中商官网
研究报告
山子高科（000981）
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) |
| 1997 | 290000000.0000 | 19921900.0000 | 28214200.0000 | 23091800.0000 | 262000000.0000 | 190000000.0000 | 71556700.0000 |
| 1998 | 601000000.0000 | 41092700.0000 | 45359300.0000 | 35970000.0000 | 338000000.0000 | 166000000.0000 | 172000000.0000 |
| 1999 | 722000000.0000 | 51989300.0000 | 51490500.0000 | 51490500.0000 | 454000000.0000 | 240000000.0000 | 215000000.0000 |
| 2000 | 733000000.0000 | 53371800.0000 | 53608300.0000 | 53608300.0000 | 1183000000.0000 | 484000000.0000 | 699000000.0000 |
| 2001 | 642000000.0000 | 25410400.0000 | 25186800.0000 | 23378000.0000 | 1020000000.0000 | 338000000.0000 | 682000000.0000 |
| 2002 | 742000000.0000 | 7061100.0000 | 6501400.0000 | 11844100.0000 | 1307000000.0000 | 572000000.0000 | 735000000.0000 |
| 2003 | 701000000.0000 | 22366400.0000 | 21946200.0000 | 16773700.0000 | 1344000000.0000 | 602000000.0000 | 742000000.0000 |
| 2004 | 590000000.0000 | -129000000.0000 | -112000000.0000 | -120000000.0000 | 1061000000.0000 | 465000000.0000 | 596000000.0000 |
| 2005 | 658000000.0000 | -9838700.0000 | -11845100.0000 | -6674400.0000 | 1131000000.0000 | 550000000.0000 | 580000000.0000 |
| 2006 | 138000000.0000 | -105000000.0000 | -168000000.0000 | -168000000.0000 | 720000000.0000 | 305000000.0000 | 415000000.0000 |
| 2007 | 67615500.0000 | -143000000.0000 | -142000000.0000 | -142000000.0000 | 655000000.0000 | 323000000.0000 | 332000000.0000 |
| 2008 | 38841400.0000 | -230000000.0000 | -229000000.0000 | -229000000.0000 | 429000000.0000 | 321000000.0000 | 108000000.0000 |
| 2009 | 62806000.0000 | 30093500.0000 | 51033100.0000 | 51211300.0000 | 448000000.0000 | 82169700.0000 | 365000000.0000 |
| 2010 | 4107000000.0000 | 753000000.0000 | 755000000.0000 | 525000000.0000 | 12563000000.0000 | 10653000000.0000 | 1910000000.0000 |
| 2011 | 4862000000.0000 | 973000000.0000 | 985000000.0000 | 645000000.0000 | 16255000000.0000 | 12962000000.0000 | 3293000000.0000 |
| 2012 | 3549000000.0000 | 872000000.0000 | 880000000.0000 | 724000000.0000 | 18771000000.0000 | 14829000000.0000 | 3942000000.0000 |
| 2013 | 4605000000.0000 | 851000000.0000 | 976000000.0000 | 680000000.0000 | 24013000000.0000 | 19564000000.0000 | 4450000000.0000 |
| 2014 | 6314000000.0000 | 845000000.0000 | 905000000.0000 | 602000000.0000 | 26502000000.0000 | 21508000000.0000 | 4995000000.0000 |
| 2015 | 8459000000.0000 | 641000000.0000 | 661000000.0000 | 435000000.0000 | 24716000000.0000 | 19292000000.0000 | 5424000000.0000 |
| 2016 | 9839000000.0000 | 1447000000.0000 | 1475000000.0000 | 883000000.0000 | 36654000000.0000 | 22880000000.0000 | 13774000000.0000 |
| 2017 | 12703000000.0000 | 1739000000.0000 | 1777000000.0000 | 1664000000.0000 | 43939000000.0000 | 25413000000.0000 | 18526000000.0000 |
| 2018 | 8970000000.0000 | -321000000.0000 | -881000000.0000 | -999000000.0000 | 36944000000.0000 | 22255000000.0000 | 14690000000.0000 |
| 2019 | 7048000000.0000 | -7204000000.0000 | -7401000000.0000 | -7150000000.0000 | 25633000000.0000 | 18709000000.0000 | 6923000000.0000 |
| 2020 | 7960000000.0000 | -962000000.0000 | -963000000.0000 | -1066000000.0000 | 22145000000.0000 | 16019000000.0000 | 6126000000.0000 |
| 2021 | 3976000000.0000 | -2635000000.0000 | -2688000000.0000 | -2739000000.0000 | 21516000000.0000 | 17539000000.0000 | 3977000000.0000 |
| 2022 | 3738000000.0000 | -1252000000.0000 | -1185000000.0000 | -1118000000.0000 | 17886000000.0000 | 12409000000.0000 | 5477000000.0000 |
| 2023 | 5336000000.0000 | -1882000000.0000 | -1902000000.0000 | -2219000000.0000 | 14455000000.0000 | 11359000000.0000 | 3096000000.0000 |
| 2024 | 4970000000.0000 | -1853000000.0000 | -1945000000.0000 | -1792000000.0000 | 10885000000.0000 | 9612000000.0000 | 1273000000.0000 |
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) |
| 1997 | 7.24 | 9.73 | 10.77 | -- | 3.1100 | -- | 1.11 |
| 1998 | 7.49 | 7.55 | 13.42 | -- | 4.4600 | -- | 1.78 |
| 1999 | 8.03 | 7.13 | 11.34 | -- | 3.3500 | -- | 1.59 |
| 2000 | 6.68 | 7.31 | 4.53 | 10.9500 | 2.4300 | -- | 0.62 |
| 2001 | 3.74 | 3.92 | 2.47 | 3.6100 | 3.2400 | 5.22 | 0.63 |
| 2002 | 0.94 | 0.88 | 0.50 | 2.3900 | 7.2500 | 5.53 | 0.57 |
| 2003 | 2.85 | 3.13 | 1.63 | 2.4900 | 5.1800 | 4.99 | 0.52 |
| 2004 | -20.17 | -18.98 | -10.56 | -14.1900 | 5.2300 | 5.60 | 0.56 |
| 2005 | -4.41 | -1.80 | -1.05 | 2.3800 | 4.9400 | 8.94 | 0.58 |
| 2006 | -71.01 | -121.74 | -23.33 | -33.7800 | 1.0700 | 2.94 | 0.19 |
| 2007 | -210.58 | -210.01 | -21.68 | -30.9500 | 0.8500 | 3.77 | 0.10 |
| 2008 | -592.56 | -589.58 | -53.38 | -108.4800 | 0.6800 | 5.27 | 0.09 |
| 2009 | -58.04 | 81.26 | 11.39 | 37.2500 | 1.5500 | 3.15 | 0.14 |
| 2010 | 16.29 | 18.38 | 6.01 | 1.5700 | -- | 0.52 | 0.33 |
| 2011 | 15.88 | 20.26 | 6.06 | 25.8100 | 0.2700 | 122.45 | 0.30 |
| 2012 | 21.13 | 24.80 | 4.69 | 21.2800 | 0.1700 | 64.86 | 0.19 |
| 2013 | 15.37 | 21.19 | 4.06 | 15.9000 | 0.2000 | 69.90 | 0.19 |
| 2014 | 12.78 | 14.33 | 3.41 | 13.5500 | 0.2400 | 80.54 | 0.24 |
| 2015 | 4.24 | 7.81 | 2.67 | 10.6300 | 0.3700 | 43.58 | 0.34 |
| 2016 | 10.60 | 14.99 | 4.02 | 9.4900 | 0.3200 | 30.82 | 0.27 |
| 2017 | 9.32 | 13.99 | 4.04 | 9.5800 | 0.6200 | 8.70 | 0.29 |
| 2018 | -14.74 | -9.82 | -2.38 | -3.5200 | 0.5500 | 4.43 | 0.24 |
| 2019 | -105.11 | -105.01 | -28.87 | -70.5300 | 0.7700 | 6.00 | 0.27 |
| 2020 | -14.12 | -12.10 | -4.35 | -18.2900 | 1.3300 | 9.10 | 0.36 |
| 2021 | -73.59 | -67.61 | -12.49 | -66.4700 | 0.9900 | 6.11 | 0.18 |
| 2022 | -58.40 | -31.70 | -6.63 | -20.8500 | 0.9800 | 6.33 | 0.21 |
| 2023 | -33.73 | -35.64 | -13.16 | -55.1100 | 1.3700 | 7.25 | 0.37 |
| 2024 | -27.18 | -39.13 | -17.87 | -84.9500 | 2.0300 | 5.98 | 0.46 |
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 |
| 1997 | 72.52 | 27.31 | 1.3200 | 0.8900 |
| 1998 | 49.11 | 50.89 | 1.6000 | 0.5600 |
| 1999 | 52.86 | 47.36 | 1.5800 | 0.6000 |
| 2000 | 40.91 | 59.09 | 3.1400 | 2.1800 |
| 2001 | 33.14 | 66.86 | 3.4700 | 3.0500 |
| 2002 | 43.76 | 56.24 | 1.9700 | 1.5000 |
| 2003 | 44.79 | 55.21 | 1.6200 | 1.3700 |
| 2004 | 43.83 | 56.17 | 1.4900 | 1.1000 |
| 2005 | 48.63 | 51.28 | 1.6200 | 1.3100 |
| 2006 | 42.36 | 57.64 | 2.2700 | 1.9100 |
| 2007 | 49.31 | 50.69 | 1.9900 | 1.6700 |
| 2008 | 74.83 | 25.17 | 1.1700 | 0.9800 |
| 2009 | 18.34 | 81.47 | 8.8600 | 8.7200 |
| 2010 | 84.80 | 15.20 | 18.8300 | 18.8300 |
| 2011 | 79.74 | 20.26 | 1.3500 | 0.1200 |
| 2012 | 79.00 | 21.00 | 1.4300 | 0.1300 |
| 2013 | 81.47 | 18.53 | 1.6600 | 0.3000 |
| 2014 | 81.16 | 18.85 | 1.5900 | 0.2100 |
| 2015 | 78.05 | 21.95 | 1.7600 | 0.2800 |
| 2016 | 62.42 | 37.58 | 1.8400 | 0.3600 |
| 2017 | 57.84 | 42.16 | 1.6900 | 0.7100 |
| 2018 | 60.24 | 39.76 | 0.9200 | 0.2600 |
| 2019 | 72.99 | 27.01 | 0.7500 | 0.3200 |
| 2020 | 72.34 | 27.66 | 0.5900 | 0.2900 |
| 2021 | 81.52 | 18.48 | 0.6600 | 0.4300 |
| 2022 | 69.38 | 30.62 | 0.6700 | 0.2300 |
| 2023 | 78.58 | 21.42 | 0.5900 | 0.2000 |
| 2024 | 88.31 | 11.69 | 0.5900 | 0.3600 |
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) |
| 1997 | 269000000.0000 | 952600.0000 | 7614800.0000 | 4185400.0000 |
| 1998 | 556000000.0000 | 3008800.0000 | 8647900.0000 | 4208000.0000 |
| 1999 | 664000000.0000 | 3043300.0000 | 13187200.0000 | 6001100.0000 |
| 2000 | 684000000.0000 | 3971800.0000 | 32726800.0000 | 10017100.0000 |
| 2001 | 618000000.0000 | 6398000.0000 | 26163300.0000 | -2377500.0000 |
| 2002 | 735000000.0000 | 9744900.0000 | 41226000.0000 | 6368700.0000 |
| 2003 | 681000000.0000 | 12519500.0000 | 38070200.0000 | 23977600.0000 |
| 2004 | 709000000.0000 | 10621700.0000 | 128000000.0000 | 12066800.0000 |
| 2005 | 687000000.0000 | 7913200.0000 | 61148200.0000 | 13477700.0000 |
| 2006 | 236000000.0000 | 8608500.0000 | 21368900.0000 | 5371300.0000 |
| 2007 | 210000000.0000 | 3683400.0000 | 22308700.0000 | 11928600.0000 |
| 2008 | 269000000.0000 | 3076600.0000 | 31217400.0000 | 20794200.0000 |
| 2009 | 99257500.0000 | 1457300.0000 | 10808000.0000 | 4943000.0000 |
| 2010 | 3438000000.0000 | 76687800.0000 | 140000000.0000 | 56210400.0000 |
| 2011 | 4090000000.0000 | 121000000.0000 | 244000000.0000 | 66953000.0000 |
| 2012 | 2799000000.0000 | 147000000.0000 | 280000000.0000 | 64517900.0000 |
| 2013 | 3897000000.0000 | 157000000.0000 | 338000000.0000 | 74930500.0000 |
| 2014 | 5507000000.0000 | 194000000.0000 | 357000000.0000 | 97974200.0000 |
| 2015 | 8100000000.0000 | 198000000.0000 | 315000000.0000 | 69714900.0000 |
| 2016 | 8796000000.0000 | 242000000.0000 | 559000000.0000 | 558000000.0000 |
| 2017 | 11519000000.0000 | 346000000.0000 | 887000000.0000 | 446000000.0000 |
| 2018 | 10292000000.0000 | 392000000.0000 | 901000000.0000 | 804000000.0000 |
| 2019 | 14456000000.0000 | 290000000.0000 | 1082000000.0000 | 854000000.0000 |
| 2020 | 9084000000.0000 | 140000000.0000 | 909000000.0000 | 589000000.0000 |
| 2021 | 6902000000.0000 | 65867000.0000 | 1009000000.0000 | 138000000.0000 |
| 2022 | 5921000000.0000 | 79817600.0000 | 965000000.0000 | 252000000.0000 |
| 2023 | 7136000000.0000 | 89769700.0000 | 997000000.0000 | 394000000.0000 |
| 2024 | 6321000000.0000 | 65036400.0000 | 932000000.0000 | 449000000.0000 |