中商官网
研究报告
苏阳光5（400224）
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) |
| 1996 | 355000000.0000 | 58869800.0000 | 57381300.0000 | 37212700.0000 | 201000000.0000 | 100000000.0000 | 101000000.0000 |
| 1997 | 504000000.0000 | 83141300.0000 | 81162700.0000 | 49880500.0000 | 334000000.0000 | 230000000.0000 | 104000000.0000 |
| 1998 | 538000000.0000 | 118000000.0000 | 116000000.0000 | 70669200.0000 | 408000000.0000 | 272000000.0000 | 136000000.0000 |
| 1999 | 522000000.0000 | 135000000.0000 | 138000000.0000 | 115000000.0000 | 1238000000.0000 | 171000000.0000 | 1067000000.0000 |
| 2000 | 512000000.0000 | 144000000.0000 | 143000000.0000 | 120000000.0000 | 1335000000.0000 | 159000000.0000 | 1176000000.0000 |
| 2001 | 804000000.0000 | 161000000.0000 | 161000000.0000 | 134000000.0000 | 1439000000.0000 | 126000000.0000 | 1313000000.0000 |
| 2002 | 925000000.0000 | 179000000.0000 | 179000000.0000 | 150000000.0000 | 2694000000.0000 | 1225000000.0000 | 1469000000.0000 |
| 2003 | 1459000000.0000 | 158000000.0000 | 159000000.0000 | 115000000.0000 | 3504000000.0000 | 1765000000.0000 | 1739000000.0000 |
| 2004 | 2074000000.0000 | 74588500.0000 | 74720000.0000 | 65649900.0000 | 4676000000.0000 | 2352000000.0000 | 2324000000.0000 |
| 2005 | 2500000000.0000 | 23865500.0000 | 24727700.0000 | 23724900.0000 | 3653000000.0000 | 1147000000.0000 | 2505000000.0000 |
| 2006 | 2530000000.0000 | 128000000.0000 | 116000000.0000 | 113000000.0000 | 4450000000.0000 | 1812000000.0000 | 2638000000.0000 |
| 2007 | 3113000000.0000 | 203000000.0000 | 201000000.0000 | 175000000.0000 | 5989000000.0000 | 2927000000.0000 | 3062000000.0000 |
| 2008 | 3312000000.0000 | 177000000.0000 | 194000000.0000 | 180000000.0000 | 6868000000.0000 | 3453000000.0000 | 3415000000.0000 |
| 2009 | 2589000000.0000 | 149000000.0000 | 157000000.0000 | 137000000.0000 | 5721000000.0000 | 2420000000.0000 | 3300000000.0000 |
| 2010 | 3106000000.0000 | 85463100.0000 | 99828800.0000 | 60432200.0000 | 5511000000.0000 | 2153000000.0000 | 3358000000.0000 |
| 2011 | 3873000000.0000 | 16623100.0000 | 16980900.0000 | 10700600.0000 | 5871000000.0000 | 2548000000.0000 | 3323000000.0000 |
| 2012 | 2829000000.0000 | -1382000000.0000 | -1393000000.0000 | -1413000000.0000 | 4330000000.0000 | 2510000000.0000 | 1820000000.0000 |
| 2013 | 2342000000.0000 | 139000000.0000 | 128000000.0000 | 127000000.0000 | 3848000000.0000 | 1927000000.0000 | 1922000000.0000 |
| 2014 | 2265000000.0000 | 103000000.0000 | 111000000.0000 | 91420800.0000 | 3877000000.0000 | 1957000000.0000 | 1920000000.0000 |
| 2015 | 2050000000.0000 | 145000000.0000 | 155000000.0000 | 127000000.0000 | 4243000000.0000 | 2196000000.0000 | 2047000000.0000 |
| 2016 | 2092000000.0000 | 206000000.0000 | 217000000.0000 | 179000000.0000 | 4503000000.0000 | 2299000000.0000 | 2204000000.0000 |
| 2017 | 2151000000.0000 | 120000000.0000 | 119000000.0000 | 136000000.0000 | 4722000000.0000 | 2404000000.0000 | 2318000000.0000 |
| 2018 | 2420000000.0000 | 183000000.0000 | 183000000.0000 | 151000000.0000 | 4875000000.0000 | 2434000000.0000 | 2441000000.0000 |
| 2019 | 2349000000.0000 | 171000000.0000 | 170000000.0000 | 97929300.0000 | 5014000000.0000 | 2571000000.0000 | 2443000000.0000 |
| 2020 | 1972000000.0000 | 69586800.0000 | 69149200.0000 | 34121800.0000 | 4913000000.0000 | 2615000000.0000 | 2298000000.0000 |
| 2021 | 1992000000.0000 | 141000000.0000 | 146000000.0000 | 113000000.0000 | 4743000000.0000 | 2419000000.0000 | 2325000000.0000 |
| 2022 | 1993000000.0000 | 151000000.0000 | 147000000.0000 | 115000000.0000 | 4744000000.0000 | 2335000000.0000 | 2410000000.0000 |
| 2023 | 1717000000.0000 | -83534600.0000 | -82852000.0000 | -95831800.0000 | 4061000000.0000 | 1988000000.0000 | 2073000000.0000 |
| 2024 | 1223000000.0000 | -1046000000.0000 | -1053000000.0000 | -1054000000.0000 | 3074000000.0000 | 2143000000.0000 | 931000000.0000 |
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) |
| 1996 | 16.62 | 16.16 | 28.55 | -- | 16.1800 | 3.52 | 1.77 |
| 1997 | 16.47 | 16.10 | 24.30 | -- | 5.0200 | 6.90 | 1.51 |
| 1998 | 21.75 | 21.56 | 28.43 | -- | 2.7800 | 9.05 | 1.32 |
| 1999 | 25.29 | 26.44 | 11.15 | -- | 2.3700 | 6.79 | 0.42 |
| 2000 | 28.32 | 27.93 | 10.71 | -- | 2.1500 | -- | 0.38 |
| 2001 | 18.91 | 20.02 | 11.19 | 10.2300 | 4.5700 | 7.03 | 0.56 |
| 2002 | 18.16 | 19.35 | 6.64 | 10.0100 | 5.1000 | 7.71 | 0.34 |
| 2003 | 10.49 | 10.90 | 4.54 | 6.7500 | 3.1700 | 8.10 | 0.42 |
| 2004 | 3.62 | 3.60 | 1.60 | 3.1100 | 3.9800 | 7.55 | 0.44 |
| 2005 | 0.44 | 0.99 | 0.68 | 0.7500 | 7.5500 | 7.56 | 0.68 |
| 2006 | 3.95 | 4.58 | 2.61 | 3.6800 | 8.4900 | 7.63 | 0.57 |
| 2007 | 4.91 | 6.46 | 3.36 | 6.2100 | 8.7900 | 10.50 | 0.52 |
| 2008 | 2.69 | 5.86 | 2.82 | 5.2300 | 5.2300 | 11.31 | 0.48 |
| 2009 | 5.41 | 6.06 | 2.74 | 3.5000 | 4.3700 | 8.61 | 0.45 |
| 2010 | 2.70 | 3.21 | 1.81 | 2.1000 | 11.2900 | 11.62 | 0.56 |
| 2011 | 0.26 | 0.44 | 0.29 | 0.3000 | 10.0500 | 13.51 | 0.66 |
| 2012 | -48.78 | -49.24 | -32.17 | -61.7400 | 5.7100 | 11.12 | 0.65 |
| 2013 | 5.89 | 5.47 | 3.33 | 6.7900 | 4.6400 | 13.37 | 0.61 |
| 2014 | 4.46 | 4.90 | 2.86 | 4.7700 | 3.8300 | 10.86 | 0.58 |
| 2015 | 5.66 | 7.56 | 3.65 | 6.3700 | 3.0300 | 7.73 | 0.48 |
| 2016 | 8.80 | 10.37 | 4.82 | 8.1400 | 2.5400 | 7.52 | 0.46 |
| 2017 | 5.25 | 5.53 | 2.52 | 6.0100 | 2.1600 | 6.97 | 0.46 |
| 2018 | 6.94 | 7.56 | 3.75 | 6.3800 | 1.9500 | 6.33 | 0.50 |
| 2019 | 5.32 | 7.24 | 3.39 | 3.2100 | 1.7700 | 4.94 | 0.47 |
| 2020 | 2.84 | 3.51 | 1.41 | 0.7600 | 1.6200 | 4.11 | 0.40 |
| 2021 | 2.91 | 7.33 | 3.08 | 5.5900 | 1.6400 | 3.70 | 0.42 |
| 2022 | 6.32 | 7.38 | 3.10 | 5.5500 | 1.4900 | 2.28 | 0.42 |
| 2023 | -3.96 | -4.83 | -2.04 | -4.8700 | 1.5400 | 1.68 | 0.42 |
| 2024 | -102.37 | -86.10 | -34.26 | -75.7700 | 1.5000 | 2.20 | 0.40 |
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 |
| 1996 | 49.75 | 50.25 | 1.7100 | 1.5600 |
| 1997 | 68.86 | 31.14 | 0.8900 | 0.3900 |
| 1998 | 66.67 | 33.33 | 1.0700 | 0.5900 |
| 1999 | 13.81 | 86.19 | 6.2300 | 5.3100 |
| 2000 | 11.91 | 88.09 | 3.2800 | 2.2900 |
| 2001 | 8.76 | 91.24 | 3.9400 | 2.8100 |
| 2002 | 45.47 | 54.53 | 3.2100 | 2.6300 |
| 2003 | 50.37 | 49.63 | 1.8500 | 0.7700 |
| 2004 | 50.30 | 49.70 | 1.1300 | 0.9200 |
| 2005 | 31.40 | 68.57 | 1.3700 | 0.9100 |
| 2006 | 40.72 | 59.28 | 1.4100 | 1.0900 |
| 2007 | 48.87 | 51.13 | 1.3300 | 0.5600 |
| 2008 | 50.28 | 49.72 | 1.0200 | 0.4700 |
| 2009 | 42.30 | 57.68 | 0.6100 | 0.4300 |
| 2010 | 39.07 | 60.93 | 0.6300 | 0.4700 |
| 2011 | 43.40 | 56.60 | 0.7300 | 0.4600 |
| 2012 | 57.97 | 42.03 | 0.6100 | 0.3400 |
| 2013 | 50.08 | 49.95 | 0.6800 | 0.3900 |
| 2014 | 50.48 | 49.52 | 0.8000 | 0.4100 |
| 2015 | 51.76 | 48.24 | 1.3300 | 0.5400 |
| 2016 | 51.05 | 48.95 | 1.1800 | 0.6800 |
| 2017 | 50.91 | 49.09 | 0.9200 | 0.5700 |
| 2018 | 49.93 | 50.07 | 0.8900 | 0.4000 |
| 2019 | 51.28 | 48.72 | 1.0300 | 0.5600 |
| 2020 | 53.23 | 46.77 | 0.9300 | 0.4100 |
| 2021 | 51.00 | 49.02 | 1.0500 | 0.6400 |
| 2022 | 49.22 | 50.80 | 1.0500 | 0.6000 |
| 2023 | 48.95 | 51.05 | 1.0200 | 0.6300 |
| 2024 | 69.71 | 30.29 | 0.6200 | 0.3400 |
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) |
| 1996 | 296000000.0000 | 18983100.0000 | 23535900.0000 | 4292400.0000 |
| 1997 | 421000000.0000 | 26711100.0000 | 37106800.0000 | 23998300.0000 |
| 1998 | 421000000.0000 | 30069900.0000 | 30340600.0000 | 14370200.0000 |
| 1999 | 390000000.0000 | 21322400.0000 | 20756500.0000 | 4240700.0000 |
| 2000 | 367000000.0000 | 15184300.0000 | 25949700.0000 | -4728400.0000 |
| 2001 | 652000000.0000 | 21686700.0000 | 64796300.0000 | 2263000.0000 |
| 2002 | 757000000.0000 | 14024200.0000 | 75959200.0000 | 22707800.0000 |
| 2003 | 1306000000.0000 | 28659500.0000 | 80506500.0000 | 15610800.0000 |
| 2004 | 1999000000.0000 | 54335000.0000 | 104000000.0000 | 41457200.0000 |
| 2005 | 2489000000.0000 | 64269100.0000 | 122000000.0000 | 89743000.0000 |
| 2006 | 2430000000.0000 | 68048500.0000 | 123000000.0000 | 65493000.0000 |
| 2007 | 2960000000.0000 | 58258300.0000 | 144000000.0000 | 96453000.0000 |
| 2008 | 3223000000.0000 | 56711200.0000 | 159000000.0000 | 142000000.0000 |
| 2009 | 2449000000.0000 | 37909600.0000 | 158000000.0000 | 85242100.0000 |
| 2010 | 3022000000.0000 | 48172200.0000 | 216000000.0000 | 96456200.0000 |
| 2011 | 3863000000.0000 | 41727700.0000 | 225000000.0000 | 130000000.0000 |
| 2012 | 4209000000.0000 | 33958300.0000 | 328000000.0000 | 129000000.0000 |
| 2013 | 2204000000.0000 | 19667700.0000 | 181000000.0000 | 112000000.0000 |
| 2014 | 2164000000.0000 | 18613300.0000 | 192000000.0000 | 117000000.0000 |
| 2015 | 1934000000.0000 | 21013300.0000 | 201000000.0000 | 110000000.0000 |
| 2016 | 1908000000.0000 | 22331300.0000 | 188000000.0000 | 105000000.0000 |
| 2017 | 2038000000.0000 | 18550300.0000 | 181000000.0000 | 142000000.0000 |
| 2018 | 2252000000.0000 | 20908500.0000 | 195000000.0000 | 86233800.0000 |
| 2019 | 2224000000.0000 | 17950900.0000 | 220000000.0000 | 103000000.0000 |
| 2020 | 1916000000.0000 | 31757700.0000 | 195000000.0000 | 95032700.0000 |
| 2021 | 1934000000.0000 | 33881800.0000 | 190000000.0000 | 93168500.0000 |
| 2022 | 1867000000.0000 | 34494700.0000 | 181000000.0000 | 85312700.0000 |
| 2023 | 1785000000.0000 | 33591300.0000 | 181000000.0000 | 84667300.0000 |
| 2024 | 2475000000.0000 | 27383200.0000 | 162000000.0000 | 130000000.0000 |