中商官网
研究报告
*ST超华（002288）
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) |
| 2005 | 124000000.0000 | 13203700.0000 | 13042800.0000 | 11224800.0000 | 188000000.0000 | 104000000.0000 | 83582400.0000 |
| 2006 | 147000000.0000 | 22276500.0000 | 22022900.0000 | 18545400.0000 | 204000000.0000 | 102000000.0000 | 102000000.0000 |
| 2007 | 193000000.0000 | 37882100.0000 | 40695200.0000 | 34112400.0000 | 275000000.0000 | 99965500.0000 | 175000000.0000 |
| 2008 | 196000000.0000 | 35033900.0000 | 36097700.0000 | 31055400.0000 | 328000000.0000 | 122000000.0000 | 206000000.0000 |
| 2009 | 193000000.0000 | 36147800.0000 | 38527300.0000 | 32854100.0000 | 578000000.0000 | 103000000.0000 | 474000000.0000 |
| 2010 | 209000000.0000 | 21791700.0000 | 23981800.0000 | 21138400.0000 | 707000000.0000 | 212000000.0000 | 496000000.0000 |
| 2011 | 417000000.0000 | 50570800.0000 | 51274700.0000 | 45056100.0000 | 981000000.0000 | 446000000.0000 | 535000000.0000 |
| 2012 | 693000000.0000 | 60485200.0000 | 64031900.0000 | 58228800.0000 | 1876000000.0000 | 719000000.0000 | 1157000000.0000 |
| 2013 | 930000000.0000 | 20442600.0000 | 44214000.0000 | 45606400.0000 | 2300000000.0000 | 1106000000.0000 | 1193000000.0000 |
| 2014 | 1202000000.0000 | -1506500.0000 | 9892500.0000 | 11686500.0000 | 2360000000.0000 | 1165000000.0000 | 1195000000.0000 |
| 2015 | 1048000000.0000 | -176000000.0000 | -158000000.0000 | -161000000.0000 | 2412000000.0000 | 864000000.0000 | 1549000000.0000 |
| 2016 | 1035000000.0000 | -102000000.0000 | -91477700.0000 | -77507000.0000 | 2272000000.0000 | 803000000.0000 | 1469000000.0000 |
| 2017 | 1439000000.0000 | 49091100.0000 | 47358200.0000 | 46854400.0000 | 2717000000.0000 | 1208000000.0000 | 1509000000.0000 |
| 2018 | 1393000000.0000 | 58273600.0000 | 22334200.0000 | 34393100.0000 | 2769000000.0000 | 1214000000.0000 | 1555000000.0000 |
| 2019 | 1321000000.0000 | 40251100.0000 | 4962300.0000 | 17699000.0000 | 3204000000.0000 | 1620000000.0000 | 1584000000.0000 |
| 2020 | 1278000000.0000 | 54847000.0000 | 16658800.0000 | 20065900.0000 | 3815000000.0000 | 2226000000.0000 | 1589000000.0000 |
| 2021 | 2472000000.0000 | 111000000.0000 | 66048900.0000 | 71150400.0000 | 3665000000.0000 | 2008000000.0000 | 1658000000.0000 |
| 2022 | 1727000000.0000 | -294000000.0000 | -315000000.0000 | -338000000.0000 | 3060000000.0000 | 1729000000.0000 | 1331000000.0000 |
| 2023 | 677000000.0000 | -318000000.0000 | -518000000.0000 | -550000000.0000 | 2509000000.0000 | 1726000000.0000 | 783000000.0000 |
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) |
| 2005 | 10.48 | 10.52 | 6.94 | -- | 4.3100 | 4.91 | 0.66 |
| 2006 | 14.97 | 14.98 | 10.80 | -- | 5.3300 | 4.56 | 0.72 |
| 2007 | 19.17 | 21.09 | 14.80 | -- | 5.8000 | 4.42 | 0.70 |
| 2008 | 17.86 | 18.42 | 11.01 | -- | 3.8500 | 3.36 | 0.60 |
| 2009 | 19.17 | 19.96 | 6.67 | -- | 2.6500 | 2.51 | 0.33 |
| 2010 | 10.53 | 11.47 | 3.39 | -- | 2.2200 | 2.18 | 0.30 |
| 2011 | 11.99 | 12.30 | 5.23 | -- | 2.4400 | 2.87 | 0.43 |
| 2012 | 8.80 | 9.24 | 3.41 | -- | 2.4400 | 2.94 | 0.37 |
| 2013 | 2.26 | 4.75 | 1.92 | -- | 2.1300 | 2.42 | 0.40 |
| 2014 | -0.08 | 0.82 | 0.42 | -- | 2.2700 | 2.35 | 0.51 |
| 2015 | 0.38 | -15.08 | -6.55 | -- | 2.0200 | 1.85 | 0.43 |
| 2016 | -9.86 | -8.84 | -4.03 | -5.1400 | 2.2600 | 1.95 | 0.46 |
| 2017 | 2.71 | 3.29 | 1.74 | 3.1500 | 2.7700 | 2.78 | 0.53 |
| 2018 | 3.37 | 1.60 | 0.81 | 2.0400 | 2.1000 | 2.84 | 0.50 |
| 2019 | 1.06 | 0.38 | 0.15 | 1.1800 | 1.5300 | 3.08 | 0.41 |
| 2020 | 1.56 | 1.30 | 0.44 | 1.3500 | 1.2600 | 2.44 | 0.33 |
| 2021 | 3.32 | 2.67 | 1.80 | 4.4400 | 2.2600 | 4.58 | 0.67 |
| 2022 | -19.63 | -18.24 | -10.29 | -22.5800 | 2.1200 | 3.35 | 0.56 |
| 2023 | -58.94 | -76.51 | -20.65 | -50.7100 | 1.8900 | 2.21 | 0.27 |
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 |
| 2005 | 55.32 | 44.46 | 1.4500 | 0.8400 |
| 2006 | 50.00 | 50.00 | 0.7500 | 0.5000 |
| 2007 | 36.35 | 63.64 | 2.1000 | 1.4600 |
| 2008 | 37.20 | 62.80 | 1.9900 | 1.0600 |
| 2009 | 17.82 | 82.01 | 3.9700 | 2.3800 |
| 2010 | 29.99 | 70.16 | 1.8600 | 1.1000 |
| 2011 | 45.46 | 54.54 | 1.2900 | 0.7200 |
| 2012 | 38.33 | 61.67 | 1.8700 | 1.3400 |
| 2013 | 48.09 | 51.87 | 1.3700 | 0.8700 |
| 2014 | 49.36 | 50.64 | 1.2900 | 0.8300 |
| 2015 | 35.82 | 64.22 | 1.7700 | 1.1900 |
| 2016 | 35.34 | 64.66 | 1.6800 | 1.1400 |
| 2017 | 44.46 | 55.54 | 1.2400 | 0.7100 |
| 2018 | 43.84 | 56.16 | 1.2200 | 0.5400 |
| 2019 | 50.56 | 49.44 | 1.1500 | 0.5000 |
| 2020 | 58.35 | 41.65 | 1.1300 | 0.4500 |
| 2021 | 54.79 | 45.24 | 1.1800 | 0.4200 |
| 2022 | 56.50 | 43.50 | 0.9000 | 0.4500 |
| 2023 | 68.79 | 31.21 | 0.6700 | 0.3000 |
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) |
| 2005 | 111000000.0000 | 2217100.0000 | 3974300.0000 | 4438700.0000 |
| 2006 | 125000000.0000 | 2459300.0000 | 4386000.0000 | 4248200.0000 |
| 2007 | 156000000.0000 | 2905800.0000 | 4830400.0000 | 4990900.0000 |
| 2008 | 161000000.0000 | 3371800.0000 | 5356700.0000 | 5299600.0000 |
| 2009 | 156000000.0000 | 4368500.0000 | 7076300.0000 | 5697400.0000 |
| 2010 | 187000000.0000 | 5080400.0000 | 8531400.0000 | 4052700.0000 |
| 2011 | 367000000.0000 | 10144500.0000 | 17017200.0000 | 13907000.0000 |
| 2012 | 632000000.0000 | 20651400.0000 | 34971600.0000 | 26964300.0000 |
| 2013 | 909000000.0000 | 33004300.0000 | 50449700.0000 | 41839800.0000 |
| 2014 | 1203000000.0000 | 40128200.0000 | 54348500.0000 | 46383100.0000 |
| 2015 | 1044000000.0000 | 34675800.0000 | 58594600.0000 | 37278400.0000 |
| 2016 | 1137000000.0000 | 28912100.0000 | 64555600.0000 | 30674800.0000 |
| 2017 | 1400000000.0000 | 22270300.0000 | 60039100.0000 | 45297800.0000 |
| 2018 | 1346000000.0000 | 29926300.0000 | 65409800.0000 | 61995800.0000 |
| 2019 | 1307000000.0000 | 39168600.0000 | 64253500.0000 | 67729100.0000 |
| 2020 | 1258000000.0000 | 33538900.0000 | 59394300.0000 | 72877800.0000 |
| 2021 | 2390000000.0000 | 32270000.0000 | 69790900.0000 | 84206600.0000 |
| 2022 | 2066000000.0000 | 34466200.0000 | 162000000.0000 | 90146200.0000 |
| 2023 | 1076000000.0000 | 14956200.0000 | 62740600.0000 | 89159100.0000 |