中商官网
研究报告
欣盛5（400138）
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) |
| 1991 | 67464200.0000 | 21991400.0000 | 21967700.0000 | 17272100.0000 | 142000000.0000 | 62564500.0000 | 79161200.0000 |
| 1992 | 130000000.0000 | -- | 61675100.0000 | 50004100.0000 | 477000000.0000 | 386000000.0000 | 91106900.0000 |
| 1993 | 265000000.0000 | 43788700.0000 | 41582400.0000 | 35547200.0000 | 910000000.0000 | 607000000.0000 | 303000000.0000 |
| 1994 | 49456800.0000 | 7310400.0000 | -26039700.0000 | -26055500.0000 | 884000000.0000 | 565000000.0000 | 319000000.0000 |
| 1995 | 343000000.0000 | 18012500.0000 | 17700800.0000 | 14144100.0000 | 701000000.0000 | 375000000.0000 | 326000000.0000 |
| 1996 | 93665700.0000 | 2253900.0000 | 20240100.0000 | 15451700.0000 | 788000000.0000 | 374000000.0000 | 414000000.0000 |
| 1997 | 8832500.0000 | -12685200.0000 | 10687100.0000 | 8634000.0000 | 620000000.0000 | 263000000.0000 | 356000000.0000 |
| 1998 | -- | -- | -- | -- | -- | -- | -- |
| 1999 | -- | -- | -- | -- | -- | -- | -- |
| 2000 | -- | -- | -- | -- | -- | -- | -- |
| 2001 | -- | -- | -- | -- | -- | -- | -- |
| 2002 | -- | -- | -- | -- | -- | -- | -- |
| 2003 | -- | -- | -- | -- | -- | -- | -- |
| 2004 | 86360900.0000 | 21733400.0000 | 21815900.0000 | 15942500.0000 | 89792000.0000 | 62626200.0000 | 27165800.0000 |
| 2005 | 102000000.0000 | 19832200.0000 | 19806900.0000 | 11272200.0000 | 109000000.0000 | 71507800.0000 | 37437900.0000 |
| 2006 | 156000000.0000 | 33696700.0000 | 41300900.0000 | 30602500.0000 | 148000000.0000 | 68350600.0000 | 79472400.0000 |
| 2007 | 256000000.0000 | 82208600.0000 | 82555100.0000 | 65774200.0000 | 375000000.0000 | 46283900.0000 | 329000000.0000 |
| 2008 | 337000000.0000 | 106000000.0000 | 106000000.0000 | 90909500.0000 | 519000000.0000 | 101000000.0000 | 418000000.0000 |
| 2009 | 285000000.0000 | 41942800.0000 | 44061200.0000 | 37153900.0000 | 527000000.0000 | 109000000.0000 | 418000000.0000 |
| 2010 | 448000000.0000 | 83828800.0000 | 97703100.0000 | 82296900.0000 | 1014000000.0000 | 136000000.0000 | 878000000.0000 |
| 2011 | 608000000.0000 | 104000000.0000 | 115000000.0000 | 95242600.0000 | 1192000000.0000 | 225000000.0000 | 967000000.0000 |
| 2012 | 345000000.0000 | -8926700.0000 | 2040600.0000 | 2348800.0000 | 1211000000.0000 | 278000000.0000 | 934000000.0000 |
| 2013 | 367000000.0000 | -46417400.0000 | -40364000.0000 | -38777400.0000 | 1471000000.0000 | 592000000.0000 | 879000000.0000 |
| 2014 | 358000000.0000 | -13269500.0000 | -3262200.0000 | 1680500.0000 | 271000000.0000 | 45364900.0000 | 225000000.0000 |
| 2015 | 1858000000.0000 | 610000000.0000 | 662000000.0000 | 496000000.0000 | 405000000.0000 | 192000000.0000 | 212000000.0000 |
| 2016 | 300000000.0000 | 51683700.0000 | 51797900.0000 | 42162400.0000 | 623000000.0000 | 371000000.0000 | 251000000.0000 |
| 2017 | 22061300.0000 | -83446900.0000 | -84777000.0000 | -84773800.0000 | 518000000.0000 | 371000000.0000 | 147000000.0000 |
| 2018 | 17414300.0000 | 74061400.0000 | 76311700.0000 | 76311700.0000 | 416000000.0000 | 197000000.0000 | 220000000.0000 |
| 2019 | 16318700.0000 | -16040900.0000 | -9850200.0000 | -9850200.0000 | 247000000.0000 | 37019000.0000 | 210000000.0000 |
| 2020 | 1669000000.0000 | -1815000000.0000 | -3206000000.0000 | -3265000000.0000 | 232000000.0000 | 40551600.0000 | 191000000.0000 |
| 2021 | 173000000.0000 | -21757000.0000 | -21586500.0000 | -22358400.0000 | 345000000.0000 | 77377800.0000 | 268000000.0000 |
| 2022 | 136000000.0000 | -38208300.0000 | -36502000.0000 | -31651100.0000 | 306000000.0000 | 77459900.0000 | 229000000.0000 |
| 2023 | 63592100.0000 | -14010700.0000 | -15140900.0000 | -17070200.0000 | 262000000.0000 | 70576000.0000 | 191000000.0000 |
| 2024 | 26647100.0000 | -54548600.0000 | -52965600.0000 | -59420600.0000 | 198000000.0000 | 65850300.0000 | 132000000.0000 |
| 2025 | 1888400.0000 | -32749300.0000 | -32734300.0000 | -32734300.0000 | -- | -- | -- |
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) |
| 1991 | 32.60 | 32.56 | 15.47 | -- | -- | -- | 0.48 |
| 1992 | 47.27 | 47.44 | 12.93 | -- | 0.6800 | 9.29 | 0.27 |
| 1993 | 14.34 | 15.69 | 4.57 | -- | 0.5500 | 14.38 | 0.29 |
| 1994 | -49.41 | -52.65 | -2.95 | -- | 0.1100 | 3.37 | 0.06 |
| 1995 | 4.66 | 5.16 | 2.53 | -- | 0.8700 | 17.27 | 0.49 |
| 1996 | 1.67 | 21.61 | 2.57 | -- | 0.2500 | 5.03 | 0.12 |
| 1997 | -171.45 | 121.00 | 1.72 | -- | 0.0100 | -- | 0.01 |
| 1998 | -- | -- | -- | -- | 0.6300 | -- | -- |
| 1999 | -- | -- | -- | -- | 0.0700 | -- | -- |
| 2000 | -- | -- | -- | -- | 1.0700 | -- | -- |
| 2001 | -- | -- | -- | -- | 0.1100 | 19.91 | -- |
| 2002 | -- | -- | -- | -- | 0.0900 | -- | -- |
| 2003 | -- | -- | -- | -- | 1.2900 | 4.98 | -- |
| 2004 | 25.16 | 25.26 | 24.30 | 82.9300 | 0.9100 | 7.19 | 0.96 |
| 2005 | 19.06 | 19.42 | 18.17 | 35.3500 | 0.4600 | 7.24 | 0.94 |
| 2006 | 21.79 | 26.47 | 27.91 | 57.7500 | 0.4700 | 9.16 | 1.05 |
| 2007 | 32.03 | 32.25 | 22.01 | 34.8500 | 0.7400 | 14.31 | 0.68 |
| 2008 | 31.45 | 31.45 | 20.42 | 25.6000 | 0.4800 | 13.98 | 0.65 |
| 2009 | 14.74 | 15.46 | 8.36 | 9.6500 | 0.7300 | 5.66 | 0.54 |
| 2010 | 18.75 | 21.81 | 9.64 | 16.5800 | 0.0900 | 5.18 | 0.44 |
| 2011 | 16.94 | 18.91 | 9.65 | 10.7700 | 1.2100 | 4.91 | 0.51 |
| 2012 | -2.61 | 0.59 | 0.17 | -5.9000 | 0.1100 | 2.07 | 0.28 |
| 2013 | -12.81 | -11.00 | -2.74 | -4.0800 | 0.0900 | 1.82 | 0.25 |
| 2014 | -5.59 | -0.91 | -1.20 | 0.2500 | 0.1500 | 1.60 | 1.32 |
| 2015 | 32.51 | 35.63 | 163.46 | 0.4100 | 0.0800 | 0.94 | 4.59 |
| 2016 | 13.67 | 17.27 | 8.31 | 30.0500 | 1.4900 | 16.18 | 0.48 |
| 2017 | -375.95 | -384.28 | -16.37 | 17.2500 | 0.6300 | 4.51 | 0.04 |
| 2018 | -287.89 | 438.21 | 18.34 | -2.6800 | 0.4900 | 5.20 | 0.04 |
| 2019 | -92.86 | -60.36 | -3.99 | -96.3500 | 0.4900 | 10.09 | 0.07 |
| 2020 | -129.30 | -192.09 | -1381.90 | -- | 0.5200 | 9.19 | 7.19 |
| 2021 | -13.29 | -12.48 | -6.26 | -411.2100 | 4.8600 | 10.99 | 0.50 |
| 2022 | -28.68 | -26.84 | -11.93 | -17.9300 | 4.3500 | 5.50 | 0.44 |
| 2023 | -88.70 | -23.81 | -5.78 | -13.9700 | 3.7000 | 2.85 | 0.24 |
| 2024 | -204.77 | -198.77 | -26.75 | -50.1600 | 2.1500 | 2.16 | 0.13 |
| 2025 | -1734.62 | -1733.44 | -- | -- | -- | -- | -- |
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 |
| 1991 | 44.06 | 55.75 | -- | -- |
| 1992 | 80.92 | 19.10 | 2.3700 | 1.5000 |
| 1993 | 66.70 | 33.30 | 1.9000 | 0.7500 |
| 1994 | 63.91 | 36.09 | 1.2500 | 0.3500 |
| 1995 | 53.50 | 46.50 | 1.8800 | 0.5400 |
| 1996 | 47.46 | 52.54 | 1.9500 | 1.4000 |
| 1997 | 42.42 | 57.42 | 2.1900 | 1.6700 |
| 1998 | -- | -- | 0.3100 | -0.0100 |
| 1999 | -- | -- | 0.6500 | 0.3200 |
| 2000 | -- | -- | 0.6000 | 0.2300 |
| 2001 | -- | -- | 0.4900 | 0.1000 |
| 2002 | -- | -- | 0.8700 | 0.2500 |
| 2003 | -- | -- | 1.8300 | 0.5200 |
| 2004 | 69.75 | 30.25 | 0.8200 | 0.6800 |
| 2005 | 65.60 | 34.35 | 0.8000 | 0.2100 |
| 2006 | 46.18 | 53.70 | 1.4300 | 0.4300 |
| 2007 | 12.34 | 87.73 | 5.8500 | 0.4500 |
| 2008 | 19.46 | 80.54 | 2.3500 | 0.1900 |
| 2009 | 20.68 | 79.32 | 1.9000 | 0.4000 |
| 2010 | 13.41 | 86.59 | 4.6600 | 0.3300 |
| 2011 | 18.88 | 81.12 | 2.9500 | 0.8400 |
| 2012 | 22.96 | 77.13 | 1.7000 | 0.3600 |
| 2013 | 40.24 | 59.76 | 0.9600 | 0.6300 |
| 2014 | 16.74 | 83.03 | 0.9200 | 1.4500 |
| 2015 | 47.41 | 52.35 | 1.3200 | 0.6800 |
| 2016 | 59.55 | 40.29 | 1.9400 | 0.9800 |
| 2017 | 71.62 | 28.38 | 1.6600 | 0.5000 |
| 2018 | 47.36 | 52.88 | 1.4200 | 1.4200 |
| 2019 | 14.99 | 85.02 | 1.5500 | 3.0800 |
| 2020 | 17.48 | 82.33 | 1.2300 | 2.6200 |
| 2021 | 22.43 | 77.68 | 0.8000 | 1.7200 |
| 2022 | 25.31 | 74.84 | 1.9700 | 1.6500 |
| 2023 | 26.94 | 72.90 | 1.8800 | 1.6100 |
| 2024 | 33.26 | 66.67 | 1.6500 | 1.3700 |
| 2025 | -- | -- | -- | -- |
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) |
| 1991 | 45472800.0000 | 674600.0000 | -- | -- |
| 1992 | 68548300.0000 | 359000.0000 | -- | -- |
| 1993 | 227000000.0000 | 3109200.0000 | 34246200.0000 | 17227200.0000 |
| 1994 | 73895800.0000 | 6547600.0000 | 17967200.0000 | 3656100.0000 |
| 1995 | 327000000.0000 | 1300000.0000 | 17845800.0000 | -218900.0000 |
| 1996 | 92103500.0000 | -- | 12665300.0000 | 11075800.0000 |
| 1997 | 23975800.0000 | 7100.0000 | 10048700.0000 | 12283100.0000 |
| 1998 | -- | -- | -- | -- |
| 1999 | -- | -- | -- | -- |
| 2000 | -- | -- | -- | -- |
| 2001 | -- | -- | -- | -- |
| 2002 | -- | -- | -- | -- |
| 2003 | -- | -- | -- | -- |
| 2004 | 64636400.0000 | 5968100.0000 | 6254400.0000 | 295200.0000 |
| 2005 | 82555000.0000 | 6915500.0000 | 8575500.0000 | 624700.0000 |
| 2006 | 122000000.0000 | 10736900.0000 | 8993000.0000 | 478300.0000 |
| 2007 | 174000000.0000 | 13517800.0000 | 14311200.0000 | 170200.0000 |
| 2008 | 231000000.0000 | 13699200.0000 | 24190400.0000 | 3771800.0000 |
| 2009 | 243000000.0000 | 11111400.0000 | 29858000.0000 | 2249800.0000 |
| 2010 | 364000000.0000 | 17282300.0000 | 46635000.0000 | 3897000.0000 |
| 2011 | 505000000.0000 | 19983400.0000 | 64143400.0000 | 4584100.0000 |
| 2012 | 354000000.0000 | 16995400.0000 | 58775900.0000 | 7329300.0000 |
| 2013 | 414000000.0000 | 18511100.0000 | 62839700.0000 | 21554100.0000 |
| 2014 | 378000000.0000 | 19775700.0000 | 56391500.0000 | 26068700.0000 |
| 2015 | 1254000000.0000 | 25902300.0000 | 54186400.0000 | 85919900.0000 |
| 2016 | 259000000.0000 | 386100.0000 | 79482200.0000 | 219000000.0000 |
| 2017 | 105000000.0000 | 3639800.0000 | 61771600.0000 | 303000000.0000 |
| 2018 | 67547900.0000 | 3307000.0000 | 38404800.0000 | 268000000.0000 |
| 2019 | 31472900.0000 | -- | 16934900.0000 | 537000000.0000 |
| 2020 | 3827000000.0000 | 72558800.0000 | 169000000.0000 | 394000000.0000 |
| 2021 | 196000000.0000 | 231500.0000 | 24849500.0000 | 476800.0000 |
| 2022 | 175000000.0000 | 79400.0000 | 25398400.0000 | 199200.0000 |
| 2023 | 120000000.0000 | -48900.0000 | 31407900.0000 | 60000.0000 |
| 2024 | 81212000.0000 | 23600.0000 | 33020000.0000 | 796500.0000 |
| 2025 | 34645000.0000 | 730500.0000 | 31898900.0000 | 893300.0000 |