中商官网
研究报告
顺利3（400179）
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 | 14262900.0000 | 1503400.0000 | 1504300.0000 | 1007900.0000 | 35272700.0000 | 29521500.0000 | 5751200.0000 |
| 1994 | 16462200.0000 | 3885900.0000 | 3885900.0000 | 2603600.0000 | 38128400.0000 | 31986600.0000 | 6141700.0000 |
| 1995 | 24491400.0000 | 5757200.0000 | 6077800.0000 | 4072100.0000 | 59190300.0000 | 39681900.0000 | 19508400.0000 |
| 1996 | 34132000.0000 | 8993900.0000 | 13927600.0000 | 12117000.0000 | 142000000.0000 | 38508000.0000 | 104000000.0000 |
| 1997 | 37661300.0000 | 12309200.0000 | 13468300.0000 | 11717400.0000 | 161000000.0000 | 44841700.0000 | 116000000.0000 |
| 1998 | 66800600.0000 | 17490900.0000 | 20320900.0000 | 17965600.0000 | 251000000.0000 | 77853700.0000 | 173000000.0000 |
| 1999 | 78326700.0000 | 23610300.0000 | 23610300.0000 | 20434300.0000 | 278000000.0000 | 106000000.0000 | 172000000.0000 |
| 2000 | 87221900.0000 | 14717200.0000 | 20107300.0000 | 17317800.0000 | 356000000.0000 | 86697000.0000 | 269000000.0000 |
| 2001 | 119000000.0000 | 17105100.0000 | 17609100.0000 | 15501800.0000 | 439000000.0000 | 157000000.0000 | 282000000.0000 |
| 2002 | 119000000.0000 | 6822300.0000 | 6966500.0000 | 5346800.0000 | 586000000.0000 | 293000000.0000 | 294000000.0000 |
| 2003 | 130000000.0000 | -4175000.0000 | -2002300.0000 | 1017400.0000 | 517000000.0000 | 232000000.0000 | 285000000.0000 |
| 2004 | 130000000.0000 | 816100.0000 | 2629900.0000 | 1628000.0000 | 585000000.0000 | 288000000.0000 | 297000000.0000 |
| 2005 | 168000000.0000 | 11895300.0000 | 12272900.0000 | 9312500.0000 | 571000000.0000 | 263000000.0000 | 307000000.0000 |
| 2006 | 180000000.0000 | 13635800.0000 | 19042800.0000 | 17502700.0000 | 642000000.0000 | 326000000.0000 | 316000000.0000 |
| 2007 | 289000000.0000 | 22655800.0000 | 26657500.0000 | 23603800.0000 | 831000000.0000 | 351000000.0000 | 480000000.0000 |
| 2008 | 494000000.0000 | -16373700.0000 | 15001200.0000 | 12255000.0000 | 894000000.0000 | 395000000.0000 | 498000000.0000 |
| 2009 | 661000000.0000 | -46453300.0000 | -15697900.0000 | -23049800.0000 | 1056000000.0000 | 438000000.0000 | 618000000.0000 |
| 2010 | 876000000.0000 | -41039700.0000 | 9485300.0000 | 5186700.0000 | 1249000000.0000 | 512000000.0000 | 737000000.0000 |
| 2011 | 586000000.0000 | -31685000.0000 | -13792800.0000 | -17887000.0000 | 1145000000.0000 | 444000000.0000 | 701000000.0000 |
| 2012 | 315000000.0000 | 6586700.0000 | 10493900.0000 | 2049900.0000 | 1508000000.0000 | 431000000.0000 | 1077000000.0000 |
| 2013 | 376000000.0000 | 25204100.0000 | 29657400.0000 | 23138900.0000 | 1457000000.0000 | 469000000.0000 | 988000000.0000 |
| 2014 | 359000000.0000 | -119000000.0000 | -130000000.0000 | -127000000.0000 | 1326000000.0000 | 461000000.0000 | 865000000.0000 |
| 2015 | 269000000.0000 | -123000000.0000 | -143000000.0000 | -149000000.0000 | 1013000000.0000 | 311000000.0000 | 703000000.0000 |
| 2016 | 412000000.0000 | 45623800.0000 | 43729600.0000 | 41176200.0000 | 3130000000.0000 | 282000000.0000 | 2848000000.0000 |
| 2017 | 516000000.0000 | 78625700.0000 | 98045700.0000 | 70144600.0000 | 3831000000.0000 | 909000000.0000 | 2921000000.0000 |
| 2018 | 735000000.0000 | 218000000.0000 | 151000000.0000 | 108000000.0000 | 4182000000.0000 | 1354000000.0000 | 2828000000.0000 |
| 2019 | 2025000000.0000 | -832000000.0000 | -974000000.0000 | -1013000000.0000 | 2794000000.0000 | 1120000000.0000 | 1675000000.0000 |
| 2020 | 775000000.0000 | -1218000000.0000 | -1199000000.0000 | -1213000000.0000 | 1503000000.0000 | 1103000000.0000 | 400000000.0000 |
| 2021 | 200000000.0000 | -525000000.0000 | -614000000.0000 | -629000000.0000 | 433000000.0000 | 650000000.0000 | -217000000.0000 |
| 2022 | 62456500.0000 | 88735400.0000 | 70444700.0000 | 69978500.0000 | 229000000.0000 | 140000000.0000 | 88479300.0000 |
| 2023 | 7519600.0000 | -50470100.0000 | -50678000.0000 | -50639700.0000 | 114000000.0000 | 76315000.0000 | 37279400.0000 |
| 2024 | 3004300.0000 | -14273300.0000 | -13786800.0000 | -13790600.0000 | 97533700.0000 | 74023000.0000 | 23510700.0000 |
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 | 10.54 | 10.55 | 4.26 | -- | -- | -- | 0.40 |
| 1994 | 23.60 | 23.60 | 10.19 | -- | -- | -- | 0.43 |
| 1995 | 23.51 | 24.82 | 10.27 | -- | -- | -- | 0.41 |
| 1996 | 22.22 | 40.81 | 9.81 | -- | 4.5600 | 1.46 | 0.24 |
| 1997 | 24.57 | 35.76 | 8.37 | 10.6700 | 4.2200 | 1.45 | 0.23 |
| 1998 | 24.21 | 30.42 | 8.10 | 12.5300 | 4.8000 | 1.53 | 0.27 |
| 1999 | 26.48 | 30.14 | 8.49 | -- | 4.5700 | -- | 0.28 |
| 2000 | 10.37 | 23.05 | 5.65 | -- | 2.5700 | -- | 0.25 |
| 2001 | 14.29 | 14.80 | 4.01 | 5.3800 | 1.7500 | 1.77 | 0.27 |
| 2002 | 3.36 | 5.85 | 1.19 | -- | 1.1800 | 1.75 | 0.20 |
| 2003 | -3.08 | -1.54 | -0.39 | 0.6700 | 1.1300 | 1.91 | 0.25 |
| 2004 | 0.77 | 2.02 | 0.45 | 0.5200 | 1.2100 | 2.21 | 0.22 |
| 2005 | 7.14 | 7.31 | 2.15 | 3.6500 | 1.4900 | 3.24 | 0.29 |
| 2006 | 7.22 | 10.58 | 2.97 | 5.2500 | 1.5300 | 3.31 | 0.28 |
| 2007 | 7.96 | 9.22 | 3.21 | 6.2400 | 2.6100 | 3.73 | 0.35 |
| 2008 | -3.24 | 3.04 | 1.68 | 2.9400 | 3.3400 | 4.43 | 0.55 |
| 2009 | -7.41 | -2.37 | -1.49 | -2.9800 | 3.4600 | 4.46 | 0.63 |
| 2010 | -4.68 | 1.08 | 0.76 | 0.0900 | 4.5900 | 5.10 | 0.70 |
| 2011 | -9.73 | -2.35 | -1.20 | -2.5100 | 3.2500 | 4.19 | 0.51 |
| 2012 | -3.17 | 3.33 | 0.70 | 0.4700 | 2.2500 | 4.19 | 0.21 |
| 2013 | -15.96 | 7.89 | 2.04 | 2.6800 | 1.9800 | 8.52 | 0.26 |
| 2014 | -33.15 | -36.21 | -9.80 | -13.4700 | 2.2000 | 6.24 | 0.27 |
| 2015 | -78.44 | -53.16 | -14.12 | -22.0100 | 2.8400 | 4.62 | 0.27 |
| 2016 | 3.88 | 10.61 | 1.40 | 2.6300 | 3.3500 | 7.44 | 0.13 |
| 2017 | -26.55 | 19.00 | 2.56 | 2.0100 | 6.5700 | 10.54 | 0.13 |
| 2018 | 14.56 | 20.54 | 3.61 | 3.2600 | 809.1500 | 10.57 | 0.18 |
| 2019 | -41.88 | -48.10 | -34.86 | -45.1000 | 30172.6500 | 20.08 | 0.72 |
| 2020 | -155.87 | -154.71 | -79.77 | -116.5000 | 206008.6200 | 10.09 | 0.52 |
| 2021 | -250.00 | -307.00 | -141.80 | -- | 225734.6300 | 5.33 | 0.46 |
| 2022 | -176.99 | 112.79 | 30.76 | -31.3000 | -- | 3.97 | 0.27 |
| 2023 | -613.00 | -673.95 | -44.45 | -130.1300 | -- | -- | 0.07 |
| 2024 | -961.41 | -458.90 | -14.14 | -- | -- | 26.32 | 0.03 |
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 | 83.70 | 16.30 | 0.5300 | 0.5300 |
| 1994 | 83.89 | 16.11 | 0.7500 | 0.7500 |
| 1995 | 67.04 | 32.96 | 0.5400 | 0.5400 |
| 1996 | 27.12 | 73.24 | 2.6100 | 2.3100 |
| 1997 | 27.85 | 72.05 | 2.2300 | 1.6700 |
| 1998 | 31.02 | 68.92 | 1.6600 | 1.4600 |
| 1999 | 38.13 | 61.87 | 1.3500 | 1.0200 |
| 2000 | 24.35 | 75.56 | 2.6100 | 2.0900 |
| 2001 | 35.76 | 64.24 | 2.8000 | 2.0600 |
| 2002 | 50.00 | 50.17 | 2.3700 | 1.7600 |
| 2003 | 44.87 | 55.13 | 1.3100 | 0.7500 |
| 2004 | 49.23 | 50.77 | 0.8900 | 0.4400 |
| 2005 | 46.06 | 53.77 | 0.6500 | 0.3300 |
| 2006 | 50.78 | 49.22 | 1.0900 | 0.6000 |
| 2007 | 42.24 | 57.76 | 1.3300 | 0.7900 |
| 2008 | 44.18 | 55.70 | 1.4400 | 0.7500 |
| 2009 | 41.48 | 58.52 | 1.6200 | 1.2200 |
| 2010 | 40.99 | 59.01 | 1.1300 | 0.7500 |
| 2011 | 38.78 | 61.22 | 1.0600 | 0.6600 |
| 2012 | 28.58 | 71.42 | 1.9300 | 1.3700 |
| 2013 | 32.19 | 67.81 | 1.5500 | 0.9700 |
| 2014 | 34.77 | 65.23 | 1.4900 | 1.0000 |
| 2015 | 30.70 | 69.40 | 1.2900 | 0.8500 |
| 2016 | 9.01 | 90.99 | 6.0000 | 5.0900 |
| 2017 | 23.73 | 76.25 | 2.0600 | 1.7000 |
| 2018 | 32.38 | 67.62 | 1.0000 | 0.8700 |
| 2019 | 40.09 | 59.95 | 0.7300 | 0.7000 |
| 2020 | 73.39 | 26.61 | 1.0400 | 0.9100 |
| 2021 | 150.12 | -50.12 | 0.3200 | 0.3000 |
| 2022 | 61.14 | 38.64 | 0.6400 | 0.5600 |
| 2023 | 66.94 | 32.70 | 0.1500 | 0.1100 |
| 2024 | 75.89 | 24.11 | 0.1600 | 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 | 12759500.0000 | 247500.0000 | 521100.0000 | 1451900.0000 |
| 1994 | 12576400.0000 | 447800.0000 | 874500.0000 | 2438300.0000 |
| 1995 | 18734100.0000 | 265900.0000 | 1230000.0000 | 2851500.0000 |
| 1996 | 26548000.0000 | 433400.0000 | 1546300.0000 | 3008200.0000 |
| 1997 | 28408100.0000 | 631300.0000 | 2531100.0000 | 298900.0000 |
| 1998 | 50627600.0000 | 1844400.0000 | 3429100.0000 | 1416200.0000 |
| 1999 | 57582200.0000 | 2685600.0000 | 4733500.0000 | 3513200.0000 |
| 2000 | 78175600.0000 | 15370900.0000 | 7722100.0000 | 4042200.0000 |
| 2001 | 102000000.0000 | 26368300.0000 | 9386800.0000 | 2013900.0000 |
| 2002 | 115000000.0000 | 32456000.0000 | 17061800.0000 | 6447800.0000 |
| 2003 | 134000000.0000 | 37222000.0000 | 24907100.0000 | 6934900.0000 |
| 2004 | 129000000.0000 | 34566500.0000 | 11952800.0000 | 6026600.0000 |
| 2005 | 156000000.0000 | 32457100.0000 | 17120000.0000 | 7527000.0000 |
| 2006 | 167000000.0000 | 32137300.0000 | 19833400.0000 | 6533100.0000 |
| 2007 | 266000000.0000 | 48732800.0000 | 17731700.0000 | 6195700.0000 |
| 2008 | 510000000.0000 | 129000000.0000 | 23169600.0000 | 12477400.0000 |
| 2009 | 710000000.0000 | 258000000.0000 | 32271400.0000 | 12837600.0000 |
| 2010 | 917000000.0000 | 351000000.0000 | 36393000.0000 | 13024200.0000 |
| 2011 | 643000000.0000 | 230000000.0000 | 38553500.0000 | 18363700.0000 |
| 2012 | 325000000.0000 | 22989700.0000 | 40462100.0000 | 25637500.0000 |
| 2013 | 436000000.0000 | 18883900.0000 | 75936700.0000 | 25507900.0000 |
| 2014 | 478000000.0000 | 18011100.0000 | 44300100.0000 | 23473200.0000 |
| 2015 | 480000000.0000 | 17223200.0000 | 64651100.0000 | 20440300.0000 |
| 2016 | 396000000.0000 | 31837100.0000 | 67927600.0000 | 5766200.0000 |
| 2017 | 653000000.0000 | 152000000.0000 | 173000000.0000 | 725100.0000 |
| 2018 | 628000000.0000 | 54528700.0000 | 132000000.0000 | 2196300.0000 |
| 2019 | 2873000000.0000 | 94674600.0000 | 140000000.0000 | 6482600.0000 |
| 2020 | 1983000000.0000 | 206000000.0000 | 118000000.0000 | 8151000.0000 |
| 2021 | 700000000.0000 | 82608500.0000 | 83182900.0000 | 3731200.0000 |
| 2022 | 173000000.0000 | 16464600.0000 | 71962600.0000 | 2082400.0000 |
| 2023 | 53614600.0000 | 1457700.0000 | 28421400.0000 | 3959100.0000 |
| 2024 | 31888000.0000 | -- | 8982900.0000 | 3364600.0000 |