中商官网
研究报告
S佳通（600182）
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) |
| 1996 | 1306000000.0000 | 70866500.0000 | 70950400.0000 | 61570400.0000 | 1099000000.0000 | 728000000.0000 | 370000000.0000 |
| 1997 | 1151000000.0000 | 97411300.0000 | 97196800.0000 | 82617300.0000 | 1260000000.0000 | 807000000.0000 | 453000000.0000 |
| 1998 | 938000000.0000 | 71656600.0000 | 70732100.0000 | 58788100.0000 | 1303000000.0000 | 880000000.0000 | 424000000.0000 |
| 1999 | 705000000.0000 | 12800900.0000 | 25475900.0000 | 21654500.0000 | 1878000000.0000 | 1080000000.0000 | 798000000.0000 |
| 2000 | 713000000.0000 | -5117500.0000 | 3002100.0000 | 2440900.0000 | 1912000000.0000 | 1141000000.0000 | 771000000.0000 |
| 2001 | 801000000.0000 | -177000000.0000 | -175000000.0000 | -175000000.0000 | 1938000000.0000 | 1302000000.0000 | 636000000.0000 |
| 2002 | 568000000.0000 | -241000000.0000 | -243000000.0000 | -243000000.0000 | 1723000000.0000 | 1330000000.0000 | 393000000.0000 |
| 2003 | 158000000.0000 | -325000000.0000 | -600000000.0000 | -600000000.0000 | 1119000000.0000 | 875000000.0000 | 244000000.0000 |
| 2004 | 1690000000.0000 | 189000000.0000 | 180000000.0000 | 164000000.0000 | 3419000000.0000 | 2583000000.0000 | 836000000.0000 |
| 2005 | 1890000000.0000 | 120000000.0000 | 120000000.0000 | 111000000.0000 | 3267000000.0000 | 2318000000.0000 | 949000000.0000 |
| 2006 | 2093000000.0000 | 17689500.0000 | 19380600.0000 | 17667300.0000 | 3079000000.0000 | 2285000000.0000 | 794000000.0000 |
| 2007 | 2791000000.0000 | 167000000.0000 | 171000000.0000 | 155000000.0000 | 2980000000.0000 | 2090000000.0000 | 889000000.0000 |
| 2008 | 2829000000.0000 | -4950400.0000 | 2690000.0000 | 4323600.0000 | 2909000000.0000 | 2084000000.0000 | 825000000.0000 |
| 2009 | 2672000000.0000 | 370000000.0000 | 379000000.0000 | 305000000.0000 | 2997000000.0000 | 1867000000.0000 | 1130000000.0000 |
| 2010 | 3611000000.0000 | 128000000.0000 | 136000000.0000 | 102000000.0000 | 3289000000.0000 | 2126000000.0000 | 1164000000.0000 |
| 2011 | 4817000000.0000 | 193000000.0000 | 198000000.0000 | 152000000.0000 | 3660000000.0000 | 2379000000.0000 | 1281000000.0000 |
| 2012 | 4283000000.0000 | 477000000.0000 | 482000000.0000 | 361000000.0000 | 3913000000.0000 | 2332000000.0000 | 1581000000.0000 |
| 2013 | 4650000000.0000 | 744000000.0000 | 746000000.0000 | 558000000.0000 | 3812000000.0000 | 1849000000.0000 | 1963000000.0000 |
| 2014 | 3988000000.0000 | 545000000.0000 | 560000000.0000 | 418000000.0000 | 3160000000.0000 | 1132000000.0000 | 2027000000.0000 |
| 2015 | 3170000000.0000 | 537000000.0000 | 544000000.0000 | 405000000.0000 | 2861000000.0000 | 970000000.0000 | 1891000000.0000 |
| 2016 | 3024000000.0000 | 417000000.0000 | 420000000.0000 | 311000000.0000 | 2350000000.0000 | 653000000.0000 | 1697000000.0000 |
| 2017 | 3458000000.0000 | 177000000.0000 | 176000000.0000 | 130000000.0000 | 2789000000.0000 | 1216000000.0000 | 1573000000.0000 |
| 2018 | 3369000000.0000 | 249000000.0000 | 249000000.0000 | 184000000.0000 | 2698000000.0000 | 1083000000.0000 | 1615000000.0000 |
| 2019 | 3070000000.0000 | 243000000.0000 | 243000000.0000 | 180000000.0000 | 3037000000.0000 | 1354000000.0000 | 1682000000.0000 |
| 2020 | 2803000000.0000 | 167000000.0000 | 166000000.0000 | 125000000.0000 | 2952000000.0000 | 1256000000.0000 | 1696000000.0000 |
| 2021 | 3342000000.0000 | 107000000.0000 | 104000000.0000 | 78120300.0000 | 3340000000.0000 | 1585000000.0000 | 1756000000.0000 |
| 2022 | 3507000000.0000 | 102000000.0000 | 99689900.0000 | 77045400.0000 | 3441000000.0000 | 1620000000.0000 | 1821000000.0000 |
| 2023 | 4164000000.0000 | 487000000.0000 | 487000000.0000 | 367000000.0000 | 3888000000.0000 | 1847000000.0000 | 2041000000.0000 |
| 2024 | 4668000000.0000 | 466000000.0000 | 466000000.0000 | 351000000.0000 | 4344000000.0000 | 2324000000.0000 | 2019000000.0000 |
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) |
| 1996 | 5.36 | 5.43 | 6.46 | -- | 3.2400 | 6.27 | 1.19 |
| 1997 | 8.51 | 8.44 | 7.71 | -- | 2.4300 | 5.22 | 0.91 |
| 1998 | 8.42 | 7.54 | 5.43 | -- | 2.1500 | 3.16 | 0.72 |
| 1999 | 1.84 | 3.61 | 1.36 | -- | 2.6400 | -- | 0.38 |
| 2000 | -1.82 | 0.42 | 0.16 | 0.4000 | 3.6200 | -- | 0.37 |
| 2001 | -22.10 | -21.85 | -9.03 | -23.9100 | 3.4300 | 1.68 | 0.41 |
| 2002 | -41.55 | -42.78 | -14.10 | -51.1300 | 3.0800 | 1.41 | 0.33 |
| 2003 | -210.76 | -379.75 | -53.62 | -906.1600 | 1.3100 | 0.74 | 0.14 |
| 2004 | 10.89 | 10.65 | 5.26 | 27.5900 | 5.0400 | 3.90 | 0.49 |
| 2005 | 5.77 | 6.35 | 3.67 | 16.2700 | 4.0900 | 2.61 | 0.58 |
| 2006 | 0.86 | 0.93 | 0.63 | 1.6200 | 5.2000 | 2.92 | 0.68 |
| 2007 | 5.98 | 6.13 | 5.74 | 24.9700 | 7.1800 | 3.91 | 0.94 |
| 2008 | -0.18 | 0.10 | 0.09 | 0.6000 | 7.9600 | 3.91 | 0.97 |
| 2009 | 13.85 | 14.18 | 12.65 | 35.7600 | 6.3500 | 3.17 | 0.89 |
| 2010 | 3.54 | 3.77 | 4.13 | 9.5500 | 8.2500 | 3.37 | 1.10 |
| 2011 | 4.01 | 4.11 | 5.41 | 13.3900 | 8.9800 | 3.44 | 1.32 |
| 2012 | 11.16 | 11.25 | 12.32 | 26.3800 | 6.5200 | 2.66 | 1.09 |
| 2013 | 16.00 | 16.04 | 19.57 | 31.5800 | 7.0500 | 2.80 | 1.22 |
| 2014 | 13.67 | 14.04 | 17.72 | 19.6800 | 7.2300 | 2.84 | 1.26 |
| 2015 | 16.97 | 17.16 | 19.01 | 18.2300 | 6.6500 | 2.97 | 1.11 |
| 2016 | 13.79 | 13.89 | 17.87 | 14.9200 | 6.1000 | 3.59 | 1.29 |
| 2017 | 5.06 | 5.09 | 6.31 | 6.8300 | 6.3100 | 3.89 | 1.24 |
| 2018 | 7.36 | 7.39 | 9.23 | 10.0400 | 5.5800 | 3.39 | 1.25 |
| 2019 | 7.79 | 7.92 | 8.00 | 9.2200 | 5.3100 | 3.24 | 1.01 |
| 2020 | 5.42 | 5.92 | 5.62 | 6.0200 | 5.1300 | 3.01 | 0.95 |
| 2021 | 2.84 | 3.11 | 3.11 | 3.5700 | 6.1800 | 3.07 | 1.00 |
| 2022 | 2.57 | 2.84 | 2.90 | 3.3300 | 5.7800 | 2.56 | 1.02 |
| 2023 | 11.67 | 11.70 | 12.53 | 16.1800 | 6.4000 | 2.51 | 1.07 |
| 2024 | 9.94 | 9.98 | 10.73 | 13.9300 | 7.0800 | 2.50 | 1.07 |
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 |
| 1996 | 66.24 | 33.67 | 0.9500 | 0.4500 |
| 1997 | 64.05 | 35.95 | 0.9800 | 0.4000 |
| 1998 | 67.54 | 32.54 | 0.8800 | 0.5100 |
| 1999 | 57.51 | 42.49 | 1.1700 | 0.9300 |
| 2000 | 59.68 | 40.32 | 1.1700 | 0.9200 |
| 2001 | 67.18 | 32.82 | 0.8600 | 0.6300 |
| 2002 | 77.19 | 22.81 | 0.6000 | 0.4900 |
| 2003 | 78.19 | 21.81 | 0.3900 | 0.1600 |
| 2004 | 75.55 | 24.45 | 1.0100 | 0.7200 |
| 2005 | 70.95 | 29.05 | 1.1800 | 0.7900 |
| 2006 | 74.21 | 25.79 | 1.1500 | 0.8000 |
| 2007 | 70.13 | 29.83 | 1.0000 | 0.5900 |
| 2008 | 71.64 | 28.36 | 0.8800 | 0.6100 |
| 2009 | 62.30 | 37.70 | 1.9400 | 1.3900 |
| 2010 | 64.64 | 35.39 | 1.0400 | 0.7400 |
| 2011 | 65.00 | 35.00 | 1.4100 | 1.0600 |
| 2012 | 59.60 | 40.40 | 1.4100 | 1.0900 |
| 2013 | 48.50 | 51.50 | 1.8000 | 1.4400 |
| 2014 | 35.82 | 64.15 | 2.2200 | 1.7100 |
| 2015 | 33.90 | 66.10 | 1.9800 | 1.5900 |
| 2016 | 27.79 | 72.21 | 2.5300 | 1.6100 |
| 2017 | 43.60 | 56.40 | 1.9200 | 1.3200 |
| 2018 | 40.14 | 59.86 | 3.2000 | 2.1600 |
| 2019 | 44.58 | 55.38 | 2.2000 | 1.6700 |
| 2020 | 42.55 | 57.45 | 2.9100 | 2.2500 |
| 2021 | 47.46 | 52.57 | 1.8900 | 1.4200 |
| 2022 | 47.08 | 52.92 | 2.1200 | 1.5900 |
| 2023 | 47.51 | 52.49 | 1.9800 | 1.6000 |
| 2024 | 53.50 | 46.48 | 1.7500 | 1.4000 |
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) |
| 1996 | 1236000000.0000 | 40061800.0000 | 54370000.0000 | 41857500.0000 |
| 1997 | 1053000000.0000 | 32681100.0000 | 70354800.0000 | 39534800.0000 |
| 1998 | 859000000.0000 | 25605700.0000 | 62678300.0000 | 30713000.0000 |
| 1999 | 692000000.0000 | 18718800.0000 | 62132200.0000 | 30754600.0000 |
| 2000 | 726000000.0000 | 31106600.0000 | 42610300.0000 | 32957700.0000 |
| 2001 | 978000000.0000 | 50368800.0000 | 221000000.0000 | 41644800.0000 |
| 2002 | 804000000.0000 | 51984500.0000 | 192000000.0000 | 53813300.0000 |
| 2003 | 491000000.0000 | 17208800.0000 | 224000000.0000 | 42340600.0000 |
| 2004 | 1506000000.0000 | 31900000.0000 | 29839500.0000 | 42210000.0000 |
| 2005 | 1781000000.0000 | 57309600.0000 | 35785300.0000 | 116000000.0000 |
| 2006 | 2075000000.0000 | 55897800.0000 | 29041200.0000 | 86129500.0000 |
| 2007 | 2624000000.0000 | 68849500.0000 | 40635800.0000 | 107000000.0000 |
| 2008 | 2834000000.0000 | 73136900.0000 | 37177600.0000 | 122000000.0000 |
| 2009 | 2302000000.0000 | 96238500.0000 | 55451800.0000 | 75176300.0000 |
| 2010 | 3483000000.0000 | 102000000.0000 | 79801800.0000 | 108000000.0000 |
| 2011 | 4624000000.0000 | 120000000.0000 | 87371200.0000 | 119000000.0000 |
| 2012 | 3805000000.0000 | 112000000.0000 | 98809300.0000 | 99883700.0000 |
| 2013 | 3906000000.0000 | 134000000.0000 | 72978500.0000 | 105000000.0000 |
| 2014 | 3443000000.0000 | 144000000.0000 | 79661200.0000 | 73464100.0000 |
| 2015 | 2632000000.0000 | 122000000.0000 | 88686800.0000 | 23992900.0000 |
| 2016 | 2607000000.0000 | 92143200.0000 | 135000000.0000 | 15862100.0000 |
| 2017 | 3283000000.0000 | 77190200.0000 | 145000000.0000 | 25959100.0000 |
| 2018 | 3121000000.0000 | 101000000.0000 | 152000000.0000 | 40470300.0000 |
| 2019 | 2831000000.0000 | 124000000.0000 | 149000000.0000 | 40893000.0000 |
| 2020 | 2651000000.0000 | 36403400.0000 | 154000000.0000 | 112000000.0000 |
| 2021 | 3247000000.0000 | 42109600.0000 | 168000000.0000 | 45364600.0000 |
| 2022 | 3417000000.0000 | 48102500.0000 | 177000000.0000 | 24501000.0000 |
| 2023 | 3678000000.0000 | 66611100.0000 | 218000000.0000 | 20864600.0000 |
| 2024 | 4204000000.0000 | 51244100.0000 | 259000000.0000 | 23727300.0000 |