中商官网
研究报告
上普B5（420073）
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) |
| 1990 | 54626800.0000 | 7817400.0000 | 6248100.0000 | 6840300.0000 | 66373200.0000 | -- | 34752100.0000 |
| 1991 | 60711800.0000 | 5894600.0000 | 3655300.0000 | 7923000.0000 | 90076800.0000 | -- | 40007000.0000 |
| 1992 | 84801700.0000 | 12796200.0000 | 10017400.0000 | 17451800.0000 | 125000000.0000 | 77497200.0000 | 47614400.0000 |
| 1993 | 320000000.0000 | 50565200.0000 | 45647400.0000 | 45647400.0000 | 468000000.0000 | 242000000.0000 | 225000000.0000 |
| 1994 | 188000000.0000 | 36766700.0000 | 52932800.0000 | 50610500.0000 | 634000000.0000 | 196000000.0000 | 438000000.0000 |
| 1995 | 232000000.0000 | 60021900.0000 | 53610500.0000 | 50502800.0000 | 741000000.0000 | 289000000.0000 | 452000000.0000 |
| 1996 | 235000000.0000 | 49834900.0000 | 50078700.0000 | 45777000.0000 | 794000000.0000 | 314000000.0000 | 480000000.0000 |
| 1997 | 362000000.0000 | 55196100.0000 | 55548300.0000 | 53681300.0000 | 836000000.0000 | 302000000.0000 | 533000000.0000 |
| 1998 | 554000000.0000 | 7427600.0000 | 10338700.0000 | 8745500.0000 | 979000000.0000 | 435000000.0000 | 544000000.0000 |
| 1999 | 515000000.0000 | 14949700.0000 | 16092200.0000 | 14317100.0000 | 1032000000.0000 | 477000000.0000 | 555000000.0000 |
| 2000 | 556000000.0000 | 30352300.0000 | 29865800.0000 | 27230600.0000 | 1177000000.0000 | 619000000.0000 | 559000000.0000 |
| 2001 | 990000000.0000 | 70764300.0000 | 68660700.0000 | 62099300.0000 | 1713000000.0000 | 1004000000.0000 | 709000000.0000 |
| 2002 | 1550000000.0000 | 48109900.0000 | 48581500.0000 | 48734700.0000 | 1916000000.0000 | 1160000000.0000 | 762000000.0000 |
| 2003 | 2001000000.0000 | 62989500.0000 | 61850400.0000 | 55203000.0000 | 2249000000.0000 | 1463000000.0000 | 786000000.0000 |
| 2004 | 1602000000.0000 | -18707800.0000 | -20778000.0000 | -22055900.0000 | 2067000000.0000 | 1313000000.0000 | 754000000.0000 |
| 2005 | 1098000000.0000 | -23491900.0000 | -20497800.0000 | -16355000.0000 | 1803000000.0000 | 1070000000.0000 | 733000000.0000 |
| 2006 | 977000000.0000 | 182000000.0000 | 194000000.0000 | 163000000.0000 | 1603000000.0000 | 787000000.0000 | 815000000.0000 |
| 2007 | 497000000.0000 | -68823700.0000 | 10903200.0000 | 7998600.0000 | 1580000000.0000 | 625000000.0000 | 955000000.0000 |
| 2008 | 771000000.0000 | -111000000.0000 | -102000000.0000 | -104000000.0000 | 2091000000.0000 | 724000000.0000 | 1366000000.0000 |
| 2009 | 846000000.0000 | -20218100.0000 | 11255100.0000 | 11008800.0000 | 2229000000.0000 | 725000000.0000 | 1504000000.0000 |
| 2010 | 850000000.0000 | -95354800.0000 | -87942500.0000 | -88007000.0000 | 2192000000.0000 | 778000000.0000 | 1413000000.0000 |
| 2011 | 1130000000.0000 | -22651500.0000 | 14817200.0000 | 14087000.0000 | 2319000000.0000 | 888000000.0000 | 1431000000.0000 |
| 2012 | 1266000000.0000 | -81499900.0000 | -78720000.0000 | -79165200.0000 | 2424000000.0000 | 1084000000.0000 | 1341000000.0000 |
| 2013 | 1726000000.0000 | -21664800.0000 | 21421000.0000 | 15418300.0000 | 2727000000.0000 | 1339000000.0000 | 1388000000.0000 |
| 2014 | 1787000000.0000 | -321900.0000 | 13549600.0000 | 9820300.0000 | 3182000000.0000 | 1781000000.0000 | 1402000000.0000 |
| 2015 | 1255000000.0000 | -122000000.0000 | -98178400.0000 | -98705900.0000 | 3171000000.0000 | 1876000000.0000 | 1295000000.0000 |
| 2016 | 688000000.0000 | -483000000.0000 | -477000000.0000 | -477000000.0000 | 2730000000.0000 | 1913000000.0000 | 817000000.0000 |
| 2017 | 640000000.0000 | -338000000.0000 | -330000000.0000 | -351000000.0000 | 2078000000.0000 | 1698000000.0000 | 380000000.0000 |
| 2018 | 258000000.0000 | -128000000.0000 | -197000000.0000 | -198000000.0000 | 1895000000.0000 | 1703000000.0000 | 192000000.0000 |
| 2019 | 207000000.0000 | -137000000.0000 | -163000000.0000 | -160000000.0000 | 1585000000.0000 | 1548000000.0000 | 36882800.0000 |
| 2020 | 82105500.0000 | 383000000.0000 | 382000000.0000 | 387000000.0000 | 1379000000.0000 | 1160000000.0000 | 219000000.0000 |
| 2021 | 73210200.0000 | 6424800.0000 | 21017700.0000 | 19606200.0000 | 456000000.0000 | 213000000.0000 | 243000000.0000 |
| 2022 | 58212100.0000 | 2070900.0000 | 3227700.0000 | 3166800.0000 | 445000000.0000 | 204000000.0000 | 241000000.0000 |
| 2023 | 61137700.0000 | 8430500.0000 | 10767300.0000 | 10643900.0000 | 443000000.0000 | 192000000.0000 | 251000000.0000 |
| 2024 | 53513300.0000 | -2713000.0000 | 11066300.0000 | 10957800.0000 | 429000000.0000 | 168000000.0000 | 262000000.0000 |
| 2025 | 54793200.0000 | -6584400.0000 | 18093500.0000 | 18022500.0000 | 419000000.0000 | 140000000.0000 | 280000000.0000 |
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) |
| 1990 | 13.10 | 11.44 | 9.41 | -- | -- | -- | 0.82 |
| 1991 | 7.65 | 6.02 | 4.06 | -- | -- | -- | 0.67 |
| 1992 | 3.31 | 11.81 | 8.01 | -- | -- | -- | 0.68 |
| 1993 | 6.88 | 14.26 | 9.75 | -- | 1.7900 | 5.71 | 0.68 |
| 1994 | 100.00 | 28.16 | 8.35 | -- | -- | -- | 0.30 |
| 1995 | 6.03 | 23.11 | 7.23 | -- | 2.3500 | 2.09 | 0.31 |
| 1996 | 2.13 | 21.31 | 6.31 | -- | 1.8000 | 1.98 | 0.30 |
| 1997 | 1.10 | 15.34 | 6.64 | -- | 2.3100 | 2.88 | 0.43 |
| 1998 | 0.36 | 1.87 | 1.06 | 1.3500 | 2.6200 | 3.71 | 0.57 |
| 1999 | -2.14 | 3.12 | 1.56 | -- | 2.0400 | -- | 0.50 |
| 2000 | -1.98 | 5.37 | 2.54 | -- | 2.0500 | -- | 0.47 |
| 2001 | -1.72 | 6.94 | 4.01 | 10.7500 | 3.2100 | 3.61 | 0.58 |
| 2002 | -1.35 | 3.13 | 2.54 | 5.2900 | 3.8200 | 4.77 | 0.81 |
| 2003 | -1.15 | 3.09 | 2.75 | 8.1900 | 3.5500 | 5.13 | 0.89 |
| 2004 | -6.12 | -1.30 | -1.01 | 1.0100 | 2.2500 | 4.10 | 0.78 |
| 2005 | -10.02 | -1.87 | -1.14 | 1.1000 | 1.6600 | 2.59 | 0.61 |
| 2006 | -7.47 | 19.86 | 12.10 | -- | 1.5800 | 2.49 | 0.61 |
| 2007 | -12.68 | 2.19 | 0.69 | 1.6200 | 0.8500 | 1.57 | 0.31 |
| 2008 | -14.92 | -13.23 | -4.88 | -8.7800 | 2.0600 | 2.29 | 0.37 |
| 2009 | -6.03 | 1.33 | 0.50 | 0.8400 | 2.4000 | 2.16 | 0.38 |
| 2010 | -11.65 | -10.35 | -4.01 | -5.9700 | 2.6100 | 1.90 | 0.39 |
| 2011 | -4.69 | 1.31 | 0.64 | 0.7800 | 2.8700 | 2.46 | 0.49 |
| 2012 | -6.95 | -6.22 | -3.25 | -5.7300 | 3.2000 | 2.36 | 0.52 |
| 2013 | -1.97 | 1.24 | 0.79 | 1.1500 | 4.0900 | 3.21 | 0.63 |
| 2014 | -0.17 | 0.76 | 0.43 | 0.6700 | 3.2000 | 3.56 | 0.56 |
| 2015 | -14.42 | -7.82 | -3.10 | -7.1800 | 2.3800 | 2.29 | 0.40 |
| 2016 | -70.64 | -69.33 | -17.47 | -45.4600 | 2.0800 | 1.42 | 0.25 |
| 2017 | -58.59 | -51.56 | -15.88 | -64.8200 | 2.9400 | 2.16 | 0.31 |
| 2018 | -54.65 | -76.36 | -10.40 | -74.7700 | 4.6700 | 1.66 | 0.14 |
| 2019 | -82.13 | -78.74 | -10.28 | -176.8200 | 7.2200 | 2.51 | 0.13 |
| 2020 | -61.99 | 465.26 | 27.70 | 185.0100 | 8.0800 | 2.56 | 0.06 |
| 2021 | 14.08 | 28.71 | 4.61 | 8.5100 | 10.7700 | 3.05 | 0.16 |
| 2022 | 3.32 | 5.54 | 0.73 | 1.2900 | 9.1500 | 4.61 | 0.13 |
| 2023 | 11.76 | 17.61 | 2.43 | 4.3200 | 14.3200 | 9.27 | 0.14 |
| 2024 | -8.49 | 20.68 | 2.58 | 4.2700 | 29.6300 | 8.24 | 0.12 |
| 2025 | -12.08 | 33.02 | 4.32 | 6.6600 | 26.3200 | 10.06 | 0.13 |
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 |
| 1990 | 0.00 | 52.36 | 1.8100 | 1.8100 |
| 1991 | 0.00 | 44.41 | 2.0300 | 2.0300 |
| 1992 | 62.00 | 38.09 | 1.7500 | 1.7500 |
| 1993 | 51.71 | 48.08 | 1.5300 | 0.6300 |
| 1994 | 30.91 | 69.09 | 2.6600 | 2.2700 |
| 1995 | 39.00 | 61.00 | 1.8400 | 1.2300 |
| 1996 | 39.55 | 60.45 | 1.8100 | 1.2700 |
| 1997 | 36.12 | 63.76 | 1.7900 | 1.1400 |
| 1998 | 44.43 | 55.57 | 1.7300 | 1.1800 |
| 1999 | 46.22 | 53.78 | 1.6100 | 1.0500 |
| 2000 | 52.59 | 47.49 | 1.4700 | 0.9800 |
| 2001 | 58.61 | 41.39 | 1.1600 | 0.7500 |
| 2002 | 60.54 | 39.77 | 1.1100 | 0.7000 |
| 2003 | 65.05 | 34.95 | 1.0900 | 0.6100 |
| 2004 | 63.52 | 36.48 | 1.1500 | 0.5800 |
| 2005 | 59.35 | 40.65 | 1.1900 | 0.6500 |
| 2006 | 49.10 | 50.84 | 1.6300 | 0.8600 |
| 2007 | 39.56 | 60.44 | 1.2800 | 0.7000 |
| 2008 | 34.62 | 65.33 | 1.8900 | 1.3500 |
| 2009 | 32.53 | 67.47 | 1.9000 | 1.3100 |
| 2010 | 35.49 | 64.46 | 1.7000 | 1.0900 |
| 2011 | 38.29 | 61.71 | 1.5600 | 0.9300 |
| 2012 | 44.72 | 55.32 | 1.3200 | 0.9300 |
| 2013 | 49.10 | 50.90 | 1.2000 | 0.6500 |
| 2014 | 55.97 | 44.06 | 1.1200 | 0.5300 |
| 2015 | 59.16 | 40.84 | 0.9100 | 0.4400 |
| 2016 | 70.07 | 29.93 | 0.8200 | 0.3100 |
| 2017 | 81.71 | 18.29 | 0.2900 | 0.2500 |
| 2018 | 89.87 | 10.13 | 0.2500 | 0.2200 |
| 2019 | 97.67 | 2.33 | 0.2000 | 0.1800 |
| 2020 | 84.12 | 15.88 | 0.8900 | 0.8300 |
| 2021 | 46.71 | 53.29 | 0.3600 | 0.2400 |
| 2022 | 45.84 | 54.16 | 0.4400 | 0.3500 |
| 2023 | 43.34 | 56.66 | 0.4900 | 0.4100 |
| 2024 | 39.16 | 61.07 | 0.4900 | 0.4100 |
| 2025 | 33.41 | 66.83 | 0.5700 | 0.4700 |
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) |
| 1990 | 47472300.0000 | -- | -- | -- |
| 1991 | 56070300.0000 | -- | -- | -- |
| 1992 | 81995700.0000 | -- | -- | -- |
| 1993 | 298000000.0000 | 13981700.0000 | 27844500.0000 | 3590700.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 218000000.0000 | 12134600.0000 | 34387200.0000 | -1659400.0000 |
| 1996 | 230000000.0000 | 13772400.0000 | 42454900.0000 | 2039400.0000 |
| 1997 | 358000000.0000 | 15104500.0000 | 44674500.0000 | 7130800.0000 |
| 1998 | 552000000.0000 | 31177700.0000 | 75008500.0000 | 12825600.0000 |
| 1999 | 526000000.0000 | 35480800.0000 | 63643300.0000 | 13680200.0000 |
| 2000 | 567000000.0000 | 35217000.0000 | 70364900.0000 | 18770000.0000 |
| 2001 | 1007000000.0000 | 36920400.0000 | 106000000.0000 | 27510300.0000 |
| 2002 | 1571000000.0000 | 36110400.0000 | 148000000.0000 | 36285000.0000 |
| 2003 | 2024000000.0000 | 54837700.0000 | 178000000.0000 | 33592900.0000 |
| 2004 | 1700000000.0000 | 48362200.0000 | 150000000.0000 | 43293000.0000 |
| 2005 | 1208000000.0000 | 47085100.0000 | 132000000.0000 | 39345900.0000 |
| 2006 | 1050000000.0000 | 28323800.0000 | 125000000.0000 | 35116300.0000 |
| 2007 | 560000000.0000 | 23378600.0000 | 101000000.0000 | 23535500.0000 |
| 2008 | 886000000.0000 | 24322100.0000 | 113000000.0000 | 26559600.0000 |
| 2009 | 897000000.0000 | 23328300.0000 | 99654200.0000 | 17437700.0000 |
| 2010 | 949000000.0000 | 24435300.0000 | 91802000.0000 | 16436800.0000 |
| 2011 | 1183000000.0000 | 22430700.0000 | 110000000.0000 | 28800800.0000 |
| 2012 | 1354000000.0000 | 27955200.0000 | 136000000.0000 | 31252200.0000 |
| 2013 | 1760000000.0000 | 25109900.0000 | 141000000.0000 | 34897700.0000 |
| 2014 | 1790000000.0000 | 26858900.0000 | 161000000.0000 | 39079300.0000 |
| 2015 | 1436000000.0000 | 26927800.0000 | 155000000.0000 | 43672000.0000 |
| 2016 | 1174000000.0000 | 20892400.0000 | 155000000.0000 | 43339000.0000 |
| 2017 | 1015000000.0000 | 22233800.0000 | 112000000.0000 | 77575400.0000 |
| 2018 | 399000000.0000 | 16904700.0000 | 71425200.0000 | 65334400.0000 |
| 2019 | 377000000.0000 | 14012500.0000 | 67243700.0000 | 67781800.0000 |
| 2020 | 133000000.0000 | 5167100.0000 | 40219500.0000 | 55782200.0000 |
| 2021 | 62905100.0000 | 2563000.0000 | 49841600.0000 | 2725600.0000 |
| 2022 | 56281800.0000 | 2630500.0000 | 35288100.0000 | -9800.0000 |
| 2023 | 53947300.0000 | 2927800.0000 | 23527500.0000 | -3000.0000 |
| 2024 | 58056600.0000 | 2776600.0000 | 22541200.0000 | -1600.0000 |
| 2025 | 61412000.0000 | 2765100.0000 | 19026800.0000 | -300.0000 |