中商官网
研究报告
诚志股份（000990）
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 | 226000000.0000 | 33843500.0000 | 33545000.0000 | 24042000.0000 | 149000000.0000 | 60722000.0000 | 88150800.0000 |
| 1998 | 233000000.0000 | 38830500.0000 | 39493500.0000 | 26790900.0000 | 214000000.0000 | 84953400.0000 | 129000000.0000 |
| 1999 | 200000000.0000 | 37422500.0000 | 42304700.0000 | 30662300.0000 | 269000000.0000 | 108000000.0000 | 161000000.0000 |
| 2000 | 275000000.0000 | 50528800.0000 | 63663800.0000 | 46254400.0000 | 810000000.0000 | 123000000.0000 | 687000000.0000 |
| 2001 | 439000000.0000 | 60519500.0000 | 63538600.0000 | 49225100.0000 | 923000000.0000 | 203000000.0000 | 721000000.0000 |
| 2002 | 811000000.0000 | 53311700.0000 | 64334300.0000 | 60487300.0000 | 1410000000.0000 | 616000000.0000 | 795000000.0000 |
| 2003 | 1456000000.0000 | 67279000.0000 | 76097100.0000 | 61287700.0000 | 1592000000.0000 | 753000000.0000 | 840000000.0000 |
| 2004 | 1116000000.0000 | 63839100.0000 | 68377700.0000 | 50405500.0000 | 1672000000.0000 | 743000000.0000 | 929000000.0000 |
| 2005 | 1403000000.0000 | 66106300.0000 | 66757400.0000 | 48334500.0000 | 1912000000.0000 | 936000000.0000 | 976000000.0000 |
| 2006 | 1415000000.0000 | 60739700.0000 | 62831800.0000 | 52403000.0000 | 2242000000.0000 | 1231000000.0000 | 1011000000.0000 |
| 2007 | 1975000000.0000 | 51627000.0000 | 60365600.0000 | 49609600.0000 | 2260000000.0000 | 1237000000.0000 | 1024000000.0000 |
| 2008 | 2517000000.0000 | 24565100.0000 | 31848800.0000 | 23719400.0000 | 2850000000.0000 | 1505000000.0000 | 1345000000.0000 |
| 2009 | 2834000000.0000 | 45495300.0000 | 51842600.0000 | 37007100.0000 | 3695000000.0000 | 2022000000.0000 | 1673000000.0000 |
| 2010 | 3140000000.0000 | 16140900.0000 | 22162400.0000 | 17591000.0000 | 3546000000.0000 | 1915000000.0000 | 1631000000.0000 |
| 2011 | 2987000000.0000 | -51788800.0000 | 36693000.0000 | 30415500.0000 | 3351000000.0000 | 1694000000.0000 | 1656000000.0000 |
| 2012 | 3383000000.0000 | 19763400.0000 | 42694400.0000 | 25473500.0000 | 3034000000.0000 | 1383000000.0000 | 1650000000.0000 |
| 2013 | 4000000000.0000 | 65498000.0000 | 77705800.0000 | 52537500.0000 | 3330000000.0000 | 1636000000.0000 | 1694000000.0000 |
| 2014 | 4011000000.0000 | -1300000.0000 | 85214500.0000 | 76821900.0000 | 3921000000.0000 | 1579000000.0000 | 2342000000.0000 |
| 2015 | 4042000000.0000 | 95063500.0000 | 205000000.0000 | 165000000.0000 | 5496000000.0000 | 2446000000.0000 | 3050000000.0000 |
| 2016 | 2574000000.0000 | 154000000.0000 | 185000000.0000 | 146000000.0000 | 20150000000.0000 | 4632000000.0000 | 15519000000.0000 |
| 2017 | 5695000000.0000 | 807000000.0000 | 935000000.0000 | 786000000.0000 | 21021000000.0000 | 4955000000.0000 | 16066000000.0000 |
| 2018 | 5868000000.0000 | 936000000.0000 | 978000000.0000 | 843000000.0000 | 23382000000.0000 | 7058000000.0000 | 16323000000.0000 |
| 2019 | 6912000000.0000 | 524000000.0000 | 502000000.0000 | 438000000.0000 | 24056000000.0000 | 7711000000.0000 | 16345000000.0000 |
| 2020 | 9732000000.0000 | 466000000.0000 | 445000000.0000 | 349000000.0000 | 24412000000.0000 | 7715000000.0000 | 16697000000.0000 |
| 2021 | 12184000000.0000 | 1322000000.0000 | 1294000000.0000 | 1056000000.0000 | 24447000000.0000 | 5985000000.0000 | 18463000000.0000 |
| 2022 | 11717000000.0000 | 179000000.0000 | 167000000.0000 | 156000000.0000 | 24705000000.0000 | 6028000000.0000 | 18677000000.0000 |
| 2023 | 12417000000.0000 | 385000000.0000 | 362000000.0000 | 289000000.0000 | 25743000000.0000 | 7280000000.0000 | 18463000000.0000 |
| 2024 | 11066000000.0000 | 445000000.0000 | 444000000.0000 | 335000000.0000 | 27080000000.0000 | 8347000000.0000 | 18733000000.0000 |
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 | 14.60 | 14.84 | 22.51 | -- | 6.3200 | -- | 1.52 |
| 1998 | 14.16 | 16.95 | 18.45 | -- | 5.5200 | -- | 1.09 |
| 1999 | 15.00 | 21.15 | 15.73 | -- | 4.8600 | -- | 0.74 |
| 2000 | 15.64 | 23.15 | 7.86 | 10.2600 | 3.9800 | -- | 0.34 |
| 2001 | 13.21 | 14.47 | 6.88 | 6.8600 | 4.1000 | 4.51 | 0.48 |
| 2002 | 6.54 | 7.93 | 4.56 | 7.9800 | 5.2300 | 6.53 | 0.58 |
| 2003 | 4.33 | 5.23 | 4.78 | 7.5500 | 6.4600 | 9.72 | 0.91 |
| 2004 | 5.73 | 6.13 | 4.09 | 6.2800 | 4.6200 | 6.63 | 0.67 |
| 2005 | 3.85 | 4.76 | 3.49 | 6.0600 | 7.1900 | 7.24 | 0.73 |
| 2006 | 3.25 | 4.44 | 2.80 | 5.8700 | 7.9800 | 6.68 | 0.63 |
| 2007 | 1.92 | 3.06 | 2.67 | 5.7200 | 12.2700 | 8.23 | 0.87 |
| 2008 | 0.83 | 1.27 | 1.12 | 2.5100 | 17.0000 | 9.04 | 0.88 |
| 2009 | 1.34 | 1.83 | 1.40 | 2.8500 | 16.3900 | 8.49 | 0.77 |
| 2010 | 0.29 | 0.71 | 0.62 | 1.3000 | 16.3300 | 9.29 | 0.89 |
| 2011 | -1.64 | 1.23 | 1.09 | 2.0000 | 16.9500 | 9.08 | 0.89 |
| 2012 | -0.15 | 1.26 | 1.41 | 1.7000 | 18.0600 | 9.65 | 1.12 |
| 2013 | 0.75 | 1.94 | 2.33 | 3.2000 | 20.7400 | 10.39 | 1.20 |
| 2014 | -0.17 | 2.12 | 2.17 | 4.0000 | 19.7200 | 6.35 | 1.02 |
| 2015 | 0.37 | 5.07 | 3.73 | 5.1000 | 16.0700 | 4.16 | 0.74 |
| 2016 | 3.26 | 7.19 | 0.92 | 3.8100 | 4.5000 | 2.06 | 0.13 |
| 2017 | 12.17 | 16.42 | 4.45 | 5.2100 | 6.2500 | 4.75 | 0.27 |
| 2018 | 12.63 | 16.67 | 4.18 | 5.2400 | 6.0400 | 6.51 | 0.25 |
| 2019 | 7.36 | 7.26 | 2.09 | 2.7100 | 7.1600 | 7.31 | 0.29 |
| 2020 | 4.57 | 4.57 | 1.82 | 2.1800 | 9.5700 | 8.93 | 0.40 |
| 2021 | 10.94 | 10.62 | 5.29 | 5.9100 | 9.2200 | 12.65 | 0.50 |
| 2022 | 1.90 | 1.43 | 0.68 | 0.3000 | 10.4600 | 13.61 | 0.47 |
| 2023 | 3.86 | 2.92 | 1.41 | 0.9900 | 12.5000 | 12.24 | 0.48 |
| 2024 | 4.24 | 4.01 | 1.64 | 1.3000 | 10.5000 | 10.31 | 0.41 |
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 | 40.75 | 59.16 | 1.7400 | 0.8400 |
| 1998 | 39.70 | 60.28 | 1.4400 | 0.8900 |
| 1999 | 40.15 | 59.85 | 1.5000 | 0.9800 |
| 2000 | 15.19 | 84.81 | 4.1600 | 3.1600 |
| 2001 | 21.99 | 78.11 | 1.7600 | 1.1700 |
| 2002 | 43.69 | 56.38 | 1.0800 | 0.6200 |
| 2003 | 47.30 | 52.76 | 1.0700 | 0.6400 |
| 2004 | 44.44 | 55.56 | 1.2100 | 0.8000 |
| 2005 | 48.95 | 51.05 | 1.1800 | 0.8300 |
| 2006 | 54.91 | 45.09 | 1.0200 | 0.7400 |
| 2007 | 54.73 | 45.31 | 0.9900 | 0.7300 |
| 2008 | 52.81 | 47.19 | 1.1200 | 0.8000 |
| 2009 | 54.72 | 45.28 | 1.1400 | 0.9600 |
| 2010 | 54.00 | 46.00 | 1.2400 | 1.0000 |
| 2011 | 50.55 | 49.42 | 1.2200 | 1.0100 |
| 2012 | 45.58 | 54.38 | 1.1300 | 0.7400 |
| 2013 | 49.13 | 50.87 | 1.3900 | 0.9300 |
| 2014 | 40.27 | 59.73 | 1.4300 | 1.0900 |
| 2015 | 44.51 | 55.49 | 1.3600 | 1.0100 |
| 2016 | 22.99 | 77.02 | 1.6300 | 1.2800 |
| 2017 | 23.57 | 76.43 | 2.0100 | 1.1300 |
| 2018 | 30.19 | 69.81 | 1.2500 | 0.8700 |
| 2019 | 32.05 | 67.95 | 1.1500 | 0.7500 |
| 2020 | 31.60 | 68.40 | 1.1000 | 0.6500 |
| 2021 | 24.48 | 75.52 | 1.5000 | 0.7600 |
| 2022 | 24.40 | 75.60 | 1.2400 | 0.6400 |
| 2023 | 28.28 | 71.72 | 1.1700 | 0.8500 |
| 2024 | 30.82 | 69.18 | 1.2200 | 0.8100 |
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 | 193000000.0000 | 9667400.0000 | 11137300.0000 | 1884900.0000 |
| 1998 | 200000000.0000 | 20401400.0000 | 14363200.0000 | 1793400.0000 |
| 1999 | 170000000.0000 | 14805000.0000 | 12994500.0000 | 1567900.0000 |
| 2000 | 232000000.0000 | 12714400.0000 | 14872100.0000 | 738000.0000 |
| 2001 | 381000000.0000 | 31748700.0000 | 44240500.0000 | -78000.0000 |
| 2002 | 758000000.0000 | 58628400.0000 | 60166500.0000 | 10086800.0000 |
| 2003 | 1393000000.0000 | 57430600.0000 | 62189200.0000 | 25318500.0000 |
| 2004 | 1052000000.0000 | 45929200.0000 | 68609700.0000 | 27867100.0000 |
| 2005 | 1349000000.0000 | 32804600.0000 | 75271700.0000 | 34351000.0000 |
| 2006 | 1369000000.0000 | 19254400.0000 | 70066400.0000 | 40902900.0000 |
| 2007 | 1937000000.0000 | 21451800.0000 | 63405400.0000 | 49272200.0000 |
| 2008 | 2496000000.0000 | 24669200.0000 | 72487900.0000 | 70326700.0000 |
| 2009 | 2796000000.0000 | 23091400.0000 | 86434500.0000 | 59297700.0000 |
| 2010 | 3131000000.0000 | 24777000.0000 | 109000000.0000 | 64330700.0000 |
| 2011 | 3036000000.0000 | 24151000.0000 | 131000000.0000 | 81971900.0000 |
| 2012 | 3388000000.0000 | 31813100.0000 | 158000000.0000 | 67183000.0000 |
| 2013 | 3970000000.0000 | 36883000.0000 | 159000000.0000 | 67520100.0000 |
| 2014 | 4018000000.0000 | 38588800.0000 | 207000000.0000 | 57675100.0000 |
| 2015 | 4027000000.0000 | 38253700.0000 | 291000000.0000 | 57417300.0000 |
| 2016 | 2490000000.0000 | 42495500.0000 | 312000000.0000 | 66298100.0000 |
| 2017 | 5002000000.0000 | 103000000.0000 | 475000000.0000 | 146000000.0000 |
| 2018 | 5127000000.0000 | 116000000.0000 | 489000000.0000 | 198000000.0000 |
| 2019 | 6403000000.0000 | 209000000.0000 | 464000000.0000 | 291000000.0000 |
| 2020 | 9287000000.0000 | 142000000.0000 | 604000000.0000 | 296000000.0000 |
| 2021 | 10851000000.0000 | 119000000.0000 | 717000000.0000 | 221000000.0000 |
| 2022 | 11494000000.0000 | 113000000.0000 | 485000000.0000 | 195000000.0000 |
| 2023 | 11938000000.0000 | 115000000.0000 | 428000000.0000 | 166000000.0000 |
| 2024 | 10597000000.0000 | 113000000.0000 | 498000000.0000 | 160000000.0000 |