中商官网
研究报告
*ST紫鑫（002118）
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) |
| 2003 | 87398700.0000 | 36059100.0000 | 36057100.0000 | 24158600.0000 | 152000000.0000 | 65951800.0000 | 86473800.0000 |
| 2004 | 106000000.0000 | 44282600.0000 | 44624900.0000 | 29797500.0000 | 195000000.0000 | 86867100.0000 | 108000000.0000 |
| 2005 | 122000000.0000 | 42118100.0000 | 42083100.0000 | 28431000.0000 | 175000000.0000 | 66354700.0000 | 109000000.0000 |
| 2006 | 123000000.0000 | 45062900.0000 | 44877700.0000 | 29471800.0000 | 232000000.0000 | 92580000.0000 | 139000000.0000 |
| 2007 | 171000000.0000 | 54460200.0000 | 53490800.0000 | 47956900.0000 | 455000000.0000 | 131000000.0000 | 325000000.0000 |
| 2008 | 223000000.0000 | 63487200.0000 | 58994200.0000 | 53329600.0000 | 546000000.0000 | 170000000.0000 | 376000000.0000 |
| 2009 | 256000000.0000 | 68962600.0000 | 69989500.0000 | 61084200.0000 | 655000000.0000 | 225000000.0000 | 431000000.0000 |
| 2010 | 642000000.0000 | 179000000.0000 | 175000000.0000 | 173000000.0000 | 2569000000.0000 | 977000000.0000 | 1592000000.0000 |
| 2011 | 928000000.0000 | 193000000.0000 | 233000000.0000 | 217000000.0000 | 2789000000.0000 | 980000000.0000 | 1809000000.0000 |
| 2012 | 419000000.0000 | 65536300.0000 | 92736500.0000 | 86306400.0000 | 3045000000.0000 | 1150000000.0000 | 1895000000.0000 |
| 2013 | 475000000.0000 | 41837700.0000 | 54118300.0000 | 50465000.0000 | 3778000000.0000 | 1832000000.0000 | 1946000000.0000 |
| 2014 | 776000000.0000 | 16280200.0000 | 46078300.0000 | 46948400.0000 | 4052000000.0000 | 2057000000.0000 | 1995000000.0000 |
| 2015 | 633000000.0000 | 8607000.0000 | 44012800.0000 | 39232100.0000 | 4998000000.0000 | 2983000000.0000 | 2015000000.0000 |
| 2016 | 820000000.0000 | 161000000.0000 | 200000000.0000 | 163000000.0000 | 6634000000.0000 | 2889000000.0000 | 3745000000.0000 |
| 2017 | 1327000000.0000 | 465000000.0000 | 438000000.0000 | 371000000.0000 | 8879000000.0000 | 4747000000.0000 | 4132000000.0000 |
| 2018 | 1325000000.0000 | 216000000.0000 | 212000000.0000 | 174000000.0000 | 9919000000.0000 | 5609000000.0000 | 4310000000.0000 |
| 2019 | 859000000.0000 | 90059500.0000 | 86614800.0000 | 70235100.0000 | 10659000000.0000 | 6212000000.0000 | 4447000000.0000 |
| 2020 | 286000000.0000 | -729000000.0000 | -752000000.0000 | -706000000.0000 | 10509000000.0000 | 6768000000.0000 | 3741000000.0000 |
| 2021 | 247000000.0000 | -971000000.0000 | -983000000.0000 | -998000000.0000 | 10767000000.0000 | 8010000000.0000 | 2757000000.0000 |
| 2022 | 144000000.0000 | -1138000000.0000 | -1150000000.0000 | -1189000000.0000 | 10311000000.0000 | 8742000000.0000 | 1570000000.0000 |
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) |
| 2003 | 41.26 | 41.26 | 23.72 | -- | 1.8200 | 1.68 | 0.57 |
| 2004 | 41.53 | 42.10 | 22.88 | -- | 1.6100 | 2.21 | 0.54 |
| 2005 | 34.25 | 34.49 | 24.05 | -- | 1.6300 | 2.73 | 0.70 |
| 2006 | 36.31 | 36.49 | 19.34 | -- | 1.8700 | 2.68 | 0.53 |
| 2007 | 32.16 | 31.28 | 11.76 | -- | 3.0000 | 3.19 | 0.38 |
| 2008 | 28.25 | 26.45 | 10.80 | -- | 2.3200 | 3.25 | 0.41 |
| 2009 | 26.95 | 27.34 | 10.69 | -- | 1.9700 | 2.51 | 0.39 |
| 2010 | 27.41 | 27.26 | 6.81 | -- | 2.8500 | 4.84 | 0.25 |
| 2011 | 20.26 | 25.11 | 8.35 | -- | 0.8300 | 2.69 | 0.33 |
| 2012 | 15.27 | 22.13 | 3.05 | -- | 0.1300 | 1.07 | 0.14 |
| 2013 | 6.74 | 11.39 | 1.43 | -- | 0.0900 | 1.92 | 0.13 |
| 2014 | 0.90 | 5.94 | 1.14 | -- | 0.1800 | 1.84 | 0.19 |
| 2015 | -0.16 | 6.95 | 0.88 | -- | 0.1000 | 1.12 | 0.13 |
| 2016 | 18.41 | 24.39 | 3.01 | -- | 0.0900 | 1.40 | 0.12 |
| 2017 | 31.50 | 33.01 | 4.93 | -- | 0.0700 | 1.95 | 0.15 |
| 2018 | 14.11 | 16.00 | 2.14 | -- | 0.0900 | 1.59 | 0.13 |
| 2019 | -5.24 | 10.08 | 0.81 | 1.6200 | 0.0300 | 0.83 | 0.08 |
| 2020 | -282.17 | -262.94 | -7.16 | -16.7500 | 0.0200 | 0.27 | 0.03 |
| 2021 | -397.57 | -397.98 | -9.13 | -30.8100 | 0.0200 | 0.29 | 0.02 |
| 2022 | -779.17 | -798.61 | -11.15 | -55.0700 | 0.0100 | 0.25 | 0.01 |
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 |
| 2003 | 43.39 | 56.89 | 2.6100 | 2.2700 |
| 2004 | 44.55 | 55.38 | 1.6100 | 1.2700 |
| 2005 | 37.92 | 62.29 | 2.3100 | 1.7200 |
| 2006 | 39.91 | 59.91 | 1.2000 | 0.9700 |
| 2007 | 28.79 | 71.43 | 1.5500 | 1.2900 |
| 2008 | 31.14 | 68.86 | 1.3900 | 1.0500 |
| 2009 | 34.35 | 65.80 | 1.4500 | 1.1200 |
| 2010 | 38.03 | 61.97 | 2.1600 | 1.6200 |
| 2011 | 35.14 | 64.86 | 2.0400 | 1.0600 |
| 2012 | 37.77 | 62.23 | 1.8500 | 0.4000 |
| 2013 | 48.49 | 51.51 | 2.1800 | 0.3600 |
| 2014 | 50.77 | 49.23 | 1.6300 | 0.4400 |
| 2015 | 59.68 | 40.32 | 1.3100 | 0.4900 |
| 2016 | 43.55 | 56.45 | 2.1400 | 0.8300 |
| 2017 | 53.46 | 46.54 | 1.9200 | 0.5000 |
| 2018 | 56.55 | 43.45 | 1.7800 | 0.2600 |
| 2019 | 58.28 | 41.72 | 1.7800 | 0.2700 |
| 2020 | 64.40 | 35.60 | 1.4900 | 0.2200 |
| 2021 | 74.39 | 25.61 | 1.3000 | 0.1300 |
| 2022 | 84.78 | 15.23 | 1.0400 | 0.0600 |
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) |
| 2003 | 51339500.0000 | 23085700.0000 | 8963000.0000 | 1523300.0000 |
| 2004 | 61977500.0000 | 30379100.0000 | 10231000.0000 | -1417800.0000 |
| 2005 | 80217600.0000 | 32416600.0000 | 13452600.0000 | 3718400.0000 |
| 2006 | 78334100.0000 | 33587700.0000 | 11231000.0000 | 3093600.0000 |
| 2007 | 116000000.0000 | 54206800.0000 | 13667600.0000 | 4128000.0000 |
| 2008 | 160000000.0000 | 78594800.0000 | 17129500.0000 | 8167100.0000 |
| 2009 | 187000000.0000 | 85685400.0000 | 25697400.0000 | 9270500.0000 |
| 2010 | 466000000.0000 | 101000000.0000 | 42778100.0000 | 26072300.0000 |
| 2011 | 740000000.0000 | 145000000.0000 | 78912800.0000 | 60901000.0000 |
| 2012 | 355000000.0000 | 72954100.0000 | 78446100.0000 | 70202500.0000 |
| 2013 | 443000000.0000 | 89087600.0000 | 104000000.0000 | 91108900.0000 |
| 2014 | 769000000.0000 | 122000000.0000 | 136000000.0000 | 137000000.0000 |
| 2015 | 634000000.0000 | 120000000.0000 | 153000000.0000 | 140000000.0000 |
| 2016 | 669000000.0000 | 91982300.0000 | 182000000.0000 | 155000000.0000 |
| 2017 | 909000000.0000 | 158000000.0000 | 205000000.0000 | 196000000.0000 |
| 2018 | 1138000000.0000 | 151000000.0000 | 208000000.0000 | 245000000.0000 |
| 2019 | 904000000.0000 | 91995600.0000 | 197000000.0000 | 322000000.0000 |
| 2020 | 1093000000.0000 | 56012100.0000 | 170000000.0000 | 353000000.0000 |
| 2021 | 1229000000.0000 | 104000000.0000 | 189000000.0000 | 479000000.0000 |
| 2022 | 1266000000.0000 | 99612200.0000 | 195000000.0000 | 463000000.0000 |