中商官网
研究报告
中弘3（400071）
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 | 67445600.0000 | 13641700.0000 | 13022500.0000 | 12490200.0000 | 107000000.0000 | 47246300.0000 | 59384700.0000 |
| 1998 | 80223100.0000 | 19164000.0000 | 19312900.0000 | 17790700.0000 | 115000000.0000 | 56267600.0000 | 58275400.0000 |
| 1999 | 96554200.0000 | 25461300.0000 | 25682200.0000 | 21863100.0000 | 192000000.0000 | 128000000.0000 | 63820900.0000 |
| 2000 | 143000000.0000 | 29733400.0000 | 33534700.0000 | 21504300.0000 | 651000000.0000 | 190000000.0000 | 462000000.0000 |
| 2001 | 234000000.0000 | 21914700.0000 | 17505200.0000 | 19710700.0000 | 700000000.0000 | 223000000.0000 | 477000000.0000 |
| 2002 | 287000000.0000 | -20557500.0000 | -21434100.0000 | -19484300.0000 | 1018000000.0000 | 350000000.0000 | 445000000.0000 |
| 2003 | 324000000.0000 | 3017400.0000 | 3727100.0000 | 469200.0000 | 1075000000.0000 | 621000000.0000 | 453000000.0000 |
| 2004 | 351000000.0000 | -291000000.0000 | -291000000.0000 | -291000000.0000 | 833000000.0000 | 664000000.0000 | 168000000.0000 |
| 2005 | 283000000.0000 | -131000000.0000 | -126000000.0000 | -126000000.0000 | 744000000.0000 | 694000000.0000 | 49361600.0000 |
| 2006 | 346000000.0000 | -39381000.0000 | 20402000.0000 | 15907500.0000 | 739000000.0000 | 697000000.0000 | 42316800.0000 |
| 2007 | 361000000.0000 | -194000000.0000 | -226000000.0000 | -232000000.0000 | 469000000.0000 | 694000000.0000 | -225000000.0000 |
| 2008 | 114000000.0000 | -86247500.0000 | -104000000.0000 | -101000000.0000 | 412000000.0000 | 737000000.0000 | -325000000.0000 |
| 2009 | 1210000000.0000 | 268000000.0000 | 454000000.0000 | 365000000.0000 | 3573000000.0000 | 2673000000.0000 | 901000000.0000 |
| 2010 | 3661000000.0000 | 1215000000.0000 | 1241000000.0000 | 912000000.0000 | 5508000000.0000 | 3741000000.0000 | 1767000000.0000 |
| 2011 | 1854000000.0000 | 667000000.0000 | 842000000.0000 | 647000000.0000 | 6074000000.0000 | 3739000000.0000 | 2335000000.0000 |
| 2012 | 3813000000.0000 | 1225000000.0000 | 1385000000.0000 | 1034000000.0000 | 8974000000.0000 | 6109000000.0000 | 2865000000.0000 |
| 2013 | 1119000000.0000 | 175000000.0000 | 295000000.0000 | 211000000.0000 | 11609000000.0000 | 8996000000.0000 | 2614000000.0000 |
| 2014 | 2485000000.0000 | 432000000.0000 | 462000000.0000 | 294000000.0000 | 17820000000.0000 | 12152000000.0000 | 5668000000.0000 |
| 2015 | 1290000000.0000 | 263000000.0000 | 482000000.0000 | 292000000.0000 | 20055000000.0000 | 14170000000.0000 | 5884000000.0000 |
| 2016 | 4452000000.0000 | 205000000.0000 | 196000000.0000 | 146000000.0000 | 33259000000.0000 | 23049000000.0000 | 10210000000.0000 |
| 2017 | 1016000000.0000 | -2570000000.0000 | -2610000000.0000 | -2537000000.0000 | 45182000000.0000 | 36713000000.0000 | 8469000000.0000 |
| 2018 | 572000000.0000 | -4840000000.0000 | -4880000000.0000 | -5060000000.0000 | 41413000000.0000 | 37887000000.0000 | 3526000000.0000 |
| 2019 | 240000000.0000 | -2923000000.0000 | -2929000000.0000 | -2929000000.0000 | 37982000000.0000 | 38027000000.0000 | -44695700.0000 |
| 2020 | 114000000.0000 | -1033000000.0000 | -1034000000.0000 | -1028000000.0000 | 30476000000.0000 | 31570000000.0000 | -1094000000.0000 |
| 2021 | 59094200.0000 | -710000000.0000 | -741000000.0000 | -741000000.0000 | 30813000000.0000 | 32747000000.0000 | -1934000000.0000 |
| 2022 | 51831000.0000 | -1332000000.0000 | -2260000000.0000 | -2260000000.0000 | 28790000000.0000 | 32984000000.0000 | -4194000000.0000 |
| 2023 | 85154500.0000 | -1264000000.0000 | -1265000000.0000 | -1265000000.0000 | 28269000000.0000 | 33725000000.0000 | -5456000000.0000 |
| 2024 | 64134100.0000 | -1287000000.0000 | -1287000000.0000 | -1287000000.0000 | 28169000000.0000 | 34911000000.0000 | -6743000000.0000 |
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 | 20.00 | 19.31 | 12.17 | -- | 1.4300 | -- | 0.63 |
| 1998 | 24.16 | 24.07 | 16.79 | -- | 1.7700 | -- | 0.70 |
| 1999 | 26.23 | 26.60 | 13.38 | -- | 2.3700 | -- | 0.50 |
| 2000 | 19.58 | 23.45 | 5.15 | 7.1800 | 3.2600 | -- | 0.22 |
| 2001 | 7.26 | 7.48 | 2.50 | 4.9800 | 3.4100 | 6.62 | 0.33 |
| 2002 | -10.45 | -7.47 | -2.11 | -6.0000 | 3.7100 | 7.31 | 0.28 |
| 2003 | -5.56 | 1.15 | 0.35 | 0.1000 | 4.6200 | 7.14 | 0.30 |
| 2004 | -68.95 | -82.91 | -34.93 | -96.7600 | 6.7100 | 7.43 | 0.42 |
| 2005 | -35.69 | -44.52 | -16.94 | -135.1400 | 6.1500 | 6.41 | 0.38 |
| 2006 | -11.27 | 5.90 | 2.76 | 21.6300 | 6.1800 | 6.28 | 0.47 |
| 2007 | -52.91 | -62.60 | -48.19 | -- | 6.4600 | 7.59 | 0.77 |
| 2008 | -80.70 | -91.23 | -25.24 | -- | 3.0200 | 6.17 | 0.28 |
| 2009 | 22.15 | 37.52 | 12.71 | -- | 3.3900 | 11.26 | 0.34 |
| 2010 | 33.16 | 33.90 | 22.53 | 73.9400 | 1.1000 | 29.34 | 0.66 |
| 2011 | 24.22 | 45.42 | 13.86 | 28.7700 | 0.2200 | 10.13 | 0.31 |
| 2012 | 29.87 | 36.32 | 15.43 | 36.2100 | 0.3300 | 21.43 | 0.42 |
| 2013 | 13.76 | 26.36 | 2.54 | 8.3600 | 0.0900 | 9.28 | 0.10 |
| 2014 | 15.25 | 18.59 | 2.59 | 11.5100 | 0.1600 | 2.55 | 0.14 |
| 2015 | -15.89 | 37.36 | 2.40 | 5.0100 | 0.0700 | 1.23 | 0.06 |
| 2016 | 4.72 | 4.40 | 0.59 | 1.7800 | 0.1900 | 6.28 | 0.13 |
| 2017 | -239.17 | -256.89 | -5.78 | -29.2700 | 0.0500 | 1.33 | 0.02 |
| 2018 | -847.20 | -853.15 | -11.78 | -85.2000 | 0.0200 | 2.26 | 0.01 |
| 2019 | -1240.83 | -1220.42 | -7.71 | -- | 0.0100 | 1.22 | 0.01 |
| 2020 | -1801.75 | -907.02 | -3.39 | -- | 0.0100 | 0.65 | 0.00 |
| 2021 | -3231.97 | -1253.93 | -2.40 | -- | 0.0041 | 0.62 | 0.00 |
| 2022 | -2570.22 | -4360.32 | -7.85 | -- | 0.0040 | 3.26 | 0.00 |
| 2023 | -1484.18 | -1485.54 | -4.47 | -- | 0.0100 | 5.54 | 0.00 |
| 2024 | -2006.52 | -2006.73 | -4.57 | -- | 0.0036 | 4.30 | 0.00 |
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 | 44.16 | 55.50 | 1.7400 | 0.7700 |
| 1998 | 48.93 | 50.67 | 1.3100 | 0.5800 |
| 1999 | 66.67 | 33.24 | 0.7500 | 0.4900 |
| 2000 | 29.19 | 70.97 | 1.9400 | 1.5600 |
| 2001 | 31.86 | 68.14 | 1.3100 | 0.8400 |
| 2002 | 34.38 | 43.71 | 0.8900 | 0.6100 |
| 2003 | 57.77 | 42.14 | 1.2200 | 1.0600 |
| 2004 | 79.71 | 20.17 | 0.7600 | 0.6300 |
| 2005 | 93.28 | 6.63 | 0.4400 | 0.3400 |
| 2006 | 94.32 | 5.73 | 0.3600 | 0.2600 |
| 2007 | 147.97 | -47.97 | 0.1700 | 0.1000 |
| 2008 | 178.88 | -78.88 | 0.1200 | 0.0700 |
| 2009 | 74.81 | 25.22 | 0.1600 | 0.0800 |
| 2010 | 67.92 | 32.08 | 1.8700 | 0.4600 |
| 2011 | 61.56 | 38.44 | 1.8000 | 0.1800 |
| 2012 | 68.07 | 31.93 | 2.1200 | 0.2800 |
| 2013 | 77.49 | 22.52 | 2.4000 | 0.3800 |
| 2014 | 68.19 | 31.81 | 2.3000 | 0.6200 |
| 2015 | 70.66 | 29.34 | 3.5600 | 0.5400 |
| 2016 | 69.30 | 30.70 | 2.8100 | 0.6600 |
| 2017 | 81.26 | 18.74 | 2.0200 | 0.1200 |
| 2018 | 91.49 | 8.51 | 0.8900 | 0.0200 |
| 2019 | 100.12 | -0.12 | 0.8400 | 0.0100 |
| 2020 | 103.59 | -3.59 | 0.7400 | 0.0200 |
| 2021 | 106.28 | -6.28 | 0.7200 | 0.0600 |
| 2022 | 114.57 | -14.57 | 0.6400 | 0.0600 |
| 2023 | 119.30 | -19.30 | 0.6200 | 0.0600 |
| 2024 | 123.93 | -23.94 | 0.6000 | 0.0500 |
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 | 53957300.0000 | 4482500.0000 | 7973300.0000 | 305900.0000 |
| 1998 | 60844200.0000 | 3838100.0000 | 7317400.0000 | 472800.0000 |
| 1999 | 71231500.0000 | 4631000.0000 | 7232800.0000 | 2062600.0000 |
| 2000 | 115000000.0000 | 6685700.0000 | 11337000.0000 | 2498600.0000 |
| 2001 | 217000000.0000 | 17527200.0000 | 18615200.0000 | 6142100.0000 |
| 2002 | 317000000.0000 | 24987800.0000 | 32577800.0000 | 11009500.0000 |
| 2003 | 342000000.0000 | 13295600.0000 | 18382100.0000 | 23603000.0000 |
| 2004 | 593000000.0000 | 13112900.0000 | 220000000.0000 | 27790200.0000 |
| 2005 | 384000000.0000 | 11111000.0000 | 67513400.0000 | 35511600.0000 |
| 2006 | 385000000.0000 | 8145500.0000 | 28891100.0000 | 40070300.0000 |
| 2007 | 552000000.0000 | 17300000.0000 | 34431100.0000 | 60838200.0000 |
| 2008 | 206000000.0000 | 7532100.0000 | 18449200.0000 | 44251600.0000 |
| 2009 | 942000000.0000 | 14867400.0000 | 68145900.0000 | 69717100.0000 |
| 2010 | 2447000000.0000 | 68253600.0000 | 103000000.0000 | -5904000.0000 |
| 2011 | 1405000000.0000 | 87432800.0000 | 149000000.0000 | 108000000.0000 |
| 2012 | 2674000000.0000 | 70296300.0000 | 214000000.0000 | 222000000.0000 |
| 2013 | 965000000.0000 | 44530300.0000 | 195000000.0000 | 190000000.0000 |
| 2014 | 2106000000.0000 | 140000000.0000 | 277000000.0000 | 66317500.0000 |
| 2015 | 1495000000.0000 | 247000000.0000 | 423000000.0000 | 76470300.0000 |
| 2016 | 4242000000.0000 | 151000000.0000 | 429000000.0000 | 131000000.0000 |
| 2017 | 3446000000.0000 | 120000000.0000 | 664000000.0000 | 1488000000.0000 |
| 2018 | 5418000000.0000 | 60627700.0000 | 388000000.0000 | 2866000000.0000 |
| 2019 | 3218000000.0000 | 9284600.0000 | 161000000.0000 | 2562000000.0000 |
| 2020 | 2168000000.0000 | 3415700.0000 | 98875200.0000 | 1739000000.0000 |
| 2021 | 1969000000.0000 | 1459800.0000 | 84818800.0000 | 1544000000.0000 |
| 2022 | 1384000000.0000 | 286500.0000 | 64806100.0000 | 1261000000.0000 |
| 2023 | 1349000000.0000 | -- | 52468100.0000 | 1171000000.0000 |
| 2024 | 1351000000.0000 | -- | 47658800.0000 | 1172000000.0000 |