中商官网
研究报告
盛通股份（002599）
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 | 149000000.0000 | 18512500.0000 | 18467400.0000 | 11669500.0000 | 163000000.0000 | 146000000.0000 | 16644900.0000 |
| 2006 | 199000000.0000 | 30823000.0000 | 30857100.0000 | 20384100.0000 | 203000000.0000 | 166000000.0000 | 37029000.0000 |
| 2007 | 247000000.0000 | 41222000.0000 | 41275900.0000 | 27425400.0000 | 263000000.0000 | 140000000.0000 | 123000000.0000 |
| 2008 | 274000000.0000 | 32699400.0000 | 32811400.0000 | 24643300.0000 | 378000000.0000 | 230000000.0000 | 148000000.0000 |
| 2009 | 317000000.0000 | 40998000.0000 | 41158400.0000 | 30836000.0000 | 434000000.0000 | 255000000.0000 | 179000000.0000 |
| 2010 | 449000000.0000 | 54065400.0000 | 55888800.0000 | 41817200.0000 | 594000000.0000 | 374000000.0000 | 219000000.0000 |
| 2011 | 480000000.0000 | 45059200.0000 | 47787300.0000 | 35424100.0000 | 882000000.0000 | 325000000.0000 | 558000000.0000 |
| 2012 | 516000000.0000 | 37434800.0000 | 41544600.0000 | 31169600.0000 | 888000000.0000 | 320000000.0000 | 568000000.0000 |
| 2013 | 533000000.0000 | 20186000.0000 | 22958100.0000 | 19105900.0000 | 988000000.0000 | 406000000.0000 | 583000000.0000 |
| 2014 | 622000000.0000 | 9435000.0000 | 12223300.0000 | 11401600.0000 | 1081000000.0000 | 491000000.0000 | 590000000.0000 |
| 2015 | 701000000.0000 | 9148700.0000 | 22358400.0000 | 19433400.0000 | 1237000000.0000 | 588000000.0000 | 649000000.0000 |
| 2016 | 843000000.0000 | 29983600.0000 | 43993300.0000 | 36628800.0000 | 1393000000.0000 | 706000000.0000 | 688000000.0000 |
| 2017 | 1403000000.0000 | 99521300.0000 | 110000000.0000 | 92603000.0000 | 2349000000.0000 | 810000000.0000 | 1539000000.0000 |
| 2018 | 1844000000.0000 | 141000000.0000 | 148000000.0000 | 126000000.0000 | 2426000000.0000 | 853000000.0000 | 1573000000.0000 |
| 2019 | 1953000000.0000 | 172000000.0000 | 174000000.0000 | 149000000.0000 | 2669000000.0000 | 900000000.0000 | 1769000000.0000 |
| 2020 | 2040000000.0000 | -350000000.0000 | -349000000.0000 | -358000000.0000 | 2503000000.0000 | 1114000000.0000 | 1389000000.0000 |
| 2021 | 2405000000.0000 | 91567500.0000 | 92016200.0000 | 72764900.0000 | 2608000000.0000 | 1206000000.0000 | 1402000000.0000 |
| 2022 | 2239000000.0000 | 20231900.0000 | 14767000.0000 | 3235500.0000 | 2721000000.0000 | 1269000000.0000 | 1453000000.0000 |
| 2023 | 2396000000.0000 | 8577600.0000 | 5416200.0000 | 5951000.0000 | 2580000000.0000 | 1124000000.0000 | 1455000000.0000 |
| 2024 | 2045000000.0000 | -163000000.0000 | -166000000.0000 | -193000000.0000 | 2110000000.0000 | 868000000.0000 | 1242000000.0000 |
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 | 12.75 | 12.39 | 11.33 | 107.9500 | 10.1400 | 5.19 | 0.91 |
| 2006 | 15.58 | 15.51 | 15.20 | 75.9600 | 9.5100 | 5.35 | 0.98 |
| 2007 | 16.60 | 16.71 | 15.69 | 36.8600 | 8.5200 | 5.01 | 0.94 |
| 2008 | 11.68 | 11.97 | 8.68 | 18.2000 | 5.8900 | 4.97 | 0.72 |
| 2009 | 12.93 | 12.98 | 9.48 | 18.9000 | 4.3300 | 5.61 | 0.73 |
| 2010 | 12.03 | 12.45 | 9.41 | 21.0200 | 5.6300 | 6.14 | 0.76 |
| 2011 | 9.38 | 9.96 | 5.42 | 9.7500 | 5.2100 | 4.33 | 0.54 |
| 2012 | 7.36 | 8.05 | 4.68 | 5.5600 | 4.2600 | 3.71 | 0.58 |
| 2013 | 3.75 | 4.31 | 2.32 | 3.3300 | 3.5200 | 3.66 | 0.54 |
| 2014 | 1.45 | 1.97 | 1.13 | 1.9400 | 3.5100 | 3.89 | 0.58 |
| 2015 | 1.28 | 3.19 | 1.81 | 3.2500 | 3.7300 | 3.63 | 0.57 |
| 2016 | 3.20 | 5.22 | 3.16 | 5.4400 | 4.7000 | 3.40 | 0.61 |
| 2017 | 6.34 | 7.84 | 4.68 | 6.7000 | 5.5900 | 4.24 | 0.60 |
| 2018 | 5.80 | 8.03 | 6.10 | 7.8600 | 5.6600 | 4.55 | 0.76 |
| 2019 | 7.89 | 8.91 | 6.52 | 8.6200 | 5.6300 | 4.24 | 0.73 |
| 2020 | -18.14 | -17.11 | -13.94 | -22.0800 | 6.4600 | 4.17 | 0.82 |
| 2021 | 3.04 | 3.83 | 3.53 | 4.8000 | 6.9100 | 4.95 | 0.92 |
| 2022 | -0.13 | 0.66 | 0.54 | 0.3400 | 5.9000 | 4.64 | 0.82 |
| 2023 | -0.54 | 0.23 | 0.21 | 0.2800 | 6.2500 | 5.18 | 0.93 |
| 2024 | -8.90 | -8.12 | -7.87 | -14.2200 | 5.9800 | 4.74 | 0.97 |
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 | 89.57 | 10.21 | 0.3300 | 0.2400 |
| 2006 | 81.77 | 18.24 | 0.4700 | 0.3300 |
| 2007 | 53.23 | 46.77 | 0.8100 | 0.5800 |
| 2008 | 60.85 | 39.15 | 0.6900 | 0.4000 |
| 2009 | 58.76 | 41.24 | 0.7500 | 0.4100 |
| 2010 | 62.96 | 36.87 | 0.6400 | 0.4300 |
| 2011 | 36.85 | 63.27 | 1.5300 | 1.1200 |
| 2012 | 36.04 | 63.96 | 1.3700 | 0.9700 |
| 2013 | 41.09 | 59.01 | 1.2000 | 0.7900 |
| 2014 | 45.42 | 54.58 | 0.9800 | 0.5900 |
| 2015 | 47.53 | 52.47 | 0.9200 | 0.5900 |
| 2016 | 50.68 | 49.39 | 0.9300 | 0.6800 |
| 2017 | 34.48 | 65.52 | 1.3800 | 0.9200 |
| 2018 | 35.16 | 64.84 | 1.6700 | 1.0900 |
| 2019 | 33.72 | 66.28 | 1.7200 | 1.2500 |
| 2020 | 44.51 | 55.49 | 1.2300 | 0.9000 |
| 2021 | 46.24 | 53.76 | 1.0800 | 0.7200 |
| 2022 | 46.64 | 53.40 | 1.1400 | 0.7300 |
| 2023 | 43.57 | 56.40 | 1.1900 | 0.8200 |
| 2024 | 41.14 | 58.86 | 1.2800 | 0.9100 |
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 | 130000000.0000 | 4642500.0000 | 4013300.0000 | -3204200.0000 |
| 2006 | 168000000.0000 | 7819100.0000 | 4588500.0000 | 1274200.0000 |
| 2007 | 206000000.0000 | 7614500.0000 | 7338300.0000 | 1989200.0000 |
| 2008 | 242000000.0000 | 10254000.0000 | 11975900.0000 | 5667900.0000 |
| 2009 | 276000000.0000 | 14201300.0000 | 13709900.0000 | 6130000.0000 |
| 2010 | 395000000.0000 | 17509000.0000 | 15594900.0000 | 6731100.0000 |
| 2011 | 435000000.0000 | 19308400.0000 | 27629100.0000 | 8947100.0000 |
| 2012 | 478000000.0000 | 22668900.0000 | 35195900.0000 | 4894600.0000 |
| 2013 | 513000000.0000 | 24656900.0000 | 41618800.0000 | 3982200.0000 |
| 2014 | 613000000.0000 | 33905400.0000 | 48418500.0000 | 6649500.0000 |
| 2015 | 692000000.0000 | 39599100.0000 | 55749700.0000 | 10508900.0000 |
| 2016 | 816000000.0000 | 39226200.0000 | 65457800.0000 | 6313800.0000 |
| 2017 | 1314000000.0000 | 54737100.0000 | 102000000.0000 | 2989200.0000 |
| 2018 | 1737000000.0000 | 77282900.0000 | 124000000.0000 | 16692400.0000 |
| 2019 | 1799000000.0000 | 100000000.0000 | 146000000.0000 | 13528100.0000 |
| 2020 | 2410000000.0000 | 109000000.0000 | 158000000.0000 | 9605400.0000 |
| 2021 | 2332000000.0000 | 128000000.0000 | 211000000.0000 | 15772600.0000 |
| 2022 | 2242000000.0000 | 117000000.0000 | 178000000.0000 | 9548000.0000 |
| 2023 | 2409000000.0000 | 130000000.0000 | 184000000.0000 | 2468400.0000 |
| 2024 | 2227000000.0000 | 106000000.0000 | 173000000.0000 | 4586500.0000 |