中商官网
研究报告
厦门象屿（600057）
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) |
| 1994 | 396000000.0000 | 19481100.0000 | 19631600.0000 | 16686900.0000 | 267000000.0000 | 227000000.0000 | 40343300.0000 |
| 1995 | 239000000.0000 | 24013100.0000 | 23907400.0000 | 20321300.0000 | 336000000.0000 | 283000000.0000 | 53279100.0000 |
| 1996 | 234000000.0000 | 28325300.0000 | 30120400.0000 | 25602300.0000 | 340000000.0000 | 233000000.0000 | 106000000.0000 |
| 1997 | 469000000.0000 | 47272700.0000 | 47300700.0000 | 40205600.0000 | 627000000.0000 | 310000000.0000 | 317000000.0000 |
| 1998 | 1512000000.0000 | 199000000.0000 | 199000000.0000 | 164000000.0000 | 956000000.0000 | 484000000.0000 | 472000000.0000 |
| 1999 | 1209000000.0000 | 7226400.0000 | 34608500.0000 | 32618100.0000 | 1315000000.0000 | 620000000.0000 | 695000000.0000 |
| 2000 | 993000000.0000 | -197000000.0000 | -201000000.0000 | -199000000.0000 | 1344000000.0000 | 853000000.0000 | 490000000.0000 |
| 2001 | 988000000.0000 | -77439100.0000 | -78249500.0000 | -78249500.0000 | 1584000000.0000 | 1172000000.0000 | 412000000.0000 |
| 2002 | 4487000000.0000 | 674000000.0000 | 654000000.0000 | 566000000.0000 | 2762000000.0000 | 1778000000.0000 | 984000000.0000 |
| 2003 | 6817000000.0000 | 798000000.0000 | 784000000.0000 | 635000000.0000 | 4348000000.0000 | 2785000000.0000 | 1563000000.0000 |
| 2004 | 5055000000.0000 | -1308600.0000 | 18308200.0000 | 13928600.0000 | 4289000000.0000 | 2887000000.0000 | 1403000000.0000 |
| 2005 | 4809000000.0000 | -669000000.0000 | -664000000.0000 | -661000000.0000 | 4267000000.0000 | 3559000000.0000 | 708000000.0000 |
| 2006 | 5427000000.0000 | -54254400.0000 | -40019200.0000 | -83905000.0000 | 4293000000.0000 | 3676000000.0000 | 617000000.0000 |
| 2007 | 3450000000.0000 | -909000000.0000 | -872000000.0000 | -879000000.0000 | 3025000000.0000 | 3329000000.0000 | -304000000.0000 |
| 2008 | 1678000000.0000 | -841000000.0000 | -773000000.0000 | -776000000.0000 | 1573000000.0000 | 2629000000.0000 | -1056000000.0000 |
| 2009 | 307000000.0000 | -780000000.0000 | 677000000.0000 | 675000000.0000 | 689000000.0000 | 982000000.0000 | -293000000.0000 |
| 2010 | 24849000000.0000 | 198000000.0000 | 201000000.0000 | 168000000.0000 | 5372000000.0000 | 3955000000.0000 | 1417000000.0000 |
| 2011 | 33934000000.0000 | 214000000.0000 | 236000000.0000 | 179000000.0000 | 6852000000.0000 | 5281000000.0000 | 1571000000.0000 |
| 2012 | 29356000000.0000 | 134000000.0000 | 168000000.0000 | 126000000.0000 | 6751000000.0000 | 5056000000.0000 | 1695000000.0000 |
| 2013 | 35402000000.0000 | 229000000.0000 | 257000000.0000 | 269000000.0000 | 13206000000.0000 | 11140000000.0000 | 2067000000.0000 |
| 2014 | 48384000000.0000 | 420000000.0000 | 514000000.0000 | 355000000.0000 | 20793000000.0000 | 15353000000.0000 | 5440000000.0000 |
| 2015 | 59923000000.0000 | 513000000.0000 | 586000000.0000 | 462000000.0000 | 26098000000.0000 | 17105000000.0000 | 8993000000.0000 |
| 2016 | 119067000000.0000 | 580000000.0000 | 806000000.0000 | 673000000.0000 | 33910000000.0000 | 22909000000.0000 | 11000000000.0000 |
| 2017 | 203291000000.0000 | 1211000000.0000 | 1286000000.0000 | 994000000.0000 | 45556000000.0000 | 29513000000.0000 | 16043000000.0000 |
| 2018 | 234008000000.0000 | 1737000000.0000 | 1857000000.0000 | 1445000000.0000 | 54722000000.0000 | 35274000000.0000 | 19448000000.0000 |
| 2019 | 272412000000.0000 | 1766000000.0000 | 1936000000.0000 | 1458000000.0000 | 65732000000.0000 | 43936000000.0000 | 21796000000.0000 |
| 2020 | 360215000000.0000 | 2138000000.0000 | 2229000000.0000 | 1627000000.0000 | 87365000000.0000 | 60855000000.0000 | 26509000000.0000 |
| 2021 | 462516000000.0000 | 3927000000.0000 | 3997000000.0000 | 2754000000.0000 | 95834000000.0000 | 64505000000.0000 | 31330000000.0000 |
| 2022 | 538148000000.0000 | 4813000000.0000 | 5032000000.0000 | 3778000000.0000 | 115119000000.0000 | 78728000000.0000 | 36392000000.0000 |
| 2023 | 459035000000.0000 | 2257000000.0000 | 2450000000.0000 | 2314000000.0000 | 129705000000.0000 | 92513000000.0000 | 37192000000.0000 |
| 2024 | 366671000000.0000 | 2214000000.0000 | 2278000000.0000 | 1891000000.0000 | 123873000000.0000 | 89144000000.0000 | 34729000000.0000 |
| 2025 | -- | -- | 2270000000.0000 | -- | -- | -- | -- |
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) |
| 1994 | 4.80 | 4.96 | 7.35 | -- | 5.7100 | 9.25 | 1.48 |
| 1995 | 9.62 | 10.00 | 7.12 | -- | 2.6900 | 9.32 | 0.71 |
| 1996 | 11.54 | 12.87 | 8.86 | -- | 1.8300 | 24.57 | 0.69 |
| 1997 | 9.81 | 10.09 | 7.54 | 19.0300 | 2.4400 | 10.63 | 0.75 |
| 1998 | 14.75 | 13.16 | 20.82 | 46.5300 | 4.5300 | 11.14 | 1.58 |
| 1999 | 0.83 | 2.86 | 2.63 | -- | 2.0500 | -- | 0.92 |
| 2000 | -20.04 | -20.24 | -14.96 | -28.7100 | 1.3300 | -- | 0.74 |
| 2001 | -8.70 | -7.92 | -4.94 | -17.3400 | 1.0700 | 6.88 | 0.62 |
| 2002 | 15.33 | 14.58 | 23.68 | 93.2800 | 3.1900 | 26.45 | 1.62 |
| 2003 | 11.54 | 11.50 | 18.03 | 50.1900 | 3.6000 | 37.78 | 1.57 |
| 2004 | -0.63 | 0.36 | 0.43 | 1.1500 | 2.4100 | 24.23 | 1.18 |
| 2005 | -14.45 | -13.81 | -15.56 | -69.3100 | 2.5000 | 13.79 | 1.13 |
| 2006 | -1.12 | -0.74 | -0.93 | 3.8700 | 2.8700 | 9.76 | 1.26 |
| 2007 | -26.26 | -25.28 | -28.83 | -- | 2.3600 | 5.27 | 1.14 |
| 2008 | -50.18 | -46.07 | -49.14 | -- | 1.8800 | 4.03 | 1.07 |
| 2009 | -289.90 | 220.52 | 98.26 | -- | 1.1300 | -- | 0.45 |
| 2010 | 0.45 | 0.81 | 3.74 | -- | -- | -- | 4.63 |
| 2011 | -0.02 | 0.70 | 3.44 | 11.5900 | 20.6700 | 91.14 | 4.95 |
| 2012 | 0.25 | 0.57 | 2.49 | 7.7700 | 17.3200 | 59.80 | 4.35 |
| 2013 | -0.66 | 0.73 | 1.95 | 14.3800 | 15.0500 | 44.28 | 2.68 |
| 2014 | -0.22 | 1.06 | 2.47 | 13.5700 | 14.5000 | 28.08 | 2.33 |
| 2015 | 0.04 | 0.98 | 2.25 | 7.2100 | 12.5500 | 24.64 | 2.30 |
| 2016 | 0.80 | 0.68 | 2.38 | 6.7900 | 14.6900 | 45.63 | 3.51 |
| 2017 | 0.26 | 0.63 | 2.82 | 9.0400 | 17.8800 | 75.31 | 4.46 |
| 2018 | 0.43 | 0.79 | 3.39 | 9.3000 | 16.4500 | 62.72 | 4.28 |
| 2019 | 0.68 | 0.71 | 2.95 | 9.6100 | 15.1100 | 52.63 | 4.14 |
| 2020 | 0.62 | 0.62 | 2.55 | 10.7600 | 17.2900 | 40.00 | 4.12 |
| 2021 | 0.91 | 0.86 | 4.17 | 17.1400 | 20.7700 | 34.35 | 4.83 |
| 2022 | 0.91 | 0.94 | 4.37 | 18.0600 | 20.7700 | 30.46 | 4.67 |
| 2023 | 0.27 | 0.53 | 1.89 | 9.2900 | 16.1600 | 23.70 | 3.54 |
| 2024 | 0.16 | 0.62 | 1.84 | 7.1500 | 13.3600 | 19.98 | 2.96 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 1994 | 85.02 | 15.11 | 0.8000 | 0.3700 |
| 1995 | 84.23 | 15.86 | 0.9200 | 0.3400 |
| 1996 | 68.53 | 31.18 | 0.9400 | 0.3700 |
| 1997 | 49.44 | 50.56 | 1.4600 | 0.6800 |
| 1998 | 50.63 | 49.37 | 1.6700 | 0.9600 |
| 1999 | 47.15 | 52.85 | 1.9700 | 0.7000 |
| 2000 | 63.47 | 36.46 | 1.5000 | 0.4400 |
| 2001 | 73.99 | 26.01 | 1.2800 | 0.5500 |
| 2002 | 64.37 | 35.63 | 1.3800 | 0.7900 |
| 2003 | 64.05 | 35.95 | 1.4400 | 0.8300 |
| 2004 | 67.31 | 32.71 | 1.1700 | 0.5200 |
| 2005 | 83.41 | 16.59 | 0.9400 | 0.4800 |
| 2006 | 85.63 | 14.37 | 0.9300 | 0.5200 |
| 2007 | 110.05 | -10.05 | 0.6600 | 0.2900 |
| 2008 | 167.13 | -67.13 | 0.3400 | 0.1300 |
| 2009 | 142.53 | -42.53 | 0.3800 | 0.3700 |
| 2010 | 73.62 | 26.38 | 1.0700 | 1.0700 |
| 2011 | 77.07 | 22.93 | 1.0500 | 0.3800 |
| 2012 | 74.89 | 25.11 | 1.0500 | 0.3700 |
| 2013 | 84.36 | 15.65 | 1.0200 | 0.2200 |
| 2014 | 73.84 | 26.16 | 1.1300 | 0.2700 |
| 2015 | 65.54 | 34.46 | 1.1200 | 0.3300 |
| 2016 | 67.56 | 32.44 | 1.0900 | 0.3300 |
| 2017 | 64.78 | 35.22 | 1.2500 | 0.3500 |
| 2018 | 64.46 | 35.54 | 1.3400 | 0.4600 |
| 2019 | 66.84 | 33.16 | 1.3500 | 0.4700 |
| 2020 | 69.66 | 30.34 | 1.3700 | 0.6400 |
| 2021 | 67.31 | 32.69 | 1.3800 | 0.6300 |
| 2022 | 68.39 | 31.61 | 1.3700 | 0.6600 |
| 2023 | 71.33 | 28.67 | 1.2600 | 0.5400 |
| 2024 | 71.96 | 28.04 | 1.1600 | 0.5200 |
| 2025 | -- | -- | -- | -- |
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) |
| 1994 | 377000000.0000 | 8078900.0000 | 17741800.0000 | 7201400.0000 |
| 1995 | 216000000.0000 | 7619000.0000 | 14043700.0000 | 11022100.0000 |
| 1996 | 207000000.0000 | 10100400.0000 | 12020600.0000 | 15951400.0000 |
| 1997 | 423000000.0000 | 22337800.0000 | 10715300.0000 | 9647000.0000 |
| 1998 | 1289000000.0000 | 106000000.0000 | 39786000.0000 | 26350200.0000 |
| 1999 | 1199000000.0000 | 126000000.0000 | 64816400.0000 | 17926700.0000 |
| 2000 | 1192000000.0000 | 156000000.0000 | 69145500.0000 | 25334500.0000 |
| 2001 | 1074000000.0000 | 138000000.0000 | 86898700.0000 | 46016700.0000 |
| 2002 | 3799000000.0000 | 621000000.0000 | 347000000.0000 | 20603900.0000 |
| 2003 | 6030000000.0000 | 974000000.0000 | 552000000.0000 | 8399500.0000 |
| 2004 | 5087000000.0000 | 729000000.0000 | 336000000.0000 | 18928800.0000 |
| 2005 | 5504000000.0000 | 716000000.0000 | 516000000.0000 | 30788200.0000 |
| 2006 | 5488000000.0000 | 600000000.0000 | 417000000.0000 | 66959800.0000 |
| 2007 | 4356000000.0000 | 704000000.0000 | 301000000.0000 | 108000000.0000 |
| 2008 | 2520000000.0000 | 261000000.0000 | 356000000.0000 | 83638200.0000 |
| 2009 | 1197000000.0000 | 28284100.0000 | 151000000.0000 | 85603300.0000 |
| 2010 | 24737000000.0000 | 398000000.0000 | 81025300.0000 | 81694100.0000 |
| 2011 | 33941000000.0000 | 438000000.0000 | 119000000.0000 | 184000000.0000 |
| 2012 | 29284000000.0000 | 397000000.0000 | 116000000.0000 | 223000000.0000 |
| 2013 | 35636000000.0000 | 499000000.0000 | 149000000.0000 | 220000000.0000 |
| 2014 | 48492000000.0000 | 674000000.0000 | 211000000.0000 | 697000000.0000 |
| 2015 | 59902000000.0000 | 987000000.0000 | 287000000.0000 | 770000000.0000 |
| 2016 | 118109000000.0000 | 1499000000.0000 | 348000000.0000 | 638000000.0000 |
| 2017 | 202759000000.0000 | 2340000000.0000 | 426000000.0000 | 879000000.0000 |
| 2018 | 232997000000.0000 | 2893000000.0000 | 608000000.0000 | 1234000000.0000 |
| 2019 | 270564000000.0000 | 4258000000.0000 | 681000000.0000 | 1230000000.0000 |
| 2020 | 357995000000.0000 | 1599000000.0000 | 878000000.0000 | 1510000000.0000 |
| 2021 | 458304000000.0000 | 2073000000.0000 | 1206000000.0000 | 1541000000.0000 |
| 2022 | 533255000000.0000 | 2340000000.0000 | 1479000000.0000 | 2020000000.0000 |
| 2023 | 457780000000.0000 | 1943000000.0000 | 1369000000.0000 | 2104000000.0000 |
| 2024 | 366079000000.0000 | 2215000000.0000 | 1417000000.0000 | 1619000000.0000 |
| 2025 | 407266000000.0000 | -- | -- | 1085000000.0000 |