中商官网
研究报告
中国国贸（600007）
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 | 962000000.0000 | 635000000.0000 | 642000000.0000 | 540000000.0000 | 2133000000.0000 | 1587000000.0000 | 547000000.0000 |
| 1997 | 929000000.0000 | 572000000.0000 | 558000000.0000 | 459000000.0000 | 2796000000.0000 | 1919000000.0000 | 877000000.0000 |
| 1998 | 737000000.0000 | 386000000.0000 | 384000000.0000 | 257000000.0000 | 2763000000.0000 | 1629000000.0000 | 1134000000.0000 |
| 1999 | 479000000.0000 | 276000000.0000 | 272000000.0000 | 183000000.0000 | 3624000000.0000 | 1636000000.0000 | 1988000000.0000 |
| 2000 | 543000000.0000 | 223000000.0000 | 217000000.0000 | 146000000.0000 | 3664000000.0000 | 1616000000.0000 | 2048000000.0000 |
| 2001 | 597000000.0000 | 270000000.0000 | 267000000.0000 | 179000000.0000 | 3715000000.0000 | 1572000000.0000 | 2143000000.0000 |
| 2002 | 652000000.0000 | 298000000.0000 | 267000000.0000 | 175000000.0000 | 3802000000.0000 | 1480000000.0000 | 2322000000.0000 |
| 2003 | 647000000.0000 | 312000000.0000 | 315000000.0000 | 211000000.0000 | 4393000000.0000 | 1944000000.0000 | 2449000000.0000 |
| 2004 | 711000000.0000 | 326000000.0000 | 318000000.0000 | 211000000.0000 | 4496000000.0000 | 1960000000.0000 | 2536000000.0000 |
| 2005 | 778000000.0000 | 376000000.0000 | 371000000.0000 | 247000000.0000 | 5696000000.0000 | 3134000000.0000 | 2562000000.0000 |
| 2006 | 853000000.0000 | 368000000.0000 | 364000000.0000 | 242000000.0000 | 6058000000.0000 | 2207000000.0000 | 3850000000.0000 |
| 2007 | 886000000.0000 | 441000000.0000 | 437000000.0000 | 290000000.0000 | 7137000000.0000 | 3118000000.0000 | 4019000000.0000 |
| 2008 | 897000000.0000 | 435000000.0000 | 474000000.0000 | 355000000.0000 | 8130000000.0000 | 3907000000.0000 | 4222000000.0000 |
| 2009 | 871000000.0000 | 383000000.0000 | 387000000.0000 | 290000000.0000 | 8966000000.0000 | 4605000000.0000 | 4361000000.0000 |
| 2010 | 1036000000.0000 | 162000000.0000 | 162000000.0000 | 121000000.0000 | 9409000000.0000 | 5068000000.0000 | 4341000000.0000 |
| 2011 | 1678000000.0000 | 265000000.0000 | 261000000.0000 | 195000000.0000 | 9425000000.0000 | 4981000000.0000 | 4444000000.0000 |
| 2012 | 1980000000.0000 | 494000000.0000 | 512000000.0000 | 383000000.0000 | 9371000000.0000 | 4675000000.0000 | 4696000000.0000 |
| 2013 | 2050000000.0000 | 564000000.0000 | 435000000.0000 | 326000000.0000 | 9321000000.0000 | 4461000000.0000 | 4860000000.0000 |
| 2014 | 2234000000.0000 | 720000000.0000 | 716000000.0000 | 537000000.0000 | 9706000000.0000 | 4480000000.0000 | 5225000000.0000 |
| 2015 | 2271000000.0000 | 824000000.0000 | 839000000.0000 | 628000000.0000 | 10219000000.0000 | 4567000000.0000 | 5652000000.0000 |
| 2016 | 2349000000.0000 | 918000000.0000 | 919000000.0000 | 687000000.0000 | 11208000000.0000 | 5072000000.0000 | 6137000000.0000 |
| 2017 | 2766000000.0000 | 827000000.0000 | 849000000.0000 | 636000000.0000 | 11666000000.0000 | 5196000000.0000 | 6470000000.0000 |
| 2018 | 3171000000.0000 | 1061000000.0000 | 1036000000.0000 | 775000000.0000 | 11093000000.0000 | 4170000000.0000 | 6922000000.0000 |
| 2019 | 3530000000.0000 | 1283000000.0000 | 1301000000.0000 | 973000000.0000 | 11802000000.0000 | 4229000000.0000 | 7573000000.0000 |
| 2020 | 3098000000.0000 | 1094000000.0000 | 1105000000.0000 | 826000000.0000 | 12090000000.0000 | 4074000000.0000 | 8016000000.0000 |
| 2021 | 3586000000.0000 | 1365000000.0000 | 1367000000.0000 | 1025000000.0000 | 12726000000.0000 | 4089000000.0000 | 8637000000.0000 |
| 2022 | 3442000000.0000 | 1382000000.0000 | 1494000000.0000 | 1117000000.0000 | 12827000000.0000 | 3678000000.0000 | 9149000000.0000 |
| 2023 | 3954000000.0000 | 1673000000.0000 | 1680000000.0000 | 1260000000.0000 | 12881000000.0000 | 3177000000.0000 | 9704000000.0000 |
| 2024 | 3912000000.0000 | 1672000000.0000 | 1685000000.0000 | 1264000000.0000 | 12324000000.0000 | 2666000000.0000 | 9658000000.0000 |
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 | 66.01 | 66.74 | 30.10 | -- | 6.7400 | 93.99 | 0.45 |
| 1997 | 61.57 | 60.06 | 19.96 | -- | 7.8200 | 100.84 | 0.33 |
| 1998 | 52.37 | 52.10 | 13.90 | -- | 8.1500 | 91.84 | 0.27 |
| 1999 | 47.81 | 56.78 | 7.51 | -- | 8.6900 | -- | 0.13 |
| 2000 | 35.73 | 39.96 | 5.92 | 7.0900 | 19.8900 | -- | 0.15 |
| 2001 | 45.06 | 44.72 | 7.19 | 8.3500 | 28.8500 | 187.50 | 0.16 |
| 2002 | 46.63 | 40.95 | 7.02 | 7.8500 | 34.1500 | 173.91 | 0.17 |
| 2003 | 47.60 | 48.69 | 7.17 | 8.9100 | 32.3900 | 185.57 | 0.15 |
| 2004 | 45.01 | 44.73 | 7.07 | 8.5500 | 32.8600 | 192.51 | 0.16 |
| 2005 | 47.43 | 47.69 | 6.51 | 9.6500 | 34.7500 | 179.10 | 0.14 |
| 2006 | 42.91 | 42.67 | 6.01 | 8.6900 | 40.3100 | 198.90 | 0.14 |
| 2007 | 49.55 | 49.32 | 6.12 | 7.3700 | 44.6200 | 211.76 | 0.12 |
| 2008 | 48.38 | 52.84 | 5.83 | 8.6600 | 45.0200 | 142.29 | 0.11 |
| 2009 | 43.97 | 44.43 | 4.32 | 6.7900 | 31.3300 | 68.57 | 0.10 |
| 2010 | 15.64 | 15.64 | 1.72 | 2.7900 | 30.0900 | 21.18 | 0.11 |
| 2011 | 15.61 | 15.55 | 2.77 | 4.4400 | 36.3800 | 13.98 | 0.18 |
| 2012 | 24.34 | 25.86 | 5.46 | 8.4100 | 34.2400 | 12.13 | 0.21 |
| 2013 | 27.07 | 21.22 | 4.67 | 6.8500 | 36.4100 | 12.83 | 0.22 |
| 2014 | 31.47 | 32.05 | 7.38 | 10.7000 | 43.1700 | 15.11 | 0.23 |
| 2015 | 35.71 | 36.94 | 8.21 | 11.6100 | 44.7800 | 15.93 | 0.22 |
| 2016 | 39.04 | 39.12 | 8.20 | 11.7100 | 45.5800 | 16.44 | 0.21 |
| 2017 | 29.57 | 30.69 | 7.28 | 10.1600 | 56.0300 | 12.47 | 0.24 |
| 2018 | 32.48 | 32.67 | 9.34 | 11.6700 | 56.2300 | 10.15 | 0.29 |
| 2019 | 35.86 | 36.86 | 11.02 | 13.5200 | 52.8400 | 9.45 | 0.30 |
| 2020 | 34.12 | 35.67 | 9.14 | 10.5900 | 43.1000 | 7.19 | 0.26 |
| 2021 | 37.51 | 38.12 | 10.74 | 12.4000 | 47.6100 | 8.86 | 0.28 |
| 2022 | 39.02 | 43.40 | 11.65 | 12.7000 | 46.1300 | 9.23 | 0.27 |
| 2023 | 41.98 | 42.49 | 13.04 | 13.5300 | 51.5400 | 12.44 | 0.31 |
| 2024 | 42.48 | 43.07 | 13.67 | 13.3500 | 52.0100 | 16.28 | 0.32 |
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 | 74.40 | 25.64 | 0.4000 | 0.3600 |
| 1997 | 68.63 | 31.37 | 0.6000 | 0.5400 |
| 1998 | 58.96 | 41.04 | 1.1000 | 1.0200 |
| 1999 | 45.14 | 54.86 | 1.3400 | 1.2900 |
| 2000 | 44.10 | 55.90 | 1.1100 | 1.0700 |
| 2001 | 42.31 | 57.69 | 1.1600 | 1.1300 |
| 2002 | 38.93 | 61.07 | 1.4900 | 1.4600 |
| 2003 | 44.25 | 55.75 | 0.3200 | 0.3100 |
| 2004 | 43.59 | 56.41 | 0.2800 | 0.2600 |
| 2005 | 55.02 | 44.98 | 0.6600 | 0.6400 |
| 2006 | 36.43 | 63.55 | 0.2300 | 0.2200 |
| 2007 | 43.69 | 56.31 | 0.5500 | 0.5100 |
| 2008 | 48.06 | 51.93 | 0.3500 | 0.3300 |
| 2009 | 51.36 | 48.64 | 0.2800 | 0.2300 |
| 2010 | 53.86 | 46.14 | 0.4900 | 0.4200 |
| 2011 | 52.85 | 47.15 | 0.7900 | 0.7300 |
| 2012 | 49.89 | 50.11 | 0.7800 | 0.7200 |
| 2013 | 47.86 | 52.14 | 0.7300 | 0.6700 |
| 2014 | 46.16 | 53.83 | 0.5200 | 0.5000 |
| 2015 | 44.69 | 55.31 | 0.4000 | 0.3700 |
| 2016 | 45.25 | 54.76 | 0.2500 | 0.2300 |
| 2017 | 44.54 | 55.46 | 0.5400 | 0.5100 |
| 2018 | 37.59 | 62.40 | 0.4800 | 0.4400 |
| 2019 | 35.83 | 64.17 | 1.1000 | 1.0500 |
| 2020 | 33.70 | 66.30 | 1.6700 | 1.6100 |
| 2021 | 32.13 | 67.87 | 1.7800 | 1.7500 |
| 2022 | 28.67 | 71.33 | 2.5200 | 2.4800 |
| 2023 | 24.66 | 75.34 | 2.1500 | 2.1200 |
| 2024 | 21.63 | 78.37 | 2.7700 | 2.7300 |
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 | 327000000.0000 | 1895000.0000 | 58399000.0000 | 417000.0000 |
| 1997 | 357000000.0000 | 6840000.0000 | 51957000.0000 | -13148000.0000 |
| 1998 | 351000000.0000 | 6231000.0000 | 65488000.0000 | 3528000.0000 |
| 1999 | 250000000.0000 | 4170000.0000 | 39637000.0000 | -9623000.0000 |
| 2000 | 349000000.0000 | 6062000.0000 | 49684000.0000 | -2826000.0000 |
| 2001 | 328000000.0000 | 4134000.0000 | 46536000.0000 | -1428000.0000 |
| 2002 | 348000000.0000 | 5148000.0000 | 51457000.0000 | 298000.0000 |
| 2003 | 339000000.0000 | 5140000.0000 | 47726000.0000 | -25000.0000 |
| 2004 | 391000000.0000 | 7093000.0000 | 49950000.0000 | 13086000.0000 |
| 2005 | 409000000.0000 | 7889300.0000 | 49895100.0000 | 22696000.0000 |
| 2006 | 487000000.0000 | 4278100.0000 | 58292000.0000 | 69051800.0000 |
| 2007 | 447000000.0000 | 5702200.0000 | 51590900.0000 | 7525000.0000 |
| 2008 | 463000000.0000 | 11403300.0000 | 64763500.0000 | -478300.0000 |
| 2009 | 488000000.0000 | 17279100.0000 | 91701200.0000 | 210100.0000 |
| 2010 | 874000000.0000 | 34164300.0000 | 125000000.0000 | 81258900.0000 |
| 2011 | 1416000000.0000 | 45121300.0000 | 62622500.0000 | 215000000.0000 |
| 2012 | 1498000000.0000 | 47065400.0000 | 71004000.0000 | 220000000.0000 |
| 2013 | 1495000000.0000 | 49666800.0000 | 66508900.0000 | 176000000.0000 |
| 2014 | 1531000000.0000 | 63400100.0000 | 66955200.0000 | 151000000.0000 |
| 2015 | 1460000000.0000 | 46321900.0000 | 73747600.0000 | 110000000.0000 |
| 2016 | 1432000000.0000 | 54486100.0000 | 82365300.0000 | 78824100.0000 |
| 2017 | 1948000000.0000 | 94773700.0000 | 111000000.0000 | 142000000.0000 |
| 2018 | 2141000000.0000 | 86961900.0000 | 86001400.0000 | 145000000.0000 |
| 2019 | 2264000000.0000 | 100000000.0000 | 85459600.0000 | 113000000.0000 |
| 2020 | 2041000000.0000 | 101000000.0000 | 91721700.0000 | 106000000.0000 |
| 2021 | 2241000000.0000 | 96781100.0000 | 116000000.0000 | 116000000.0000 |
| 2022 | 2099000000.0000 | 73672600.0000 | 121000000.0000 | 95557300.0000 |
| 2023 | 2294000000.0000 | 87498000.0000 | 120000000.0000 | 71547900.0000 |
| 2024 | 2250000000.0000 | 89269700.0000 | 127000000.0000 | 53125100.0000 |