中商官网
研究报告
中体产业（600158）
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) |
| 1995 | 179000000.0000 | 70794000.0000 | 70754500.0000 | 65652800.0000 | 339000000.0000 | 194000000.0000 | 144000000.0000 |
| 1996 | 216000000.0000 | 89868500.0000 | 89684400.0000 | 79194700.0000 | 350000000.0000 | 177000000.0000 | 173000000.0000 |
| 1997 | 177000000.0000 | 66717400.0000 | 66441400.0000 | 59271800.0000 | 360000000.0000 | 182000000.0000 | 46063600.0000 |
| 1998 | 160000000.0000 | 67973100.0000 | 77788000.0000 | 61238100.0000 | 807000000.0000 | 255000000.0000 | 552000000.0000 |
| 1999 | 166000000.0000 | 41305000.0000 | 59947600.0000 | 56795600.0000 | 844000000.0000 | 184000000.0000 | 660000000.0000 |
| 2000 | 205000000.0000 | 52992100.0000 | 43783800.0000 | 40026400.0000 | 1062000000.0000 | 181000000.0000 | 881000000.0000 |
| 2001 | 207000000.0000 | 20980900.0000 | 20519900.0000 | 8654500.0000 | 1059000000.0000 | 145000000.0000 | 914000000.0000 |
| 2002 | 229000000.0000 | 10107700.0000 | 10393600.0000 | 6728500.0000 | 1609000000.0000 | 615000000.0000 | 994000000.0000 |
| 2003 | 764000000.0000 | 53421600.0000 | 56213500.0000 | 34062800.0000 | 2134000000.0000 | 1039000000.0000 | 1096000000.0000 |
| 2004 | 1057000000.0000 | 86373400.0000 | 78641700.0000 | 47142600.0000 | 2563000000.0000 | 1430000000.0000 | 1134000000.0000 |
| 2005 | 847000000.0000 | 113000000.0000 | 114000000.0000 | 67668400.0000 | 2307000000.0000 | 1148000000.0000 | 1160000000.0000 |
| 2006 | 1021000000.0000 | 120000000.0000 | 124000000.0000 | 70994700.0000 | 3038000000.0000 | 1867000000.0000 | 1171000000.0000 |
| 2007 | 1901000000.0000 | 364000000.0000 | 372000000.0000 | 258000000.0000 | 3264000000.0000 | 1967000000.0000 | 1298000000.0000 |
| 2008 | 1329000000.0000 | 410000000.0000 | 407000000.0000 | 303000000.0000 | 2884000000.0000 | 1440000000.0000 | 1444000000.0000 |
| 2009 | 966000000.0000 | 143000000.0000 | 145000000.0000 | 97475200.0000 | 3335000000.0000 | 1897000000.0000 | 1438000000.0000 |
| 2010 | 1367000000.0000 | 289000000.0000 | 294000000.0000 | 204000000.0000 | 3659000000.0000 | 2169000000.0000 | 1490000000.0000 |
| 2011 | 1507000000.0000 | 214000000.0000 | 210000000.0000 | 150000000.0000 | 3576000000.0000 | 2009000000.0000 | 1567000000.0000 |
| 2012 | 1049000000.0000 | 131000000.0000 | 150000000.0000 | 102000000.0000 | 3484000000.0000 | 1854000000.0000 | 1630000000.0000 |
| 2013 | 985000000.0000 | 221000000.0000 | 251000000.0000 | 189000000.0000 | 3629000000.0000 | 1801000000.0000 | 1828000000.0000 |
| 2014 | 1152000000.0000 | 134000000.0000 | 138000000.0000 | 108000000.0000 | 3644000000.0000 | 1840000000.0000 | 1804000000.0000 |
| 2015 | 851000000.0000 | 76942000.0000 | 82986400.0000 | 71135500.0000 | 3897000000.0000 | 2075000000.0000 | 1822000000.0000 |
| 2016 | 1186000000.0000 | 77033000.0000 | 84005700.0000 | 60956900.0000 | 3621000000.0000 | 1765000000.0000 | 1856000000.0000 |
| 2017 | 1092000000.0000 | 77147700.0000 | 77699800.0000 | 46488800.0000 | 3855000000.0000 | 1932000000.0000 | 1923000000.0000 |
| 2018 | 1450000000.0000 | 138000000.0000 | 138000000.0000 | 91489300.0000 | 4256000000.0000 | 2280000000.0000 | 1976000000.0000 |
| 2019 | 2244000000.0000 | 220000000.0000 | 237000000.0000 | 178000000.0000 | 5652000000.0000 | 2247000000.0000 | 3405000000.0000 |
| 2020 | 1996000000.0000 | 193000000.0000 | 186000000.0000 | 129000000.0000 | 5344000000.0000 | 1867000000.0000 | 3477000000.0000 |
| 2021 | 1515000000.0000 | 118000000.0000 | 129000000.0000 | 91853900.0000 | 5576000000.0000 | 2036000000.0000 | 3540000000.0000 |
| 2022 | 1431000000.0000 | 76795700.0000 | 78771700.0000 | 57400500.0000 | 7249000000.0000 | 3872000000.0000 | 3378000000.0000 |
| 2023 | 3811000000.0000 | 598000000.0000 | 587000000.0000 | 343000000.0000 | 6643000000.0000 | 2993000000.0000 | 3650000000.0000 |
| 2024 | 2518000000.0000 | 288000000.0000 | 275000000.0000 | 202000000.0000 | 5962000000.0000 | 2372000000.0000 | 3591000000.0000 |
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) |
| 1995 | 39.11 | 39.53 | 20.87 | -- | 2.7300 | -- | 0.53 |
| 1996 | 41.20 | 41.52 | 25.62 | -- | 5.1200 | 8.75 | 0.62 |
| 1997 | 37.29 | 37.54 | 18.46 | -- | 5.2700 | 8.87 | 0.49 |
| 1998 | 36.88 | 48.62 | 9.64 | 12.7200 | 2.0800 | 5.17 | 0.20 |
| 1999 | 17.47 | 36.11 | 7.10 | -- | 1.7600 | -- | 0.20 |
| 2000 | 21.95 | 21.36 | 4.12 | 9.6800 | 2.5500 | -- | 0.19 |
| 2001 | 19.32 | 9.91 | 1.94 | 1.8400 | 2.1100 | 3.80 | 0.20 |
| 2002 | -3.93 | 4.54 | 0.65 | 1.8000 | 0.5300 | 3.68 | 0.14 |
| 2003 | 5.63 | 7.36 | 2.63 | 1.8900 | 1.1900 | 9.47 | 0.36 |
| 2004 | 7.47 | 7.44 | 3.07 | 2.6000 | 1.5000 | 10.20 | 0.41 |
| 2005 | 13.46 | 13.46 | 4.94 | 3.7500 | 0.8900 | 6.78 | 0.37 |
| 2006 | 11.26 | 12.14 | 4.08 | 4.7400 | 0.5700 | 6.70 | 0.34 |
| 2007 | 15.52 | 19.57 | 11.40 | 15.9300 | 0.9000 | 16.67 | 0.58 |
| 2008 | 14.22 | 30.62 | 14.11 | 18.0200 | 0.6500 | 27.71 | 0.46 |
| 2009 | 12.53 | 15.01 | 4.35 | 4.4300 | 0.4100 | 26.16 | 0.29 |
| 2010 | 4.83 | 21.51 | 8.03 | 6.4900 | 0.5800 | 46.51 | 0.37 |
| 2011 | 12.01 | 13.93 | 5.87 | 6.4700 | 0.5700 | 54.14 | 0.42 |
| 2012 | 6.20 | 14.30 | 4.31 | 6.0800 | 0.4000 | 21.96 | 0.30 |
| 2013 | 18.17 | 25.48 | 6.92 | 10.0700 | 0.3500 | 14.29 | 0.27 |
| 2014 | 4.51 | 11.98 | 3.79 | 7.0100 | 0.4200 | 17.23 | 0.32 |
| 2015 | 1.76 | 9.75 | 2.13 | 5.0900 | 0.2700 | 11.21 | 0.22 |
| 2016 | 4.81 | 7.08 | 2.32 | 3.8900 | 0.3800 | 14.84 | 0.33 |
| 2017 | 3.48 | 7.12 | 2.02 | 3.6200 | 0.3600 | 13.90 | 0.28 |
| 2018 | 5.24 | 9.52 | 3.24 | 5.0500 | 0.5100 | 11.48 | 0.34 |
| 2019 | 5.75 | 10.56 | 4.19 | 5.6800 | 0.6100 | 8.81 | 0.40 |
| 2020 | 7.46 | 9.32 | 3.48 | 2.1700 | 0.7800 | 12.75 | 0.37 |
| 2021 | 6.20 | 8.51 | 2.31 | 2.1900 | 0.6900 | 8.58 | 0.27 |
| 2022 | 2.66 | 5.50 | 1.09 | 0.4600 | 0.6400 | 6.55 | 0.20 |
| 2023 | 13.96 | 15.40 | 8.84 | 2.8100 | 1.4300 | 14.31 | 0.57 |
| 2024 | 9.09 | 10.92 | 4.61 | 2.4000 | 1.2500 | 8.73 | 0.42 |
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 |
| 1995 | 57.23 | 42.48 | 1.0700 | 0.7600 |
| 1996 | 50.57 | 49.43 | 1.3800 | 1.0800 |
| 1997 | 50.56 | 12.80 | 1.2700 | 0.9100 |
| 1998 | 31.60 | 68.40 | 1.9600 | 1.5900 |
| 1999 | 21.80 | 78.20 | 1.8500 | 1.0100 |
| 2000 | 17.04 | 82.96 | 2.6500 | 2.1700 |
| 2001 | 13.69 | 86.31 | 3.3800 | 3.0200 |
| 2002 | 38.22 | 61.78 | 1.5800 | 0.9900 |
| 2003 | 48.69 | 51.36 | 1.4600 | 0.8800 |
| 2004 | 55.79 | 44.25 | 1.3500 | 0.8400 |
| 2005 | 49.76 | 50.28 | 1.4100 | 0.7000 |
| 2006 | 61.45 | 38.55 | 1.4800 | 0.5700 |
| 2007 | 60.26 | 39.77 | 1.6100 | 0.8400 |
| 2008 | 49.93 | 50.07 | 1.7400 | 0.6700 |
| 2009 | 56.88 | 43.12 | 1.5000 | 0.6700 |
| 2010 | 59.28 | 40.72 | 1.7600 | 0.7500 |
| 2011 | 56.18 | 43.82 | 1.6600 | 0.6300 |
| 2012 | 53.21 | 46.79 | 1.8100 | 0.5200 |
| 2013 | 49.63 | 50.37 | 2.1500 | 0.6600 |
| 2014 | 50.49 | 49.51 | 2.0400 | 0.4900 |
| 2015 | 53.25 | 46.75 | 1.9700 | 0.5000 |
| 2016 | 48.74 | 51.26 | 2.1000 | 0.5000 |
| 2017 | 50.12 | 49.88 | 1.8800 | 0.5300 |
| 2018 | 53.57 | 46.43 | 1.6000 | 0.5800 |
| 2019 | 39.76 | 60.24 | 1.8400 | 0.7400 |
| 2020 | 34.94 | 65.06 | 2.6700 | 1.5800 |
| 2021 | 36.51 | 63.49 | 2.9600 | 1.7200 |
| 2022 | 53.41 | 46.60 | 1.6300 | 1.0200 |
| 2023 | 45.05 | 54.95 | 1.9300 | 1.2700 |
| 2024 | 39.79 | 60.23 | 2.0900 | 1.4200 |
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) |
| 1995 | 109000000.0000 | 15734700.0000 | 23707600.0000 | -2349200.0000 |
| 1996 | 127000000.0000 | 13860000.0000 | 24582400.0000 | -6519100.0000 |
| 1997 | 111000000.0000 | 14586400.0000 | 29049900.0000 | -3406000.0000 |
| 1998 | 101000000.0000 | 18031400.0000 | 28770900.0000 | 775200.0000 |
| 1999 | 137000000.0000 | 28065800.0000 | 43114600.0000 | 492400.0000 |
| 2000 | 160000000.0000 | 38097800.0000 | 46252000.0000 | 1928600.0000 |
| 2001 | 167000000.0000 | 39433400.0000 | 46098400.0000 | 1497800.0000 |
| 2002 | 238000000.0000 | 50108700.0000 | 73968800.0000 | 4868300.0000 |
| 2003 | 721000000.0000 | 84313500.0000 | 90642900.0000 | 9020700.0000 |
| 2004 | 978000000.0000 | 101000000.0000 | 112000000.0000 | 7253000.0000 |
| 2005 | 733000000.0000 | 76835100.0000 | 115000000.0000 | 13271000.0000 |
| 2006 | 906000000.0000 | 120000000.0000 | 143000000.0000 | 14937800.0000 |
| 2007 | 1606000000.0000 | 110000000.0000 | 205000000.0000 | 6507400.0000 |
| 2008 | 1140000000.0000 | 89966200.0000 | 167000000.0000 | 2727600.0000 |
| 2009 | 845000000.0000 | 51648600.0000 | 116000000.0000 | 9950800.0000 |
| 2010 | 1301000000.0000 | 51779900.0000 | 142000000.0000 | 9925400.0000 |
| 2011 | 1326000000.0000 | 78506800.0000 | 167000000.0000 | 140000.0000 |
| 2012 | 984000000.0000 | 56348500.0000 | 137000000.0000 | 146700.0000 |
| 2013 | 806000000.0000 | 58633700.0000 | 138000000.0000 | 829700.0000 |
| 2014 | 1100000000.0000 | 51647900.0000 | 132000000.0000 | 4806500.0000 |
| 2015 | 836000000.0000 | 45799300.0000 | 131000000.0000 | 2781600.0000 |
| 2016 | 1129000000.0000 | 54486900.0000 | 109000000.0000 | 523900.0000 |
| 2017 | 1054000000.0000 | 58203400.0000 | 123000000.0000 | 5470200.0000 |
| 2018 | 1374000000.0000 | 56703600.0000 | 145000000.0000 | 5417900.0000 |
| 2019 | 2115000000.0000 | 150000000.0000 | 253000000.0000 | 2006800.0000 |
| 2020 | 1847000000.0000 | 163000000.0000 | 246000000.0000 | 1294100.0000 |
| 2021 | 1421000000.0000 | 71853300.0000 | 248000000.0000 | 2243100.0000 |
| 2022 | 1393000000.0000 | 68426100.0000 | 261000000.0000 | 6343100.0000 |
| 2023 | 3279000000.0000 | 86381500.0000 | 259000000.0000 | 9317100.0000 |
| 2024 | 2289000000.0000 | 69408500.0000 | 268000000.0000 | 15286400.0000 |