中商官网
研究报告
摘牌京时（430003）
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) |
| 2003 | 91852900.0000 | 5882000.0000 | 5883300.0000 | 5548700.0000 | 113000000.0000 | 75623700.0000 | 37775400.0000 |
| 2004 | 119000000.0000 | 8615300.0000 | 8700300.0000 | 8265900.0000 | 118000000.0000 | 73731600.0000 | 44466400.0000 |
| 2005 | 153000000.0000 | 10534800.0000 | 10534800.0000 | 9555500.0000 | 163000000.0000 | 110000000.0000 | 52446900.0000 |
| 2006 | 188000000.0000 | 17025200.0000 | 17056400.0000 | 14237700.0000 | 247000000.0000 | 131000000.0000 | 116000000.0000 |
| 2007 | 250000000.0000 | 24065300.0000 | 24857500.0000 | 20082500.0000 | 248000000.0000 | 114000000.0000 | 134000000.0000 |
| 2008 | 272000000.0000 | 25927500.0000 | 27862600.0000 | 23722100.0000 | 311000000.0000 | 154000000.0000 | 157000000.0000 |
| 2009 | 284000000.0000 | 31310400.0000 | 32630500.0000 | 28032300.0000 | 373000000.0000 | 165000000.0000 | 208000000.0000 |
| 2010 | 324000000.0000 | 22014800.0000 | 26605600.0000 | 22607100.0000 | 612000000.0000 | 325000000.0000 | 287000000.0000 |
| 2011 | 345000000.0000 | 14601100.0000 | 19309400.0000 | 16430700.0000 | 671000000.0000 | 369000000.0000 | 302000000.0000 |
| 2012 | 383000000.0000 | 15383600.0000 | 16432800.0000 | 13564300.0000 | 818000000.0000 | 505000000.0000 | 313000000.0000 |
| 2013 | 305000000.0000 | 11007600.0000 | 11801800.0000 | 10315600.0000 | 821000000.0000 | 500000000.0000 | 321000000.0000 |
| 2014 | 333000000.0000 | 9565900.0000 | 9903400.0000 | 9906400.0000 | 793000000.0000 | 465000000.0000 | 328000000.0000 |
| 2015 | 390000000.0000 | 20705300.0000 | 18727800.0000 | 11377400.0000 | 863000000.0000 | 527000000.0000 | 336000000.0000 |
| 2016 | 235000000.0000 | -24146600.0000 | -23705600.0000 | -26847500.0000 | 727000000.0000 | 419000000.0000 | 307000000.0000 |
| 2017 | 194000000.0000 | 44879400.0000 | 48249100.0000 | 39736200.0000 | 572000000.0000 | 227000000.0000 | 345000000.0000 |
| 2018 | 202000000.0000 | -18115700.0000 | -17413800.0000 | -16806300.0000 | 577000000.0000 | 253000000.0000 | 324000000.0000 |
| 2019 | 202000000.0000 | -4784600.0000 | -4385100.0000 | -4897600.0000 | 579000000.0000 | 261000000.0000 | 318000000.0000 |
| 2020 | 204000000.0000 | -29994100.0000 | -29791600.0000 | -27995800.0000 | 638000000.0000 | 348000000.0000 | 290000000.0000 |
| 2021 | 216000000.0000 | 43723800.0000 | 43380800.0000 | 44786600.0000 | 696000000.0000 | 362000000.0000 | 334000000.0000 |
| 2022 | 142000000.0000 | -23235100.0000 | -23692200.0000 | -29487600.0000 | 654000000.0000 | 349000000.0000 | 305000000.0000 |
| 2023 | 36029400.0000 | -21914400.0000 | -21946300.0000 | -21946300.0000 | 646000000.0000 | 363000000.0000 | 283000000.0000 |
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) |
| 2003 | 6.34 | 6.41 | 5.21 | -- | 1.9600 | 10.70 | 0.81 |
| 2004 | 7.56 | 7.31 | 7.37 | -- | 2.4700 | 7.08 | 1.01 |
| 2005 | 7.19 | 6.89 | 6.46 | -- | 3.8000 | 5.32 | 0.94 |
| 2006 | 9.04 | 9.07 | 6.91 | -- | 4.5000 | 5.58 | 0.76 |
| 2007 | 9.60 | 9.94 | 10.02 | -- | 3.9400 | 6.26 | 1.01 |
| 2008 | 9.56 | 10.24 | 8.96 | -- | 3.1700 | 5.10 | 0.87 |
| 2009 | 11.27 | 11.49 | 8.75 | -- | 3.3800 | 4.55 | 0.76 |
| 2010 | 6.79 | 8.21 | 4.35 | -- | 3.5000 | 4.00 | 0.53 |
| 2011 | 4.06 | 5.60 | 2.88 | -- | 3.8800 | 2.76 | 0.51 |
| 2012 | 3.92 | 4.29 | 2.01 | -- | 4.3900 | 2.42 | 0.47 |
| 2013 | 3.61 | 3.87 | 1.44 | -- | 2.5800 | 1.82 | 0.37 |
| 2014 | 3.00 | 2.97 | 1.25 | -- | 2.8200 | 2.03 | 0.42 |
| 2015 | 5.38 | 4.80 | 2.17 | -- | 2.9400 | 2.33 | 0.45 |
| 2016 | -10.21 | -10.09 | -3.26 | -- | 1.7900 | 1.67 | 0.32 |
| 2017 | -27.32 | 24.87 | 8.44 | -- | 1.8400 | 2.35 | 0.34 |
| 2018 | -8.91 | -8.62 | -3.02 | -- | 2.5200 | 3.95 | 0.35 |
| 2019 | -6.44 | -2.17 | -0.76 | -1.5100 | 2.5400 | 4.60 | 0.35 |
| 2020 | -15.20 | -14.60 | -4.67 | -9.2200 | 2.9500 | 5.33 | 0.32 |
| 2021 | -14.35 | 20.08 | 6.23 | 14.3500 | 3.1800 | 4.06 | 0.31 |
| 2022 | -15.49 | -16.68 | -3.62 | -9.4500 | 2.2000 | 2.25 | 0.22 |
| 2023 | -62.09 | -60.91 | -3.40 | -7.0300 | 0.5500 | 0.75 | 0.06 |
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 |
| 2003 | 66.92 | 33.43 | 0.8200 | 0.2700 |
| 2004 | 62.48 | 37.68 | 0.8900 | 0.4400 |
| 2005 | 67.48 | 32.18 | 1.1200 | 0.7500 |
| 2006 | 53.04 | 46.96 | 1.5200 | 1.0300 |
| 2007 | 45.97 | 54.03 | 1.7600 | 0.9800 |
| 2008 | 49.52 | 50.48 | 1.3100 | 0.7800 |
| 2009 | 44.24 | 55.76 | 1.6100 | 1.1400 |
| 2010 | 53.10 | 46.90 | 1.6400 | 1.1200 |
| 2011 | 54.99 | 45.01 | 1.3700 | 0.7600 |
| 2012 | 61.74 | 38.26 | 1.2400 | 0.7600 |
| 2013 | 60.90 | 39.10 | 1.3100 | 0.8100 |
| 2014 | 58.64 | 41.36 | 1.2300 | 0.7100 |
| 2015 | 61.07 | 38.93 | 1.1400 | 0.6600 |
| 2016 | 57.63 | 42.23 | 1.0600 | 0.4200 |
| 2017 | 39.69 | 60.31 | 1.4000 | 0.5500 |
| 2018 | 43.85 | 56.15 | 1.1400 | 0.4200 |
| 2019 | 45.08 | 54.92 | 0.9600 | 0.4100 |
| 2020 | 54.55 | 45.45 | 0.8300 | 0.3900 |
| 2021 | 52.01 | 47.99 | 1.0400 | 0.6100 |
| 2022 | 53.36 | 46.64 | 0.9800 | 0.4700 |
| 2023 | 56.19 | 43.81 | 0.9300 | 0.4500 |
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) |
| 2003 | 86028400.0000 | 9269600.0000 | 10623900.0000 | 1230600.0000 |
| 2004 | 110000000.0000 | 14709500.0000 | 13316500.0000 | 1312600.0000 |
| 2005 | 142000000.0000 | 19147900.0000 | 9836500.0000 | 1566100.0000 |
| 2006 | 171000000.0000 | 19974100.0000 | 11736400.0000 | 2724900.0000 |
| 2007 | 226000000.0000 | 27929600.0000 | 14976100.0000 | 4359200.0000 |
| 2008 | 246000000.0000 | 34305800.0000 | 20428200.0000 | 5148600.0000 |
| 2009 | 252000000.0000 | 31479300.0000 | 21961800.0000 | 4030500.0000 |
| 2010 | 302000000.0000 | 35473200.0000 | 23476400.0000 | 5449000.0000 |
| 2011 | 331000000.0000 | 38342600.0000 | 28535100.0000 | 13666000.0000 |
| 2012 | 368000000.0000 | 30999900.0000 | 33715200.0000 | 17838100.0000 |
| 2013 | 294000000.0000 | 27512900.0000 | 31575400.0000 | 16318000.0000 |
| 2014 | 323000000.0000 | 27150300.0000 | 35769200.0000 | 18871700.0000 |
| 2015 | 369000000.0000 | 24387600.0000 | 38984400.0000 | 19712400.0000 |
| 2016 | 259000000.0000 | 17534600.0000 | 48579400.0000 | 13680700.0000 |
| 2017 | 247000000.0000 | 22642200.0000 | 35541600.0000 | 10572100.0000 |
| 2018 | 220000000.0000 | 17197400.0000 | 20815500.0000 | 5894300.0000 |
| 2019 | 215000000.0000 | 16087400.0000 | 19255800.0000 | 8219800.0000 |
| 2020 | 235000000.0000 | 10927700.0000 | 13381000.0000 | 12665200.0000 |
| 2021 | 247000000.0000 | 13319500.0000 | 16705900.0000 | 12456800.0000 |
| 2022 | 164000000.0000 | 7286600.0000 | 10892400.0000 | 9182400.0000 |
| 2023 | 58399800.0000 | 2999200.0000 | 6125300.0000 | 2065700.0000 |