中商官网
研究报告
开创国际（600097）
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 | 39820700.0000 | 25716200.0000 | 25693000.0000 | 25693000.0000 | 131000000.0000 | 75814400.0000 | 54693000.0000 |
| 1995 | 72224400.0000 | 33836100.0000 | 33832000.0000 | 33832000.0000 | 175000000.0000 | 115000000.0000 | 59525100.0000 |
| 1996 | 115000000.0000 | 41068900.0000 | 43849300.0000 | 43849300.0000 | 236000000.0000 | 97323900.0000 | 81378100.0000 |
| 1997 | 231000000.0000 | 45552800.0000 | 57781900.0000 | 57781900.0000 | 632000000.0000 | 271000000.0000 | 361000000.0000 |
| 1998 | 196000000.0000 | -16707900.0000 | -9292400.0000 | 11730700.0000 | 770000000.0000 | 389000000.0000 | 381000000.0000 |
| 1999 | 59781500.0000 | -215000000.0000 | -214000000.0000 | -190000000.0000 | 666000000.0000 | 584000000.0000 | 82336900.0000 |
| 2000 | 72473300.0000 | 1854300.0000 | 1796000.0000 | 997400.0000 | 382000000.0000 | 266000000.0000 | 116000000.0000 |
| 2001 | 115000000.0000 | 12026500.0000 | 11928600.0000 | 11928600.0000 | 394000000.0000 | 263000000.0000 | 131000000.0000 |
| 2002 | 208000000.0000 | 10573100.0000 | 10527700.0000 | 10227100.0000 | 410000000.0000 | 264000000.0000 | 146000000.0000 |
| 2003 | 236000000.0000 | 10256200.0000 | 10006800.0000 | 9597000.0000 | 474000000.0000 | 317000000.0000 | 157000000.0000 |
| 2004 | 289000000.0000 | 10599900.0000 | 10523800.0000 | 10875300.0000 | 457000000.0000 | 289000000.0000 | 167000000.0000 |
| 2005 | 338000000.0000 | 12822900.0000 | 12487100.0000 | 12400000.0000 | 495000000.0000 | 314000000.0000 | 181000000.0000 |
| 2006 | 315000000.0000 | 10322300.0000 | 14466100.0000 | 12799300.0000 | 481000000.0000 | 291000000.0000 | 190000000.0000 |
| 2007 | 581000000.0000 | 68604900.0000 | 87986000.0000 | 87986000.0000 | 762000000.0000 | 256000000.0000 | 506000000.0000 |
| 2008 | 1032000000.0000 | 105000000.0000 | 157000000.0000 | 157000000.0000 | 808000000.0000 | 359000000.0000 | 449000000.0000 |
| 2009 | 811000000.0000 | 84327900.0000 | 152000000.0000 | 152000000.0000 | 1133000000.0000 | 532000000.0000 | 601000000.0000 |
| 2010 | 581000000.0000 | -97961500.0000 | 27126900.0000 | 27126200.0000 | 1234000000.0000 | 602000000.0000 | 632000000.0000 |
| 2011 | 735000000.0000 | -135000000.0000 | 65749200.0000 | 65749200.0000 | 1333000000.0000 | 650000000.0000 | 684000000.0000 |
| 2012 | 820000000.0000 | -85453800.0000 | 129000000.0000 | 129000000.0000 | 1321000000.0000 | 525000000.0000 | 796000000.0000 |
| 2013 | 816000000.0000 | -67555500.0000 | 103000000.0000 | 103000000.0000 | 1300000000.0000 | 448000000.0000 | 852000000.0000 |
| 2014 | 831000000.0000 | -90553600.0000 | 106000000.0000 | 106000000.0000 | 1351000000.0000 | 433000000.0000 | 919000000.0000 |
| 2015 | 675000000.0000 | -145000000.0000 | -110000000.0000 | -110000000.0000 | 1177000000.0000 | 384000000.0000 | 793000000.0000 |
| 2016 | 1149000000.0000 | -128000000.0000 | 10386200.0000 | 8061100.0000 | 1736000000.0000 | 910000000.0000 | 826000000.0000 |
| 2017 | 1787000000.0000 | 138000000.0000 | 137000000.0000 | 126000000.0000 | 1801000000.0000 | 264000000.0000 | 1537000000.0000 |
| 2018 | 1910000000.0000 | 160000000.0000 | 157000000.0000 | 146000000.0000 | 2307000000.0000 | 641000000.0000 | 1665000000.0000 |
| 2019 | 2212000000.0000 | 233000000.0000 | 232000000.0000 | 182000000.0000 | 2574000000.0000 | 757000000.0000 | 1817000000.0000 |
| 2020 | 1969000000.0000 | 155000000.0000 | 148000000.0000 | 146000000.0000 | 2815000000.0000 | 901000000.0000 | 1915000000.0000 |
| 2021 | 1980000000.0000 | 241000000.0000 | 240000000.0000 | 198000000.0000 | 2944000000.0000 | 928000000.0000 | 2016000000.0000 |
| 2022 | 1941000000.0000 | 121000000.0000 | 119000000.0000 | 110000000.0000 | 3435000000.0000 | 1308000000.0000 | 2127000000.0000 |
| 2023 | 2015000000.0000 | 168000000.0000 | 167000000.0000 | 163000000.0000 | 3403000000.0000 | 1109000000.0000 | 2294000000.0000 |
| 2024 | 2316000000.0000 | 81467400.0000 | 79359400.0000 | 68818600.0000 | 3349000000.0000 | 1080000000.0000 | 2268000000.0000 |
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 | 64.54 | 64.52 | 19.61 | -- | 7.3900 | 272.73 | 0.30 |
| 1995 | 46.82 | 46.84 | 19.33 | -- | 3.6300 | 255.32 | 0.41 |
| 1996 | 35.86 | 38.13 | 18.58 | -- | 2.3500 | 48.26 | 0.49 |
| 1997 | 19.91 | 25.01 | 9.14 | 26.1800 | 2.5800 | 7.82 | 0.37 |
| 1998 | -6.12 | -4.74 | -1.21 | 2.8600 | 1.4100 | 2.51 | 0.25 |
| 1999 | -356.66 | -357.97 | -32.13 | -- | 0.5900 | -- | 0.09 |
| 2000 | -2.16 | 2.48 | 0.47 | -167.3800 | 0.4400 | -- | 0.19 |
| 2001 | 10.43 | 10.37 | 3.03 | 10.2900 | 1.9300 | 7.78 | 0.29 |
| 2002 | 4.33 | 5.06 | 2.57 | 7.9800 | 4.9700 | 11.62 | 0.51 |
| 2003 | 3.81 | 4.24 | 2.11 | 6.6200 | 4.0900 | 8.19 | 0.50 |
| 2004 | 3.11 | 3.64 | 2.30 | 6.7800 | 4.0600 | 4.82 | 0.63 |
| 2005 | 2.66 | 3.69 | 2.52 | 7.6500 | 4.1100 | 3.91 | 0.68 |
| 2006 | 3.17 | 4.59 | 3.01 | 3.9100 | 3.6400 | 2.88 | 0.65 |
| 2007 | 11.70 | 15.14 | 11.55 | 2.0200 | 2.5300 | 2.20 | 0.76 |
| 2008 | 10.17 | 15.21 | 19.43 | 30.6300 | 6.5100 | 29.41 | 1.28 |
| 2009 | 10.36 | 18.74 | 13.42 | 28.9800 | 4.1700 | 120.81 | 0.72 |
| 2010 | -16.87 | 4.67 | 2.20 | 4.3700 | 3.6800 | 112.50 | 0.47 |
| 2011 | -18.23 | 8.95 | 4.93 | 9.9900 | 5.1400 | 137.40 | 0.55 |
| 2012 | -10.37 | 15.73 | 9.77 | 17.4400 | 6.0800 | 50.00 | 0.62 |
| 2013 | -8.21 | 12.62 | 7.92 | 12.5600 | 5.1200 | 43.17 | 0.63 |
| 2014 | -10.95 | 12.76 | 7.85 | 12.0400 | 4.4800 | 50.92 | 0.62 |
| 2015 | -21.48 | -16.30 | -9.35 | -13.0200 | 2.9900 | 26.51 | 0.57 |
| 2016 | -13.75 | 0.90 | 0.60 | 0.9800 | 3.3000 | 22.97 | 0.66 |
| 2017 | 7.16 | 7.67 | 7.61 | 14.0200 | 3.4900 | 18.39 | 0.99 |
| 2018 | 7.96 | 8.22 | 6.81 | 8.8900 | 3.4200 | 16.59 | 0.83 |
| 2019 | 3.25 | 10.49 | 9.01 | 10.0200 | 3.5200 | 20.08 | 0.86 |
| 2020 | 7.16 | 7.52 | 5.26 | 7.7400 | 2.7800 | 16.00 | 0.70 |
| 2021 | 5.10 | 12.12 | 8.15 | 9.6700 | 3.1300 | 16.92 | 0.67 |
| 2022 | 2.47 | 6.13 | 3.46 | 5.0800 | 2.9400 | 16.71 | 0.57 |
| 2023 | 3.77 | 8.29 | 4.91 | 6.7400 | 2.0600 | 17.68 | 0.59 |
| 2024 | 1.86 | 3.43 | 2.37 | 2.6700 | 2.2200 | 18.82 | 0.69 |
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 | 57.87 | 41.75 | 0.0300 | 0.0100 |
| 1995 | 65.71 | 34.01 | 0.1500 | 0.0100 |
| 1996 | 41.24 | 34.48 | 7.0900 | 0.8900 |
| 1997 | 42.88 | 57.12 | 1.3000 | 0.8500 |
| 1998 | 50.52 | 49.48 | 0.8700 | 0.5600 |
| 1999 | 87.69 | 12.36 | 0.6600 | 0.3800 |
| 2000 | 69.63 | 30.37 | 0.2200 | 0.1200 |
| 2001 | 66.75 | 33.25 | 1.3300 | 0.9800 |
| 2002 | 64.39 | 35.61 | 1.0700 | 0.7000 |
| 2003 | 66.88 | 33.12 | 0.8700 | 0.6000 |
| 2004 | 63.24 | 36.54 | 0.9400 | 0.5900 |
| 2005 | 63.43 | 36.57 | 1.0200 | 0.6900 |
| 2006 | 60.50 | 39.50 | 1.1100 | 0.7800 |
| 2007 | 33.60 | 66.40 | 1.3000 | 0.8200 |
| 2008 | 44.43 | 55.57 | 0.7100 | 0.1500 |
| 2009 | 46.95 | 53.05 | 1.0100 | 0.5900 |
| 2010 | 48.78 | 51.22 | 0.9600 | 0.5000 |
| 2011 | 48.76 | 51.31 | 0.7900 | 0.5500 |
| 2012 | 39.74 | 60.26 | 1.2200 | 0.8700 |
| 2013 | 34.46 | 65.54 | 1.1900 | 0.7500 |
| 2014 | 32.05 | 68.02 | 1.5100 | 1.0500 |
| 2015 | 32.63 | 67.37 | 1.4000 | 0.7300 |
| 2016 | 52.42 | 47.58 | 1.3500 | 0.8100 |
| 2017 | 14.66 | 85.34 | 4.3200 | 2.8200 |
| 2018 | 27.79 | 72.17 | 3.9600 | 2.3500 |
| 2019 | 29.41 | 70.59 | 3.6700 | 2.2700 |
| 2020 | 32.01 | 68.03 | 2.2400 | 1.4500 |
| 2021 | 31.52 | 68.48 | 3.1100 | 2.0600 |
| 2022 | 38.08 | 61.92 | 2.1500 | 1.1800 |
| 2023 | 32.59 | 67.41 | 2.8900 | 1.3400 |
| 2024 | 32.25 | 67.72 | 2.5100 | 1.3000 |
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 | 14120100.0000 | 588600.0000 | 617100.0000 | 407600.0000 |
| 1995 | 38408700.0000 | 3493400.0000 | 1940100.0000 | 1604300.0000 |
| 1996 | 73757200.0000 | 2937200.0000 | 5156700.0000 | 2623900.0000 |
| 1997 | 185000000.0000 | 11422100.0000 | 15693300.0000 | 18344400.0000 |
| 1998 | 208000000.0000 | 26819000.0000 | 44819800.0000 | 23477800.0000 |
| 1999 | 273000000.0000 | 73095500.0000 | 87091800.0000 | 48515700.0000 |
| 2000 | 74039100.0000 | 872100.0000 | 9267100.0000 | 28307400.0000 |
| 2001 | 103000000.0000 | 3987500.0000 | 13075900.0000 | 5277900.0000 |
| 2002 | 199000000.0000 | 12427500.0000 | 24962400.0000 | 10274700.0000 |
| 2003 | 227000000.0000 | 19372300.0000 | 23874500.0000 | 11070800.0000 |
| 2004 | 280000000.0000 | 13480300.0000 | 25469100.0000 | 10722700.0000 |
| 2005 | 329000000.0000 | 22308400.0000 | 31629500.0000 | 11716800.0000 |
| 2006 | 305000000.0000 | 23043800.0000 | 28610600.0000 | 11522900.0000 |
| 2007 | 513000000.0000 | 191000000.0000 | 7861700.0000 | 813200.0000 |
| 2008 | 927000000.0000 | 241000000.0000 | 33588000.0000 | 28149700.0000 |
| 2009 | 727000000.0000 | 167000000.0000 | 26283800.0000 | 17778400.0000 |
| 2010 | 679000000.0000 | 89481800.0000 | 25132000.0000 | 23343200.0000 |
| 2011 | 869000000.0000 | 74588300.0000 | 28685900.0000 | 30515900.0000 |
| 2012 | 905000000.0000 | 83192700.0000 | 42433600.0000 | 17405500.0000 |
| 2013 | 883000000.0000 | 61117000.0000 | 49082500.0000 | 16673200.0000 |
| 2014 | 922000000.0000 | 119000000.0000 | 49213500.0000 | 14330100.0000 |
| 2015 | 820000000.0000 | 135000000.0000 | 62353000.0000 | 11176200.0000 |
| 2016 | 1307000000.0000 | 272000000.0000 | 101000000.0000 | 15966500.0000 |
| 2017 | 1659000000.0000 | 375000000.0000 | 109000000.0000 | 33469200.0000 |
| 2018 | 1758000000.0000 | 434000000.0000 | 112000000.0000 | 5786300.0000 |
| 2019 | 2140000000.0000 | 507000000.0000 | 130000000.0000 | 18155000.0000 |
| 2020 | 1828000000.0000 | 426000000.0000 | 127000000.0000 | 9291400.0000 |
| 2021 | 1879000000.0000 | 434000000.0000 | 130000000.0000 | 5635200.0000 |
| 2022 | 1893000000.0000 | 408000000.0000 | 121000000.0000 | 18724000.0000 |
| 2023 | 1939000000.0000 | 421000000.0000 | 117000000.0000 | 25228300.0000 |
| 2024 | 2273000000.0000 | 428000000.0000 | 110000000.0000 | 27875900.0000 |