中商官网
研究报告
神州城A3（400079）
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) |
| 1991 | 381000000.0000 | 11963600.0000 | 10978700.0000 | 9680000.0000 | 203000000.0000 | 93507300.0000 | 110000000.0000 |
| 1992 | 447000000.0000 | 14255800.0000 | 37190200.0000 | 32870000.0000 | 326000000.0000 | 64540300.0000 | 262000000.0000 |
| 1993 | 428000000.0000 | 36581800.0000 | 36112200.0000 | 32135600.0000 | 398000000.0000 | 84175900.0000 | 314000000.0000 |
| 1994 | 418000000.0000 | 40844900.0000 | 39925900.0000 | 37743500.0000 | 432000000.0000 | 97209900.0000 | 335000000.0000 |
| 1995 | 431000000.0000 | 14800800.0000 | 14096500.0000 | 13143000.0000 | 449000000.0000 | 98894900.0000 | 350000000.0000 |
| 1996 | 380000000.0000 | 7364800.0000 | 3212200.0000 | 2093200.0000 | 409000000.0000 | 92780200.0000 | 317000000.0000 |
| 1997 | 371000000.0000 | 9034800.0000 | -9817000.0000 | -11818000.0000 | 391000000.0000 | 88169600.0000 | 303000000.0000 |
| 1998 | 256000000.0000 | 2425900.0000 | 3210200.0000 | 2585900.0000 | 381000000.0000 | 82018500.0000 | 299000000.0000 |
| 1999 | 276000000.0000 | 8109500.0000 | 10917300.0000 | 10917300.0000 | 372000000.0000 | 69773600.0000 | 302000000.0000 |
| 2000 | 164000000.0000 | 5841700.0000 | 5411000.0000 | 5063200.0000 | 438000000.0000 | 131000000.0000 | 307000000.0000 |
| 2001 | 149000000.0000 | 1373200.0000 | 1255000.0000 | 841400.0000 | 389000000.0000 | 81945100.0000 | 307000000.0000 |
| 2002 | 162000000.0000 | 1945300.0000 | 1925500.0000 | 1208600.0000 | 376000000.0000 | 67790700.0000 | 309000000.0000 |
| 2003 | 208000000.0000 | 2076700.0000 | 2390400.0000 | 1530600.0000 | 390000000.0000 | 78844300.0000 | 311000000.0000 |
| 2004 | 264000000.0000 | 1192000.0000 | 1046200.0000 | 417300.0000 | 529000000.0000 | 187000000.0000 | 342000000.0000 |
| 2005 | 272000000.0000 | -45063100.0000 | -45245100.0000 | -46016400.0000 | 495000000.0000 | 206000000.0000 | 290000000.0000 |
| 2006 | 243000000.0000 | 20324900.0000 | 21833900.0000 | 19608800.0000 | 448000000.0000 | 146000000.0000 | 302000000.0000 |
| 2007 | 104000000.0000 | -113000000.0000 | -124000000.0000 | -125000000.0000 | 229000000.0000 | 58976600.0000 | 170000000.0000 |
| 2008 | 46881300.0000 | -26089100.0000 | -26168600.0000 | -26057300.0000 | 193000000.0000 | 61966100.0000 | 131000000.0000 |
| 2009 | 27517800.0000 | 11905100.0000 | 11667800.0000 | 11713300.0000 | 201000000.0000 | 57751200.0000 | 144000000.0000 |
| 2010 | 9351100.0000 | 2328200.0000 | 2326200.0000 | 2370900.0000 | 196000000.0000 | 54114500.0000 | 142000000.0000 |
| 2011 | 9850500.0000 | -17466600.0000 | -17466400.0000 | -17423500.0000 | 172000000.0000 | 54565200.0000 | 118000000.0000 |
| 2012 | 11095700.0000 | 264200.0000 | -289200.0000 | -247300.0000 | 172000000.0000 | 54523700.0000 | 117000000.0000 |
| 2013 | 26999000.0000 | 8445600.0000 | 10234500.0000 | 7849900.0000 | 171000000.0000 | 45921100.0000 | 125000000.0000 |
| 2014 | 2755000000.0000 | 246000000.0000 | 250000000.0000 | 187000000.0000 | 2448000000.0000 | 1686000000.0000 | 761000000.0000 |
| 2015 | 4010000000.0000 | 431000000.0000 | 431000000.0000 | 346000000.0000 | 4017000000.0000 | 2737000000.0000 | 1281000000.0000 |
| 2016 | 4665000000.0000 | 556000000.0000 | 561000000.0000 | 472000000.0000 | 7986000000.0000 | 6156000000.0000 | 1830000000.0000 |
| 2017 | 6497000000.0000 | 508000000.0000 | 511000000.0000 | 384000000.0000 | 11668000000.0000 | 9408000000.0000 | 2260000000.0000 |
| 2018 | 2427000000.0000 | -1450000000.0000 | -1716000000.0000 | -1720000000.0000 | 9603000000.0000 | 9338000000.0000 | 266000000.0000 |
| 2019 | 443000000.0000 | -4935000000.0000 | -6116000000.0000 | -6212000000.0000 | 3777000000.0000 | 9768000000.0000 | -5992000000.0000 |
| 2020 | 43072100.0000 | -1590000000.0000 | -2155000000.0000 | -2155000000.0000 | 2764000000.0000 | 10930000000.0000 | -8166000000.0000 |
| 2021 | 20014200.0000 | 3268000000.0000 | 882000000.0000 | 882000000.0000 | 1157000000.0000 | 5957000000.0000 | -4800000000.0000 |
| 2022 | -1172000.0000 | -1491000000.0000 | -1494000000.0000 | -1510000000.0000 | 904000000.0000 | 7214000000.0000 | -6310000000.0000 |
| 2023 | 266300.0000 | -1947000000.0000 | -1941000000.0000 | -1941000000.0000 | 827000000.0000 | 9077000000.0000 | -8250000000.0000 |
| 2024 | 36000.0000 | -1586000000.0000 | -1574000000.0000 | -1574000000.0000 | 804000000.0000 | 10628000000.0000 | -9824000000.0000 |
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) |
| 1991 | 22.05 | 2.88 | 5.41 | -- | 5.1200 | 11.36 | 1.88 |
| 1992 | 8.50 | 8.32 | 11.41 | -- | 6.5300 | 10.98 | 1.37 |
| 1993 | 7.01 | 8.44 | 9.07 | -- | 5.4700 | 9.56 | 1.08 |
| 1994 | 2.87 | 9.55 | 9.24 | -- | 4.8200 | 8.52 | 0.97 |
| 1995 | -1.62 | 3.27 | 3.14 | -- | 5.5700 | -- | 0.96 |
| 1996 | 0.53 | 0.85 | 0.79 | -- | 5.6100 | -- | 0.93 |
| 1997 | 1.89 | -2.65 | -2.51 | -- | 5.3800 | 6.97 | 0.95 |
| 1998 | 0.00 | 1.25 | 0.84 | 0.9500 | 4.4700 | 5.51 | 0.67 |
| 1999 | 1.81 | 3.96 | 2.93 | -- | 4.9800 | -- | 0.74 |
| 2000 | 1.22 | 3.30 | 1.24 | 1.6600 | 2.5500 | -- | 0.37 |
| 2001 | 0.00 | 0.84 | 0.32 | 0.2700 | 1.9600 | 2.64 | 0.38 |
| 2002 | 1.23 | 1.19 | 0.51 | 0.4400 | 2.2100 | 3.06 | 0.43 |
| 2003 | 0.00 | 1.15 | 0.61 | 0.5100 | 2.6600 | 3.49 | 0.53 |
| 2004 | -0.38 | 0.40 | 0.20 | 0.2800 | 2.6400 | 3.52 | 0.50 |
| 2005 | -15.07 | -16.63 | -9.14 | -12.7500 | 2.7900 | 3.19 | 0.55 |
| 2006 | -23.05 | 8.99 | 4.87 | 10.7400 | 2.8600 | 3.25 | 0.54 |
| 2007 | -116.35 | -119.23 | -54.15 | -49.0000 | 2.9000 | 3.04 | 0.45 |
| 2008 | -33.36 | -55.82 | -13.56 | -21.0000 | 5.6400 | 10.56 | 0.24 |
| 2009 | -35.52 | 42.40 | 5.80 | 8.9000 | 10.3600 | 10.70 | 0.14 |
| 2010 | -98.33 | 24.88 | 1.19 | 2.8000 | 6.7200 | 6.27 | 0.05 |
| 2011 | -68.79 | -177.31 | -10.15 | -12.9300 | 14.4200 | 14.80 | 0.06 |
| 2012 | -20.66 | -2.61 | -0.17 | -0.2100 | 41.0100 | 14.90 | 0.06 |
| 2013 | 28.13 | 37.91 | 5.99 | 6.7000 | -- | -- | 0.16 |
| 2014 | 8.93 | 9.07 | 10.21 | 3.3500 | -- | -- | 1.13 |
| 2015 | 10.75 | 10.75 | 10.73 | 34.5200 | 18.8200 | 1.70 | 1.00 |
| 2016 | 11.88 | 12.03 | 7.02 | 31.1800 | 13.8100 | 1.53 | 0.58 |
| 2017 | 7.79 | 7.87 | 4.38 | 19.3500 | 10.9800 | 1.38 | 0.56 |
| 2018 | -60.98 | -70.70 | -17.87 | -131.2200 | 3.8400 | 0.49 | 0.25 |
| 2019 | -1118.06 | -1380.59 | -161.93 | -- | 0.8800 | 0.17 | 0.12 |
| 2020 | -3672.74 | -5003.24 | -77.97 | -- | 0.8800 | 0.04 | 0.02 |
| 2021 | 39.46 | 4406.87 | 76.23 | -- | 0.7200 | 0.04 | 0.02 |
| 2022 | 164946.42 | 127474.40 | -165.27 | -- | -- | -0.02 | 0.00 |
| 2023 | -731030.30 | -728877.21 | -234.70 | -- | -- | 0.01 | 0.00 |
| 2024 | -4405455.56 | -4372222.22 | -195.77 | -- | -- | 0.00 | 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 |
| 1991 | 46.06 | 54.19 | 1.5900 | 0.7800 |
| 1992 | 19.80 | 80.37 | 3.4000 | 2.1100 |
| 1993 | 21.15 | 78.89 | 2.8900 | 1.7600 |
| 1994 | 22.50 | 77.55 | 3.4200 | 2.2200 |
| 1995 | 22.03 | 77.95 | 3.2300 | 2.2900 |
| 1996 | 22.68 | 77.51 | 2.9900 | 2.0500 |
| 1997 | 22.55 | 77.49 | 3.0800 | 2.0200 |
| 1998 | 21.53 | 78.48 | 3.1700 | 2.2100 |
| 1999 | 18.76 | 81.18 | 3.6900 | 2.6400 |
| 2000 | 29.91 | 70.09 | 1.9300 | 1.3600 |
| 2001 | 21.07 | 78.92 | 2.6100 | 1.5700 |
| 2002 | 18.03 | 82.18 | 2.8100 | 1.7000 |
| 2003 | 20.22 | 79.74 | 2.7000 | 1.6000 |
| 2004 | 35.35 | 64.65 | 1.3200 | 0.7600 |
| 2005 | 41.62 | 58.59 | 1.1700 | 0.6700 |
| 2006 | 32.59 | 67.41 | 1.9000 | 1.3300 |
| 2007 | 25.75 | 74.24 | 1.7500 | 1.5000 |
| 2008 | 32.11 | 67.88 | 1.4500 | 1.3400 |
| 2009 | 28.73 | 71.64 | 1.3700 | 1.3300 |
| 2010 | 27.61 | 72.45 | 1.2600 | 1.2500 |
| 2011 | 31.72 | 68.60 | 1.2700 | 1.2600 |
| 2012 | 31.70 | 68.02 | 1.2700 | 1.2600 |
| 2013 | 26.85 | 73.10 | 1.8700 | 1.8700 |
| 2014 | 68.87 | 31.09 | 1.6700 | 1.6700 |
| 2015 | 68.14 | 31.89 | 1.4000 | 1.3000 |
| 2016 | 77.08 | 22.92 | 1.4100 | 1.2700 |
| 2017 | 80.63 | 19.37 | 1.2400 | 1.1400 |
| 2018 | 97.24 | 2.77 | 0.9100 | 0.8000 |
| 2019 | 258.62 | -158.64 | 0.2700 | 0.2500 |
| 2020 | 395.44 | -295.44 | 0.1600 | 0.1500 |
| 2021 | 514.87 | -414.87 | 0.0600 | 0.0400 |
| 2022 | 798.01 | -698.01 | 0.0300 | 0.0300 |
| 2023 | 1097.58 | -997.58 | 0.0100 | 0.0100 |
| 2024 | 1321.89 | -1221.89 | 0.0100 | 0.0100 |
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) |
| 1991 | 297000000.0000 | 9681700.0000 | 1579300.0000 | 1344200.0000 |
| 1992 | 409000000.0000 | 12972400.0000 | 15998000.0000 | -5233000.0000 |
| 1993 | 398000000.0000 | 11359900.0000 | 20803000.0000 | 1125500.0000 |
| 1994 | 406000000.0000 | 31517100.0000 | 6694400.0000 | 1949200.0000 |
| 1995 | 438000000.0000 | 29089100.0000 | 5141400.0000 | 4132600.0000 |
| 1996 | 378000000.0000 | 21362600.0000 | 3360700.0000 | 1938900.0000 |
| 1997 | 364000000.0000 | 9980100.0000 | 16679600.0000 | 2638800.0000 |
| 1998 | 256000000.0000 | 6672000.0000 | 9215900.0000 | -239100.0000 |
| 1999 | 271000000.0000 | 7709700.0000 | 547200.0000 | 831500.0000 |
| 2000 | 162000000.0000 | 6613600.0000 | 7959600.0000 | 1367200.0000 |
| 2001 | 149000000.0000 | 6869200.0000 | 7995300.0000 | 1025600.0000 |
| 2002 | 160000000.0000 | 6402500.0000 | 10433200.0000 | 1545900.0000 |
| 2003 | 208000000.0000 | 19371400.0000 | 7666300.0000 | 1946600.0000 |
| 2004 | 265000000.0000 | 11451600.0000 | 24577100.0000 | 6288000.0000 |
| 2005 | 313000000.0000 | 11125800.0000 | 27226400.0000 | 10360200.0000 |
| 2006 | 299000000.0000 | 9224800.0000 | 24681100.0000 | 9814500.0000 |
| 2007 | 225000000.0000 | 8606900.0000 | 34992200.0000 | 6951900.0000 |
| 2008 | 62521900.0000 | 2629500.0000 | 10098000.0000 | 1911000.0000 |
| 2009 | 37293200.0000 | 2267900.0000 | 7977400.0000 | 802600.0000 |
| 2010 | 18546400.0000 | 687800.0000 | 8868800.0000 | 1740900.0000 |
| 2011 | 16626300.0000 | 282600.0000 | 8000300.0000 | 2540100.0000 |
| 2012 | 13388100.0000 | 295700.0000 | 7567900.0000 | -317800.0000 |
| 2013 | 19403200.0000 | 300100.0000 | 8073300.0000 | 779600.0000 |
| 2014 | 2509000000.0000 | 16414000.0000 | 84770900.0000 | 25561300.0000 |
| 2015 | 3579000000.0000 | 13686200.0000 | 155000000.0000 | 54866400.0000 |
| 2016 | 4111000000.0000 | 30318700.0000 | 314000000.0000 | 136000000.0000 |
| 2017 | 5991000000.0000 | 32213200.0000 | 313000000.0000 | 433000000.0000 |
| 2018 | 3907000000.0000 | 28300800.0000 | 312000000.0000 | 722000000.0000 |
| 2019 | 5396000000.0000 | 6177900.0000 | 141000000.0000 | 713000000.0000 |
| 2020 | 1625000000.0000 | 1666100.0000 | 111000000.0000 | 679000000.0000 |
| 2021 | 12115800.0000 | -- | 41124700.0000 | 10201600.0000 |
| 2022 | 1932000000.0000 | -- | 137000000.0000 | 1580000000.0000 |
| 2023 | 1947000000.0000 | -- | 9713400.0000 | 1879000000.0000 |
| 2024 | 1586000000.0000 | -- | 5736000.0000 | 1560000000.0000 |