中商官网
研究报告
锡业股份（000960）
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 | 1043000000.0000 | 81423800.0000 | 79729000.0000 | 79671200.0000 | 589000000.0000 | 412000000.0000 | 177000000.0000 |
| 1997 | 1010000000.0000 | 95870900.0000 | 103000000.0000 | 103000000.0000 | 670000000.0000 | 453000000.0000 | 218000000.0000 |
| 1998 | 1001000000.0000 | 105000000.0000 | 105000000.0000 | 90627700.0000 | 843000000.0000 | 510000000.0000 | 334000000.0000 |
| 1999 | 1108000000.0000 | 91829300.0000 | 100000000.0000 | 100000000.0000 | 1634000000.0000 | 533000000.0000 | 1100000000.0000 |
| 2000 | 1190000000.0000 | 82464300.0000 | 83102200.0000 | 83102200.0000 | 1930000000.0000 | 778000000.0000 | 1152000000.0000 |
| 2001 | 1141000000.0000 | 13306300.0000 | 13049000.0000 | 11470800.0000 | 2081000000.0000 | 922000000.0000 | 1158000000.0000 |
| 2002 | 1220000000.0000 | 5100200.0000 | 1484500.0000 | 1425800.0000 | 2251000000.0000 | 1083000000.0000 | 1169000000.0000 |
| 2003 | 1621000000.0000 | 53520800.0000 | 45195900.0000 | 45103900.0000 | 2341000000.0000 | 1131000000.0000 | 1210000000.0000 |
| 2004 | 3042000000.0000 | 413000000.0000 | 390000000.0000 | 334000000.0000 | 2867000000.0000 | 1328000000.0000 | 1539000000.0000 |
| 2005 | 3624000000.0000 | 330000000.0000 | 335000000.0000 | 284000000.0000 | 3128000000.0000 | 1411000000.0000 | 1717000000.0000 |
| 2006 | 5003000000.0000 | 216000000.0000 | 238000000.0000 | 197000000.0000 | 4300000000.0000 | 2507000000.0000 | 1793000000.0000 |
| 2007 | 8460000000.0000 | 629000000.0000 | 677000000.0000 | 595000000.0000 | 6929000000.0000 | 4584000000.0000 | 2345000000.0000 |
| 2008 | 9164000000.0000 | -13040400.0000 | -10562000.0000 | 21528000.0000 | 6872000000.0000 | 4423000000.0000 | 2449000000.0000 |
| 2009 | 7155000000.0000 | 138000000.0000 | 158000000.0000 | 131000000.0000 | 7402000000.0000 | 4832000000.0000 | 2569000000.0000 |
| 2010 | 9267000000.0000 | 337000000.0000 | 382000000.0000 | 332000000.0000 | 11331000000.0000 | 6728000000.0000 | 4603000000.0000 |
| 2011 | 12842000000.0000 | 799000000.0000 | 760000000.0000 | 659000000.0000 | 16545000000.0000 | 11355000000.0000 | 5190000000.0000 |
| 2012 | 16277000000.0000 | 35393700.0000 | 65766200.0000 | 63830900.0000 | 23959000000.0000 | 19500000000.0000 | 4459000000.0000 |
| 2013 | 21922000000.0000 | -1688000000.0000 | -1603000000.0000 | -1369000000.0000 | 22658000000.0000 | 15602000000.0000 | 7056000000.0000 |
| 2014 | 27771000000.0000 | 150000000.0000 | 244000000.0000 | 163000000.0000 | 29035000000.0000 | 18333000000.0000 | 10702000000.0000 |
| 2015 | 31079000000.0000 | -1502000000.0000 | -1507000000.0000 | -1805000000.0000 | 27578000000.0000 | 18921000000.0000 | 8657000000.0000 |
| 2016 | 33429000000.0000 | 446000000.0000 | 328000000.0000 | 228000000.0000 | 28425000000.0000 | 19479000000.0000 | 8946000000.0000 |
| 2017 | 34410000000.0000 | 1301000000.0000 | 1025000000.0000 | 895000000.0000 | 30553000000.0000 | 18595000000.0000 | 11958000000.0000 |
| 2018 | 39603000000.0000 | 1345000000.0000 | 1307000000.0000 | 1127000000.0000 | 34227000000.0000 | 20340000000.0000 | 13887000000.0000 |
| 2019 | 42887000000.0000 | 1361000000.0000 | 1306000000.0000 | 1109000000.0000 | 35137000000.0000 | 21379000000.0000 | 13758000000.0000 |
| 2020 | 44795000000.0000 | 1064000000.0000 | 1006000000.0000 | 859000000.0000 | 37459000000.0000 | 23048000000.0000 | 14411000000.0000 |
| 2021 | 53844000000.0000 | 3688000000.0000 | 3513000000.0000 | 3038000000.0000 | 40981000000.0000 | 23859000000.0000 | 17123000000.0000 |
| 2022 | 51998000000.0000 | 1849000000.0000 | 1821000000.0000 | 1570000000.0000 | 36670000000.0000 | 19348000000.0000 | 17322000000.0000 |
| 2023 | 42359000000.0000 | 1852000000.0000 | 1745000000.0000 | 1526000000.0000 | 37060000000.0000 | 18250000000.0000 | 18810000000.0000 |
| 2024 | 41973000000.0000 | 2098000000.0000 | 1835000000.0000 | 1570000000.0000 | 36643000000.0000 | 14726000000.0000 | 21917000000.0000 |
| 2025 | 43535000000.0000 | 3121000000.0000 | 2528000000.0000 | 2110000000.0000 | 40236000000.0000 | 17261000000.0000 | 22975000000.0000 |
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 | 7.67 | 7.64 | 13.54 | -- | 4.7100 | 9.71 | 1.77 |
| 1997 | 9.21 | 10.20 | 15.37 | -- | 4.9000 | 8.10 | 1.51 |
| 1998 | 10.49 | 10.49 | 12.46 | -- | 5.4000 | 6.90 | 1.19 |
| 1999 | 8.30 | 9.03 | 6.12 | -- | 5.5500 | -- | 0.68 |
| 2000 | 6.47 | 6.98 | 4.31 | 8.4700 | 4.0700 | -- | 0.62 |
| 2001 | 0.96 | 1.14 | 0.63 | 1.2600 | 3.2200 | 4.07 | 0.55 |
| 2002 | 0.33 | 0.12 | 0.07 | 0.1000 | 3.0500 | 5.40 | 0.54 |
| 2003 | 3.27 | 2.79 | 1.93 | 3.8700 | 3.6600 | 10.97 | 0.69 |
| 2004 | 13.48 | 12.82 | 13.60 | 24.5000 | 5.1400 | 17.10 | 1.06 |
| 2005 | 9.35 | 9.24 | 10.71 | 17.6100 | 6.3700 | 16.20 | 1.16 |
| 2006 | 5.24 | 4.76 | 5.53 | 12.3000 | 6.3900 | 19.30 | 1.16 |
| 2007 | 7.41 | 8.00 | 9.77 | 29.2900 | 4.8600 | 22.89 | 1.22 |
| 2008 | -0.20 | -0.12 | -0.15 | 1.0900 | 3.9500 | 24.00 | 1.33 |
| 2009 | 1.96 | 2.21 | 2.13 | 5.3800 | 3.2500 | 22.29 | 0.97 |
| 2010 | 3.73 | 4.12 | 3.37 | 9.2400 | 3.1100 | 27.48 | 0.82 |
| 2011 | 6.14 | 5.92 | 4.59 | 14.1400 | 2.5000 | 40.96 | 0.78 |
| 2012 | 0.36 | 0.40 | 0.27 | 0.6700 | 2.0000 | 51.36 | 0.68 |
| 2013 | -7.72 | -7.31 | -7.07 | -22.0200 | 2.8200 | 61.43 | 0.97 |
| 2014 | 0.19 | 0.88 | 0.84 | 0.4900 | 4.2300 | 70.45 | 0.96 |
| 2015 | -4.97 | -4.85 | -5.46 | -22.6200 | 6.4600 | 65.34 | 1.13 |
| 2016 | 1.48 | 0.98 | 1.15 | 1.7500 | 8.5900 | 50.21 | 1.18 |
| 2017 | 3.45 | 2.98 | 3.35 | 7.8300 | 7.6700 | 43.80 | 1.13 |
| 2018 | 2.99 | 3.30 | 3.82 | 7.7200 | 8.9800 | 59.60 | 1.16 |
| 2019 | 3.02 | 3.05 | 3.72 | 6.9200 | 9.7500 | 70.45 | 1.22 |
| 2020 | 2.01 | 2.25 | 2.69 | 5.4500 | 9.7000 | 77.09 | 1.20 |
| 2021 | 6.65 | 6.52 | 8.57 | 19.9900 | 8.1800 | 82.57 | 1.31 |
| 2022 | 3.14 | 3.50 | 4.97 | 8.4400 | 7.1600 | 74.07 | 1.42 |
| 2023 | 3.88 | 4.12 | 4.71 | 8.2900 | 6.2000 | 75.31 | 1.14 |
| 2024 | 4.27 | 4.37 | 5.01 | 7.6900 | 5.4200 | 72.87 | 1.15 |
| 2025 | 6.82 | 5.81 | 6.28 | 9.7700 | 4.2000 | 82.38 | 1.08 |
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 | 69.95 | 30.05 | 1.1000 | 0.4300 |
| 1997 | 67.61 | 32.54 | 1.0500 | 0.6500 |
| 1998 | 60.50 | 39.62 | 1.0100 | 0.3800 |
| 1999 | 32.62 | 67.32 | 2.0500 | 1.0900 |
| 2000 | 40.31 | 59.69 | 1.3500 | 0.7500 |
| 2001 | 44.31 | 55.65 | 1.2000 | 0.6300 |
| 2002 | 48.11 | 51.93 | 1.1900 | 0.3900 |
| 2003 | 48.31 | 51.69 | 1.2000 | 0.3000 |
| 2004 | 46.32 | 53.68 | 1.0600 | 0.4700 |
| 2005 | 45.11 | 54.89 | 0.8000 | 0.4400 |
| 2006 | 58.30 | 41.70 | 0.7300 | 0.3200 |
| 2007 | 66.16 | 33.84 | 1.1900 | 0.5100 |
| 2008 | 64.36 | 35.64 | 0.9900 | 0.2600 |
| 2009 | 65.28 | 34.71 | 1.0300 | 0.3500 |
| 2010 | 59.38 | 40.62 | 1.0800 | 0.3000 |
| 2011 | 68.63 | 31.37 | 0.9300 | 0.2900 |
| 2012 | 81.39 | 18.61 | 0.8400 | 0.1900 |
| 2013 | 68.86 | 31.14 | 0.7600 | 0.2900 |
| 2014 | 63.14 | 36.86 | 0.7600 | 0.3100 |
| 2015 | 68.61 | 31.39 | 0.5900 | 0.3400 |
| 2016 | 68.53 | 31.47 | 0.5700 | 0.2900 |
| 2017 | 60.86 | 39.14 | 0.6800 | 0.4100 |
| 2018 | 59.43 | 40.57 | 0.8000 | 0.5000 |
| 2019 | 60.84 | 39.16 | 0.6200 | 0.3600 |
| 2020 | 61.53 | 38.47 | 0.8500 | 0.4700 |
| 2021 | 58.22 | 41.78 | 1.0900 | 0.4600 |
| 2022 | 52.76 | 47.24 | 1.1500 | 0.4400 |
| 2023 | 49.24 | 50.76 | 1.3900 | 0.4500 |
| 2024 | 40.19 | 59.81 | 1.6300 | 0.5600 |
| 2025 | 42.90 | 57.10 | 1.3100 | 0.4400 |
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) |
| 1996 | 963000000.0000 | 22042600.0000 | 34526700.0000 | 17547300.0000 |
| 1997 | 917000000.0000 | 20101900.0000 | 35613400.0000 | 11851100.0000 |
| 1998 | 896000000.0000 | 26222000.0000 | 43836600.0000 | 11427900.0000 |
| 1999 | 1016000000.0000 | 29084800.0000 | 41152500.0000 | 22609600.0000 |
| 2000 | 1113000000.0000 | 26782700.0000 | 65965700.0000 | 27608700.0000 |
| 2001 | 1130000000.0000 | 37975800.0000 | 73921300.0000 | 38806300.0000 |
| 2002 | 1216000000.0000 | 37579400.0000 | 83946300.0000 | 43647000.0000 |
| 2003 | 1568000000.0000 | 42229700.0000 | 110000000.0000 | 51113700.0000 |
| 2004 | 2632000000.0000 | 56809300.0000 | 151000000.0000 | 54391800.0000 |
| 2005 | 3285000000.0000 | 72758200.0000 | 223000000.0000 | 70055000.0000 |
| 2006 | 4741000000.0000 | 76695600.0000 | 305000000.0000 | 102000000.0000 |
| 2007 | 7833000000.0000 | 108000000.0000 | 329000000.0000 | 206000000.0000 |
| 2008 | 9182000000.0000 | 125000000.0000 | 346000000.0000 | 312000000.0000 |
| 2009 | 7015000000.0000 | 121000000.0000 | 328000000.0000 | 182000000.0000 |
| 2010 | 8921000000.0000 | 136000000.0000 | 479000000.0000 | 210000000.0000 |
| 2011 | 12054000000.0000 | 166000000.0000 | 563000000.0000 | 376000000.0000 |
| 2012 | 16218000000.0000 | 183000000.0000 | 527000000.0000 | 591000000.0000 |
| 2013 | 23614000000.0000 | 202000000.0000 | 632000000.0000 | 701000000.0000 |
| 2014 | 27717000000.0000 | 169000000.0000 | 827000000.0000 | 958000000.0000 |
| 2015 | 32625000000.0000 | 174000000.0000 | 1257000000.0000 | 835000000.0000 |
| 2016 | 32934000000.0000 | 170000000.0000 | 861000000.0000 | 745000000.0000 |
| 2017 | 33223000000.0000 | 157000000.0000 | 1060000000.0000 | 576000000.0000 |
| 2018 | 38417000000.0000 | 177000000.0000 | 975000000.0000 | 801000000.0000 |
| 2019 | 41592000000.0000 | 199000000.0000 | 1213000000.0000 | 711000000.0000 |
| 2020 | 43895000000.0000 | 85080300.0000 | 1193000000.0000 | 712000000.0000 |
| 2021 | 50263000000.0000 | 98126900.0000 | 1411000000.0000 | 771000000.0000 |
| 2022 | 50365000000.0000 | 92348100.0000 | 1148000000.0000 | 626000000.0000 |
| 2023 | 40715000000.0000 | 82037700.0000 | 1036000000.0000 | 479000000.0000 |
| 2024 | 40181000000.0000 | 60791800.0000 | 811000000.0000 | 333000000.0000 |
| 2025 | 40566000000.0000 | 64472600.0000 | 795000000.0000 | 215000000.0000 |