中商官网
研究报告
昌鱼3（400123）
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) |
| 1997 | 46487000.0000 | 18772100.0000 | 24990600.0000 | 21225300.0000 | 222000000.0000 | 68722400.0000 | 153000000.0000 |
| 1998 | 85910100.0000 | 50080200.0000 | 56380700.0000 | 47509300.0000 | 258000000.0000 | 96535500.0000 | 162000000.0000 |
| 1999 | 109000000.0000 | 59974400.0000 | 67340600.0000 | 57318700.0000 | 322000000.0000 | 122000000.0000 | 201000000.0000 |
| 2000 | 112000000.0000 | 66231900.0000 | 79558100.0000 | 66306400.0000 | 858000000.0000 | 149000000.0000 | 709000000.0000 |
| 2001 | 89777800.0000 | 55756300.0000 | 59679800.0000 | 48492900.0000 | 887000000.0000 | 144000000.0000 | 744000000.0000 |
| 2002 | 572000000.0000 | 121000000.0000 | 89954000.0000 | 57510500.0000 | 2650000000.0000 | 1735000000.0000 | 915000000.0000 |
| 2003 | 76398400.0000 | -16970600.0000 | 17032200.0000 | 870700.0000 | 2662000000.0000 | 1761000000.0000 | 900000000.0000 |
| 2004 | 104000000.0000 | -40974800.0000 | -57561600.0000 | -62766900.0000 | 2768000000.0000 | 1933000000.0000 | 834000000.0000 |
| 2005 | 417000000.0000 | 24401200.0000 | 32030200.0000 | 16089800.0000 | 2190000000.0000 | 1340000000.0000 | 850000000.0000 |
| 2006 | 42809900.0000 | -65957400.0000 | -97961200.0000 | -92773200.0000 | 2256000000.0000 | 1657000000.0000 | 600000000.0000 |
| 2007 | 10273500.0000 | -43502200.0000 | -81879200.0000 | -82399400.0000 | 2513000000.0000 | 2221000000.0000 | 292000000.0000 |
| 2008 | 33244700.0000 | 349900.0000 | 6066600.0000 | 1255900.0000 | 3077000000.0000 | 2760000000.0000 | 318000000.0000 |
| 2009 | 111000000.0000 | -79624100.0000 | -78813900.0000 | -81630500.0000 | 2985000000.0000 | 2749000000.0000 | 236000000.0000 |
| 2010 | 203000000.0000 | 29078600.0000 | 25039600.0000 | 24444500.0000 | 2896000000.0000 | 2636000000.0000 | 260000000.0000 |
| 2011 | 13537600.0000 | -34370900.0000 | -30248700.0000 | -30329500.0000 | 2818000000.0000 | 2587000000.0000 | 230000000.0000 |
| 2012 | 13101600.0000 | 5332700.0000 | 5247200.0000 | 5164900.0000 | 346000000.0000 | 90252300.0000 | 255000000.0000 |
| 2013 | 11741000.0000 | -39166100.0000 | -38927900.0000 | -39021900.0000 | 315000000.0000 | 98566300.0000 | 216000000.0000 |
| 2014 | 11912400.0000 | 9678700.0000 | 5699200.0000 | 5697200.0000 | 367000000.0000 | 145000000.0000 | 222000000.0000 |
| 2015 | 11266400.0000 | -34095500.0000 | -35832500.0000 | -35833500.0000 | 386000000.0000 | 200000000.0000 | 186000000.0000 |
| 2016 | 17889800.0000 | -41345700.0000 | -41372600.0000 | -41372600.0000 | 325000000.0000 | 180000000.0000 | 145000000.0000 |
| 2017 | 14468100.0000 | 4068900.0000 | 4001400.0000 | 4001400.0000 | 330000000.0000 | 181000000.0000 | 149000000.0000 |
| 2018 | 37890500.0000 | 4100100.0000 | 4427100.0000 | 4279300.0000 | 239000000.0000 | 86292100.0000 | 153000000.0000 |
| 2019 | 38933100.0000 | -19253700.0000 | -18371100.0000 | -18502600.0000 | 223000000.0000 | 89055200.0000 | 134000000.0000 |
| 2020 | 24157400.0000 | -30951100.0000 | -31578800.0000 | -31575900.0000 | 125000000.0000 | 83142600.0000 | 41969600.0000 |
| 2021 | 107000000.0000 | -35187400.0000 | -31952400.0000 | -31963300.0000 | 108000000.0000 | 102000000.0000 | 5858500.0000 |
| 2022 | 14856300.0000 | -23113200.0000 | -24456700.0000 | -24488700.0000 | 66399400.0000 | 85029600.0000 | -18630200.0000 |
| 2023 | 6514300.0000 | -9806900.0000 | -9729900.0000 | -9729900.0000 | 50489800.0000 | 78849900.0000 | -28360100.0000 |
| 2024 | 1868200.0000 | -8650100.0000 | -8715800.0000 | -8715800.0000 | 39732700.0000 | 76808600.0000 | -37075900.0000 |
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) |
| 1997 | -8.17 | 53.76 | 11.26 | -- | 3.4000 | -- | 0.21 |
| 1998 | 30.07 | 65.63 | 21.85 | -- | 3.0200 | -- | 0.33 |
| 1999 | 32.32 | 61.78 | 20.91 | -- | 3.0000 | -- | 0.34 |
| 2000 | 21.48 | 71.03 | 9.27 | 17.3800 | 3.1000 | -- | 0.13 |
| 2001 | 18.92 | 66.48 | 6.73 | 6.6500 | 3.1800 | 8.58 | 0.10 |
| 2002 | 16.26 | 15.73 | 3.39 | 5.0200 | 0.5900 | 9.96 | 0.22 |
| 2003 | -22.35 | 22.29 | 0.64 | 0.1400 | 0.0300 | 0.76 | 0.03 |
| 2004 | -20.19 | -55.35 | -2.08 | -8.3600 | 0.0500 | 1.31 | 0.04 |
| 2005 | 5.04 | 7.68 | 1.46 | 0.5700 | 0.2100 | 9.01 | 0.19 |
| 2006 | -154.61 | -228.83 | -4.34 | -14.6400 | 0.0400 | 1.26 | 0.02 |
| 2007 | -423.61 | -796.99 | -3.26 | -20.1200 | 0.0000 | 0.32 | 0.00 |
| 2008 | 1.14 | 18.25 | 0.20 | 0.3300 | 0.0100 | 1.25 | 0.01 |
| 2009 | -72.07 | -71.00 | -2.64 | -29.4500 | 0.0500 | 4.28 | 0.04 |
| 2010 | 14.78 | 12.33 | 0.86 | 9.5300 | 0.0300 | 7.88 | 0.07 |
| 2011 | -262.72 | -223.44 | -1.07 | -12.4200 | 0.0000 | 0.56 | 0.00 |
| 2012 | -163.24 | 40.05 | 1.52 | 2.1500 | 0.0100 | 1.07 | 0.04 |
| 2013 | -220.52 | -331.56 | -12.36 | -16.7000 | 10.1300 | 12.45 | 0.04 |
| 2014 | -104.44 | 47.84 | 1.55 | 2.6500 | 4.3800 | 15.03 | 0.03 |
| 2015 | -251.11 | -318.05 | -9.28 | -17.7300 | 1.5700 | 45.28 | 0.03 |
| 2016 | -150.04 | -231.26 | -12.73 | -25.1400 | 2.8000 | 96.26 | 0.06 |
| 2017 | -165.69 | 27.66 | 1.21 | 2.8400 | -- | -- | 0.04 |
| 2018 | -32.92 | 11.68 | 1.85 | 2.8700 | 13.7400 | 8.09 | 0.16 |
| 2019 | -33.04 | -47.19 | -8.24 | -13.0000 | 19.0300 | 5.76 | 0.17 |
| 2020 | -48.70 | -130.72 | -25.26 | -26.9300 | 21.4400 | 3.08 | 0.19 |
| 2021 | -11.21 | -29.86 | -29.59 | -119.8800 | 20.9400 | 13.70 | 0.99 |
| 2022 | -155.58 | -164.62 | -36.83 | -- | 2.0100 | 2.27 | 0.22 |
| 2023 | -173.52 | -149.36 | -19.27 | -- | -- | 2.02 | 0.13 |
| 2024 | -463.07 | -466.53 | -21.94 | -- | -- | 0.88 | 0.05 |
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 |
| 1997 | 30.96 | 68.92 | 0.5100 | 0.3500 |
| 1998 | 37.42 | 62.79 | 0.6800 | 0.5000 |
| 1999 | 37.89 | 62.42 | 0.9400 | 0.7700 |
| 2000 | 17.37 | 82.63 | 3.7600 | 3.6500 |
| 2001 | 16.23 | 83.88 | 3.5200 | 3.3700 |
| 2002 | 65.47 | 34.53 | 1.1000 | 0.2400 |
| 2003 | 66.15 | 33.81 | 1.2300 | 0.1600 |
| 2004 | 69.83 | 30.13 | 1.0800 | 0.1500 |
| 2005 | 61.19 | 38.81 | 1.2100 | 0.0600 |
| 2006 | 73.45 | 26.60 | 1.1200 | 0.0400 |
| 2007 | 88.38 | 11.62 | 1.0000 | 0.0300 |
| 2008 | 89.70 | 10.33 | 0.9700 | 0.0200 |
| 2009 | 92.09 | 7.91 | 0.9500 | 0.0200 |
| 2010 | 91.02 | 8.98 | 1.0000 | 0.0500 |
| 2011 | 91.80 | 8.16 | 1.0000 | 0.0200 |
| 2012 | 26.08 | 73.70 | 0.5300 | 0.5200 |
| 2013 | 31.29 | 68.57 | 0.4400 | 0.4300 |
| 2014 | 39.51 | 60.49 | 0.8300 | 0.8100 |
| 2015 | 51.81 | 48.19 | 0.3100 | 0.2700 |
| 2016 | 55.38 | 44.62 | 0.0900 | 0.0700 |
| 2017 | 54.85 | 45.15 | 0.7500 | 0.7500 |
| 2018 | 36.11 | 64.02 | 0.8300 | 0.7400 |
| 2019 | 39.94 | 60.09 | 0.6800 | 0.6200 |
| 2020 | 66.51 | 33.58 | 0.5600 | 0.5000 |
| 2021 | 94.44 | 5.42 | 0.7200 | 0.5800 |
| 2022 | 128.06 | -28.06 | 0.4400 | 0.4000 |
| 2023 | 156.17 | -56.17 | 0.3300 | 0.3300 |
| 2024 | 193.31 | -93.31 | 0.2600 | 0.2600 |
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) |
| 1997 | 50287100.0000 | 1530300.0000 | 10104500.0000 | 783200.0000 |
| 1998 | 60073300.0000 | 1934400.0000 | 13628100.0000 | 543300.0000 |
| 1999 | 73771500.0000 | 1684500.0000 | 12456100.0000 | 322400.0000 |
| 2000 | 87942200.0000 | 1884600.0000 | 26167300.0000 | 1101200.0000 |
| 2001 | 72791000.0000 | 2000300.0000 | 16728900.0000 | 151300.0000 |
| 2002 | 479000000.0000 | 7277300.0000 | 28281200.0000 | -786800.0000 |
| 2003 | 93469800.0000 | 4006000.0000 | 29162500.0000 | 10522900.0000 |
| 2004 | 125000000.0000 | 2562600.0000 | 25172500.0000 | 12541900.0000 |
| 2005 | 396000000.0000 | 353900.0000 | 12240400.0000 | 22490600.0000 |
| 2006 | 109000000.0000 | 98000.0000 | 18471700.0000 | 12684700.0000 |
| 2007 | 53792900.0000 | 75700.0000 | 24350900.0000 | 3658300.0000 |
| 2008 | 32866500.0000 | 76200.0000 | 13199600.0000 | 6022600.0000 |
| 2009 | 191000000.0000 | 643000.0000 | 39206400.0000 | 24431000.0000 |
| 2010 | 173000000.0000 | 164300.0000 | 32975100.0000 | 23018300.0000 |
| 2011 | 49103800.0000 | 55200.0000 | 24276700.0000 | 16172500.0000 |
| 2012 | 34489200.0000 | 45600.0000 | 21449900.0000 | 4657500.0000 |
| 2013 | 37631900.0000 | 105000.0000 | 21718500.0000 | -12500.0000 |
| 2014 | 24354100.0000 | 148700.0000 | 15437500.0000 | 982200.0000 |
| 2015 | 39558000.0000 | 59200.0000 | 22144100.0000 | 12878300.0000 |
| 2016 | 44732400.0000 | 19000.0000 | 19984400.0000 | 14711600.0000 |
| 2017 | 38440600.0000 | 4400.0000 | 14464100.0000 | 12824100.0000 |
| 2018 | 50363100.0000 | 739200.0000 | 16572000.0000 | 2917300.0000 |
| 2019 | 51796600.0000 | 1304400.0000 | 17882100.0000 | -423000.0000 |
| 2020 | 35921000.0000 | 818100.0000 | 14603600.0000 | -363200.0000 |
| 2021 | 119000000.0000 | 267000.0000 | 15611100.0000 | 60100.0000 |
| 2022 | 37970400.0000 | -- | 14864500.0000 | 182400.0000 |
| 2023 | 17818000.0000 | -- | 11424900.0000 | -229400.0000 |
| 2024 | 10519300.0000 | -- | 10735100.0000 | -161600.0000 |