中商官网
研究报告
退市易见（600093）
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 | 49640400.0000 | 15356000.0000 | 15356000.0000 | 13052600.0000 | 48789300.0000 | 33321400.0000 | 15467900.0000 |
| 1995 | 68650600.0000 | 18057000.0000 | 18057000.0000 | 15348400.0000 | 57366700.0000 | 39596500.0000 | 17770200.0000 |
| 1996 | 85622100.0000 | 23916700.0000 | 23922200.0000 | 20333900.0000 | 109000000.0000 | 64446100.0000 | 45010900.0000 |
| 1997 | 65366200.0000 | 20953900.0000 | 21684200.0000 | 18431500.0000 | 334000000.0000 | 43636800.0000 | 290000000.0000 |
| 1998 | 160000000.0000 | 56266700.0000 | 56939400.0000 | 49177400.0000 | 388000000.0000 | 63908200.0000 | 325000000.0000 |
| 1999 | 176000000.0000 | 34154900.0000 | 40411700.0000 | 36055500.0000 | 646000000.0000 | 265000000.0000 | 382000000.0000 |
| 2000 | 176000000.0000 | 22178000.0000 | 25766800.0000 | 21408400.0000 | 723000000.0000 | 326000000.0000 | 398000000.0000 |
| 2001 | 120000000.0000 | 23705200.0000 | 28518700.0000 | 25333200.0000 | 822000000.0000 | 395000000.0000 | 427000000.0000 |
| 2002 | 243000000.0000 | 24275900.0000 | 23742700.0000 | 20643900.0000 | 975000000.0000 | 548000000.0000 | 427000000.0000 |
| 2003 | 225000000.0000 | 16904200.0000 | 17543700.0000 | 13126000.0000 | 1054000000.0000 | 598000000.0000 | 457000000.0000 |
| 2004 | 346000000.0000 | -331400.0000 | -1403200.0000 | -2487000.0000 | 1054000000.0000 | 595000000.0000 | 459000000.0000 |
| 2005 | 349000000.0000 | -46922500.0000 | -65369800.0000 | -67817000.0000 | 904000000.0000 | 516000000.0000 | 389000000.0000 |
| 2006 | 232000000.0000 | 10309900.0000 | 9607300.0000 | 7639600.0000 | 898000000.0000 | 514000000.0000 | 384000000.0000 |
| 2007 | 281000000.0000 | 7712700.0000 | 8482800.0000 | 3759500.0000 | 839000000.0000 | 454000000.0000 | 385000000.0000 |
| 2008 | 254000000.0000 | -57081000.0000 | -49365000.0000 | -53538000.0000 | 905000000.0000 | 574000000.0000 | 332000000.0000 |
| 2009 | 307000000.0000 | -6398600.0000 | 12236500.0000 | 5397900.0000 | 681000000.0000 | 327000000.0000 | 353000000.0000 |
| 2010 | 353000000.0000 | 16018700.0000 | 9184000.0000 | 1361700.0000 | 645000000.0000 | 281000000.0000 | 364000000.0000 |
| 2011 | 340000000.0000 | 35426900.0000 | 34368900.0000 | 27194200.0000 | 615000000.0000 | 260000000.0000 | 355000000.0000 |
| 2012 | 427000000.0000 | 35642600.0000 | 28375600.0000 | 19435600.0000 | 691000000.0000 | 317000000.0000 | 374000000.0000 |
| 2013 | 388000000.0000 | 57791000.0000 | 64613400.0000 | 50947700.0000 | 705000000.0000 | 281000000.0000 | 424000000.0000 |
| 2014 | 405000000.0000 | 44792400.0000 | 44308900.0000 | 35432900.0000 | 771000000.0000 | 312000000.0000 | 459000000.0000 |
| 2015 | 830000000.0000 | 207000000.0000 | 359000000.0000 | 255000000.0000 | 9803000000.0000 | 3705000000.0000 | 6098000000.0000 |
| 2016 | 4259000000.0000 | -260000000.0000 | -193000000.0000 | -515000000.0000 | 12070000000.0000 | 5351000000.0000 | 6718000000.0000 |
| 2017 | 3959000000.0000 | -592000000.0000 | -594000000.0000 | -750000000.0000 | 14866000000.0000 | 7593000000.0000 | 7274000000.0000 |
| 2018 | 4036000000.0000 | -1195000000.0000 | -1196000000.0000 | -1363000000.0000 | 15435000000.0000 | 7718000000.0000 | 7718000000.0000 |
| 2019 | 4359000000.0000 | -1231000000.0000 | -1233000000.0000 | -1208000000.0000 | 15653000000.0000 | 7044000000.0000 | 8609000000.0000 |
| 2020 | 1376000000.0000 | -5631000000.0000 | -5641000000.0000 | -5702000000.0000 | 9741000000.0000 | 13218000000.0000 | -3477000000.0000 |
| 2021 | 885000000.0000 | -713000000.0000 | -744000000.0000 | -741000000.0000 | 1915000000.0000 | 6896000000.0000 | -4982000000.0000 |
| 2022 | 386000000.0000 | -463000000.0000 | -495000000.0000 | -495000000.0000 | 1584000000.0000 | 7061000000.0000 | -5476000000.0000 |
| 2023 | 124000000.0000 | -770000000.0000 | -793000000.0000 | -793000000.0000 | 1240000000.0000 | 7510000000.0000 | -6269000000.0000 |
| 2024 | 11428100.0000 | -463000000.0000 | -507000000.0000 | -507000000.0000 | 1221000000.0000 | 7997000000.0000 | -6776000000.0000 |
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 | 31.75 | 30.93 | 31.47 | -- | 4.4900 | 8.02 | 1.02 |
| 1995 | 27.17 | 26.30 | 31.48 | -- | 7.7600 | 10.79 | 1.20 |
| 1996 | 27.93 | 27.94 | 21.95 | -- | 7.3800 | 4.92 | 0.79 |
| 1997 | 32.06 | 33.17 | 6.49 | 11.0000 | 3.0800 | 1.46 | 0.20 |
| 1998 | 35.63 | 35.59 | 14.68 | 13.5300 | 4.5600 | 2.05 | 0.41 |
| 1999 | 20.45 | 22.96 | 6.26 | 8.7100 | 3.2700 | -- | 0.27 |
| 2000 | 10.80 | 14.64 | 3.56 | 6.1100 | 2.6600 | -- | 0.24 |
| 2001 | 10.83 | 23.77 | 3.47 | 4.1800 | 1.8700 | 0.71 | 0.15 |
| 2002 | 9.88 | 9.77 | 2.44 | 4.1500 | 1.9200 | 1.23 | 0.25 |
| 2003 | 7.11 | 7.80 | 1.66 | 2.1800 | 1.0400 | 0.96 | 0.21 |
| 2004 | -0.29 | -0.41 | -0.13 | -1.6800 | 1.6300 | 1.89 | 0.33 |
| 2005 | -13.18 | -18.73 | -7.23 | -16.6400 | 1.6800 | 2.83 | 0.39 |
| 2006 | 4.74 | 4.14 | 1.07 | 0.5400 | 1.0300 | 1.87 | 0.26 |
| 2007 | 2.85 | 3.02 | 1.01 | 0.7700 | 1.3100 | 2.17 | 0.33 |
| 2008 | -22.05 | -19.44 | -5.45 | -17.3000 | 1.0100 | 2.73 | 0.28 |
| 2009 | -1.63 | 3.99 | 1.80 | 0.8500 | 1.8200 | 5.18 | 0.45 |
| 2010 | 4.82 | 2.60 | 1.42 | 0.7900 | 4.1600 | 5.15 | 0.55 |
| 2011 | 11.47 | 10.11 | 5.59 | 6.3200 | 3.3600 | 4.92 | 0.55 |
| 2012 | 8.20 | 6.65 | 4.11 | 5.4700 | 3.2500 | 5.08 | 0.62 |
| 2013 | 11.86 | 16.65 | 9.17 | 12.9900 | 3.0900 | 4.69 | 0.55 |
| 2014 | 11.36 | 10.94 | 5.75 | 8.0300 | 4.2400 | 6.82 | 0.53 |
| 2015 | 21.33 | 43.25 | 3.66 | 11.0500 | 9.4900 | 3.45 | 0.08 |
| 2016 | -6.39 | -4.53 | -1.60 | 10.2200 | 48.8600 | 4.46 | 0.35 |
| 2017 | -14.95 | -15.00 | -4.00 | 12.6600 | 38.5500 | 2.76 | 0.27 |
| 2018 | -30.50 | -29.63 | -7.75 | 11.7800 | 67.0900 | 5.02 | 0.26 |
| 2019 | -28.40 | -28.29 | -7.88 | 11.7800 | 389.3500 | 24.54 | 0.28 |
| 2020 | -406.40 | -409.96 | -57.91 | -- | 1286.0200 | 8.83 | 0.14 |
| 2021 | -79.44 | -84.07 | -38.85 | -- | 339.1800 | 5.47 | 0.46 |
| 2022 | -119.43 | -128.24 | -31.25 | -- | 192.2500 | 2.70 | 0.24 |
| 2023 | -624.19 | -639.52 | -63.95 | -- | 37.9400 | 0.75 | 0.10 |
| 2024 | -4038.92 | -4436.43 | -41.52 | -- | 0.0200 | 0.06 | 0.01 |
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 | 68.30 | 31.70 | 1.1900 | 0.7000 |
| 1995 | 69.02 | 30.98 | 0.9300 | 0.5700 |
| 1996 | 59.12 | 41.29 | 1.2200 | 0.8800 |
| 1997 | 13.06 | 86.83 | 6.8900 | 6.3100 |
| 1998 | 16.47 | 83.76 | 4.9300 | 4.3300 |
| 1999 | 41.02 | 59.13 | 1.2800 | 0.9500 |
| 2000 | 45.09 | 55.05 | 1.2100 | 0.9900 |
| 2001 | 48.05 | 51.95 | 0.9700 | 0.7100 |
| 2002 | 56.21 | 43.79 | 1.4300 | 0.9700 |
| 2003 | 56.74 | 43.36 | 1.3000 | 0.7600 |
| 2004 | 56.45 | 43.55 | 1.2500 | 0.7200 |
| 2005 | 57.08 | 43.03 | 1.1300 | 0.6100 |
| 2006 | 57.24 | 42.76 | 1.0200 | 0.5200 |
| 2007 | 54.11 | 45.89 | 0.9200 | 0.5400 |
| 2008 | 63.43 | 36.69 | 0.6700 | 0.3200 |
| 2009 | 48.02 | 51.84 | 0.8400 | 0.6100 |
| 2010 | 43.57 | 56.43 | 1.2100 | 0.7800 |
| 2011 | 42.28 | 57.72 | 1.1000 | 0.6800 |
| 2012 | 45.88 | 54.12 | 1.1000 | 0.6800 |
| 2013 | 39.86 | 60.14 | 1.4400 | 1.1900 |
| 2014 | 40.47 | 59.53 | 0.7700 | 0.5000 |
| 2015 | 37.79 | 62.21 | 2.5500 | 1.8800 |
| 2016 | 44.33 | 55.66 | 2.6800 | 0.6100 |
| 2017 | 51.08 | 48.93 | 2.3900 | 0.6300 |
| 2018 | 50.00 | 50.00 | 1.9600 | 0.1300 |
| 2019 | 45.00 | 55.00 | 2.4700 | 0.1700 |
| 2020 | 135.69 | -35.69 | 0.7300 | 0.1600 |
| 2021 | 360.10 | -260.16 | 0.2300 | 0.0600 |
| 2022 | 445.77 | -345.71 | 0.2000 | 0.0600 |
| 2023 | 605.65 | -505.56 | 0.1400 | 0.0500 |
| 2024 | 654.95 | -554.95 | 0.1200 | 0.0500 |
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 | 33880200.0000 | -- | 2231500.0000 | 300600.0000 |
| 1995 | 50000400.0000 | -- | 2354000.0000 | 543300.0000 |
| 1996 | 61705400.0000 | 810100.0000 | 2475200.0000 | 909400.0000 |
| 1997 | 44412300.0000 | 655500.0000 | 6020300.0000 | -5007400.0000 |
| 1998 | 103000000.0000 | 1905300.0000 | 4865300.0000 | -11054400.0000 |
| 1999 | 140000000.0000 | 1416400.0000 | 15413900.0000 | 3512500.0000 |
| 2000 | 157000000.0000 | 1847300.0000 | 28886000.0000 | 10774600.0000 |
| 2001 | 107000000.0000 | 1946700.0000 | 24665700.0000 | 10899400.0000 |
| 2002 | 219000000.0000 | 5969300.0000 | 36127400.0000 | 17924700.0000 |
| 2003 | 209000000.0000 | 10972300.0000 | 28399400.0000 | 19320700.0000 |
| 2004 | 347000000.0000 | 17873600.0000 | 38706800.0000 | 21994000.0000 |
| 2005 | 395000000.0000 | 19656600.0000 | 81732700.0000 | 20746800.0000 |
| 2006 | 221000000.0000 | 11006000.0000 | 30072300.0000 | 19655200.0000 |
| 2007 | 273000000.0000 | 19782800.0000 | 16627400.0000 | 27709800.0000 |
| 2008 | 310000000.0000 | 21199700.0000 | 28619100.0000 | 34383300.0000 |
| 2009 | 312000000.0000 | 24369200.0000 | 34685300.0000 | 25689200.0000 |
| 2010 | 336000000.0000 | 28776600.0000 | 36552700.0000 | 8716600.0000 |
| 2011 | 301000000.0000 | 16097800.0000 | 30978700.0000 | 9994600.0000 |
| 2012 | 392000000.0000 | 18056900.0000 | 41159100.0000 | 12004200.0000 |
| 2013 | 342000000.0000 | 14990000.0000 | 37437700.0000 | 10288600.0000 |
| 2014 | 359000000.0000 | 14483000.0000 | 35436200.0000 | 6731200.0000 |
| 2015 | 653000000.0000 | 14323200.0000 | 54138900.0000 | 17075400.0000 |
| 2016 | 4531000000.0000 | 26079000.0000 | 70243300.0000 | 29908300.0000 |
| 2017 | 4551000000.0000 | 7032400.0000 | 67514100.0000 | 92468500.0000 |
| 2018 | 5267000000.0000 | 5122600.0000 | 59935300.0000 | 101000000.0000 |
| 2019 | 5597000000.0000 | 1026300.0000 | 58426600.0000 | 33300100.0000 |
| 2020 | 6968000000.0000 | 416100.0000 | 72326000.0000 | 349000000.0000 |
| 2021 | 1588000000.0000 | 575000.0000 | 67314300.0000 | 522000000.0000 |
| 2022 | 847000000.0000 | 15200.0000 | 40100900.0000 | 473000000.0000 |
| 2023 | 898000000.0000 | -- | 23517600.0000 | 459000000.0000 |
| 2024 | 473000000.0000 | -- | 14552400.0000 | 449000000.0000 |