48836100.0000 | 13554000.0000 |
| 2010 | 725000000.0000 | 104000000.0000 | 55675000.0000 | 11790500.0000 |
| 2011 | 761000000.0000 | 130000000.0000 | 61982200.0000 | 14250800.0000 |
| 2012 | 768000000.0000 | 128000000.0000 | 59918300.0000 | 9811400.0000 |
| 2013 | 848000000.0000 | 137000000.0000 | 64080100.0000 | 11631900.0000 |
| 2014 | 729000000.0000 | 120000000.0000 | 71384200.0000 | 8682300.0000 |
| 2015 | 675000000.0000 | 112000000.0000 | 61462700.0000 | 9196900.0000 |
| 2016 | 679000000.0000 | 95908700.0000 | 54636400.0000 | 6576500.0000 |
| 2017 | 591000000.0000 | 86528900.0000 | 36805900.0000 | 4125700.0000 |
| 2018 | 498000000.0000 | 79340500.0000 | 38574800.0000 | 3650900.0000 |
| 2019 | 475000000.0000 | 77674800.0000 | 36290900.0000 | -18212400.0000 |
| 2020 | 356000000.0000 | 53828200.0000 | 33825700.0000 | -18619400.0000 |
| 2021 | 358000000.0000 | 57316200.0000 | 36515100.0000 | -20331300.0000 |
| 2022 | 298000000.0000 | 40956600.0000 | 30748100.0000 | -24432700.0000 |
| 2023 | 301000000.0000 | 42286000.0000 | 31643400.0000 | -21538800.0000 |
| 2024 | 321000000.0000 | 64436100.0000 | 29399400.0000 | -17496700.0000 |