中商官网
研究报告
宜生3（400099）
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) |
| 2001 | 201000000.0000 | 30849000.0000 | 30924400.0000 | 27260000.0000 | 552000000.0000 | 344000000.0000 | 208000000.0000 |
| 2002 | 462000000.0000 | 72813800.0000 | 71516300.0000 | 62339700.0000 | 564000000.0000 | 303000000.0000 | 261000000.0000 |
| 2003 | 528000000.0000 | 79661200.0000 | 76512200.0000 | 66901200.0000 | 646000000.0000 | 355000000.0000 | 291000000.0000 |
| 2004 | 648000000.0000 | 88055100.0000 | 88762800.0000 | 77166500.0000 | 1124000000.0000 | 379000000.0000 | 745000000.0000 |
| 2005 | 787000000.0000 | 118000000.0000 | 120000000.0000 | 104000000.0000 | 1515000000.0000 | 692000000.0000 | 823000000.0000 |
| 2006 | 1157000000.0000 | 201000000.0000 | 198000000.0000 | 173000000.0000 | 1820000000.0000 | 837000000.0000 | 983000000.0000 |
| 2007 | 2002000000.0000 | 327000000.0000 | 319000000.0000 | 285000000.0000 | 4096000000.0000 | 1655000000.0000 | 2441000000.0000 |
| 2008 | 1800000000.0000 | 252000000.0000 | 248000000.0000 | 185000000.0000 | 3819000000.0000 | 1207000000.0000 | 2612000000.0000 |
| 2009 | 2149000000.0000 | 362000000.0000 | 352000000.0000 | 296000000.0000 | 4616000000.0000 | 1718000000.0000 | 2898000000.0000 |
| 2010 | 2448000000.0000 | 303000000.0000 | 300000000.0000 | 246000000.0000 | 6038000000.0000 | 2126000000.0000 | 3911000000.0000 |
| 2011 | 2693000000.0000 | 311000000.0000 | 303000000.0000 | 251000000.0000 | 7131000000.0000 | 3038000000.0000 | 4093000000.0000 |
| 2012 | 3348000000.0000 | 372000000.0000 | 364000000.0000 | 302000000.0000 | 7979000000.0000 | 3632000000.0000 | 4346000000.0000 |
| 2013 | 4091000000.0000 | 493000000.0000 | 496000000.0000 | 410000000.0000 | 8625000000.0000 | 3954000000.0000 | 4672000000.0000 |
| 2014 | 4427000000.0000 | 633000000.0000 | 639000000.0000 | 527000000.0000 | 10250000000.0000 | 3871000000.0000 | 6379000000.0000 |
| 2015 | 4592000000.0000 | 724000000.0000 | 728000000.0000 | 611000000.0000 | 12725000000.0000 | 5872000000.0000 | 6853000000.0000 |
| 2016 | 5700000000.0000 | 866000000.0000 | 876000000.0000 | 708000000.0000 | 15975000000.0000 | 8557000000.0000 | 7418000000.0000 |
| 2017 | 8022000000.0000 | 890000000.0000 | 880000000.0000 | 748000000.0000 | 16701000000.0000 | 8725000000.0000 | 7976000000.0000 |
| 2018 | 7402000000.0000 | 476000000.0000 | 470000000.0000 | 386000000.0000 | 17856000000.0000 | 9493000000.0000 | 8363000000.0000 |
| 2019 | 5244000000.0000 | -232000000.0000 | -232000000.0000 | -189000000.0000 | 16188000000.0000 | 8412000000.0000 | 7776000000.0000 |
| 2020 | 419000000.0000 | -2695000000.0000 | -2694000000.0000 | -2959000000.0000 | 12497000000.0000 | 7774000000.0000 | 4723000000.0000 |
| 2021 | 164000000.0000 | -1233000000.0000 | -1248000000.0000 | -1248000000.0000 | 8332000000.0000 | 8113000000.0000 | 220000000.0000 |
| 2022 | 172000000.0000 | -1959000000.0000 | -2038000000.0000 | -2038000000.0000 | 8624000000.0000 | 8532000000.0000 | 91581700.0000 |
| 2023 | 359000000.0000 | -1429000000.0000 | -1473000000.0000 | -1505000000.0000 | 7699000000.0000 | 9354000000.0000 | -1655000000.0000 |
| 2024 | 159000000.0000 | -1459000000.0000 | -1631000000.0000 | -1631000000.0000 | 6621000000.0000 | 9972000000.0000 | -3351000000.0000 |
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) |
| 2001 | 14.93 | 15.39 | 5.60 | 14.0200 | 0.9300 | 4.14 | 0.36 |
| 2002 | 15.80 | 15.48 | 12.68 | 26.5600 | 2.9400 | 5.22 | 0.82 |
| 2003 | 14.96 | 14.49 | 11.84 | 25.6300 | 4.0300 | 4.19 | 0.82 |
| 2004 | 13.73 | 13.70 | 7.90 | 25.9200 | 3.5600 | 3.86 | 0.58 |
| 2005 | 14.99 | 15.25 | 7.92 | 13.4100 | 3.8600 | 3.05 | 0.52 |
| 2006 | 17.37 | 17.11 | 10.88 | 19.3100 | 5.4600 | 3.43 | 0.64 |
| 2007 | 16.33 | 15.93 | 7.79 | 14.2400 | 6.0000 | 3.97 | 0.49 |
| 2008 | 14.00 | 13.78 | 6.49 | 7.3300 | 3.0300 | 2.96 | 0.47 |
| 2009 | 16.89 | 16.38 | 7.63 | 10.7500 | 2.7100 | 3.34 | 0.47 |
| 2010 | 12.38 | 12.25 | 4.97 | 7.8800 | 2.4800 | 3.17 | 0.41 |
| 2011 | 11.55 | 11.25 | 4.25 | 6.2500 | 1.8400 | 3.21 | 0.38 |
| 2012 | 11.11 | 10.87 | 4.56 | 7.1600 | 1.7900 | 3.70 | 0.42 |
| 2013 | 12.05 | 12.12 | 5.75 | 9.1300 | 2.0400 | 4.31 | 0.47 |
| 2014 | 14.32 | 14.43 | 6.23 | 8.8900 | 1.8500 | 4.21 | 0.43 |
| 2015 | 15.66 | 15.85 | 5.72 | 9.2900 | 1.6500 | 3.80 | 0.36 |
| 2016 | 14.91 | 15.37 | 5.48 | 9.9100 | 1.5600 | 3.94 | 0.36 |
| 2017 | 10.38 | 10.97 | 5.27 | 9.8400 | 1.9300 | 4.60 | 0.48 |
| 2018 | 6.11 | 6.35 | 2.63 | 4.7100 | 1.6100 | 3.54 | 0.41 |
| 2019 | -4.84 | -4.42 | -1.43 | -2.3000 | 1.0500 | 2.11 | 0.32 |
| 2020 | -619.81 | -642.96 | -21.56 | -- | 0.1400 | 0.21 | 0.03 |
| 2021 | -728.05 | -760.98 | -14.98 | -42.6700 | 0.1100 | 0.16 | 0.02 |
| 2022 | -1129.65 | -1184.88 | -23.63 | -1176.8700 | 0.1800 | 0.32 | 0.02 |
| 2023 | -388.58 | -410.31 | -19.13 | -- | 0.2700 | 1.36 | 0.05 |
| 2024 | -794.97 | -1025.79 | -24.63 | -- | 0.3800 | 0.97 | 0.02 |
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 |
| 2001 | 62.32 | 37.68 | 0.8600 | 0.2900 |
| 2002 | 53.72 | 46.28 | 1.1400 | 0.8100 |
| 2003 | 54.95 | 45.05 | 1.0400 | 0.5200 |
| 2004 | 33.72 | 66.28 | 2.0000 | 1.4900 |
| 2005 | 45.68 | 54.32 | 1.2400 | 0.9800 |
| 2006 | 45.99 | 54.01 | 1.3000 | 1.0000 |
| 2007 | 40.41 | 59.59 | 1.9400 | 1.6900 |
| 2008 | 31.61 | 68.39 | 1.7400 | 1.1800 |
| 2009 | 37.22 | 62.78 | 3.7400 | 2.5700 |
| 2010 | 35.21 | 64.77 | 3.2700 | 2.3400 |
| 2011 | 42.60 | 57.40 | 2.0200 | 1.2400 |
| 2012 | 45.52 | 54.47 | 1.4000 | 0.7800 |
| 2013 | 45.84 | 54.17 | 1.1300 | 0.6500 |
| 2014 | 37.77 | 62.23 | 1.5700 | 0.9600 |
| 2015 | 46.15 | 53.85 | 1.8200 | 1.2300 |
| 2016 | 53.56 | 46.44 | 1.4400 | 0.8900 |
| 2017 | 52.24 | 47.76 | 1.6900 | 1.1200 |
| 2018 | 53.16 | 46.84 | 1.4300 | 0.8400 |
| 2019 | 51.96 | 48.04 | 1.1000 | 0.3700 |
| 2020 | 62.21 | 37.79 | 0.8700 | 0.1800 |
| 2021 | 97.37 | 2.64 | 0.6000 | 0.1200 |
| 2022 | 98.93 | 1.06 | 0.1700 | 0.0600 |
| 2023 | 121.50 | -21.50 | 0.1700 | 0.0900 |
| 2024 | 150.61 | -50.61 | 0.1000 | 0.0600 |
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) |
| 2001 | 171000000.0000 | 4638500.0000 | 12547200.0000 | 8813100.0000 |
| 2002 | 389000000.0000 | 16488900.0000 | 18151000.0000 | 16322700.0000 |
| 2003 | 449000000.0000 | 28152800.0000 | 16020800.0000 | 13648500.0000 |
| 2004 | 559000000.0000 | 30877000.0000 | 24294000.0000 | 16188100.0000 |
| 2005 | 669000000.0000 | 36951700.0000 | 27810700.0000 | 20610200.0000 |
| 2006 | 956000000.0000 | 45057700.0000 | 32483400.0000 | 36120400.0000 |
| 2007 | 1675000000.0000 | 70099100.0000 | 45177200.0000 | 87725400.0000 |
| 2008 | 1548000000.0000 | 71615600.0000 | 42700900.0000 | 123000000.0000 |
| 2009 | 1786000000.0000 | 126000000.0000 | 56729500.0000 | 53381100.0000 |
| 2010 | 2145000000.0000 | 163000000.0000 | 78594500.0000 | 150000000.0000 |
| 2011 | 2382000000.0000 | 176000000.0000 | 108000000.0000 | 174000000.0000 |
| 2012 | 2976000000.0000 | 235000000.0000 | 173000000.0000 | 193000000.0000 |
| 2013 | 3598000000.0000 | 263000000.0000 | 216000000.0000 | 284000000.0000 |
| 2014 | 3793000000.0000 | 328000000.0000 | 248000000.0000 | 256000000.0000 |
| 2015 | 3873000000.0000 | 269000000.0000 | 279000000.0000 | 271000000.0000 |
| 2016 | 4850000000.0000 | 505000000.0000 | 393000000.0000 | 302000000.0000 |
| 2017 | 7189000000.0000 | 871000000.0000 | 527000000.0000 | 415000000.0000 |
| 2018 | 6950000000.0000 | 814000000.0000 | 480000000.0000 | 447000000.0000 |
| 2019 | 5498000000.0000 | 715000000.0000 | 546000000.0000 | 453000000.0000 |
| 2020 | 3016000000.0000 | 47749400.0000 | 632000000.0000 | 415000000.0000 |
| 2021 | 1358000000.0000 | 31479500.0000 | 231000000.0000 | 443000000.0000 |
| 2022 | 2115000000.0000 | 6119700.0000 | 243000000.0000 | 618000000.0000 |
| 2023 | 1754000000.0000 | 6163900.0000 | 198000000.0000 | 987000000.0000 |
| 2024 | 1423000000.0000 | 2712400.0000 | 183000000.0000 | 763000000.0000 |