中商官网
研究报告
千山3（400093）
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 | 96469900.0000 | 15476900.0000 | 15538000.0000 | 12594000.0000 | 187000000.0000 | 115000000.0000 | 71899000.0000 |
| 2008 | 124000000.0000 | 16714400.0000 | 20175000.0000 | 17356700.0000 | 208000000.0000 | 119000000.0000 | 89255800.0000 |
| 2009 | 155000000.0000 | 33439500.0000 | 36125600.0000 | 31011400.0000 | 255000000.0000 | 121000000.0000 | 135000000.0000 |
| 2010 | 211000000.0000 | 50162900.0000 | 52681000.0000 | 45229500.0000 | 299000000.0000 | 127000000.0000 | 172000000.0000 |
| 2011 | 264000000.0000 | 56592800.0000 | 59565400.0000 | 51551000.0000 | 795000000.0000 | 107000000.0000 | 689000000.0000 |
| 2012 | 365000000.0000 | 79306700.0000 | 83254500.0000 | 71217100.0000 | 956000000.0000 | 160000000.0000 | 796000000.0000 |
| 2013 | 461000000.0000 | 80348700.0000 | 97307600.0000 | 84148000.0000 | 1227000000.0000 | 345000000.0000 | 882000000.0000 |
| 2014 | 591000000.0000 | 134000000.0000 | 161000000.0000 | 133000000.0000 | 1705000000.0000 | 726000000.0000 | 979000000.0000 |
| 2015 | 539000000.0000 | 24289700.0000 | 54145800.0000 | 36849000.0000 | 3051000000.0000 | 2025000000.0000 | 1027000000.0000 |
| 2016 | 764000000.0000 | -118000000.0000 | 55367300.0000 | 49429600.0000 | 4336000000.0000 | 3218000000.0000 | 1118000000.0000 |
| 2017 | 308000000.0000 | -838000000.0000 | -388000000.0000 | -359000000.0000 | 4682000000.0000 | 3929000000.0000 | 753000000.0000 |
| 2018 | 201000000.0000 | -2430000000.0000 | -2666000000.0000 | -2496000000.0000 | 2549000000.0000 | 4295000000.0000 | -1746000000.0000 |
| 2019 | 198000000.0000 | -592000000.0000 | -719000000.0000 | -719000000.0000 | 2301000000.0000 | 4811000000.0000 | -2510000000.0000 |
| 2020 | 115000000.0000 | -1121000000.0000 | -1167000000.0000 | -1400000000.0000 | 1321000000.0000 | 5217000000.0000 | -3896000000.0000 |
| 2021 | 97298600.0000 | -153000000.0000 | -197000000.0000 | -197000000.0000 | 1097000000.0000 | 5196000000.0000 | -4099000000.0000 |
| 2022 | 101000000.0000 | -324000000.0000 | -327000000.0000 | -327000000.0000 | 1178000000.0000 | 5605000000.0000 | -4426000000.0000 |
| 2023 | 124000000.0000 | -44242300.0000 | -326000000.0000 | -323000000.0000 | 1106000000.0000 | 5856000000.0000 | -4750000000.0000 |
| 2024 | 151000000.0000 | -28443100.0000 | -35146300.0000 | -34683000.0000 | 1015000000.0000 | 5788000000.0000 | -4773000000.0000 |
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 | 16.04 | 16.11 | 8.31 | 27.8300 | 1.9100 | 1.42 | 0.52 |
| 2008 | 12.90 | 16.27 | 9.70 | 21.5400 | 2.1600 | 1.59 | 0.60 |
| 2009 | 21.29 | 23.31 | 14.17 | 28.6200 | 1.7300 | 1.93 | 0.61 |
| 2010 | 23.70 | 24.97 | 17.62 | 29.9500 | 1.7400 | 3.25 | 0.71 |
| 2011 | 21.59 | 22.56 | 7.49 | 10.9900 | 1.7900 | 2.49 | 0.33 |
| 2012 | 21.92 | 22.81 | 8.71 | 9.9900 | 2.5600 | 1.71 | 0.38 |
| 2013 | 17.57 | 21.11 | 7.93 | 10.3300 | 1.6300 | 1.78 | 0.38 |
| 2014 | 22.67 | 27.24 | 9.44 | 14.7400 | 1.1000 | 1.73 | 0.35 |
| 2015 | 4.45 | 10.05 | 1.77 | 6.1700 | 0.8000 | 1.03 | 0.18 |
| 2016 | -16.23 | 7.25 | 1.28 | 18.8800 | 1.0900 | 0.89 | 0.18 |
| 2017 | -271.10 | -125.97 | -8.29 | -38.5200 | 0.6000 | 0.30 | 0.07 |
| 2018 | -1213.93 | -1326.37 | -104.59 | -- | 0.4400 | 0.27 | 0.08 |
| 2019 | -316.16 | -363.13 | -31.25 | -- | 0.4600 | 0.47 | 0.09 |
| 2020 | -1026.96 | -1014.78 | -88.34 | -- | 0.4700 | 0.65 | 0.09 |
| 2021 | -96.30 | -202.47 | -17.96 | -- | 1.1500 | 3.84 | 0.09 |
| 2022 | -125.74 | -323.76 | -27.76 | -- | 1.4400 | 3.96 | 0.09 |
| 2023 | -83.87 | -262.90 | -29.48 | -- | 1.5900 | 4.54 | 0.11 |
| 2024 | -54.97 | -23.28 | -3.46 | -- | 2.2600 | 4.88 | 0.15 |
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 | 61.50 | 38.45 | 1.1500 | 0.9100 |
| 2008 | 57.21 | 42.91 | 1.2500 | 0.9000 |
| 2009 | 47.45 | 52.94 | 1.6900 | 1.0700 |
| 2010 | 42.47 | 57.53 | 1.7100 | 1.0500 |
| 2011 | 13.46 | 86.67 | 6.8500 | 5.3900 |
| 2012 | 16.74 | 83.26 | 4.8600 | 4.0900 |
| 2013 | 28.12 | 71.88 | 2.7500 | 1.9000 |
| 2014 | 42.58 | 57.42 | 1.7500 | 1.3100 |
| 2015 | 66.37 | 33.66 | 1.0600 | 0.7800 |
| 2016 | 74.22 | 25.78 | 1.3200 | 1.0100 |
| 2017 | 83.92 | 16.08 | 1.1800 | 0.8100 |
| 2018 | 168.50 | -68.50 | 0.2800 | 0.1600 |
| 2019 | 209.08 | -109.08 | 0.1900 | 0.0900 |
| 2020 | 394.93 | -294.93 | 0.0700 | 0.0100 |
| 2021 | 473.66 | -373.66 | 0.0600 | 0.0100 |
| 2022 | 475.81 | -375.72 | 0.0400 | 0.0100 |
| 2023 | 529.48 | -429.48 | 0.0400 | 0.0100 |
| 2024 | 570.25 | -470.25 | 0.0300 | 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) |
| 2007 | 80993000.0000 | 13695600.0000 | 13166800.0000 | 2623700.0000 |
| 2008 | 108000000.0000 | 18561000.0000 | 17903800.0000 | 4432000.0000 |
| 2009 | 122000000.0000 | 21551400.0000 | 23733100.0000 | 5724300.0000 |
| 2010 | 161000000.0000 | 29407800.0000 | 29517000.0000 | 4219300.0000 |
| 2011 | 207000000.0000 | 36256500.0000 | 35674000.0000 | 4172600.0000 |
| 2012 | 285000000.0000 | 43921700.0000 | 52568800.0000 | 6061200.0000 |
| 2013 | 380000000.0000 | 52768400.0000 | 78164100.0000 | 12925000.0000 |
| 2014 | 457000000.0000 | 53624200.0000 | 101000000.0000 | 20706900.0000 |
| 2015 | 515000000.0000 | 52326700.0000 | 124000000.0000 | 54376500.0000 |
| 2016 | 888000000.0000 | 41503000.0000 | 144000000.0000 | 120000000.0000 |
| 2017 | 1143000000.0000 | 43817800.0000 | 135000000.0000 | 187000000.0000 |
| 2018 | 2641000000.0000 | 39632100.0000 | 142000000.0000 | 418000000.0000 |
| 2019 | 824000000.0000 | 25586100.0000 | 110000000.0000 | 431000000.0000 |
| 2020 | 1296000000.0000 | 15639100.0000 | 141000000.0000 | 387000000.0000 |
| 2021 | 191000000.0000 | 8609100.0000 | 52184300.0000 | 5690100.0000 |
| 2022 | 228000000.0000 | 7720800.0000 | 68188500.0000 | -76883100.0000 |
| 2023 | 228000000.0000 | 10405300.0000 | 90428600.0000 | 4028000.0000 |
| 2024 | 234000000.0000 | 12225100.0000 | 45977300.0000 | 6541200.0000 |