中商官网
研究报告
宋都5（400192）
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) |
| 1994 | 60130400.0000 | 11306500.0000 | 19310500.0000 | 14472100.0000 | 120000000.0000 | 72422200.0000 | 47966100.0000 |
| 1995 | 60163100.0000 | 7499000.0000 | 19379700.0000 | 14562600.0000 | 124000000.0000 | 68249100.0000 | 55304900.0000 |
| 1996 | 71425900.0000 | 13220000.0000 | 20990700.0000 | 15779800.0000 | 127000000.0000 | 55691000.0000 | 71084500.0000 |
| 1997 | 84289600.0000 | 19256400.0000 | 23194200.0000 | 16631400.0000 | 197000000.0000 | 59828400.0000 | 137000000.0000 |
| 1998 | 90528900.0000 | 11126700.0000 | 14607500.0000 | 7904400.0000 | 230000000.0000 | 87603700.0000 | 143000000.0000 |
| 1999 | 101000000.0000 | 18092600.0000 | 24717400.0000 | 13676400.0000 | 636000000.0000 | 264000000.0000 | 372000000.0000 |
| 2000 | 307000000.0000 | 33276500.0000 | 33271400.0000 | 25347300.0000 | 743000000.0000 | 345000000.0000 | 398000000.0000 |
| 2001 | 277000000.0000 | 2513400.0000 | 4438200.0000 | 2331200.0000 | 745000000.0000 | 353000000.0000 | 392000000.0000 |
| 2002 | 186000000.0000 | -55663600.0000 | -53857600.0000 | -55878100.0000 | 498000000.0000 | 185000000.0000 | 313000000.0000 |
| 2003 | 131000000.0000 | -9717300.0000 | -9523300.0000 | -10403900.0000 | 499000000.0000 | 199000000.0000 | 301000000.0000 |
| 2004 | 94473300.0000 | 5564100.0000 | 5743100.0000 | 4482300.0000 | 502000000.0000 | 155000000.0000 | 347000000.0000 |
| 2005 | 164000000.0000 | 9976200.0000 | 9762000.0000 | 9762000.0000 | 366000000.0000 | 60692700.0000 | 305000000.0000 |
| 2006 | 504000000.0000 | 13706000.0000 | 13706000.0000 | 13917900.0000 | 446000000.0000 | 129000000.0000 | 318000000.0000 |
| 2007 | 554000000.0000 | 15734200.0000 | 15734200.0000 | 15384800.0000 | 656000000.0000 | 191000000.0000 | 465000000.0000 |
| 2008 | 534000000.0000 | -27564300.0000 | -22913600.0000 | -24442200.0000 | 559000000.0000 | 182000000.0000 | 377000000.0000 |
| 2009 | 520000000.0000 | -32750500.0000 | -32773500.0000 | -33039400.0000 | 557000000.0000 | 214000000.0000 | 344000000.0000 |
| 2010 | 1643000000.0000 | 427000000.0000 | 423000000.0000 | 303000000.0000 | 8298000000.0000 | 6361000000.0000 | 1936000000.0000 |
| 2011 | 2637000000.0000 | 436000000.0000 | 449000000.0000 | 319000000.0000 | 10808000000.0000 | 7741000000.0000 | 3067000000.0000 |
| 2012 | 3063000000.0000 | 607000000.0000 | 626000000.0000 | 402000000.0000 | 10692000000.0000 | 7587000000.0000 | 3105000000.0000 |
| 2013 | 2791000000.0000 | 519000000.0000 | 509000000.0000 | 365000000.0000 | 11325000000.0000 | 8594000000.0000 | 2731000000.0000 |
| 2014 | 2323000000.0000 | 111000000.0000 | 87373400.0000 | 54557900.0000 | 13685000000.0000 | 9801000000.0000 | 3884000000.0000 |
| 2015 | 3473000000.0000 | 125000000.0000 | 125000000.0000 | 82170200.0000 | 13768000000.0000 | 9834000000.0000 | 3934000000.0000 |
| 2016 | 7764000000.0000 | -33988700.0000 | -36618900.0000 | -187000000.0000 | 9528000000.0000 | 5768000000.0000 | 3760000000.0000 |
| 2017 | 2749000000.0000 | 304000000.0000 | 302000000.0000 | 158000000.0000 | 17666000000.0000 | 13735000000.0000 | 3930000000.0000 |
| 2018 | 4592000000.0000 | 739000000.0000 | 733000000.0000 | 400000000.0000 | 24045000000.0000 | 19408000000.0000 | 4637000000.0000 |
| 2019 | 4167000000.0000 | 830000000.0000 | 837000000.0000 | 585000000.0000 | 37691000000.0000 | 32167000000.0000 | 5524000000.0000 |
| 2020 | 7161000000.0000 | 767000000.0000 | 486000000.0000 | 321000000.0000 | 43017000000.0000 | 37295000000.0000 | 5722000000.0000 |
| 2021 | 7498000000.0000 | -98283200.0000 | -186000000.0000 | -449000000.0000 | 47342000000.0000 | 41939000000.0000 | 5403000000.0000 |
| 2022 | 7992000000.0000 | -3084000000.0000 | -3289000000.0000 | -3498000000.0000 | 37613000000.0000 | 35636000000.0000 | 1978000000.0000 |
| 2023 | 12407000000.0000 | 798000000.0000 | 684000000.0000 | 386000000.0000 | 23519000000.0000 | 21230000000.0000 | 2290000000.0000 |
| 2024 | 3724000000.0000 | 448000000.0000 | 259000000.0000 | 145000000.0000 | 18872000000.0000 | 16696000000.0000 | 2176000000.0000 |
| 2025 | 1349000000.0000 | -656000000.0000 | -844000000.0000 | -814000000.0000 | 16411000000.0000 | 14859000000.0000 | 1553000000.0000 |
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) |
| 1994 | 18.77 | 32.11 | 16.09 | -- | 0.9600 | 246.58 | 0.50 |
| 1995 | 10.90 | 32.21 | 15.63 | -- | 1.2000 | 10.33 | 0.49 |
| 1996 | 17.72 | 29.39 | 16.53 | -- | 1.7300 | 3.97 | 0.56 |
| 1997 | 21.70 | 27.52 | 11.77 | 16.3000 | 2.3000 | 2.78 | 0.43 |
| 1998 | 9.64 | 16.14 | 6.35 | 11.7800 | 2.4000 | 1.49 | 0.39 |
| 1999 | 3.03 | 24.47 | 3.89 | 16.0100 | 1.1800 | -- | 0.16 |
| 2000 | 9.77 | 10.84 | 4.48 | 8.2900 | 1.7000 | -- | 0.41 |
| 2001 | 1.08 | 1.60 | 0.60 | 0.6100 | 1.3000 | 1.48 | 0.37 |
| 2002 | -26.88 | -28.96 | -10.81 | -13.9900 | 1.0700 | 1.31 | 0.37 |
| 2003 | -7.63 | -7.27 | -1.91 | -3.2900 | 0.9700 | 1.27 | 0.26 |
| 2004 | 0.15 | 6.08 | 1.14 | 1.2900 | 1.1300 | 1.31 | 0.19 |
| 2005 | 1.22 | 5.95 | 2.67 | 4.0300 | 9.4700 | 8.92 | 0.45 |
| 2006 | 2.78 | 2.72 | 3.07 | 4.4100 | 12.1700 | 409.09 | 1.13 |
| 2007 | 2.71 | 2.84 | 2.40 | 5.3200 | 8.4200 | 3000.00 | 0.84 |
| 2008 | -5.24 | -4.29 | -4.10 | -4.4900 | 15.5600 | 1500.00 | 0.96 |
| 2009 | -6.54 | -6.30 | -5.88 | -9.2800 | 24.1900 | 545.45 | 0.93 |
| 2010 | 26.23 | 25.75 | 5.10 | 3.8500 | 10.4400 | 8.20 | 0.20 |
| 2011 | 16.99 | 17.03 | 4.15 | 19.7500 | 0.4300 | 45.92 | 0.24 |
| 2012 | 20.14 | 20.44 | 5.85 | 19.4900 | 0.2200 | 211.76 | 0.29 |
| 2013 | 18.74 | 18.24 | 4.49 | 15.4600 | 0.2100 | 95.74 | 0.25 |
| 2014 | 4.43 | 3.76 | 0.64 | 1.4300 | 0.1800 | 46.69 | 0.17 |
| 2015 | 4.06 | 3.60 | 0.91 | 2.0600 | 0.2600 | 129.03 | 0.25 |
| 2016 | -0.95 | -0.47 | -0.38 | -5.4200 | 0.8300 | 1800.00 | 0.81 |
| 2017 | 11.64 | 10.99 | 1.71 | 4.2500 | 0.2200 | 1090.91 | 0.16 |
| 2018 | 16.96 | 15.96 | 3.05 | 10.4900 | 0.2100 | 367.35 | 0.19 |
| 2019 | 16.61 | 20.09 | 2.22 | 13.4100 | 0.1300 | 75.00 | 0.11 |
| 2020 | 5.45 | 6.79 | 1.13 | 7.4100 | 0.2100 | 100.00 | 0.17 |
| 2021 | -4.64 | -2.48 | -0.39 | -8.7400 | 0.2100 | 84.11 | 0.16 |
| 2022 | -39.76 | -41.15 | -8.74 | -139.9100 | 0.2500 | 72.73 | 0.21 |
| 2023 | 2.81 | 5.51 | 2.91 | 20.4600 | 0.5200 | 131.87 | 0.53 |
| 2024 | -4.65 | 6.95 | 1.37 | 10.8100 | 0.2600 | 37.74 | 0.20 |
| 2025 | -47.59 | -62.56 | -5.14 | -88.6700 | 0.1400 | 13.58 | 0.08 |
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 |
| 1994 | 60.35 | 39.97 | 0.9200 | 0.4200 |
| 1995 | 55.04 | 44.60 | 0.9400 | 0.5000 |
| 1996 | 43.85 | 55.97 | 1.5200 | 1.0700 |
| 1997 | 30.37 | 69.54 | 2.3100 | 1.8600 |
| 1998 | 38.09 | 62.17 | 2.3600 | 2.0400 |
| 1999 | 41.51 | 58.49 | 2.2600 | 1.6500 |
| 2000 | 46.43 | 53.57 | 1.8600 | 1.3000 |
| 2001 | 47.38 | 52.62 | 1.5500 | 1.0500 |
| 2002 | 37.15 | 62.85 | 2.1700 | 1.4100 |
| 2003 | 39.88 | 60.32 | 1.7500 | 1.2000 |
| 2004 | 30.88 | 69.12 | 0.9600 | 0.7100 |
| 2005 | 16.58 | 83.33 | 4.0100 | 1.2700 |
| 2006 | 28.92 | 71.30 | 2.8400 | 0.5700 |
| 2007 | 29.12 | 70.88 | 2.7400 | 0.5900 |
| 2008 | 32.56 | 67.44 | 1.3800 | 1.0000 |
| 2009 | 38.42 | 61.76 | 1.2000 | 0.6700 |
| 2010 | 76.66 | 23.33 | 2.7200 | 2.0500 |
| 2011 | 71.62 | 28.38 | 2.3000 | 0.4800 |
| 2012 | 70.96 | 29.04 | 2.2300 | 0.4700 |
| 2013 | 75.89 | 24.11 | 1.8100 | 0.1800 |
| 2014 | 71.62 | 28.38 | 2.2200 | 0.3000 |
| 2015 | 71.43 | 28.57 | 1.9300 | 0.3300 |
| 2016 | 60.54 | 39.46 | 2.2200 | 0.5100 |
| 2017 | 77.75 | 22.25 | 1.4700 | 0.4100 |
| 2018 | 80.72 | 19.28 | 1.2800 | 0.3600 |
| 2019 | 85.34 | 14.66 | 1.3100 | 0.3100 |
| 2020 | 86.70 | 13.30 | 1.2400 | 0.2900 |
| 2021 | 88.59 | 11.41 | 1.1500 | 0.2800 |
| 2022 | 94.74 | 5.26 | 1.1100 | 0.2100 |
| 2023 | 90.27 | 9.74 | 0.9500 | 0.1400 |
| 2024 | 88.47 | 11.53 | 1.0600 | 0.2300 |
| 2025 | 90.54 | 9.46 | 1.0200 | 0.1700 |
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) |
| 1994 | 48843200.0000 | 5349600.0000 | 8108100.0000 | 2571400.0000 |
| 1995 | 53607900.0000 | 5687500.0000 | 8385600.0000 | 2083400.0000 |
| 1996 | 58769000.0000 | 4489600.0000 | 9779700.0000 | 2180200.0000 |
| 1997 | 65998100.0000 | 3547600.0000 | 11432300.0000 | 3353900.0000 |
| 1998 | 81797600.0000 | 4618600.0000 | 24187800.0000 | 3084400.0000 |
| 1999 | 97935200.0000 | 7502300.0000 | 16804600.0000 | 6451100.0000 |
| 2000 | 277000000.0000 | 37542800.0000 | 45963600.0000 | 8418200.0000 |
| 2001 | 274000000.0000 | 35463600.0000 | 45875800.0000 | 13534800.0000 |
| 2002 | 236000000.0000 | 33285100.0000 | 55348300.0000 | 9776700.0000 |
| 2003 | 141000000.0000 | 14789400.0000 | 30168500.0000 | 5545500.0000 |
| 2004 | 94334200.0000 | 5401900.0000 | 22066000.0000 | 3126500.0000 |
| 2005 | 162000000.0000 | 848800.0000 | 13502800.0000 | 2697400.0000 |
| 2006 | 490000000.0000 | 889200.0000 | 5129400.0000 | 232100.0000 |
| 2007 | 539000000.0000 | 2754200.0000 | 6884800.0000 | 2391500.0000 |
| 2008 | 562000000.0000 | 4329400.0000 | 13134500.0000 | 1690600.0000 |
| 2009 | 554000000.0000 | 5760600.0000 | 23452200.0000 | 1568200.0000 |
| 2010 | 1212000000.0000 | 38848900.0000 | 57554000.0000 | -11013600.0000 |
| 2011 | 2189000000.0000 | 64235500.0000 | 75066100.0000 | -3337800.0000 |
| 2012 | 2446000000.0000 | 77986300.0000 | 114000000.0000 | 24330800.0000 |
| 2013 | 2268000000.0000 | 76802000.0000 | 107000000.0000 | 10517200.0000 |
| 2014 | 2220000000.0000 | 93969300.0000 | 75523100.0000 | 20193600.0000 |
| 2015 | 3332000000.0000 | 117000000.0000 | 74657800.0000 | 54597700.0000 |
| 2016 | 7838000000.0000 | 141000000.0000 | 107000000.0000 | 151000000.0000 |
| 2017 | 2429000000.0000 | 163000000.0000 | 112000000.0000 | 92297400.0000 |
| 2018 | 3813000000.0000 | 200000000.0000 | 185000000.0000 | 214000000.0000 |
| 2019 | 3475000000.0000 | 358000000.0000 | 294000000.0000 | 261000000.0000 |
| 2020 | 6771000000.0000 | 307000000.0000 | 351000000.0000 | 451000000.0000 |
| 2021 | 7846000000.0000 | 293000000.0000 | 530000000.0000 | 513000000.0000 |
| 2022 | 11170000000.0000 | 197000000.0000 | 264000000.0000 | 360000000.0000 |
| 2023 | 12058000000.0000 | 208000000.0000 | 382000000.0000 | 449000000.0000 |
| 2024 | 3897000000.0000 | 49716100.0000 | 133000000.0000 | 244000000.0000 |
| 2025 | 1991000000.0000 | 51090500.0000 | 116000000.0000 | 317000000.0000 |