中商官网
研究报告
苏豪弘业（600128）
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 | 880000000.0000 | 70809000.0000 | 70092200.0000 | 47233900.0000 | 312000000.0000 | 235000000.0000 | 76582000.0000 |
| 1995 | 1042000000.0000 | 28043900.0000 | 26514500.0000 | 17779600.0000 | 364000000.0000 | 270000000.0000 | 94361600.0000 |
| 1996 | 912000000.0000 | 50714100.0000 | 49377600.0000 | 33141500.0000 | 390000000.0000 | 260000000.0000 | 130000000.0000 |
| 1997 | 1076000000.0000 | 53499700.0000 | 57625200.0000 | 48628200.0000 | 606000000.0000 | 197000000.0000 | 409000000.0000 |
| 1998 | 1079000000.0000 | 50492300.0000 | 60362200.0000 | 42672000.0000 | 713000000.0000 | 281000000.0000 | 432000000.0000 |
| 1999 | 1207000000.0000 | 56818500.0000 | 62061000.0000 | 47364300.0000 | 700000000.0000 | 249000000.0000 | 452000000.0000 |
| 2000 | 1430000000.0000 | 54311100.0000 | 63358100.0000 | 45509100.0000 | 826000000.0000 | 246000000.0000 | 581000000.0000 |
| 2001 | 1449000000.0000 | 33415400.0000 | 21828000.0000 | 15796900.0000 | 842000000.0000 | 248000000.0000 | 594000000.0000 |
| 2002 | 1653000000.0000 | 33632000.0000 | 36158200.0000 | 27588600.0000 | 923000000.0000 | 292000000.0000 | 631000000.0000 |
| 2003 | 1584000000.0000 | 38050200.0000 | 46858900.0000 | 37917900.0000 | 1022000000.0000 | 378000000.0000 | 644000000.0000 |
| 2004 | 1802000000.0000 | 45631400.0000 | 49224900.0000 | 34609500.0000 | 1009000000.0000 | 354000000.0000 | 655000000.0000 |
| 2005 | 2086000000.0000 | 53661700.0000 | 50370300.0000 | 36846100.0000 | 1203000000.0000 | 539000000.0000 | 664000000.0000 |
| 2006 | 2193000000.0000 | 47113100.0000 | 46971900.0000 | 29455500.0000 | 1330000000.0000 | 631000000.0000 | 699000000.0000 |
| 2007 | 2236000000.0000 | 60454400.0000 | 60616500.0000 | 43332900.0000 | 2038000000.0000 | 1223000000.0000 | 815000000.0000 |
| 2008 | 2299000000.0000 | 48393300.0000 | 56470600.0000 | 40914800.0000 | 2638000000.0000 | 1379000000.0000 | 1259000000.0000 |
| 2009 | 2550000000.0000 | 57284800.0000 | 59160500.0000 | 40004100.0000 | 2910000000.0000 | 1565000000.0000 | 1345000000.0000 |
| 2010 | 3157000000.0000 | 92618700.0000 | 96115600.0000 | 83733400.0000 | 3379000000.0000 | 2004000000.0000 | 1375000000.0000 |
| 2011 | 3231000000.0000 | 124000000.0000 | 131000000.0000 | 108000000.0000 | 2863000000.0000 | 1433000000.0000 | 1430000000.0000 |
| 2012 | 3300000000.0000 | 84713000.0000 | 100000000.0000 | 73725500.0000 | 2704000000.0000 | 1233000000.0000 | 1470000000.0000 |
| 2013 | 3761000000.0000 | 79937300.0000 | 90860800.0000 | 74906000.0000 | 2787000000.0000 | 1261000000.0000 | 1526000000.0000 |
| 2014 | 4002000000.0000 | 78328400.0000 | 96756400.0000 | 78963700.0000 | 3260000000.0000 | 1669000000.0000 | 1591000000.0000 |
| 2015 | 3687000000.0000 | 74143300.0000 | 84539700.0000 | 67804100.0000 | 2875000000.0000 | 1263000000.0000 | 1611000000.0000 |
| 2016 | 3532000000.0000 | 9691700.0000 | 34867700.0000 | 27439700.0000 | 3088000000.0000 | 1511000000.0000 | 1577000000.0000 |
| 2017 | 4101000000.0000 | 31448500.0000 | 32526200.0000 | 18421100.0000 | 3176000000.0000 | 1637000000.0000 | 1539000000.0000 |
| 2018 | 4507000000.0000 | -69060300.0000 | -76937000.0000 | -60835200.0000 | 3018000000.0000 | 1556000000.0000 | 1462000000.0000 |
| 2019 | 4297000000.0000 | 41686100.0000 | 56236100.0000 | 9193600.0000 | 3863000000.0000 | 1798000000.0000 | 2065000000.0000 |
| 2020 | 4422000000.0000 | 23234100.0000 | 43955600.0000 | 34231200.0000 | 4629000000.0000 | 2208000000.0000 | 2420000000.0000 |
| 2021 | 5321000000.0000 | 46915400.0000 | 49343900.0000 | 45339500.0000 | 4919000000.0000 | 2270000000.0000 | 2648000000.0000 |
| 2022 | 6164000000.0000 | 36427000.0000 | 39165300.0000 | 39691100.0000 | 5351000000.0000 | 2716000000.0000 | 2635000000.0000 |
| 2023 | 6720000000.0000 | 60777100.0000 | 61216700.0000 | 64228500.0000 | 5926000000.0000 | 3218000000.0000 | 2708000000.0000 |
| 2024 | 7160000000.0000 | 115000000.0000 | 85266000.0000 | 62255800.0000 | 6016000000.0000 | 3293000000.0000 | 2724000000.0000 |
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 | 7.50 | 7.97 | 22.47 | -- | 8.2300 | 10.08 | 2.82 |
| 1995 | 2.78 | 2.54 | 7.28 | -- | 10.7100 | 11.30 | 2.86 |
| 1996 | 5.04 | 5.41 | 12.66 | -- | 11.2400 | 9.07 | 2.34 |
| 1997 | 4.37 | 5.36 | 9.51 | 18.0900 | 20.0400 | 9.55 | 1.78 |
| 1998 | 4.08 | 5.59 | 8.47 | 10.2400 | 23.8800 | 7.34 | 1.51 |
| 1999 | 3.65 | 5.14 | 8.87 | -- | 19.8700 | -- | 1.72 |
| 2000 | 2.66 | 4.43 | 7.67 | 8.9900 | 20.5600 | -- | 1.73 |
| 2001 | 1.31 | 1.51 | 2.59 | 1.8400 | 21.4200 | 17.10 | 1.72 |
| 2002 | 1.57 | 2.19 | 3.92 | 2.8700 | 23.6200 | 23.36 | 1.79 |
| 2003 | 1.89 | 2.96 | 4.59 | 3.3200 | 19.9700 | 24.03 | 1.55 |
| 2004 | 1.72 | 2.73 | 4.88 | 3.5500 | 25.6800 | 19.97 | 1.79 |
| 2005 | 1.20 | 2.41 | 4.19 | 4.5600 | 31.2900 | 18.06 | 1.73 |
| 2006 | 1.55 | 2.14 | 3.53 | 4.1100 | 27.6700 | 20.56 | 1.65 |
| 2007 | 0.76 | 2.71 | 2.97 | 4.9400 | 27.1600 | 25.07 | 1.10 |
| 2008 | 1.00 | 2.46 | 2.14 | 3.5200 | 9.0000 | 27.19 | 0.87 |
| 2009 | 0.24 | 2.32 | 2.03 | 2.8100 | 5.4700 | 26.41 | 0.88 |
| 2010 | 0.29 | 3.04 | 2.84 | 6.0300 | 5.0200 | 24.06 | 0.93 |
| 2011 | 0.90 | 4.05 | 4.58 | 7.4000 | 6.1200 | 19.73 | 1.13 |
| 2012 | 1.06 | 3.03 | 3.70 | 4.8500 | 10.4600 | 16.23 | 1.22 |
| 2013 | 0.96 | 2.42 | 3.26 | 4.9400 | 13.2400 | 15.27 | 1.35 |
| 2014 | 1.10 | 2.42 | 2.97 | 4.8600 | 15.6300 | 10.72 | 1.23 |
| 2015 | -0.08 | 2.29 | 2.94 | 4.4200 | 17.2100 | 8.80 | 1.28 |
| 2016 | -0.57 | 0.99 | 1.13 | 1.5100 | 18.7200 | 8.56 | 1.14 |
| 2017 | -1.88 | 0.79 | 1.02 | 0.8800 | 25.0200 | 10.70 | 1.29 |
| 2018 | -2.31 | -1.71 | -2.55 | -5.2500 | 23.6300 | 9.81 | 1.49 |
| 2019 | -3.33 | 1.31 | 1.46 | 2.1900 | 25.6600 | 9.16 | 1.11 |
| 2020 | -1.76 | 0.99 | 0.95 | 1.7800 | 29.3400 | 9.01 | 0.96 |
| 2021 | -0.39 | 0.93 | 1.00 | 1.6500 | 27.9500 | 8.80 | 1.08 |
| 2022 | -0.62 | 0.64 | 0.73 | 1.8200 | 31.2400 | 8.15 | 1.15 |
| 2023 | -0.01 | 0.91 | 1.03 | 1.5600 | 34.0200 | 7.67 | 1.13 |
| 2024 | 0.41 | 1.19 | 1.42 | 1.5800 | 24.7100 | 7.09 | 1.19 |
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 | 75.32 | 24.55 | 1.1000 | 0.6600 |
| 1995 | 74.18 | 25.92 | 1.1500 | 0.8200 |
| 1996 | 66.67 | 33.33 | 1.0500 | 0.8200 |
| 1997 | 32.51 | 67.49 | 2.1700 | 1.9700 |
| 1998 | 39.41 | 60.59 | 1.6600 | 1.3800 |
| 1999 | 35.57 | 64.57 | 1.7800 | 1.5200 |
| 2000 | 29.78 | 70.34 | 2.0800 | 1.8100 |
| 2001 | 29.45 | 70.55 | 2.1800 | 1.8900 |
| 2002 | 31.64 | 68.36 | 2.2300 | 1.8200 |
| 2003 | 36.99 | 63.01 | 2.0900 | 1.7600 |
| 2004 | 35.08 | 64.92 | 2.0800 | 1.7200 |
| 2005 | 44.80 | 55.20 | 1.3100 | 1.0100 |
| 2006 | 47.44 | 52.56 | 1.2200 | 0.9300 |
| 2007 | 60.01 | 39.99 | 1.1200 | 0.8900 |
| 2008 | 52.27 | 47.73 | 1.4400 | 0.9000 |
| 2009 | 53.78 | 46.22 | 1.3800 | 0.8900 |
| 2010 | 59.31 | 40.69 | 1.3700 | 0.7700 |
| 2011 | 50.05 | 49.95 | 1.2800 | 0.6800 |
| 2012 | 45.60 | 54.36 | 1.4300 | 0.7600 |
| 2013 | 45.25 | 54.75 | 1.4800 | 0.8200 |
| 2014 | 51.20 | 48.80 | 1.3400 | 0.7200 |
| 2015 | 43.93 | 56.03 | 1.4900 | 0.9500 |
| 2016 | 48.93 | 51.07 | 1.3800 | 0.9900 |
| 2017 | 51.54 | 48.46 | 1.3700 | 0.8600 |
| 2018 | 51.56 | 48.44 | 1.2800 | 0.9200 |
| 2019 | 46.54 | 53.46 | 1.3800 | 1.1200 |
| 2020 | 47.70 | 52.28 | 1.2500 | 1.0400 |
| 2021 | 46.15 | 53.83 | 1.2600 | 1.0300 |
| 2022 | 50.76 | 49.24 | 1.2000 | 1.0000 |
| 2023 | 54.30 | 45.70 | 1.1800 | 1.0300 |
| 2024 | 54.74 | 45.28 | 1.2100 | 0.9400 |
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 | 814000000.0000 | 48533000.0000 | 18208700.0000 | -8159000.0000 |
| 1995 | 1013000000.0000 | 45059900.0000 | 17495300.0000 | 20180500.0000 |
| 1996 | 866000000.0000 | 34281600.0000 | 21997000.0000 | 19921000.0000 |
| 1997 | 1029000000.0000 | 40395800.0000 | 24392500.0000 | 8755000.0000 |
| 1998 | 1035000000.0000 | 32816600.0000 | 27387500.0000 | -4244600.0000 |
| 1999 | 1163000000.0000 | 38200600.0000 | 48064100.0000 | -1993500.0000 |
| 2000 | 1392000000.0000 | 42037700.0000 | 54744700.0000 | 18968900.0000 |
| 2001 | 1430000000.0000 | 42852300.0000 | 55098600.0000 | -2270500.0000 |
| 2002 | 1627000000.0000 | 49505900.0000 | 44019700.0000 | 3021200.0000 |
| 2003 | 1554000000.0000 | 44732000.0000 | 52241100.0000 | 3157200.0000 |
| 2004 | 1771000000.0000 | 49400500.0000 | 40946600.0000 | 1210200.0000 |
| 2005 | 2061000000.0000 | 61115500.0000 | 50442300.0000 | 2288800.0000 |
| 2006 | 2159000000.0000 | 83940300.0000 | 56683800.0000 | 4308400.0000 |
| 2007 | 2219000000.0000 | 71070900.0000 | 67333600.0000 | 5277200.0000 |
| 2008 | 2276000000.0000 | 72284100.0000 | 63946700.0000 | 15898300.0000 |
| 2009 | 2544000000.0000 | 79930500.0000 | 68387500.0000 | 16963200.0000 |
| 2010 | 3148000000.0000 | 99537900.0000 | 81138100.0000 | 33302300.0000 |
| 2011 | 3202000000.0000 | 112000000.0000 | 74566800.0000 | 36290200.0000 |
| 2012 | 3265000000.0000 | 123000000.0000 | 73767600.0000 | 23865900.0000 |
| 2013 | 3725000000.0000 | 126000000.0000 | 77239500.0000 | 18567400.0000 |
| 2014 | 3958000000.0000 | 128000000.0000 | 81955800.0000 | 22285400.0000 |
| 2015 | 3690000000.0000 | 143000000.0000 | 89705000.0000 | 24655000.0000 |
| 2016 | 3552000000.0000 | 146000000.0000 | 88262600.0000 | 21821200.0000 |
| 2017 | 4178000000.0000 | 166000000.0000 | 105000000.0000 | 40772900.0000 |
| 2018 | 4611000000.0000 | 205000000.0000 | 108000000.0000 | 24955500.0000 |
| 2019 | 4440000000.0000 | 228000000.0000 | 122000000.0000 | 19223800.0000 |
| 2020 | 4500000000.0000 | 171000000.0000 | 107000000.0000 | 22846600.0000 |
| 2021 | 5342000000.0000 | 199000000.0000 | 97983900.0000 | 25880900.0000 |
| 2022 | 6202000000.0000 | 195000000.0000 | 122000000.0000 | 18474600.0000 |
| 2023 | 6721000000.0000 | 192000000.0000 | 111000000.0000 | -399800.0000 |
| 2024 | 7131000000.0000 | 206000000.0000 | 119000000.0000 | 10735300.0000 |