中商官网
研究报告
紫光股份（000938）
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 | 195000000.0000 | 12037800.0000 | 14857900.0000 | 13743600.0000 | 94173800.0000 | 65921700.0000 | 28252100.0000 |
| 1997 | 291000000.0000 | 34358900.0000 | 34203800.0000 | 31638500.0000 | 174000000.0000 | 108000000.0000 | 65583700.0000 |
| 1998 | 409000000.0000 | 55319700.0000 | 55386600.0000 | 49954800.0000 | 243000000.0000 | 153000000.0000 | 90357200.0000 |
| 1999 | 452000000.0000 | 62730700.0000 | 64928500.0000 | 56074300.0000 | 797000000.0000 | 176000000.0000 | 622000000.0000 |
| 2000 | 920000000.0000 | 85513700.0000 | 84675600.0000 | 70703400.0000 | 1082000000.0000 | 389000000.0000 | 693000000.0000 |
| 2001 | 1465000000.0000 | -17182400.0000 | -19808600.0000 | -26439700.0000 | 1022000000.0000 | 383000000.0000 | 639000000.0000 |
| 2002 | 1899000000.0000 | 18646100.0000 | 20953400.0000 | 12716900.0000 | 1510000000.0000 | 796000000.0000 | 714000000.0000 |
| 2003 | 2301000000.0000 | 27262300.0000 | 28924300.0000 | 25296900.0000 | 1643000000.0000 | 926000000.0000 | 718000000.0000 |
| 2004 | 3090000000.0000 | 31199100.0000 | 34144200.0000 | 31885200.0000 | 1734000000.0000 | 1013000000.0000 | 721000000.0000 |
| 2005 | 3395000000.0000 | -25169100.0000 | -21241400.0000 | -25319400.0000 | 1665000000.0000 | 945000000.0000 | 720000000.0000 |
| 2006 | 3520000000.0000 | 24398700.0000 | 27388600.0000 | 22795800.0000 | 1783000000.0000 | 1061000000.0000 | 722000000.0000 |
| 2007 | 4094000000.0000 | 27562500.0000 | 29898200.0000 | 22298300.0000 | 1953000000.0000 | 1139000000.0000 | 814000000.0000 |
| 2008 | 3867000000.0000 | 44593100.0000 | 50191800.0000 | 41916600.0000 | 2212000000.0000 | 1210000000.0000 | 1002000000.0000 |
| 2009 | 4098000000.0000 | 50368300.0000 | 58061400.0000 | 34929100.0000 | 1981000000.0000 | 1108000000.0000 | 874000000.0000 |
| 2010 | 4356000000.0000 | 40710300.0000 | 44906100.0000 | 35660000.0000 | 2030000000.0000 | 1148000000.0000 | 882000000.0000 |
| 2011 | 5315000000.0000 | 55738800.0000 | 55712200.0000 | 44381500.0000 | 2131000000.0000 | 1240000000.0000 | 891000000.0000 |
| 2012 | 6534000000.0000 | 112000000.0000 | 116000000.0000 | 89097300.0000 | 2692000000.0000 | 1514000000.0000 | 1178000000.0000 |
| 2013 | 8520000000.0000 | 168000000.0000 | 178000000.0000 | 140000000.0000 | 3222000000.0000 | 1926000000.0000 | 1296000000.0000 |
| 2014 | 11145000000.0000 | 204000000.0000 | 223000000.0000 | 172000000.0000 | 4670000000.0000 | 2572000000.0000 | 2098000000.0000 |
| 2015 | 13350000000.0000 | 255000000.0000 | 267000000.0000 | 203000000.0000 | 6284000000.0000 | 3595000000.0000 | 2688000000.0000 |
| 2016 | 27710000000.0000 | 892000000.0000 | 1151000000.0000 | 1194000000.0000 | 37104000000.0000 | 10014000000.0000 | 27090000000.0000 |
| 2017 | 39072000000.0000 | 2873000000.0000 | 2993000000.0000 | 2620000000.0000 | 42630000000.0000 | 13701000000.0000 | 28929000000.0000 |
| 2018 | 48338000000.0000 | 3149000000.0000 | 3202000000.0000 | 2937000000.0000 | 48601000000.0000 | 18083000000.0000 | 30518000000.0000 |
| 2019 | 54099000000.0000 | 3521000000.0000 | 3611000000.0000 | 3075000000.0000 | 54702000000.0000 | 22343000000.0000 | 32359000000.0000 |
| 2020 | 60084000000.0000 | 3523000000.0000 | 3615000000.0000 | 3064000000.0000 | 58167000000.0000 | 25101000000.0000 | 33066000000.0000 |
| 2021 | 67638000000.0000 | 4088000000.0000 | 4176000000.0000 | 3792000000.0000 | 66450000000.0000 | 30782000000.0000 | 35668000000.0000 |
| 2022 | 74058000000.0000 | 4160000000.0000 | 4220000000.0000 | 3742000000.0000 | 74063000000.0000 | 36235000000.0000 | 37828000000.0000 |
| 2023 | 77308000000.0000 | 3678000000.0000 | 3760000000.0000 | 3685000000.0000 | 87264000000.0000 | 47222000000.0000 | 40043000000.0000 |
| 2024 | 79024000000.0000 | 2169000000.0000 | 2227000000.0000 | 1982000000.0000 | 88814000000.0000 | 72699000000.0000 | 16115000000.0000 |
| 2025 | 96748000000.0000 | 2302000000.0000 | 2375000000.0000 | 2171000000.0000 | 96323000000.0000 | 78840000000.0000 | 17483000000.0000 |
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 | 6.15 | 7.62 | 15.78 | -- | 3.7000 | 14.39 | 2.07 |
| 1997 | 12.03 | 11.75 | 19.66 | -- | 3.7900 | 14.75 | 1.67 |
| 1998 | 13.69 | 13.54 | 22.79 | -- | 3.3700 | 13.51 | 1.68 |
| 1999 | 13.94 | 14.36 | 8.15 | -- | 2.6000 | -- | 0.57 |
| 2000 | 8.37 | 9.20 | 7.83 | 12.9100 | 3.6100 | -- | 0.85 |
| 2001 | -1.57 | -1.35 | -1.94 | -3.9100 | 5.6000 | 19.00 | 1.43 |
| 2002 | 0.58 | 1.10 | 1.39 | 1.6500 | 5.6500 | 15.16 | 1.26 |
| 2003 | 0.65 | 1.26 | 1.76 | 3.3100 | 5.7400 | 10.30 | 1.40 |
| 2004 | 0.19 | 1.10 | 1.97 | 3.9500 | 6.9100 | 11.23 | 1.78 |
| 2005 | 0.27 | -0.63 | -1.28 | 0.3500 | 7.0400 | 9.98 | 2.04 |
| 2006 | 0.31 | 0.78 | 1.54 | 1.7400 | 10.5400 | 8.41 | 1.97 |
| 2007 | 0.12 | 0.73 | 1.53 | 2.3200 | 15.6400 | 11.41 | 2.10 |
| 2008 | -0.34 | 1.30 | 2.27 | 3.9600 | 13.6700 | 13.77 | 1.75 |
| 2009 | -1.20 | 1.42 | 2.93 | 4.1500 | 13.1700 | 13.61 | 2.07 |
| 2010 | -0.18 | 1.03 | 2.21 | 4.1700 | 13.7900 | 11.32 | 2.15 |
| 2011 | 0.43 | 1.05 | 2.61 | 5.3800 | 16.8000 | 12.65 | 2.49 |
| 2012 | 1.10 | 1.78 | 4.31 | 8.2100 | 15.5100 | 12.37 | 2.43 |
| 2013 | 1.70 | 2.09 | 5.52 | 10.2800 | 15.9400 | 10.40 | 2.64 |
| 2014 | 1.31 | 2.00 | 4.78 | 9.1100 | 15.5400 | 10.32 | 2.39 |
| 2015 | 1.33 | 2.00 | 4.25 | 6.9200 | 12.8500 | 9.64 | 2.12 |
| 2016 | 1.21 | 4.15 | 3.10 | 4.9000 | 10.7800 | 9.75 | 0.75 |
| 2017 | 3.62 | 7.66 | 7.02 | 6.4400 | 7.5600 | 8.14 | 0.92 |
| 2018 | 4.22 | 6.62 | 6.59 | 6.5900 | 6.9900 | 7.65 | 0.99 |
| 2019 | 5.34 | 6.67 | 6.60 | 6.7400 | 6.2300 | 6.96 | 0.99 |
| 2020 | 5.20 | 6.02 | 6.21 | 6.5400 | 5.4800 | 6.81 | 1.03 |
| 2021 | 3.91 | 6.17 | 6.28 | 7.3600 | 3.8900 | 6.70 | 1.02 |
| 2022 | 4.05 | 5.70 | 5.70 | 6.9800 | 3.0400 | 6.15 | 1.00 |
| 2023 | 2.64 | 4.86 | 4.31 | 6.3900 | 2.5800 | 5.70 | 0.89 |
| 2024 | 1.54 | 2.82 | 2.51 | 5.8000 | 2.0200 | 5.66 | 0.89 |
| 2025 | 1.77 | 2.45 | 2.47 | -- | -- | -- | 1.00 |
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 | 70.00 | 30.00 | 1.7400 | 0.4900 |
| 1997 | 62.07 | 37.69 | 1.7900 | 0.5200 |
| 1998 | 62.96 | 37.18 | 1.7500 | 0.5800 |
| 1999 | 22.08 | 78.04 | 4.2200 | 3.1700 |
| 2000 | 35.95 | 64.05 | 2.5700 | 1.3500 |
| 2001 | 37.48 | 62.52 | 2.1100 | 1.1500 |
| 2002 | 52.72 | 47.28 | 1.6800 | 0.9600 |
| 2003 | 56.36 | 43.70 | 1.4700 | 0.9200 |
| 2004 | 58.42 | 41.58 | 1.3600 | 0.6600 |
| 2005 | 56.76 | 43.24 | 1.4100 | 0.7300 |
| 2006 | 59.51 | 40.49 | 1.3300 | 0.7900 |
| 2007 | 58.32 | 41.68 | 1.2000 | 0.6800 |
| 2008 | 54.70 | 45.30 | 0.9500 | 0.5300 |
| 2009 | 55.93 | 44.12 | 1.2000 | 0.7500 |
| 2010 | 56.55 | 43.45 | 1.0600 | 0.7500 |
| 2011 | 58.19 | 41.81 | 1.1000 | 0.7500 |
| 2012 | 56.24 | 43.76 | 1.2400 | 0.8100 |
| 2013 | 59.78 | 40.22 | 1.2100 | 0.8000 |
| 2014 | 55.07 | 44.93 | 1.2200 | 0.7900 |
| 2015 | 57.21 | 42.78 | 1.1900 | 0.7400 |
| 2016 | 26.99 | 73.01 | 1.7700 | 1.0300 |
| 2017 | 32.14 | 67.86 | 1.6700 | 0.8700 |
| 2018 | 37.21 | 62.79 | 1.6400 | 0.8700 |
| 2019 | 40.84 | 59.16 | 1.5100 | 0.9700 |
| 2020 | 43.15 | 56.85 | 1.5100 | 0.9500 |
| 2021 | 46.32 | 53.68 | 1.5300 | 0.7900 |
| 2022 | 48.92 | 51.08 | 1.5200 | 0.8300 |
| 2023 | 54.11 | 45.89 | 1.6200 | 0.8200 |
| 2024 | 81.86 | 18.14 | 1.1000 | 0.4200 |
| 2025 | 81.85 | 18.15 | -- | -- |
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 | 183000000.0000 | 8608400.0000 | 5221300.0000 | 4549500.0000 |
| 1997 | 256000000.0000 | 12994100.0000 | 6384700.0000 | 5226500.0000 |
| 1998 | 353000000.0000 | 20380300.0000 | 7799700.0000 | 3391300.0000 |
| 1999 | 389000000.0000 | 29191900.0000 | 12167100.0000 | 1442800.0000 |
| 2000 | 843000000.0000 | 69299200.0000 | 36975400.0000 | 1847400.0000 |
| 2001 | 1488000000.0000 | 128000000.0000 | 60734600.0000 | 9540300.0000 |
| 2002 | 1888000000.0000 | 89252100.0000 | 56324800.0000 | 6836100.0000 |
| 2003 | 2286000000.0000 | 102000000.0000 | 49495500.0000 | 18829700.0000 |
| 2004 | 3084000000.0000 | 116000000.0000 | 46147700.0000 | 21608300.0000 |
| 2005 | 3386000000.0000 | 116000000.0000 | 46808900.0000 | 25340700.0000 |
| 2006 | 3509000000.0000 | 121000000.0000 | 45092800.0000 | 35977800.0000 |
| 2007 | 4089000000.0000 | 103000000.0000 | 81164600.0000 | 40740800.0000 |
| 2008 | 3880000000.0000 | 111000000.0000 | 72479200.0000 | 49994200.0000 |
| 2009 | 4147000000.0000 | 82090300.0000 | 71219300.0000 | 27871800.0000 |
| 2010 | 4364000000.0000 | 58065700.0000 | 45805300.0000 | 28703000.0000 |
| 2011 | 5292000000.0000 | 67433700.0000 | 52475600.0000 | 32989600.0000 |
| 2012 | 6462000000.0000 | 85903700.0000 | 58788500.0000 | 34998800.0000 |
| 2013 | 8375000000.0000 | 104000000.0000 | 79523500.0000 | 51633300.0000 |
| 2014 | 10999000000.0000 | 128000000.0000 | 118000000.0000 | 72566200.0000 |
| 2015 | 13173000000.0000 | 179000000.0000 | 156000000.0000 | 69297700.0000 |
| 2016 | 27376000000.0000 | 1858000000.0000 | 2599000000.0000 | 19187800.0000 |
| 2017 | 37658000000.0000 | 2718000000.0000 | 697000000.0000 | 147000000.0000 |
| 2018 | 46297000000.0000 | 3087000000.0000 | 691000000.0000 | 397000000.0000 |
| 2019 | 51212000000.0000 | 3311000000.0000 | 755000000.0000 | 443000000.0000 |
| 2020 | 56958000000.0000 | 3477000000.0000 | 819000000.0000 | 311000000.0000 |
| 2021 | 64994000000.0000 | 4118000000.0000 | 934000000.0000 | 261000000.0000 |
| 2022 | 71061000000.0000 | 4251000000.0000 | 964000000.0000 | 634000000.0000 |
| 2023 | 75265000000.0000 | 4287000000.0000 | 1392000000.0000 | 771000000.0000 |
| 2024 | 77804000000.0000 | 4144000000.0000 | 1027000000.0000 | 954000000.0000 |
| 2025 | 95031000000.0000 | 4052000000.0000 | 1166000000.0000 | 1207000000.0000 |