中商官网
研究报告
民生5（400212）
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 | 56626800.0000 | -- | 1499500.0000 | 820700.0000 | 186000000.0000 | 117000000.0000 | 69274700.0000 |
| 1994 | 343000000.0000 | -- | 20133000.0000 | 13501800.0000 | 223000000.0000 | 140000000.0000 | 82849000.0000 |
| 1995 | 370000000.0000 | -- | 22468700.0000 | 16917600.0000 | 260000000.0000 | 164000000.0000 | 96063500.0000 |
| 1996 | 405000000.0000 | 29162600.0000 | 31184400.0000 | 21080500.0000 | 316000000.0000 | 105000000.0000 | 210000000.0000 |
| 1997 | 437000000.0000 | 25136700.0000 | 25073900.0000 | 21313400.0000 | 410000000.0000 | 199000000.0000 | 211000000.0000 |
| 1998 | 400000000.0000 | 5939400.0000 | 5897100.0000 | 3003700.0000 | 469000000.0000 | 179000000.0000 | 290000000.0000 |
| 1999 | 196000000.0000 | -31385700.0000 | -41146500.0000 | -41146500.0000 | 435000000.0000 | 187000000.0000 | 249000000.0000 |
| 2000 | 165000000.0000 | -24488300.0000 | -45717700.0000 | -45717700.0000 | 351000000.0000 | 152000000.0000 | 199000000.0000 |
| 2001 | 247000000.0000 | 81976300.0000 | 102000000.0000 | 82530700.0000 | 494000000.0000 | 161000000.0000 | 333000000.0000 |
| 2002 | 427000000.0000 | 196000000.0000 | 221000000.0000 | 184000000.0000 | 696000000.0000 | 297000000.0000 | 400000000.0000 |
| 2003 | 550000000.0000 | 180000000.0000 | 178000000.0000 | 170000000.0000 | 701000000.0000 | 143000000.0000 | 558000000.0000 |
| 2004 | 529000000.0000 | 156000000.0000 | 153000000.0000 | 148000000.0000 | 893000000.0000 | 180000000.0000 | 713000000.0000 |
| 2005 | 946000000.0000 | 118000000.0000 | 116000000.0000 | 103000000.0000 | 1209000000.0000 | 308000000.0000 | 901000000.0000 |
| 2006 | 1077000000.0000 | 49521000.0000 | 52115400.0000 | 28889500.0000 | 1153000000.0000 | 247000000.0000 | 906000000.0000 |
| 2007 | 774000000.0000 | 16336400.0000 | 16209800.0000 | -4222100.0000 | 834000000.0000 | 147000000.0000 | 686000000.0000 |
| 2008 | 629000000.0000 | -12900500.0000 | 75200.0000 | -293000.0000 | 837000000.0000 | 162000000.0000 | 674000000.0000 |
| 2009 | 629000000.0000 | 94200100.0000 | 103000000.0000 | 77587400.0000 | 980000000.0000 | 237000000.0000 | 743000000.0000 |
| 2010 | 708000000.0000 | 37863900.0000 | 40640800.0000 | 29435700.0000 | 992000000.0000 | 231000000.0000 | 761000000.0000 |
| 2011 | 686000000.0000 | 73747400.0000 | 73599200.0000 | 52489300.0000 | 897000000.0000 | 109000000.0000 | 788000000.0000 |
| 2012 | 486000000.0000 | 103000000.0000 | 103000000.0000 | 75545400.0000 | 962000000.0000 | 114000000.0000 | 847000000.0000 |
| 2013 | 491000000.0000 | 27279900.0000 | 27593800.0000 | 22896800.0000 | 1035000000.0000 | 113000000.0000 | 923000000.0000 |
| 2014 | 473000000.0000 | 126000000.0000 | 131000000.0000 | 100000000.0000 | 1037000000.0000 | 47814700.0000 | 989000000.0000 |
| 2015 | 235000000.0000 | 31310200.0000 | 36456100.0000 | 23182000.0000 | 1421000000.0000 | 536000000.0000 | 884000000.0000 |
| 2016 | 329000000.0000 | 24412900.0000 | 27831500.0000 | 18628700.0000 | 921000000.0000 | 18007600.0000 | 903000000.0000 |
| 2017 | 71418400.0000 | 41331600.0000 | 41284100.0000 | 29761500.0000 | 943000000.0000 | 39951700.0000 | 903000000.0000 |
| 2018 | 80611300.0000 | 35263900.0000 | 34964100.0000 | 22668600.0000 | 920000000.0000 | 20350100.0000 | 899000000.0000 |
| 2019 | 82570100.0000 | 48808100.0000 | 48812300.0000 | 31013200.0000 | 935000000.0000 | 24838800.0000 | 911000000.0000 |
| 2020 | 75906300.0000 | 50265100.0000 | 49615700.0000 | 37603600.0000 | 973000000.0000 | 47823200.0000 | 926000000.0000 |
| 2021 | 56348100.0000 | 22571100.0000 | 22571600.0000 | 15646900.0000 | 956000000.0000 | 32531600.0000 | 923000000.0000 |
| 2022 | 19647900.0000 | -37432400.0000 | -37432400.0000 | -29281300.0000 | 906000000.0000 | 26945200.0000 | 880000000.0000 |
| 2023 | 44608300.0000 | -121000000.0000 | -121000000.0000 | -129000000.0000 | 851000000.0000 | 100000000.0000 | 750000000.0000 |
| 2024 | 26342700.0000 | -16003100.0000 | -16022300.0000 | -17014600.0000 | 764000000.0000 | 23675200.0000 | 740000000.0000 |
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 | 100.00 | 2.65 | 0.81 | -- | -- | -- | 0.30 |
| 1994 | 100.00 | 5.87 | 9.03 | -- | -- | -- | 1.54 |
| 1995 | 100.00 | 6.07 | 8.64 | -- | -- | -- | 1.42 |
| 1996 | 5.19 | 7.70 | 9.87 | -- | 8.2200 | 12000.00 | 1.28 |
| 1997 | 4.35 | 5.74 | 6.12 | -- | 9.9300 | 29.06 | 1.07 |
| 1998 | 1.25 | 1.47 | 1.26 | 1.6100 | 5.7000 | 26.61 | 0.85 |
| 1999 | -17.86 | -20.99 | -9.46 | -- | 2.5200 | -- | 0.45 |
| 2000 | -16.36 | -27.71 | -13.02 | -10.1000 | 4.2100 | -- | 0.47 |
| 2001 | 30.77 | 41.30 | 20.65 | 16.5700 | 6.3500 | 11.05 | 0.50 |
| 2002 | 49.88 | 51.76 | 31.75 | 52.0300 | 2.9600 | 14.94 | 0.61 |
| 2003 | 35.82 | 32.36 | 25.39 | 34.2900 | 3.2700 | 9.41 | 0.78 |
| 2004 | 32.33 | 28.92 | 17.13 | 22.2400 | 2.3200 | 3.82 | 0.59 |
| 2005 | 10.89 | 12.26 | 9.59 | 7.8000 | 8.3100 | 4.66 | 0.78 |
| 2006 | 6.13 | 4.84 | 4.52 | 0.8700 | 12.9800 | 5.36 | 0.93 |
| 2007 | -2.84 | 2.09 | 1.94 | 0.6400 | 14.2600 | 8.12 | 0.93 |
| 2008 | 4.29 | 0.01 | 0.01 | -1.8800 | 17.1500 | 1800.00 | 0.75 |
| 2009 | 3.18 | 16.38 | 10.51 | 9.7200 | 18.2300 | 1565.22 | 0.64 |
| 2010 | 5.23 | 5.74 | 4.10 | 2.0100 | 23.0600 | 1894.74 | 0.71 |
| 2011 | 8.02 | 10.73 | 8.21 | 4.3400 | 24.7600 | 1565.22 | 0.76 |
| 2012 | 7.41 | 21.19 | 10.71 | 7.5200 | 22.3400 | 2400.00 | 0.51 |
| 2013 | 7.54 | 5.62 | 2.67 | 0.5600 | 21.5900 | 268.66 | 0.47 |
| 2014 | 4.44 | 27.70 | 12.63 | 10.0800 | -- | 220.86 | 0.46 |
| 2015 | -1.70 | 15.51 | 2.57 | 2.3500 | 11.5400 | 52.40 | 0.17 |
| 2016 | -9.12 | 8.46 | 3.02 | 1.9200 | 8.9000 | 61.43 | 0.36 |
| 2017 | 33.48 | 57.81 | 4.38 | 3.1200 | 10.5500 | 2.03 | 0.08 |
| 2018 | 37.35 | 43.37 | 3.80 | 2.3000 | -- | 1.13 | 0.09 |
| 2019 | 39.70 | 59.12 | 5.22 | 3.2500 | -- | 0.77 | 0.09 |
| 2020 | 42.54 | 65.36 | 5.10 | 3.9400 | -- | 1.16 | 0.08 |
| 2021 | 23.69 | 40.06 | 2.36 | 1.5200 | -- | 0.65 | 0.06 |
| 2022 | -166.09 | -190.52 | -4.13 | -3.2700 | -- | 0.66 | 0.02 |
| 2023 | -4.23 | -271.25 | -14.22 | -16.3900 | -- | 2.52 | 0.05 |
| 2024 | -47.84 | -60.82 | -2.10 | -2.3900 | 0.0006 | 6.16 | 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 | 62.90 | 37.24 | 1.2700 | 1.2700 |
| 1994 | 62.78 | 37.15 | 0.8200 | 0.8200 |
| 1995 | 63.08 | 36.95 | 1.1500 | 1.1500 |
| 1996 | 33.23 | 66.46 | 1.4200 | 0.8200 |
| 1997 | 48.54 | 51.46 | 0.9900 | 0.6700 |
| 1998 | 38.17 | 61.83 | 1.5700 | 0.7500 |
| 1999 | 42.99 | 57.24 | 0.7500 | 0.4700 |
| 2000 | 43.30 | 56.70 | 0.5000 | 0.4100 |
| 2001 | 32.59 | 67.41 | 1.3500 | 1.1800 |
| 2002 | 42.67 | 57.47 | 1.2600 | 0.9300 |
| 2003 | 20.40 | 79.60 | 3.0100 | 2.5100 |
| 2004 | 20.16 | 79.84 | 2.9300 | 2.3400 |
| 2005 | 25.48 | 74.52 | 2.3600 | 1.7900 |
| 2006 | 21.42 | 78.58 | 3.2100 | 2.6600 |
| 2007 | 17.63 | 82.25 | 4.7800 | 4.4800 |
| 2008 | 19.35 | 80.53 | 4.3100 | 4.0100 |
| 2009 | 24.18 | 75.82 | 4.2900 | 4.0500 |
| 2010 | 23.29 | 76.71 | 4.1200 | 3.8800 |
| 2011 | 12.15 | 87.85 | 7.4000 | 7.1100 |
| 2012 | 11.85 | 88.05 | 8.8900 | 8.6200 |
| 2013 | 10.92 | 89.18 | 8.2000 | 7.9600 |
| 2014 | 4.61 | 95.37 | 16.3500 | 9.7500 |
| 2015 | 37.72 | 62.21 | 2.1200 | 0.3800 |
| 2016 | 1.96 | 98.05 | 40.8400 | 10.2000 |
| 2017 | 4.24 | 95.76 | 17.2100 | 4.5200 |
| 2018 | 2.21 | 97.72 | 36.3400 | 4.3400 |
| 2019 | 2.66 | 97.43 | 27.4100 | 2.7500 |
| 2020 | 4.92 | 95.17 | 17.5600 | 6.2000 |
| 2021 | 3.40 | 96.55 | 28.2100 | 10.2100 |
| 2022 | 2.97 | 97.13 | 35.1500 | 10.1800 |
| 2023 | 11.75 | 88.13 | 6.7300 | 1.8300 |
| 2024 | 3.10 | 96.86 | 26.5800 | 4.4000 |
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 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | -- | -- | -- | -- |
| 1996 | 384000000.0000 | 20130900.0000 | 17907800.0000 | 1444100.0000 |
| 1997 | 418000000.0000 | 21264900.0000 | 18792800.0000 | 479800.0000 |
| 1998 | 395000000.0000 | 16189000.0000 | 23241500.0000 | 2239900.0000 |
| 1999 | 231000000.0000 | 14085200.0000 | 32557700.0000 | 5139600.0000 |
| 2000 | 192000000.0000 | 11370500.0000 | 32300600.0000 | 5420800.0000 |
| 2001 | 171000000.0000 | 10078500.0000 | 23829700.0000 | 5249500.0000 |
| 2002 | 214000000.0000 | 57946300.0000 | 16971400.0000 | 2966100.0000 |
| 2003 | 353000000.0000 | 123000000.0000 | 28928000.0000 | 3244200.0000 |
| 2004 | 358000000.0000 | 169000000.0000 | 31520800.0000 | 1081900.0000 |
| 2005 | 843000000.0000 | 242000000.0000 | 66140200.0000 | 11297700.0000 |
| 2006 | 1011000000.0000 | 324000000.0000 | 50817400.0000 | 3295600.0000 |
| 2007 | 796000000.0000 | 174000000.0000 | 39349700.0000 | 2606000.0000 |
| 2008 | 602000000.0000 | 37451200.0000 | 31612700.0000 | -8061600.0000 |
| 2009 | 609000000.0000 | 28313900.0000 | 46749500.0000 | 2687700.0000 |
| 2010 | 671000000.0000 | 26189400.0000 | 42153900.0000 | 3323500.0000 |
| 2011 | 631000000.0000 | 26158500.0000 | 45506300.0000 | 1245500.0000 |
| 2012 | 450000000.0000 | 26151400.0000 | 34172700.0000 | -12873200.0000 |
| 2013 | 454000000.0000 | 27139300.0000 | 35860700.0000 | -8701800.0000 |
| 2014 | 452000000.0000 | 32864500.0000 | 61179700.0000 | 71500.0000 |
| 2015 | 239000000.0000 | 134000000.0000 | 85955800.0000 | 7870700.0000 |
| 2016 | 359000000.0000 | 253000000.0000 | 81080000.0000 | 13509600.0000 |
| 2017 | 47507200.0000 | 13674100.0000 | 32443300.0000 | 527000.0000 |
| 2018 | 50503600.0000 | 12313600.0000 | 33023200.0000 | 732300.0000 |
| 2019 | 49789200.0000 | 9377900.0000 | 31498400.0000 | 1141500.0000 |
| 2020 | 43613800.0000 | 13780900.0000 | 28353200.0000 | 287800.0000 |
| 2021 | 42999400.0000 | 10385200.0000 | 25413800.0000 | 498800.0000 |
| 2022 | 52280900.0000 | 7040700.0000 | 24755000.0000 | 440900.0000 |
| 2023 | 46493600.0000 | 8077500.0000 | 33061800.0000 | 372100.0000 |
| 2024 | 38945800.0000 | 8963300.0000 | 29211000.0000 | 361700.0000 |