中商官网
研究报告
银鸽5（400094）
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) |
| 1994 | 200000000.0000 | 33112900.0000 | 33224000.0000 | 28240400.0000 | 303000000.0000 | 170000000.0000 | 133000000.0000 |
| 1995 | 196000000.0000 | 44861200.0000 | 45234200.0000 | 38449100.0000 | 357000000.0000 | 179000000.0000 | 179000000.0000 |
| 1996 | 250000000.0000 | 58117500.0000 | 61442800.0000 | 52226400.0000 | 452000000.0000 | 243000000.0000 | 208000000.0000 |
| 1997 | 246000000.0000 | 66080400.0000 | 69348000.0000 | 58945800.0000 | 742000000.0000 | 297000000.0000 | 445000000.0000 |
| 1998 | 112000000.0000 | 10588800.0000 | 81741700.0000 | 55911600.0000 | 823000000.0000 | 199000000.0000 | 624000000.0000 |
| 1999 | 140000000.0000 | 15962500.0000 | 18933700.0000 | 11481000.0000 | 823000000.0000 | 189000000.0000 | 634000000.0000 |
| 2000 | 154000000.0000 | 10255000.0000 | 8774000.0000 | 8518300.0000 | 901000000.0000 | 298000000.0000 | 603000000.0000 |
| 2001 | 183000000.0000 | -203000000.0000 | -229000000.0000 | -228000000.0000 | 961000000.0000 | 583000000.0000 | 378000000.0000 |
| 2002 | 380000000.0000 | 15483200.0000 | 16245000.0000 | 16245000.0000 | 870000000.0000 | 475000000.0000 | 395000000.0000 |
| 2003 | 495000000.0000 | 30424300.0000 | 30980900.0000 | 30625200.0000 | 1138000000.0000 | 712000000.0000 | 426000000.0000 |
| 2004 | 794000000.0000 | 47223600.0000 | 46689500.0000 | 45317800.0000 | 1465000000.0000 | 993000000.0000 | 472000000.0000 |
| 2005 | 1073000000.0000 | 118000000.0000 | 118000000.0000 | 112000000.0000 | 1834000000.0000 | 1245000000.0000 | 589000000.0000 |
| 2006 | 1521000000.0000 | 134000000.0000 | 152000000.0000 | 113000000.0000 | 2229000000.0000 | 1492000000.0000 | 737000000.0000 |
| 2007 | 1920000000.0000 | 162000000.0000 | 222000000.0000 | 169000000.0000 | 2730000000.0000 | 1347000000.0000 | 1384000000.0000 |
| 2008 | 2093000000.0000 | 13333900.0000 | 35920300.0000 | 31646800.0000 | 3650000000.0000 | 2200000000.0000 | 1450000000.0000 |
| 2009 | 2342000000.0000 | 13546800.0000 | 67589200.0000 | 45841100.0000 | 4402000000.0000 | 2382000000.0000 | 2020000000.0000 |
| 2010 | 3293000000.0000 | 8127100.0000 | 59429000.0000 | 29103800.0000 | 5795000000.0000 | 3747000000.0000 | 2049000000.0000 |
| 2011 | 3629000000.0000 | -315000000.0000 | -291000000.0000 | -225000000.0000 | 5626000000.0000 | 3803000000.0000 | 1823000000.0000 |
| 2012 | 3393000000.0000 | -338000000.0000 | 25359200.0000 | 10595200.0000 | 6424000000.0000 | 4590000000.0000 | 1833000000.0000 |
| 2013 | 3515000000.0000 | -289000000.0000 | -276000000.0000 | -302000000.0000 | 6091000000.0000 | 4460000000.0000 | 1631000000.0000 |
| 2014 | 3005000000.0000 | -929000000.0000 | -908000000.0000 | -744000000.0000 | 5564000000.0000 | 4676000000.0000 | 887000000.0000 |
| 2015 | 2820000000.0000 | -308000000.0000 | 91701700.0000 | 19952500.0000 | 5076000000.0000 | 2674000000.0000 | 2401000000.0000 |
| 2016 | 2343000000.0000 | -374000000.0000 | -332000000.0000 | -433000000.0000 | 4658000000.0000 | 2691000000.0000 | 1968000000.0000 |
| 2017 | 2937000000.0000 | 6801200.0000 | 11503500.0000 | 12311100.0000 | 4005000000.0000 | 1986000000.0000 | 2019000000.0000 |
| 2018 | 2835000000.0000 | -106000000.0000 | -97158100.0000 | -101000000.0000 | 4603000000.0000 | 2685000000.0000 | 1918000000.0000 |
| 2019 | 2019000000.0000 | -588000000.0000 | -606000000.0000 | -650000000.0000 | 4408000000.0000 | 3142000000.0000 | 1266000000.0000 |
| 2020 | 764000000.0000 | -2773000000.0000 | -3773000000.0000 | -3773000000.0000 | 1558000000.0000 | 4066000000.0000 | -2507000000.0000 |
| 2021 | 352000000.0000 | -234000000.0000 | -267000000.0000 | -267000000.0000 | 1348000000.0000 | 4122000000.0000 | -2774000000.0000 |
| 2022 | 461000000.0000 | 2504000000.0000 | 2473000000.0000 | 2473000000.0000 | 1309000000.0000 | 1136000000.0000 | 173000000.0000 |
| 2023 | 1395000000.0000 | -102000000.0000 | -74599100.0000 | -74599100.0000 | 1463000000.0000 | 1364000000.0000 | 98249500.0000 |
| 2024 | 1186000000.0000 | -135000000.0000 | -72157000.0000 | -72157000.0000 | 1243000000.0000 | 1217000000.0000 | 26092500.0000 |
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) |
| 1994 | 16.00 | 16.61 | 10.97 | -- | 4.5300 | 4.35 | 0.66 |
| 1995 | 22.45 | 23.08 | 12.67 | -- | 3.0200 | 4.83 | 0.55 |
| 1996 | 23.20 | 24.58 | 13.59 | -- | 2.5600 | 5.33 | 0.55 |
| 1997 | 23.98 | 28.19 | 9.35 | -- | 2.0300 | 3.55 | 0.33 |
| 1998 | 17.19 | 72.98 | 9.93 | -- | 1.0300 | 1.57 | 0.14 |
| 1999 | 10.00 | 13.52 | 2.30 | -- | 1.7500 | -- | 0.17 |
| 2000 | -5.84 | 5.70 | 0.97 | -- | 2.5800 | -- | 0.17 |
| 2001 | -49.18 | -125.14 | -23.83 | -- | 2.9400 | 5.32 | 0.19 |
| 2002 | 2.37 | 4.28 | 1.87 | -- | 4.7600 | 8.17 | 0.44 |
| 2003 | 5.86 | 6.26 | 2.72 | -- | 5.6800 | 7.26 | 0.43 |
| 2004 | 5.79 | 5.88 | 3.19 | 10.1000 | 6.5700 | 11.78 | 0.54 |
| 2005 | 10.53 | 11.00 | 6.43 | -- | 5.6200 | 16.61 | 0.59 |
| 2006 | 8.81 | 9.99 | 6.82 | 20.0700 | 5.8500 | 17.65 | 0.68 |
| 2007 | 7.24 | 11.56 | 8.13 | 17.5700 | 7.0000 | 24.49 | 0.70 |
| 2008 | 1.43 | 1.72 | 0.98 | 2.5700 | 5.8600 | 25.59 | 0.57 |
| 2009 | 0.56 | 2.89 | 1.54 | 2.8900 | 4.6900 | 18.89 | 0.53 |
| 2010 | 0.21 | 1.80 | 1.03 | 1.6800 | 5.6000 | 18.92 | 0.57 |
| 2011 | -8.85 | -8.02 | -5.17 | -11.1600 | 6.4900 | 13.79 | 0.65 |
| 2012 | -9.73 | 0.75 | 0.39 | 0.9000 | 6.1800 | 9.29 | 0.53 |
| 2013 | -8.22 | -7.85 | -4.53 | -16.3000 | 7.0400 | 9.30 | 0.58 |
| 2014 | -31.48 | -30.22 | -16.32 | -56.7200 | 7.4200 | 9.62 | 0.54 |
| 2015 | -10.92 | 3.25 | 1.81 | 3.0700 | 8.4900 | 10.57 | 0.56 |
| 2016 | -16.18 | -14.17 | -7.13 | -17.9800 | 8.2200 | 10.81 | 0.50 |
| 2017 | -2.28 | 0.39 | 0.29 | 2.7100 | 10.2400 | 16.81 | 0.73 |
| 2018 | -7.65 | -3.43 | -2.11 | -4.2900 | 10.9200 | 11.59 | 0.62 |
| 2019 | -25.11 | -30.01 | -13.75 | -37.5200 | 10.4300 | 3.17 | 0.46 |
| 2020 | -365.05 | -493.85 | -242.17 | -- | 8.5900 | 1.38 | 0.49 |
| 2021 | -67.33 | -75.85 | -19.81 | -- | 24.5700 | 3.73 | 0.26 |
| 2022 | -109.76 | 536.44 | 188.92 | -- | 5.8000 | 8.53 | 0.35 |
| 2023 | -7.96 | -5.35 | -5.10 | -55.0300 | 8.0000 | 18.97 | 0.95 |
| 2024 | -11.64 | -6.08 | -5.81 | -116.0600 | 7.7400 | 17.08 | 0.95 |
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 |
| 1994 | 56.11 | 43.89 | 0.7200 | 0.4500 |
| 1995 | 50.14 | 50.14 | 0.8300 | 0.3700 |
| 1996 | 53.76 | 46.02 | 0.8200 | 0.4100 |
| 1997 | 40.03 | 59.97 | 1.6700 | 1.2500 |
| 1998 | 24.18 | 75.82 | 2.9600 | 2.4100 |
| 1999 | 22.96 | 77.04 | 1.7500 | 1.4100 |
| 2000 | 33.07 | 66.93 | 1.8800 | 1.5500 |
| 2001 | 60.67 | 39.33 | 0.7800 | 0.5600 |
| 2002 | 54.60 | 45.40 | 0.6600 | 0.4200 |
| 2003 | 62.57 | 37.43 | 0.8900 | 0.5600 |
| 2004 | 67.78 | 32.22 | 0.8800 | 0.4800 |
| 2005 | 67.88 | 32.12 | 0.8000 | 0.4700 |
| 2006 | 66.94 | 33.06 | 0.7800 | 0.4900 |
| 2007 | 49.34 | 50.70 | 0.9900 | 0.6700 |
| 2008 | 60.27 | 39.73 | 0.6700 | 0.3800 |
| 2009 | 54.11 | 45.89 | 1.0200 | 0.7000 |
| 2010 | 64.66 | 35.36 | 1.2400 | 0.9000 |
| 2011 | 67.60 | 32.40 | 0.9400 | 0.4700 |
| 2012 | 71.45 | 28.53 | 0.7600 | 0.4900 |
| 2013 | 73.22 | 26.78 | 0.7100 | 0.4400 |
| 2014 | 84.04 | 15.94 | 0.5400 | 0.4000 |
| 2015 | 52.68 | 47.30 | 1.0500 | 0.7900 |
| 2016 | 57.77 | 42.25 | 1.0100 | 0.7700 |
| 2017 | 49.59 | 50.41 | 1.1900 | 0.9400 |
| 2018 | 58.33 | 41.67 | 1.1100 | 0.7700 |
| 2019 | 71.28 | 28.72 | 1.0500 | 0.6700 |
| 2020 | 260.98 | -160.91 | 0.0700 | 0.0600 |
| 2021 | 305.79 | -205.79 | 0.0300 | 0.0200 |
| 2022 | 86.78 | 13.22 | 0.5700 | 0.2200 |
| 2023 | 93.23 | 6.72 | 0.6400 | 0.3900 |
| 2024 | 97.91 | 2.10 | 0.4900 | 0.2900 |
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) |
| 1994 | 168000000.0000 | 4155300.0000 | 9496300.0000 | 9186700.0000 |
| 1995 | 152000000.0000 | 3854900.0000 | 10904700.0000 | 8100100.0000 |
| 1996 | 192000000.0000 | 4518500.0000 | 13910600.0000 | 8263100.0000 |
| 1997 | 187000000.0000 | 3385400.0000 | 13518300.0000 | 5521300.0000 |
| 1998 | 92749000.0000 | 1900600.0000 | 5702900.0000 | 1507400.0000 |
| 1999 | 126000000.0000 | 4475700.0000 | 9101500.0000 | 2102200.0000 |
| 2000 | 163000000.0000 | 6806100.0000 | 8748400.0000 | 13859400.0000 |
| 2001 | 273000000.0000 | 7406600.0000 | 63862700.0000 | 20003300.0000 |
| 2002 | 371000000.0000 | 8808700.0000 | 20965600.0000 | 15835700.0000 |
| 2003 | 466000000.0000 | 11034100.0000 | 20036100.0000 | 16267400.0000 |
| 2004 | 748000000.0000 | 16082400.0000 | 33160900.0000 | 27629700.0000 |
| 2005 | 960000000.0000 | 24267900.0000 | 38793300.0000 | 27750300.0000 |
| 2006 | 1387000000.0000 | 43885200.0000 | 39098300.0000 | 48123300.0000 |
| 2007 | 1781000000.0000 | 58975300.0000 | 40106900.0000 | 52590700.0000 |
| 2008 | 2063000000.0000 | 58154600.0000 | 62610600.0000 | 102000000.0000 |
| 2009 | 2329000000.0000 | 64553700.0000 | 127000000.0000 | 71140400.0000 |
| 2010 | 3286000000.0000 | 81195300.0000 | 163000000.0000 | 111000000.0000 |
| 2011 | 3950000000.0000 | 97536500.0000 | 193000000.0000 | 144000000.0000 |
| 2012 | 3723000000.0000 | 104000000.0000 | 231000000.0000 | 179000000.0000 |
| 2013 | 3804000000.0000 | 140000000.0000 | 266000000.0000 | 143000000.0000 |
| 2014 | 3951000000.0000 | 135000000.0000 | 405000000.0000 | 224000000.0000 |
| 2015 | 3128000000.0000 | 101000000.0000 | 125000000.0000 | 159000000.0000 |
| 2016 | 2722000000.0000 | 102000000.0000 | 169000000.0000 | 130000000.0000 |
| 2017 | 3004000000.0000 | 89633100.0000 | 128000000.0000 | 97942500.0000 |
| 2018 | 3052000000.0000 | 85626000.0000 | 120000000.0000 | 91146300.0000 |
| 2019 | 2526000000.0000 | 79484900.0000 | 134000000.0000 | 86103100.0000 |
| 2020 | 3553000000.0000 | 20340000.0000 | 193000000.0000 | 92925100.0000 |
| 2021 | 589000000.0000 | 15772100.0000 | 115000000.0000 | 30299200.0000 |
| 2022 | 967000000.0000 | 11779300.0000 | 143000000.0000 | 41992800.0000 |
| 2023 | 1506000000.0000 | 16507400.0000 | 90762800.0000 | 30688000.0000 |
| 2024 | 1324000000.0000 | 14588200.0000 | 89144000.0000 | 17710300.0000 |