中商官网
研究报告
摘牌创设（430004）
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) |
| 2004 | 31480000.0000 | 483200.0000 | 482400.0000 | 260800.0000 | 135000000.0000 | 26289800.0000 | 109000000.0000 |
| 2005 | 37693000.0000 | 462200.0000 | 680000.0000 | 485400.0000 | 118000000.0000 | 9718200.0000 | 108000000.0000 |
| 2006 | 69801200.0000 | 1603900.0000 | 1775300.0000 | 1025600.0000 | 147000000.0000 | 38387900.0000 | 109000000.0000 |
| 2007 | 149000000.0000 | 8607300.0000 | 8720800.0000 | 7592700.0000 | 187000000.0000 | 71149000.0000 | 116000000.0000 |
| 2008 | 101000000.0000 | -16922000.0000 | -17027200.0000 | -15873700.0000 | 173000000.0000 | 75586900.0000 | 97654200.0000 |
| 2009 | 104000000.0000 | 2031000.0000 | 2311100.0000 | 1727600.0000 | 173000000.0000 | 73395200.0000 | 99381900.0000 |
| 2010 | 102000000.0000 | 2868900.0000 | 2881800.0000 | 2950200.0000 | 178000000.0000 | 75443800.0000 | 102000000.0000 |
| 2011 | 96827600.0000 | 2351700.0000 | 2464100.0000 | 2450400.0000 | 172000000.0000 | 67318500.0000 | 105000000.0000 |
| 2012 | 85417800.0000 | -1760000.0000 | -1278800.0000 | -1234600.0000 | 160000000.0000 | 56677700.0000 | 104000000.0000 |
| 2013 | 55719200.0000 | -9197900.0000 | -8168000.0000 | -7884900.0000 | 156000000.0000 | 60456600.0000 | 95697500.0000 |
| 2014 | 40678900.0000 | -12011300.0000 | -11762600.0000 | -11942500.0000 | 143000000.0000 | 54613400.0000 | 88761100.0000 |
| 2015 | 35289200.0000 | -22680100.0000 | -22648300.0000 | -21112200.0000 | 135000000.0000 | 58857600.0000 | 76477800.0000 |
| 2016 | 31031000.0000 | -9963400.0000 | -9692000.0000 | -10884100.0000 | 122000000.0000 | 56666100.0000 | 65593600.0000 |
| 2017 | 38656300.0000 | -10857000.0000 | -10266200.0000 | -10266200.0000 | 147000000.0000 | 91830600.0000 | 55327400.0000 |
| 2018 | 48901000.0000 | -1319400.0000 | -497700.0000 | -497700.0000 | 129000000.0000 | 74320600.0000 | 54829700.0000 |
| 2019 | 23696400.0000 | -6959700.0000 | -6982500.0000 | -6982500.0000 | 102000000.0000 | 61008000.0000 | 41373300.0000 |
| 2020 | 15187200.0000 | -8919500.0000 | -8942200.0000 | -8942200.0000 | 86042300.0000 | 53611200.0000 | 32431100.0000 |
| 2021 | 12245600.0000 | -9386300.0000 | -24821900.0000 | -24821900.0000 | 49579000.0000 | 41969700.0000 | 7609200.0000 |
| 2022 | 7628400.0000 | 489400.0000 | 628000.0000 | 625400.0000 | 42118100.0000 | 33883500.0000 | 8234600.0000 |
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) |
| 2004 | 1.07 | 1.53 | 0.36 | -- | 1.2200 | 0.86 | 0.23 |
| 2005 | 1.32 | 1.80 | 0.58 | -- | 1.6900 | 1.06 | 0.32 |
| 2006 | 2.72 | 2.54 | 1.21 | -- | 2.6900 | 1.91 | 0.47 |
| 2007 | 6.04 | 5.85 | 4.66 | -- | 3.0300 | 4.22 | 0.80 |
| 2008 | -16.83 | -16.86 | -9.84 | -- | 1.6000 | 3.14 | 0.58 |
| 2009 | 1.92 | 2.22 | 1.34 | -- | 1.6600 | 2.37 | 0.60 |
| 2010 | 2.33 | 2.83 | 1.62 | -- | 1.7300 | 1.78 | 0.57 |
| 2011 | 2.44 | 2.54 | 1.43 | -- | 1.7800 | 1.86 | 0.56 |
| 2012 | -2.06 | -1.50 | -0.80 | -- | 1.4100 | 1.83 | 0.53 |
| 2013 | -16.50 | -14.66 | -5.24 | -- | 0.8900 | 1.48 | 0.36 |
| 2014 | -29.54 | -28.92 | -8.23 | -12.9500 | 0.6800 | 1.20 | 0.28 |
| 2015 | -64.25 | -64.18 | -16.78 | -25.4500 | 0.6400 | 1.12 | 0.26 |
| 2016 | -32.10 | -31.23 | -7.94 | -15.3200 | 0.5800 | 1.09 | 0.25 |
| 2017 | -28.09 | -26.56 | -6.98 | -16.9800 | 0.5100 | 1.41 | 0.26 |
| 2018 | -2.69 | -1.02 | -0.39 | -0.9000 | 0.5300 | -- | 0.38 |
| 2019 | -29.43 | -29.47 | -6.85 | -13.6000 | 0.2800 | 3.56 | 0.23 |
| 2020 | -58.82 | -58.88 | -10.39 | -24.2300 | 0.2400 | 2.95 | 0.18 |
| 2021 | -76.72 | -202.70 | -50.07 | -123.9800 | 0.3100 | 4.67 | 0.25 |
| 2022 | 6.41 | 8.23 | 1.49 | 7.8900 | 0.2300 | 4.68 | 0.18 |
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 |
| 2004 | 19.47 | 80.74 | 3.3900 | 2.4300 |
| 2005 | 8.24 | 91.53 | 5.4200 | 3.7800 |
| 2006 | 26.11 | 74.15 | 2.1700 | 1.3500 |
| 2007 | 38.05 | 62.03 | 1.7700 | 0.9100 |
| 2008 | 43.69 | 56.45 | 1.5200 | 0.6900 |
| 2009 | 42.42 | 57.45 | 1.6200 | 1.0200 |
| 2010 | 42.38 | 57.30 | 1.7200 | 0.9900 |
| 2011 | 39.14 | 61.05 | 1.8900 | 1.1600 |
| 2012 | 35.42 | 65.00 | 2.0000 | 0.9700 |
| 2013 | 38.75 | 61.34 | 1.8400 | 0.8400 |
| 2014 | 38.19 | 62.07 | 1.8400 | 0.7300 |
| 2015 | 43.60 | 56.65 | 1.5800 | 0.7500 |
| 2016 | 46.45 | 53.77 | 1.4700 | 0.5500 |
| 2017 | 62.47 | 37.64 | 1.2100 | 0.3600 |
| 2018 | 57.61 | 42.50 | 1.2800 | 0.4300 |
| 2019 | 59.81 | 40.56 | 1.1900 | 0.3200 |
| 2020 | 62.31 | 37.69 | 1.0900 | 0.2900 |
| 2021 | 84.65 | 15.35 | 0.5700 | 0.2400 |
| 2022 | 80.45 | 19.55 | 0.5300 | 0.1600 |
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) |
| 2004 | 31142000.0000 | 2100900.0000 | 3954600.0000 | 201700.0000 |
| 2005 | 37195100.0000 | 1484000.0000 | 4775300.0000 | 320700.0000 |
| 2006 | 67902900.0000 | 3171100.0000 | 5690200.0000 | 288800.0000 |
| 2007 | 140000000.0000 | 5480100.0000 | 6450600.0000 | 1589100.0000 |
| 2008 | 118000000.0000 | 6065800.0000 | 12345000.0000 | 3066400.0000 |
| 2009 | 102000000.0000 | 5929300.0000 | 8177200.0000 | 2152600.0000 |
| 2010 | 99619600.0000 | 13843800.0000 | 3482200.0000 | 1554700.0000 |
| 2011 | 94466100.0000 | 6570800.0000 | 6910700.0000 | 1706500.0000 |
| 2012 | 87180500.0000 | 6411100.0000 | 6169300.0000 | 2325400.0000 |
| 2013 | 64912300.0000 | 4218300.0000 | 7748300.0000 | 2218800.0000 |
| 2014 | 52697100.0000 | 6492800.0000 | 7409900.0000 | 2425100.0000 |
| 2015 | 57962800.0000 | 5555600.0000 | 7363200.0000 | 1737200.0000 |
| 2016 | 40991700.0000 | 4294200.0000 | 6337100.0000 | 1618400.0000 |
| 2017 | 49513600.0000 | 4493700.0000 | 2831200.0000 | 1627700.0000 |
| 2018 | 50217500.0000 | 3939500.0000 | 2239200.0000 | 1707100.0000 |
| 2019 | 30669900.0000 | 3115300.0000 | 2013500.0000 | 1235900.0000 |
| 2020 | 24119900.0000 | 1214700.0000 | 2008900.0000 | 729800.0000 |
| 2021 | 21640700.0000 | 196900.0000 | 2098100.0000 | 435800.0000 |
| 2022 | 7139100.0000 | 14000.0000 | 2033500.0000 | 247100.0000 |