中商官网
研究报告
大名城（600094）
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 | 327000000.0000 | 33686000.0000 | 33426000.0000 | 29487000.0000 | 405000000.0000 | 206000000.0000 | 200000000.0000 |
| 1995 | 439000000.0000 | 41622000.0000 | 41290000.0000 | 37848000.0000 | 294000000.0000 | 165000000.0000 | 129000000.0000 |
| 1996 | 405000000.0000 | 79350100.0000 | 93997500.0000 | 79836800.0000 | 786000000.0000 | 376000000.0000 | 410000000.0000 |
| 1997 | 696000000.0000 | 107000000.0000 | 131000000.0000 | 104000000.0000 | 1305000000.0000 | 412000000.0000 | 893000000.0000 |
| 1998 | 482000000.0000 | 58572400.0000 | 60871700.0000 | 56179900.0000 | 1618000000.0000 | 724000000.0000 | 895000000.0000 |
| 1999 | 987000000.0000 | 136000000.0000 | 146000000.0000 | 140000000.0000 | 2408000000.0000 | 1350000000.0000 | 1058000000.0000 |
| 2000 | 1474000000.0000 | 150000000.0000 | 147000000.0000 | 130000000.0000 | 3224000000.0000 | 1541000000.0000 | 1683000000.0000 |
| 2001 | 1858000000.0000 | 135000000.0000 | 139000000.0000 | 127000000.0000 | 3824000000.0000 | 2096000000.0000 | 1728000000.0000 |
| 2002 | 2305000000.0000 | 76857500.0000 | 85170100.0000 | 73834100.0000 | 4479000000.0000 | 2696000000.0000 | 1783000000.0000 |
| 2003 | 3834000000.0000 | 80624400.0000 | 105000000.0000 | 85446600.0000 | 5616000000.0000 | 3719000000.0000 | 1897000000.0000 |
| 2004 | 4636000000.0000 | 41140000.0000 | 52899100.0000 | 41452300.0000 | 6366000000.0000 | 4383000000.0000 | 1983000000.0000 |
| 2005 | 5548000000.0000 | -525000000.0000 | -525000000.0000 | -525000000.0000 | 6007000000.0000 | 4363000000.0000 | 1670000000.0000 |
| 2006 | 1825000000.0000 | -1365000000.0000 | -1376000000.0000 | -1390000000.0000 | 3705000000.0000 | 3295000000.0000 | 410000000.0000 |
| 2007 | 910000000.0000 | -823000000.0000 | -1140000000.0000 | -1144000000.0000 | 2328000000.0000 | 3701000000.0000 | -1373000000.0000 |
| 2008 | 289000000.0000 | -705000000.0000 | 836000000.0000 | 836000000.0000 | 137000000.0000 | 137000000.0000 | -- |
| 2009 | -- | -1303000.0000 | 1202900.0000 | 1202900.0000 | 23889300.0000 | 12028000.0000 | 11861300.0000 |
| 2010 | 2395000000.0000 | 927000000.0000 | 913000000.0000 | 684000000.0000 | 6491000000.0000 | 3907000000.0000 | 2584000000.0000 |
| 2011 | 3303000000.0000 | 1336000000.0000 | 1337000000.0000 | 998000000.0000 | 7415000000.0000 | 4211000000.0000 | 3204000000.0000 |
| 2012 | 1676000000.0000 | 342000000.0000 | 340000000.0000 | 254000000.0000 | 10385000000.0000 | 6854000000.0000 | 3532000000.0000 |
| 2013 | 2940000000.0000 | 600000000.0000 | 577000000.0000 | 411000000.0000 | 15086000000.0000 | 10629000000.0000 | 4457000000.0000 |
| 2014 | 5380000000.0000 | 814000000.0000 | 809000000.0000 | 588000000.0000 | 21529000000.0000 | 14412000000.0000 | 7117000000.0000 |
| 2015 | 5168000000.0000 | 860000000.0000 | 816000000.0000 | 641000000.0000 | 36476000000.0000 | 26640000000.0000 | 9837000000.0000 |
| 2016 | 8765000000.0000 | 1373000000.0000 | 1381000000.0000 | 1091000000.0000 | 54156000000.0000 | 42840000000.0000 | 11316000000.0000 |
| 2017 | 10244000000.0000 | 1977000000.0000 | 1978000000.0000 | 1486000000.0000 | 56973000000.0000 | 44309000000.0000 | 12664000000.0000 |
| 2018 | 13383000000.0000 | 1149000000.0000 | 1144000000.0000 | 763000000.0000 | 47843000000.0000 | 34590000000.0000 | 13253000000.0000 |
| 2019 | 13043000000.0000 | 1324000000.0000 | 1318000000.0000 | 998000000.0000 | 41953000000.0000 | 27679000000.0000 | 14274000000.0000 |
| 2020 | 14837000000.0000 | 752000000.0000 | 753000000.0000 | 523000000.0000 | 37833000000.0000 | 23713000000.0000 | 14120000000.0000 |
| 2021 | 7661000000.0000 | -306000000.0000 | -301000000.0000 | -329000000.0000 | 39951000000.0000 | 26827000000.0000 | 13124000000.0000 |
| 2022 | 7361000000.0000 | 323000000.0000 | 333000000.0000 | 192000000.0000 | 34630000000.0000 | 21919000000.0000 | 12711000000.0000 |
| 2023 | 11695000000.0000 | 784000000.0000 | 758000000.0000 | 227000000.0000 | 25326000000.0000 | 12395000000.0000 | 12932000000.0000 |
| 2024 | 4171000000.0000 | -1798000000.0000 | -1791000000.0000 | -2383000000.0000 | 18566000000.0000 | 8081000000.0000 | 10486000000.0000 |
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 | 9.79 | 10.22 | 8.25 | -- | 4.9900 | 34.48 | 0.81 |
| 1995 | 10.93 | 9.41 | 14.04 | -- | 8.2200 | 39.52 | 1.49 |
| 1996 | 17.53 | 23.21 | 11.96 | -- | 6.6100 | 20.19 | 0.52 |
| 1997 | 11.21 | 18.82 | 10.04 | -- | 6.4900 | 19.57 | 0.53 |
| 1998 | 6.64 | 12.63 | 3.76 | 7.7100 | 3.9800 | 9.91 | 0.30 |
| 1999 | 8.51 | 14.79 | 6.06 | 12.4000 | 6.6700 | -- | 0.41 |
| 2000 | 6.85 | 9.97 | 4.56 | 12.1400 | 5.7600 | -- | 0.46 |
| 2001 | 6.35 | 7.48 | 3.63 | 5.6800 | 5.5200 | 13.20 | 0.49 |
| 2002 | 1.87 | 3.70 | 1.90 | 3.0200 | 6.1900 | 14.16 | 0.51 |
| 2003 | 0.08 | 2.74 | 1.87 | 4.0100 | 7.5900 | 16.30 | 0.68 |
| 2004 | -0.84 | 1.14 | 0.83 | 2.0000 | 6.8700 | 12.79 | 0.73 |
| 2005 | -5.43 | -9.46 | -8.74 | -15.8700 | 8.7100 | 14.42 | 0.92 |
| 2006 | -71.07 | -75.40 | -37.14 | -- | 4.4900 | 7.24 | 0.49 |
| 2007 | -83.52 | -125.27 | -48.97 | -- | 3.9700 | 6.59 | 0.39 |
| 2008 | -338.06 | 289.27 | 610.22 | 0.0000 | -- | -- | 2.11 |
| 2009 | -- | -- | 5.04 | 200.0000 | -- | -- | 0.00 |
| 2010 | 38.66 | 38.12 | 14.07 | 12.4400 | -- | -- | 0.37 |
| 2011 | 40.33 | 40.48 | 18.03 | 37.8900 | 0.2000 | 1894.74 | 0.45 |
| 2012 | 20.23 | 20.29 | 3.27 | 8.3000 | 0.1400 | 923.08 | 0.16 |
| 2013 | 17.82 | 19.63 | 3.82 | 10.2200 | 0.1700 | 2117.65 | 0.19 |
| 2014 | 15.09 | 15.04 | 3.76 | 10.1800 | 0.2500 | 81.63 | 0.25 |
| 2015 | 10.12 | 15.79 | 2.24 | 8.4500 | 0.1400 | 39.09 | 0.14 |
| 2016 | 15.57 | 15.76 | 2.55 | 12.7000 | 0.1500 | 125.44 | 0.16 |
| 2017 | 13.16 | 19.31 | 3.47 | 12.4500 | 0.2000 | 125.44 | 0.18 |
| 2018 | 10.21 | 8.55 | 2.39 | 4.6000 | 0.2500 | 70.18 | 0.28 |
| 2019 | 10.30 | 10.11 | 3.14 | 5.9300 | 0.2900 | 59.11 | 0.31 |
| 2020 | 5.01 | 5.08 | 1.99 | 3.4300 | 0.4100 | 63.05 | 0.39 |
| 2021 | -7.44 | -3.93 | -0.75 | -3.2000 | 0.2300 | 26.77 | 0.19 |
| 2022 | 4.13 | 4.52 | 0.96 | 1.3700 | 0.2500 | 26.18 | 0.21 |
| 2023 | 7.21 | 6.48 | 2.99 | 1.7900 | 0.5100 | 56.96 | 0.46 |
| 2024 | -43.01 | -42.94 | -9.65 | -20.5900 | 0.2800 | 24.91 | 0.22 |
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 | 50.86 | 49.38 | 1.3400 | 0.9100 |
| 1995 | 56.12 | 43.88 | 0.5300 | 0.3000 |
| 1996 | 47.84 | 52.16 | 1.4800 | 1.2700 |
| 1997 | 31.57 | 68.43 | 1.6500 | 1.2300 |
| 1998 | 44.75 | 55.32 | 1.2100 | 1.0000 |
| 1999 | 56.06 | 43.94 | 1.0100 | 0.8200 |
| 2000 | 47.80 | 52.20 | 1.0500 | 0.8200 |
| 2001 | 54.81 | 45.19 | 0.7500 | 0.5700 |
| 2002 | 60.19 | 39.81 | 0.7200 | 0.5000 |
| 2003 | 66.22 | 33.78 | 0.5900 | 0.3900 |
| 2004 | 68.85 | 31.15 | 0.5500 | 0.3400 |
| 2005 | 72.63 | 27.80 | 0.5200 | 0.3700 |
| 2006 | 88.93 | 11.07 | 0.3100 | 0.2000 |
| 2007 | 158.98 | -58.98 | 0.1400 | 0.0800 |
| 2008 | 100.00 | 0.00 | 1.0000 | 1.0000 |
| 2009 | 50.35 | 49.65 | 1.1000 | 1.1000 |
| 2010 | 60.19 | 39.81 | 1.7000 | 1.7000 |
| 2011 | 56.79 | 43.21 | 2.1400 | 0.1900 |
| 2012 | 66.00 | 34.01 | 1.9600 | 0.2200 |
| 2013 | 70.46 | 29.54 | 2.3500 | 0.2800 |
| 2014 | 66.94 | 33.06 | 2.2800 | 0.2200 |
| 2015 | 73.03 | 26.97 | 1.8500 | 0.2600 |
| 2016 | 79.10 | 20.90 | 1.8200 | 0.1800 |
| 2017 | 77.77 | 22.23 | 1.5900 | 0.1300 |
| 2018 | 72.30 | 27.70 | 1.7500 | 0.2200 |
| 2019 | 65.98 | 34.02 | 1.6600 | 0.2600 |
| 2020 | 62.68 | 37.32 | 1.9100 | 0.2000 |
| 2021 | 67.15 | 32.85 | 1.6900 | 0.3500 |
| 2022 | 63.29 | 36.71 | 1.4600 | 0.1600 |
| 2023 | 48.94 | 51.06 | 1.7700 | 0.2600 |
| 2024 | 43.53 | 56.48 | 1.9600 | 0.2200 |
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 | 295000000.0000 | 3710000.0000 | 18732000.0000 | 11568000.0000 |
| 1995 | 391000000.0000 | 3384000.0000 | 17021000.0000 | 9233000.0000 |
| 1996 | 334000000.0000 | 4859700.0000 | 24272100.0000 | -6492400.0000 |
| 1997 | 618000000.0000 | 4026100.0000 | 34526700.0000 | 12401300.0000 |
| 1998 | 450000000.0000 | 6043600.0000 | 46520300.0000 | 14679800.0000 |
| 1999 | 903000000.0000 | 14252500.0000 | 56177300.0000 | 41058200.0000 |
| 2000 | 1373000000.0000 | 22754700.0000 | 99959600.0000 | 63142700.0000 |
| 2001 | 1740000000.0000 | 43754800.0000 | 135000000.0000 | 72333000.0000 |
| 2002 | 2262000000.0000 | 52976500.0000 | 110000000.0000 | 60339900.0000 |
| 2003 | 3831000000.0000 | 104000000.0000 | 160000000.0000 | 112000000.0000 |
| 2004 | 4675000000.0000 | 130000000.0000 | 184000000.0000 | 151000000.0000 |
| 2005 | 5849000000.0000 | 148000000.0000 | 269000000.0000 | 184000000.0000 |
| 2006 | 3122000000.0000 | 45226100.0000 | 285000000.0000 | 147000000.0000 |
| 2007 | 1670000000.0000 | 24441000.0000 | 254000000.0000 | 198000000.0000 |
| 2008 | 1266000000.0000 | 8640300.0000 | 235000000.0000 | 150000000.0000 |
| 2009 | 1303000.0000 | -- | 1303000.0000 | -- |
| 2010 | 1469000000.0000 | 30164000.0000 | 39800000.0000 | 1030000.0000 |
| 2011 | 1971000000.0000 | 49360600.0000 | 60056600.0000 | 22324800.0000 |
| 2012 | 1337000000.0000 | 60274800.0000 | 81649700.0000 | 17695200.0000 |
| 2013 | 2416000000.0000 | 103000000.0000 | 157000000.0000 | 165000000.0000 |
| 2014 | 4568000000.0000 | 172000000.0000 | 216000000.0000 | 164000000.0000 |
| 2015 | 4645000000.0000 | 226000000.0000 | 298000000.0000 | 307000000.0000 |
| 2016 | 7400000000.0000 | 314000000.0000 | 340000000.0000 | 686000000.0000 |
| 2017 | 8896000000.0000 | 329000000.0000 | 345000000.0000 | 662000000.0000 |
| 2018 | 12017000000.0000 | 374000000.0000 | 377000000.0000 | 987000000.0000 |
| 2019 | 11699000000.0000 | 459000000.0000 | 328000000.0000 | 734000000.0000 |
| 2020 | 14093000000.0000 | 476000000.0000 | 365000000.0000 | 595000000.0000 |
| 2021 | 8231000000.0000 | 419000000.0000 | 390000000.0000 | 276000000.0000 |
| 2022 | 7057000000.0000 | 365000000.0000 | 280000000.0000 | 183000000.0000 |
| 2023 | 10852000000.0000 | 310000000.0000 | 229000000.0000 | 104000000.0000 |
| 2024 | 5965000000.0000 | 207000000.0000 | 181000000.0000 | 128000000.0000 |