中商官网
研究报告
盛运5（400089）
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) |
| 2007 | 135000000.0000 | 24334200.0000 | 25381700.0000 | 22785600.0000 | 302000000.0000 | 183000000.0000 | 119000000.0000 |
| 2008 | 218000000.0000 | 45017800.0000 | 46536000.0000 | 39796600.0000 | 481000000.0000 | 282000000.0000 | 199000000.0000 |
| 2009 | 314000000.0000 | 51524600.0000 | 57084700.0000 | 48593400.0000 | 640000000.0000 | 342000000.0000 | 298000000.0000 |
| 2010 | 424000000.0000 | 49926100.0000 | 63268500.0000 | 53417200.0000 | 1487000000.0000 | 614000000.0000 | 873000000.0000 |
| 2011 | 665000000.0000 | 62438400.0000 | 84010800.0000 | 71269800.0000 | 2074000000.0000 | 1074000000.0000 | 1000000000.0000 |
| 2012 | 849000000.0000 | 72359000.0000 | 95320800.0000 | 86999500.0000 | 3160000000.0000 | 2040000000.0000 | 1120000000.0000 |
| 2013 | 1170000000.0000 | 172000000.0000 | 193000000.0000 | 182000000.0000 | 4728000000.0000 | 2749000000.0000 | 1980000000.0000 |
| 2014 | 1210000000.0000 | 215000000.0000 | 240000000.0000 | 240000000.0000 | 6022000000.0000 | 3927000000.0000 | 2095000000.0000 |
| 2015 | 1640000000.0000 | 869000000.0000 | 881000000.0000 | 740000000.0000 | 11906000000.0000 | 6255000000.0000 | 5651000000.0000 |
| 2016 | 1572000000.0000 | 145000000.0000 | 163000000.0000 | 119000000.0000 | 12027000000.0000 | 6813000000.0000 | 5215000000.0000 |
| 2017 | 1358000000.0000 | -1087000000.0000 | -1336000000.0000 | -1322000000.0000 | 13610000000.0000 | 9718000000.0000 | 3892000000.0000 |
| 2018 | 515000000.0000 | -2606000000.0000 | -3109000000.0000 | -3124000000.0000 | 9738000000.0000 | 9532000000.0000 | 206000000.0000 |
| 2019 | 636000000.0000 | -1141000000.0000 | -3594000000.0000 | -3589000000.0000 | 8395000000.0000 | 11850000000.0000 | -3455000000.0000 |
| 2020 | 598000000.0000 | -4995000000.0000 | -9951000000.0000 | -9979000000.0000 | 3170000000.0000 | 16743000000.0000 | -13573000000.0000 |
| 2021 | 433000000.0000 | -136000000.0000 | -151000000.0000 | -156000000.0000 | 1299000000.0000 | 14952000000.0000 | -13652000000.0000 |
| 2022 | 313000000.0000 | 73742300.0000 | 79294600.0000 | 79294600.0000 | 1656000000.0000 | 285000000.0000 | 1371000000.0000 |
| 2023 | 347000000.0000 | 106000000.0000 | 107000000.0000 | 103000000.0000 | 1704000000.0000 | 240000000.0000 | 1464000000.0000 |
| 2024 | 308000000.0000 | 108000000.0000 | 112000000.0000 | 113000000.0000 | 1776000000.0000 | 200000000.0000 | 1576000000.0000 |
| 2025 | 321000000.0000 | 128000000.0000 | 128000000.0000 | 124000000.0000 | 1951000000.0000 | 190000000.0000 | 1761000000.0000 |
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) |
| 2007 | 17.78 | 18.80 | 8.40 | 32.6000 | 1.7400 | 2.34 | 0.45 |
| 2008 | 20.64 | 21.35 | 9.67 | 25.0500 | 2.0500 | 3.14 | 0.45 |
| 2009 | 16.24 | 18.18 | 8.92 | 19.5700 | 2.2500 | 3.18 | 0.49 |
| 2010 | 11.79 | 14.92 | 4.25 | 9.1500 | 1.9500 | 2.91 | 0.29 |
| 2011 | 9.62 | 12.63 | 4.05 | 7.3900 | 1.8900 | 2.82 | 0.32 |
| 2012 | 2.94 | 11.23 | 3.02 | 8.5500 | 2.0100 | 2.50 | 0.27 |
| 2013 | 5.73 | 16.50 | 4.08 | 13.2000 | 2.1900 | 1.84 | 0.25 |
| 2014 | 0.41 | 19.83 | 3.99 | 11.9700 | 2.1800 | 1.36 | 0.20 |
| 2015 | -0.61 | 53.72 | 7.40 | 28.9300 | 2.3800 | 1.70 | 0.14 |
| 2016 | 8.40 | 10.37 | 1.36 | 2.2800 | 1.5800 | 1.55 | 0.13 |
| 2017 | -82.40 | -98.38 | -9.82 | -29.4500 | 1.3700 | 1.16 | 0.10 |
| 2018 | -502.33 | -603.69 | -31.93 | -183.2000 | 0.5600 | 0.43 | 0.05 |
| 2019 | -157.08 | -565.09 | -42.81 | -- | 0.7100 | 0.67 | 0.08 |
| 2020 | -840.30 | -1664.05 | -313.91 | -- | 0.9400 | 0.73 | 0.19 |
| 2021 | -192.61 | -34.87 | -11.62 | -- | 1.6400 | 1.08 | 0.33 |
| 2022 | 22.36 | 25.33 | 4.79 | -- | 14.7700 | 6.40 | 0.19 |
| 2023 | 30.26 | 30.84 | 6.28 | 7.3000 | 15.4600 | 3.36 | 0.20 |
| 2024 | 32.14 | 36.36 | 6.31 | 7.4300 | 16.4700 | 1.88 | 0.17 |
| 2025 | 37.38 | 39.88 | 6.56 | 7.5700 | 12.6600 | 1.47 | 0.16 |
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 |
| 2007 | 60.60 | 39.40 | 1.2800 | 0.7800 |
| 2008 | 58.63 | 41.37 | 1.2100 | 0.5300 |
| 2009 | 53.44 | 46.56 | 1.1100 | 0.6600 |
| 2010 | 41.29 | 58.71 | 1.7500 | 1.3300 |
| 2011 | 51.78 | 48.22 | 1.3400 | 0.9900 |
| 2012 | 64.56 | 35.44 | 0.8500 | 0.5800 |
| 2013 | 58.14 | 41.88 | 0.9700 | 0.7100 |
| 2014 | 65.21 | 34.79 | 1.1700 | 0.9400 |
| 2015 | 52.54 | 47.46 | 1.9200 | 1.6600 |
| 2016 | 56.65 | 43.36 | 2.0200 | 1.6100 |
| 2017 | 71.40 | 28.60 | 1.2100 | 0.9700 |
| 2018 | 97.88 | 2.12 | 0.7200 | 0.5300 |
| 2019 | 141.16 | -41.16 | 0.5300 | 0.4100 |
| 2020 | 528.17 | -428.17 | 0.4300 | 0.3200 |
| 2021 | 1151.04 | -1050.96 | 0.0100 | 0.0016 |
| 2022 | 17.21 | 82.79 | 2.3000 | 1.6900 |
| 2023 | 14.08 | 85.92 | 3.0400 | 2.5400 |
| 2024 | 11.26 | 88.74 | 6.4700 | 5.6700 |
| 2025 | 9.74 | 90.26 | 9.7900 | 9.0800 |
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) |
| 2007 | 111000000.0000 | 11145500.0000 | 7874100.0000 | 6266900.0000 |
| 2008 | 173000000.0000 | 17440900.0000 | 11025400.0000 | 4013100.0000 |
| 2009 | 263000000.0000 | 21192400.0000 | 20814200.0000 | 7763600.0000 |
| 2010 | 374000000.0000 | 33920000.0000 | 38966400.0000 | 13135000.0000 |
| 2011 | 601000000.0000 | 51371400.0000 | 62802100.0000 | 23120300.0000 |
| 2012 | 824000000.0000 | 59843000.0000 | 94062100.0000 | 42441200.0000 |
| 2013 | 1103000000.0000 | 65991400.0000 | 136000000.0000 | 104000000.0000 |
| 2014 | 1205000000.0000 | 54738200.0000 | 184000000.0000 | 175000000.0000 |
| 2015 | 1650000000.0000 | 27573500.0000 | 178000000.0000 | 238000000.0000 |
| 2016 | 1440000000.0000 | 27160900.0000 | 189000000.0000 | 212000000.0000 |
| 2017 | 2477000000.0000 | 127000000.0000 | 218000000.0000 | 292000000.0000 |
| 2018 | 3102000000.0000 | 20219900.0000 | 212000000.0000 | 539000000.0000 |
| 2019 | 1635000000.0000 | 12958900.0000 | 124000000.0000 | 792000000.0000 |
| 2020 | 5623000000.0000 | 5842900.0000 | 98204000.0000 | 337000000.0000 |
| 2021 | 1267000000.0000 | 2761600.0000 | 57978000.0000 | 28431000.0000 |
| 2022 | 243000000.0000 | 60600.0000 | 30406700.0000 | 8136900.0000 |
| 2023 | 242000000.0000 | 12800.0000 | 28312500.0000 | 8829700.0000 |
| 2024 | 209000000.0000 | 960600.0000 | 31551300.0000 | 7231800.0000 |
| 2025 | 201000000.0000 | 1336600.0000 | 29313100.0000 | 7618500.0000 |