中商官网
研究报告
秋林3（400101）
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) |
| 1993 | 468000000.0000 | 46757600.0000 | 45980400.0000 | 30806900.0000 | 230000000.0000 | 68742300.0000 | 161000000.0000 |
| 1994 | 489000000.0000 | 49057500.0000 | 48235100.0000 | 32372000.0000 | 226000000.0000 | 76055200.0000 | 150000000.0000 |
| 1995 | 384000000.0000 | 28486300.0000 | 28403400.0000 | 24215800.0000 | 305000000.0000 | 88238400.0000 | 217000000.0000 |
| 1996 | 470000000.0000 | 47782600.0000 | 47631000.0000 | 40504900.0000 | 525000000.0000 | 124000000.0000 | 402000000.0000 |
| 1997 | 515000000.0000 | 67486700.0000 | 67466800.0000 | 57420700.0000 | 834000000.0000 | 262000000.0000 | 573000000.0000 |
| 1998 | 670000000.0000 | 53651900.0000 | 55883900.0000 | 46411000.0000 | 1082000000.0000 | 465000000.0000 | 617000000.0000 |
| 1999 | 602000000.0000 | 6006100.0000 | 5779400.0000 | 4488500.0000 | 1086000000.0000 | 469000000.0000 | 617000000.0000 |
| 2000 | 567000000.0000 | 3138200.0000 | 1891500.0000 | 440900.0000 | 960000000.0000 | 358000000.0000 | 602000000.0000 |
| 2001 | 402000000.0000 | -48974500.0000 | -51802000.0000 | -51802000.0000 | 908000000.0000 | 361000000.0000 | 547000000.0000 |
| 2002 | 237000000.0000 | -136000000.0000 | -140000000.0000 | -140000000.0000 | 904000000.0000 | 498000000.0000 | 406000000.0000 |
| 2003 | 151000000.0000 | -145000000.0000 | -160000000.0000 | -159000000.0000 | 750000000.0000 | 514000000.0000 | 236000000.0000 |
| 2004 | 64453300.0000 | -42469200.0000 | 6866300.0000 | 7207600.0000 | 870000000.0000 | 586000000.0000 | 284000000.0000 |
| 2005 | 181000000.0000 | -57850500.0000 | -70797100.0000 | -70358800.0000 | 838000000.0000 | 627000000.0000 | 211000000.0000 |
| 2006 | 177000000.0000 | -65952500.0000 | -72662900.0000 | -69088200.0000 | 817000000.0000 | 648000000.0000 | 169000000.0000 |
| 2007 | 180000000.0000 | -43341600.0000 | 5747400.0000 | 2998400.0000 | 754000000.0000 | 584000000.0000 | 170000000.0000 |
| 2008 | 205000000.0000 | 14205200.0000 | 13981200.0000 | 15799500.0000 | 796000000.0000 | 590000000.0000 | 206000000.0000 |
| 2009 | 207000000.0000 | 680100.0000 | 1068800.0000 | 3317600.0000 | 725000000.0000 | 518000000.0000 | 207000000.0000 |
| 2010 | 265000000.0000 | 19098600.0000 | 168000000.0000 | 140000000.0000 | 688000000.0000 | 342000000.0000 | 345000000.0000 |
| 2011 | 583000000.0000 | 55950600.0000 | 37611800.0000 | 24103400.0000 | 1092000000.0000 | 376000000.0000 | 716000000.0000 |
| 2012 | 379000000.0000 | 60915000.0000 | 67922600.0000 | 52762400.0000 | 1184000000.0000 | 366000000.0000 | 818000000.0000 |
| 2013 | 387000000.0000 | 51738900.0000 | 52475600.0000 | 36626800.0000 | 1221000000.0000 | 386000000.0000 | 835000000.0000 |
| 2014 | 4420000000.0000 | 191000000.0000 | 192000000.0000 | 143000000.0000 | 3050000000.0000 | 949000000.0000 | 2101000000.0000 |
| 2015 | 5161000000.0000 | 210000000.0000 | 324000000.0000 | 234000000.0000 | 3615000000.0000 | 847000000.0000 | 2768000000.0000 |
| 2016 | 6360000000.0000 | 282000000.0000 | 282000000.0000 | 203000000.0000 | 5090000000.0000 | 2169000000.0000 | 2921000000.0000 |
| 2017 | 6816000000.0000 | 227000000.0000 | 228000000.0000 | 163000000.0000 | 5785000000.0000 | 2738000000.0000 | 3048000000.0000 |
| 2018 | 4726000000.0000 | -4134000000.0000 | -4127000000.0000 | -4143000000.0000 | 1443000000.0000 | 2538000000.0000 | -1095000000.0000 |
| 2019 | 336000000.0000 | -217000000.0000 | -529000000.0000 | -530000000.0000 | 1417000000.0000 | 3042000000.0000 | -1625000000.0000 |
| 2020 | 144000000.0000 | -555000000.0000 | -577000000.0000 | -583000000.0000 | 1076000000.0000 | 3284000000.0000 | -2207000000.0000 |
| 2021 | 139000000.0000 | -43386400.0000 | -40351300.0000 | -40579600.0000 | 1131000000.0000 | 3380000000.0000 | -2249000000.0000 |
| 2022 | 111000000.0000 | -86326300.0000 | -89852500.0000 | -89214700.0000 | 1118000000.0000 | 3456000000.0000 | -2338000000.0000 |
| 2023 | 188000000.0000 | -51309200.0000 | -51216500.0000 | -52641500.0000 | 1146000000.0000 | 3537000000.0000 | -2391000000.0000 |
| 2024 | 203000000.0000 | -84768100.0000 | -84892600.0000 | -85099500.0000 | 1150000000.0000 | 3626000000.0000 | -2476000000.0000 |
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) |
| 1993 | 12.39 | 9.82 | 19.99 | -- | 6.6100 | 418.60 | 2.03 |
| 1994 | 13.70 | 9.86 | 21.34 | -- | 8.0100 | 642.86 | 2.16 |
| 1995 | 7.03 | 7.40 | 9.31 | -- | 7.1400 | 837.21 | 1.26 |
| 1996 | 7.87 | 10.13 | 9.07 | -- | 6.7100 | 480.00 | 0.90 |
| 1997 | 10.29 | 13.10 | 8.09 | 11.7900 | 4.7100 | 387.10 | 0.62 |
| 1998 | 6.72 | 8.34 | 5.16 | 9.1800 | 2.8400 | 111.11 | 0.62 |
| 1999 | -1.33 | 0.96 | 0.53 | -- | 2.0200 | -- | 0.55 |
| 2000 | -1.94 | 0.33 | 0.20 | 0.5100 | 1.9900 | -- | 0.59 |
| 2001 | -13.93 | -12.89 | -5.71 | -9.0200 | 1.8200 | 12000.00 | 0.44 |
| 2002 | -65.40 | -59.07 | -15.49 | -29.2800 | 1.4900 | 1636.36 | 0.26 |
| 2003 | -84.77 | -105.96 | -21.33 | -- | 1.5900 | 800.00 | 0.20 |
| 2004 | -89.28 | 10.65 | 0.79 | 2.9800 | 0.9600 | 923.08 | 0.07 |
| 2005 | -29.83 | -39.11 | -8.45 | -28.4900 | 2.7100 | 9000.00 | 0.22 |
| 2006 | -37.29 | -41.05 | -8.89 | -38.7900 | 3.8800 | 9000.00 | 0.22 |
| 2007 | -23.89 | 3.19 | 0.76 | 2.3200 | 5.3200 | 9000.00 | 0.24 |
| 2008 | 6.83 | 6.82 | 1.76 | 3.0000 | 7.5900 | 12000.00 | 0.26 |
| 2009 | 0.00 | 0.52 | 0.15 | 2.4000 | 9.5200 | 3272.73 | 0.29 |
| 2010 | 7.17 | 63.40 | 24.42 | 51.3500 | 18.0200 | 4000.00 | 0.39 |
| 2011 | 9.43 | 6.45 | 3.44 | 3.6500 | 76.9100 | 36000.00 | 0.53 |
| 2012 | 15.83 | 17.92 | 5.74 | 7.2600 | 23.0600 | 268.66 | 0.32 |
| 2013 | 13.44 | 13.56 | 4.30 | 4.5100 | 15.0400 | 115.02 | 0.32 |
| 2014 | 4.30 | 4.34 | 6.30 | 5.4400 | 15.0100 | 93.75 | 1.45 |
| 2015 | 3.70 | 6.28 | 8.96 | 10.5000 | 6.6800 | 24.36 | 1.43 |
| 2016 | 4.98 | 4.43 | 5.54 | 7.2600 | 3.6000 | 15.96 | 1.25 |
| 2017 | 3.05 | 3.35 | 3.94 | 5.4800 | 2.3600 | 14.42 | 1.18 |
| 2018 | -87.30 | -87.33 | -286.00 | -- | 2.3200 | 11.44 | 3.28 |
| 2019 | -60.71 | -157.44 | -37.33 | -- | 0.6200 | 1.36 | 0.24 |
| 2020 | -385.42 | -400.69 | -53.62 | -- | 0.2100 | 1.22 | 0.13 |
| 2021 | -31.65 | -29.03 | -3.57 | -- | 0.2100 | 34.35 | 0.12 |
| 2022 | -78.38 | -80.95 | -8.04 | -- | 0.1400 | 19.20 | 0.10 |
| 2023 | -27.66 | -27.24 | -4.47 | -- | 0.2600 | 27.03 | 0.16 |
| 2024 | -41.87 | -41.82 | -7.38 | -- | 0.3000 | 35.43 | 0.18 |
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 |
| 1993 | 29.89 | 70.00 | 1.8800 | 0.7500 |
| 1994 | 33.65 | 66.37 | 1.2200 | 0.5000 |
| 1995 | 28.93 | 71.15 | 0.8900 | 0.3500 |
| 1996 | 23.62 | 76.57 | 1.5500 | 0.8500 |
| 1997 | 31.41 | 68.71 | 2.5900 | 1.7200 |
| 1998 | 42.98 | 57.02 | 1.2400 | 0.6700 |
| 1999 | 43.19 | 56.81 | 1.2800 | 0.6900 |
| 2000 | 37.29 | 62.71 | 1.2500 | 0.7400 |
| 2001 | 39.76 | 60.24 | 1.3600 | 0.9000 |
| 2002 | 55.09 | 44.91 | 0.8900 | 0.7000 |
| 2003 | 68.53 | 31.47 | 0.7300 | 0.6300 |
| 2004 | 67.36 | 32.64 | 0.4700 | 0.3800 |
| 2005 | 74.82 | 25.18 | 0.4600 | 0.4000 |
| 2006 | 79.31 | 20.69 | 0.4000 | 0.3600 |
| 2007 | 77.45 | 22.55 | 0.4000 | 0.3600 |
| 2008 | 74.12 | 25.88 | 0.4600 | 0.4300 |
| 2009 | 71.45 | 28.55 | 0.3900 | 0.3700 |
| 2010 | 49.71 | 50.15 | 0.4600 | 0.4400 |
| 2011 | 34.43 | 65.57 | 1.7200 | 1.7000 |
| 2012 | 30.91 | 69.09 | 1.8400 | 1.7900 |
| 2013 | 31.61 | 68.39 | 1.9300 | 1.8800 |
| 2014 | 31.11 | 68.89 | 2.2800 | 1.6900 |
| 2015 | 23.43 | 76.57 | 3.8600 | 1.8900 |
| 2016 | 42.61 | 57.39 | 3.7400 | 0.5900 |
| 2017 | 47.33 | 52.69 | 3.1100 | 0.5300 |
| 2018 | 175.88 | -75.88 | 0.5000 | 0.3300 |
| 2019 | 214.68 | -114.68 | 0.4600 | 0.3000 |
| 2020 | 305.20 | -205.11 | 0.3200 | 0.1800 |
| 2021 | 298.85 | -198.85 | 0.3000 | 0.1700 |
| 2022 | 309.12 | -209.12 | 0.3000 | 0.1700 |
| 2023 | 308.64 | -208.64 | 0.2500 | 0.1500 |
| 2024 | 315.30 | -215.30 | 0.2500 | 0.1400 |
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) |
| 1993 | 410000000.0000 | 2284300.0000 | 17911600.0000 | 579200.0000 |
| 1994 | 422000000.0000 | 3370000.0000 | 17173800.0000 | 2884600.0000 |
| 1995 | 357000000.0000 | 19640900.0000 | 22146700.0000 | 3593500.0000 |
| 1996 | 433000000.0000 | 22569100.0000 | 28648800.0000 | 3260800.0000 |
| 1997 | 462000000.0000 | 24224200.0000 | 31414800.0000 | -14186600.0000 |
| 1998 | 625000000.0000 | 26725200.0000 | 72646900.0000 | 27690500.0000 |
| 1999 | 610000000.0000 | 28980100.0000 | 70093500.0000 | 10101200.0000 |
| 2000 | 578000000.0000 | 25283500.0000 | 71598500.0000 | 15641700.0000 |
| 2001 | 458000000.0000 | 28111600.0000 | 77007900.0000 | 22513300.0000 |
| 2002 | 392000000.0000 | 26386400.0000 | 167000000.0000 | 18801500.0000 |
| 2003 | 279000000.0000 | 22644400.0000 | 118000000.0000 | 17526100.0000 |
| 2004 | 122000000.0000 | 13529800.0000 | 31357600.0000 | 27776800.0000 |
| 2005 | 235000000.0000 | 6537300.0000 | 80838400.0000 | 26023900.0000 |
| 2006 | 243000000.0000 | 4727400.0000 | 62254100.0000 | 27205200.0000 |
| 2007 | 223000000.0000 | 3572600.0000 | 62751100.0000 | 27301200.0000 |
| 2008 | 191000000.0000 | 2583200.0000 | 48603400.0000 | 443900.0000 |
| 2009 | 207000000.0000 | 1949600.0000 | 48675700.0000 | 15618800.0000 |
| 2010 | 246000000.0000 | 2216000.0000 | 48478400.0000 | 10208400.0000 |
| 2011 | 528000000.0000 | 4194700.0000 | 52581000.0000 | -1467200.0000 |
| 2012 | 319000000.0000 | 8922200.0000 | 46435000.0000 | 218000.0000 |
| 2013 | 335000000.0000 | 12030100.0000 | 53157100.0000 | 204000.0000 |
| 2014 | 4230000000.0000 | 22510200.0000 | 72953100.0000 | 31617200.0000 |
| 2015 | 4970000000.0000 | 21561400.0000 | 77425500.0000 | 28756500.0000 |
| 2016 | 6043000000.0000 | 29929600.0000 | 60780000.0000 | 39404600.0000 |
| 2017 | 6608000000.0000 | 29588300.0000 | 67053900.0000 | 155000000.0000 |
| 2018 | 8852000000.0000 | 28736500.0000 | 67759500.0000 | 183000000.0000 |
| 2019 | 540000000.0000 | 23492600.0000 | 70350400.0000 | 184000000.0000 |
| 2020 | 699000000.0000 | 23298900.0000 | 45948700.0000 | 211000000.0000 |
| 2021 | 183000000.0000 | 23023200.0000 | 74270300.0000 | 163000000.0000 |
| 2022 | 198000000.0000 | 18124300.0000 | 42332000.0000 | 67301900.0000 |
| 2023 | 240000000.0000 | 27171900.0000 | 52016200.0000 | 65035700.0000 |
| 2024 | 288000000.0000 | 32787400.0000 | 49814600.0000 | 64633900.0000 |