中商官网
研究报告
生益科技（600183）
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 | 375000000.0000 | 50691300.0000 | 50560400.0000 | 44493100.0000 | 304000000.0000 | 126000000.0000 | 177000000.0000 |
| 1996 | 471000000.0000 | 46089500.0000 | 49276600.0000 | 43438400.0000 | 502000000.0000 | 219000000.0000 | 283000000.0000 |
| 1997 | 565000000.0000 | 81613400.0000 | 82247200.0000 | 75714700.0000 | 780000000.0000 | 453000000.0000 | 327000000.0000 |
| 1998 | 566000000.0000 | 75829300.0000 | 78565200.0000 | 72827400.0000 | 1119000000.0000 | 422000000.0000 | 696000000.0000 |
| 1999 | 774000000.0000 | 144000000.0000 | 139000000.0000 | 127000000.0000 | 1238000000.0000 | 539000000.0000 | 698000000.0000 |
| 2000 | 989000000.0000 | 232000000.0000 | 234000000.0000 | 214000000.0000 | 1539000000.0000 | 533000000.0000 | 1006000000.0000 |
| 2001 | 720000000.0000 | 65605700.0000 | 67279100.0000 | 58243600.0000 | 1369000000.0000 | 341000000.0000 | 1028000000.0000 |
| 2002 | 886000000.0000 | 109000000.0000 | 110000000.0000 | 90713300.0000 | 1631000000.0000 | 488000000.0000 | 1143000000.0000 |
| 2003 | 1217000000.0000 | 144000000.0000 | 144000000.0000 | 132000000.0000 | 2086000000.0000 | 860000000.0000 | 1226000000.0000 |
| 2004 | 1843000000.0000 | 243000000.0000 | 243000000.0000 | 229000000.0000 | 2493000000.0000 | 1114000000.0000 | 1379000000.0000 |
| 2005 | 2413000000.0000 | 246000000.0000 | 246000000.0000 | 220000000.0000 | 2949000000.0000 | 1466000000.0000 | 1482000000.0000 |
| 2006 | 3437000000.0000 | 489000000.0000 | 492000000.0000 | 454000000.0000 | 3402000000.0000 | 1572000000.0000 | 1830000000.0000 |
| 2007 | 4267000000.0000 | 522000000.0000 | 531000000.0000 | 496000000.0000 | 4624000000.0000 | 2378000000.0000 | 2246000000.0000 |
| 2008 | 4317000000.0000 | 104000000.0000 | 108000000.0000 | 103000000.0000 | 4213000000.0000 | 1979000000.0000 | 2234000000.0000 |
| 2009 | 3619000000.0000 | 361000000.0000 | 386000000.0000 | 343000000.0000 | 4615000000.0000 | 2182000000.0000 | 2433000000.0000 |
| 2010 | 5486000000.0000 | 616000000.0000 | 660000000.0000 | 577000000.0000 | 5564000000.0000 | 2669000000.0000 | 2895000000.0000 |
| 2011 | 5877000000.0000 | 513000000.0000 | 537000000.0000 | 480000000.0000 | 6747000000.0000 | 2508000000.0000 | 4239000000.0000 |
| 2012 | 6093000000.0000 | 363000000.0000 | 386000000.0000 | 337000000.0000 | 6716000000.0000 | 2491000000.0000 | 4226000000.0000 |
| 2013 | 6570000000.0000 | 430000000.0000 | 639000000.0000 | 559000000.0000 | 7934000000.0000 | 3385000000.0000 | 4549000000.0000 |
| 2014 | 7418000000.0000 | 570000000.0000 | 591000000.0000 | 522000000.0000 | 8314000000.0000 | 3807000000.0000 | 4507000000.0000 |
| 2015 | 7610000000.0000 | 603000000.0000 | 621000000.0000 | 553000000.0000 | 8860000000.0000 | 4055000000.0000 | 4805000000.0000 |
| 2016 | 8538000000.0000 | 867000000.0000 | 889000000.0000 | 761000000.0000 | 9534000000.0000 | 4229000000.0000 | 5305000000.0000 |
| 2017 | 10750000000.0000 | 1306000000.0000 | 1303000000.0000 | 1113000000.0000 | 12841000000.0000 | 6423000000.0000 | 6418000000.0000 |
| 2018 | 11981000000.0000 | 1229000000.0000 | 1223000000.0000 | 1065000000.0000 | 12886000000.0000 | 6044000000.0000 | 6842000000.0000 |
| 2019 | 13241000000.0000 | 1805000000.0000 | 1805000000.0000 | 1563000000.0000 | 15535000000.0000 | 6181000000.0000 | 9354000000.0000 |
| 2020 | 14687000000.0000 | 2090000000.0000 | 2083000000.0000 | 1800000000.0000 | 18357000000.0000 | 7714000000.0000 | 10643000000.0000 |
| 2021 | 20274000000.0000 | 3316000000.0000 | 3310000000.0000 | 2925000000.0000 | 24431000000.0000 | 9565000000.0000 | 14866000000.0000 |
| 2022 | 18014000000.0000 | 1785000000.0000 | 1773000000.0000 | 1632000000.0000 | 25196000000.0000 | 9899000000.0000 | 15296000000.0000 |
| 2023 | 16586000000.0000 | 1273000000.0000 | 1271000000.0000 | 1149000000.0000 | 24957000000.0000 | 9256000000.0000 | 15700000000.0000 |
| 2024 | 20388000000.0000 | 2072000000.0000 | 2068000000.0000 | 1868000000.0000 | 27643000000.0000 | 11138000000.0000 | 16505000000.0000 |
| 2025 | 28431000000.0000 | -- | 4416000000.0000 | 3892000000.0000 | -- | -- | -- |
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 | 13.60 | 13.48 | 16.63 | -- | 5.6900 | 4.33 | 1.23 |
| 1996 | 9.55 | 10.46 | 9.82 | -- | 7.0800 | -- | 0.94 |
| 1997 | 9.38 | 14.56 | 10.54 | -- | 6.1500 | 2.43 | 0.72 |
| 1998 | 6.71 | 13.88 | 7.02 | 12.1900 | 5.5200 | 2.45 | 0.51 |
| 1999 | 15.37 | 17.96 | 11.23 | 18.1200 | 7.8300 | -- | 0.63 |
| 2000 | 19.11 | 23.66 | 15.20 | 22.6200 | 5.9300 | -- | 0.64 |
| 2001 | 4.44 | 9.34 | 4.91 | 6.5000 | 4.3600 | 2.32 | 0.53 |
| 2002 | 9.59 | 12.42 | 6.74 | 8.9400 | 5.4700 | 2.45 | 0.54 |
| 2003 | 9.78 | 11.83 | 6.90 | 12.0000 | 4.6900 | 2.55 | 0.58 |
| 2004 | 14.70 | 13.19 | 9.75 | 17.8700 | 4.5100 | 2.86 | 0.74 |
| 2005 | 7.96 | 10.19 | 8.34 | 16.2600 | 5.3400 | 2.79 | 0.82 |
| 2006 | 12.60 | 14.31 | 14.46 | 28.7300 | 5.7500 | 3.34 | 1.01 |
| 2007 | 9.82 | 12.44 | 11.48 | 25.6500 | 5.7500 | 3.21 | 0.92 |
| 2008 | 0.19 | 2.50 | 2.56 | 6.4000 | 6.8500 | 2.99 | 1.02 |
| 2009 | 7.76 | 10.67 | 8.36 | 14.9400 | 6.2600 | 2.67 | 0.78 |
| 2010 | 10.26 | 12.03 | 11.86 | 22.0400 | 7.0400 | 3.34 | 0.99 |
| 2011 | 8.34 | 9.14 | 7.96 | 13.1600 | 6.8400 | 3.16 | 0.87 |
| 2012 | 6.01 | 6.34 | 5.75 | 8.0500 | 6.4700 | 3.18 | 0.91 |
| 2013 | 6.54 | 9.73 | 8.05 | 13.1700 | 5.8000 | 3.01 | 0.83 |
| 2014 | 7.55 | 7.97 | 7.11 | 12.1000 | 5.1900 | 3.06 | 0.89 |
| 2015 | 8.09 | 8.16 | 7.01 | 12.3100 | 5.0300 | 2.96 | 0.86 |
| 2016 | 10.03 | 10.41 | 9.32 | 15.6500 | 6.0700 | 3.05 | 0.90 |
| 2017 | 11.10 | 12.12 | 10.15 | 20.1200 | 6.1700 | 3.18 | 0.84 |
| 2018 | 9.26 | 10.21 | 9.49 | 16.3900 | 5.5700 | 3.14 | 0.93 |
| 2019 | 13.01 | 13.63 | 11.62 | 19.6700 | 5.0500 | 3.15 | 0.85 |
| 2020 | 13.42 | 14.18 | 11.35 | 18.2800 | 4.6600 | 3.10 | 0.80 |
| 2021 | 14.45 | 16.33 | 13.55 | 24.3400 | 4.2200 | 3.68 | 0.83 |
| 2022 | 9.33 | 9.84 | 7.04 | 11.7100 | 3.2600 | 3.08 | 0.71 |
| 2023 | 6.35 | 7.66 | 5.09 | 8.5700 | 3.2100 | 2.99 | 0.66 |
| 2024 | 8.90 | 10.14 | 7.48 | 12.1700 | 3.3900 | 3.18 | 0.74 |
| 2025 | 14.22 | 15.53 | -- | -- | -- | -- | -- |
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 | 41.45 | 58.22 | 1.3700 | 0.9400 |
| 1996 | 43.63 | 56.37 | 1.2200 | 0.9500 |
| 1997 | 58.08 | 41.92 | 0.9600 | 0.7000 |
| 1998 | 37.71 | 62.20 | 1.7000 | 1.5000 |
| 1999 | 43.54 | 56.38 | 1.4200 | 1.2900 |
| 2000 | 34.63 | 65.37 | 1.4800 | 1.1400 |
| 2001 | 24.91 | 75.09 | 3.4700 | 2.8000 |
| 2002 | 29.92 | 70.08 | 1.7900 | 1.3900 |
| 2003 | 41.23 | 58.77 | 1.3600 | 0.9900 |
| 2004 | 44.69 | 55.31 | 1.4100 | 0.9900 |
| 2005 | 49.71 | 50.25 | 1.1700 | 0.8600 |
| 2006 | 46.21 | 53.79 | 1.4200 | 1.0200 |
| 2007 | 51.43 | 48.57 | 1.2000 | 0.8800 |
| 2008 | 46.97 | 53.03 | 1.2100 | 0.9600 |
| 2009 | 47.28 | 52.72 | 1.4100 | 1.1000 |
| 2010 | 47.97 | 52.03 | 1.3300 | 1.0200 |
| 2011 | 37.17 | 62.83 | 1.8100 | 1.4800 |
| 2012 | 37.09 | 62.92 | 1.8400 | 1.3800 |
| 2013 | 42.66 | 57.34 | 1.8200 | 1.4400 |
| 2014 | 45.79 | 54.21 | 1.4400 | 1.0000 |
| 2015 | 45.77 | 54.23 | 1.5300 | 1.2000 |
| 2016 | 44.36 | 55.64 | 1.4400 | 1.1100 |
| 2017 | 50.02 | 49.98 | 2.0700 | 1.6600 |
| 2018 | 46.90 | 53.10 | 2.0300 | 1.5400 |
| 2019 | 39.79 | 60.21 | 1.6600 | 1.2400 |
| 2020 | 42.02 | 57.98 | 1.4300 | 1.0300 |
| 2021 | 39.15 | 60.85 | 2.0300 | 1.3900 |
| 2022 | 39.29 | 60.71 | 1.9300 | 1.3500 |
| 2023 | 37.09 | 62.91 | 1.9200 | 1.3000 |
| 2024 | 40.29 | 59.71 | 1.6900 | 1.1400 |
| 2025 | -- | -- | -- | -- |
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 | 324000000.0000 | 4140200.0000 | 8967600.0000 | 5291500.0000 |
| 1996 | 426000000.0000 | 7234600.0000 | 10526200.0000 | 9772800.0000 |
| 1997 | 512000000.0000 | 9674800.0000 | 16886000.0000 | 14220800.0000 |
| 1998 | 528000000.0000 | 11259700.0000 | 18200600.0000 | 15635400.0000 |
| 1999 | 655000000.0000 | 16378700.0000 | 34315900.0000 | 10557200.0000 |
| 2000 | 800000000.0000 | 29243900.0000 | 33991700.0000 | 16168800.0000 |
| 2001 | 688000000.0000 | 22076000.0000 | 40279100.0000 | 13392900.0000 |
| 2002 | 801000000.0000 | 31947500.0000 | 41708600.0000 | 14038500.0000 |
| 2003 | 1098000000.0000 | 34957300.0000 | 51078200.0000 | 15991800.0000 |
| 2004 | 1572000000.0000 | 45761600.0000 | 88709400.0000 | 29423500.0000 |
| 2005 | 2221000000.0000 | 48397000.0000 | 93450100.0000 | 40043700.0000 |
| 2006 | 3004000000.0000 | 56626300.0000 | 130000000.0000 | 50093800.0000 |
| 2007 | 3848000000.0000 | 69662100.0000 | 149000000.0000 | 68118000.0000 |
| 2008 | 4309000000.0000 | 76040300.0000 | 142000000.0000 | 96460600.0000 |
| 2009 | 3338000000.0000 | 78576500.0000 | 176000000.0000 | 49787800.0000 |
| 2010 | 4923000000.0000 | 95813400.0000 | 203000000.0000 | 56060300.0000 |
| 2011 | 5387000000.0000 | 115000000.0000 | 235000000.0000 | 45510900.0000 |
| 2012 | 5727000000.0000 | 131000000.0000 | 255000000.0000 | 59403900.0000 |
| 2013 | 6140000000.0000 | 159000000.0000 | 303000000.0000 | 47200700.0000 |
| 2014 | 6858000000.0000 | 172000000.0000 | 439000000.0000 | 77053700.0000 |
| 2015 | 6994000000.0000 | 174000000.0000 | 486000000.0000 | 127000000.0000 |
| 2016 | 7682000000.0000 | 203000000.0000 | 543000000.0000 | 86489200.0000 |
| 2017 | 9557000000.0000 | 230000000.0000 | 439000000.0000 | 98718200.0000 |
| 2018 | 10872000000.0000 | 244000000.0000 | 484000000.0000 | 186000000.0000 |
| 2019 | 11519000000.0000 | 288000000.0000 | 644000000.0000 | 150000000.0000 |
| 2020 | 12716000000.0000 | 179000000.0000 | 720000000.0000 | 114000000.0000 |
| 2021 | 17344000000.0000 | 231000000.0000 | 910000000.0000 | 150000000.0000 |
| 2022 | 16333000000.0000 | 234000000.0000 | 797000000.0000 | 218000000.0000 |
| 2023 | 15532000000.0000 | 245000000.0000 | 701000000.0000 | 177000000.0000 |
| 2024 | 18574000000.0000 | 373000000.0000 | 843000000.0000 | 130000000.0000 |
| 2025 | 24389000000.0000 | 537000000.0000 | 1088000000.0000 | 97221000.0000 |