中商官网
研究报告
中银绒业（000982）
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 | 319000000.0000 | 10635100.0000 | 10579400.0000 | 8386800.0000 | 152000000.0000 | 123000000.0000 | 29178300.0000 |
| 1998 | 323000000.0000 | 19330700.0000 | 19902700.0000 | 18662300.0000 | 250000000.0000 | 183000000.0000 | 66907600.0000 |
| 1999 | 324000000.0000 | 27230700.0000 | 26931100.0000 | 21638100.0000 | 264000000.0000 | 175000000.0000 | 88545700.0000 |
| 2000 | 411000000.0000 | 32332700.0000 | 38886800.0000 | 33611100.0000 | 660000000.0000 | 288000000.0000 | 372000000.0000 |
| 2001 | 452000000.0000 | 28561500.0000 | 31595800.0000 | 25667300.0000 | 1055000000.0000 | 669000000.0000 | 385000000.0000 |
| 2002 | 512000000.0000 | 11814800.0000 | 15027200.0000 | 10113200.0000 | 1418000000.0000 | 983000000.0000 | 435000000.0000 |
| 2003 | 561000000.0000 | 12488100.0000 | 11190800.0000 | 8269900.0000 | 1567000000.0000 | 1117000000.0000 | 450000000.0000 |
| 2004 | 544000000.0000 | 18036100.0000 | 16858400.0000 | 9461600.0000 | 1239000000.0000 | 754000000.0000 | 485000000.0000 |
| 2005 | 284000000.0000 | -193000000.0000 | -195000000.0000 | -181000000.0000 | 999000000.0000 | 700000000.0000 | 299000000.0000 |
| 2006 | 419000000.0000 | -61671600.0000 | -87481400.0000 | -79181600.0000 | 863000000.0000 | 721000000.0000 | 142000000.0000 |
| 2007 | 389000000.0000 | 7406800.0000 | 92843100.0000 | 97912800.0000 | 1269000000.0000 | 974000000.0000 | 295000000.0000 |
| 2008 | 746000000.0000 | 26230000.0000 | 25638200.0000 | 32137800.0000 | 1383000000.0000 | 1055000000.0000 | 328000000.0000 |
| 2009 | 765000000.0000 | 28643000.0000 | 59340100.0000 | 39055100.0000 | 1705000000.0000 | 1348000000.0000 | 357000000.0000 |
| 2010 | 1177000000.0000 | 37566600.0000 | 78917700.0000 | 74542400.0000 | 2224000000.0000 | 1799000000.0000 | 425000000.0000 |
| 2011 | 1809000000.0000 | 114000000.0000 | 183000000.0000 | 166000000.0000 | 3640000000.0000 | 2803000000.0000 | 837000000.0000 |
| 2012 | 2426000000.0000 | 237000000.0000 | 323000000.0000 | 279000000.0000 | 5053000000.0000 | 3335000000.0000 | 1717000000.0000 |
| 2013 | 3111000000.0000 | 192000000.0000 | 318000000.0000 | 281000000.0000 | 8539000000.0000 | 6569000000.0000 | 1969000000.0000 |
| 2014 | 3104000000.0000 | 6009900.0000 | 107000000.0000 | 89483800.0000 | 12953000000.0000 | 8720000000.0000 | 4233000000.0000 |
| 2015 | 3177000000.0000 | -1001000000.0000 | -891000000.0000 | -876000000.0000 | 13114000000.0000 | 10189000000.0000 | 2925000000.0000 |
| 2016 | 3312000000.0000 | -1044000000.0000 | -968000000.0000 | -1061000000.0000 | 11608000000.0000 | 9730000000.0000 | 1878000000.0000 |
| 2017 | 2797000000.0000 | -15273100.0000 | 88957800.0000 | 46993300.0000 | 12156000000.0000 | 10243000000.0000 | 1913000000.0000 |
| 2018 | 2020000000.0000 | -2872000000.0000 | -2957000000.0000 | -2990000000.0000 | 8376000000.0000 | 9446000000.0000 | -1070000000.0000 |
| 2019 | 715000000.0000 | -1106000000.0000 | -2732000000.0000 | -2732000000.0000 | 1265000000.0000 | 164000000.0000 | 1101000000.0000 |
| 2020 | 142000000.0000 | 33572900.0000 | 33305500.0000 | 33015500.0000 | 1239000000.0000 | 110000000.0000 | 1129000000.0000 |
| 2021 | 433000000.0000 | 45865700.0000 | 45646100.0000 | 41267700.0000 | 1343000000.0000 | 173000000.0000 | 1171000000.0000 |
| 2022 | 628000000.0000 | 15210200.0000 | 12070000.0000 | 6275000.0000 | 1670000000.0000 | 408000000.0000 | 1262000000.0000 |
| 2023 | 500000000.0000 | -132000000.0000 | -134000000.0000 | -141000000.0000 | 1458000000.0000 | 340000000.0000 | 1118000000.0000 |
| 2024 | 229000000.0000 | -169000000.0000 | -170000000.0000 | -172000000.0000 | 1191000000.0000 | 287000000.0000 | 904000000.0000 |
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 | 2.51 | 3.32 | 6.96 | -- | 33.1200 | -- | 2.10 |
| 1998 | 5.26 | 6.16 | 7.96 | -- | 7.0900 | -- | 1.29 |
| 1999 | 7.72 | 8.31 | 10.20 | -- | 3.6100 | -- | 1.23 |
| 2000 | 7.06 | 9.46 | 5.89 | 12.1400 | 1.9600 | -- | 0.62 |
| 2001 | 4.20 | 6.99 | 2.99 | 6.5000 | 1.2200 | 2.33 | 0.43 |
| 2002 | 1.76 | 2.94 | 1.06 | 1.5200 | 1.0900 | 2.27 | 0.36 |
| 2003 | -1.25 | 1.99 | 0.71 | 1.2700 | 1.3000 | 2.31 | 0.36 |
| 2004 | 1.47 | 3.10 | 1.36 | 1.5900 | 1.3800 | 2.21 | 0.44 |
| 2005 | -68.66 | -68.66 | -19.52 | -51.7200 | 0.8000 | 1.42 | 0.28 |
| 2006 | -14.32 | -20.88 | -10.14 | -37.8100 | 1.3100 | 4.22 | 0.49 |
| 2007 | 2.57 | 23.87 | 7.32 | 54.7400 | 0.6600 | 3.00 | 0.31 |
| 2008 | 3.62 | 3.44 | 1.85 | 12.5300 | 0.8900 | 3.63 | 0.54 |
| 2009 | 3.66 | 7.76 | 3.48 | 12.1700 | 0.7300 | 3.40 | 0.45 |
| 2010 | 3.14 | 6.70 | 3.55 | 20.3600 | 0.8800 | 4.16 | 0.53 |
| 2011 | 6.25 | 10.12 | 5.03 | 23.6600 | 0.8800 | 4.65 | 0.50 |
| 2012 | 9.77 | 13.31 | 6.39 | 25.5000 | 0.8300 | 3.71 | 0.48 |
| 2013 | 6.17 | 10.22 | 3.72 | 15.2500 | 0.8700 | 3.72 | 0.36 |
| 2014 | -0.35 | 3.45 | 0.83 | 2.3700 | 0.7400 | 3.83 | 0.24 |
| 2015 | -30.41 | -28.05 | -6.79 | -23.0900 | 0.8800 | 3.17 | 0.24 |
| 2016 | -31.25 | -29.23 | -8.34 | -44.4200 | 1.2300 | 2.65 | 0.29 |
| 2017 | -25.46 | 3.18 | 0.73 | 2.5300 | 1.3000 | 1.97 | 0.23 |
| 2018 | -143.66 | -146.39 | -35.30 | -- | 1.1700 | 1.89 | 0.24 |
| 2019 | -141.82 | -382.10 | -215.97 | 116.3000 | 1.0000 | 2.36 | 0.57 |
| 2020 | 19.01 | 23.45 | 2.69 | 2.9500 | 1.6200 | 4.40 | 0.11 |
| 2021 | 6.24 | 10.54 | 3.40 | 3.6900 | 2.7700 | 5.26 | 0.32 |
| 2022 | -2.55 | 1.92 | 0.72 | 0.8600 | 2.9500 | 5.30 | 0.38 |
| 2023 | -29.40 | -26.80 | -9.19 | -11.7900 | 1.6400 | 4.09 | 0.34 |
| 2024 | -90.83 | -74.24 | -14.27 | -14.6700 | 0.7400 | 2.68 | 0.19 |
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 | 80.92 | 19.20 | 1.0300 | 0.9200 |
| 1998 | 73.20 | 26.76 | 1.2100 | 0.7700 |
| 1999 | 66.29 | 33.54 | 1.3200 | 0.6200 |
| 2000 | 43.64 | 56.36 | 2.1500 | 0.9800 |
| 2001 | 63.41 | 36.49 | 1.2600 | 0.5200 |
| 2002 | 69.32 | 30.68 | 1.2500 | 0.6300 |
| 2003 | 71.28 | 28.72 | 1.2000 | 0.7600 |
| 2004 | 60.86 | 39.14 | 1.4100 | 0.8700 |
| 2005 | 70.07 | 29.93 | 1.2100 | 0.6300 |
| 2006 | 83.55 | 16.45 | 0.9600 | 0.4300 |
| 2007 | 76.75 | 23.25 | 1.1100 | 0.3100 |
| 2008 | 76.28 | 23.72 | 1.1000 | 0.3200 |
| 2009 | 79.06 | 20.94 | 1.2100 | 0.3300 |
| 2010 | 80.89 | 19.11 | 1.0500 | 0.2800 |
| 2011 | 77.01 | 22.99 | 1.3500 | 0.3600 |
| 2012 | 66.00 | 33.98 | 1.4000 | 0.4800 |
| 2013 | 76.93 | 23.06 | 1.0700 | 0.3100 |
| 2014 | 67.32 | 32.68 | 1.1700 | 0.3900 |
| 2015 | 77.70 | 22.30 | 1.1100 | 0.5300 |
| 2016 | 83.82 | 16.18 | 0.6500 | 0.2800 |
| 2017 | 84.26 | 15.74 | 0.6500 | 0.3300 |
| 2018 | 112.77 | -12.77 | 0.3500 | 0.1400 |
| 2019 | 12.96 | 87.04 | 7.7200 | 7.5800 |
| 2020 | 8.88 | 91.12 | 10.8000 | 8.6900 |
| 2021 | 12.88 | 87.19 | 8.4300 | 7.3900 |
| 2022 | 24.43 | 75.57 | 2.7500 | 1.9100 |
| 2023 | 23.32 | 76.68 | 2.9400 | 1.9100 |
| 2024 | 24.10 | 75.90 | 2.6700 | 0.9600 |
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 | 311000000.0000 | 9778200.0000 | 4503200.0000 | 12716300.0000 |
| 1998 | 306000000.0000 | 11756400.0000 | 10070500.0000 | 11310000.0000 |
| 1999 | 299000000.0000 | 11157900.0000 | 7835700.0000 | 4819000.0000 |
| 2000 | 382000000.0000 | 15694300.0000 | 12176500.0000 | 16085000.0000 |
| 2001 | 433000000.0000 | 18427400.0000 | 21622700.0000 | 18663800.0000 |
| 2002 | 503000000.0000 | 20673600.0000 | 30895200.0000 | 33822000.0000 |
| 2003 | 568000000.0000 | 29459300.0000 | 27238600.0000 | 39590300.0000 |
| 2004 | 536000000.0000 | 23529300.0000 | 35225700.0000 | 29920500.0000 |
| 2005 | 479000000.0000 | 11462000.0000 | 187000000.0000 | 29651500.0000 |
| 2006 | 479000000.0000 | 13662600.0000 | 26048000.0000 | 28177400.0000 |
| 2007 | 379000000.0000 | 10066500.0000 | 18045600.0000 | 29612200.0000 |
| 2008 | 719000000.0000 | 11146700.0000 | 19140700.0000 | 59900500.0000 |
| 2009 | 737000000.0000 | 19833300.0000 | 52106900.0000 | 68066200.0000 |
| 2010 | 1140000000.0000 | 49251500.0000 | 58228000.0000 | 83371100.0000 |
| 2011 | 1696000000.0000 | 51584000.0000 | 79866600.0000 | 123000000.0000 |
| 2012 | 2189000000.0000 | 68537600.0000 | 93691900.0000 | 182000000.0000 |
| 2013 | 2919000000.0000 | 95945100.0000 | 123000000.0000 | 247000000.0000 |
| 2014 | 3115000000.0000 | 120000000.0000 | 187000000.0000 | 263000000.0000 |
| 2015 | 4143000000.0000 | 159000000.0000 | 246000000.0000 | 350000000.0000 |
| 2016 | 4347000000.0000 | 162000000.0000 | 308000000.0000 | 646000000.0000 |
| 2017 | 3509000000.0000 | 150000000.0000 | 173000000.0000 | 537000000.0000 |
| 2018 | 4922000000.0000 | 135000000.0000 | 181000000.0000 | 739000000.0000 |
| 2019 | 1729000000.0000 | 72749700.0000 | 295000000.0000 | 449000000.0000 |
| 2020 | 115000000.0000 | 1004500.0000 | 20449400.0000 | -464000.0000 |
| 2021 | 406000000.0000 | 4742500.0000 | 47842900.0000 | 2598800.0000 |
| 2022 | 644000000.0000 | 7389400.0000 | 80093400.0000 | 1121800.0000 |
| 2023 | 647000000.0000 | 7266100.0000 | 55965200.0000 | 5049400.0000 |
| 2024 | 437000000.0000 | 4423400.0000 | 52442800.0000 | 5057200.0000 |