中商官网
研究报告
莲花控股（600186）
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 | 1294000000.0000 | 69736300.0000 | 73249200.0000 | 51586300.0000 | 725000000.0000 | 477000000.0000 | 248000000.0000 |
| 1996 | 1478000000.0000 | 87349300.0000 | 87529000.0000 | 55114900.0000 | 881000000.0000 | 614000000.0000 | 268000000.0000 |
| 1997 | 1540000000.0000 | 113000000.0000 | 115000000.0000 | 101000000.0000 | 1020000000.0000 | 711000000.0000 | 309000000.0000 |
| 1998 | 1221000000.0000 | 94223300.0000 | 149000000.0000 | 100000000.0000 | 1738000000.0000 | 631000000.0000 | 1107000000.0000 |
| 1999 | 1243000000.0000 | 189000000.0000 | 231000000.0000 | 169000000.0000 | 2519000000.0000 | 1244000000.0000 | 1275000000.0000 |
| 2000 | 1310000000.0000 | 232000000.0000 | 234000000.0000 | 172000000.0000 | 3048000000.0000 | 1654000000.0000 | 1394000000.0000 |
| 2001 | 1388000000.0000 | 151000000.0000 | 148000000.0000 | 145000000.0000 | 4326000000.0000 | 2261000000.0000 | 2065000000.0000 |
| 2002 | 1220000000.0000 | 28391700.0000 | 30914300.0000 | 18811300.0000 | 4608000000.0000 | 2506000000.0000 | 2102000000.0000 |
| 2003 | 1174000000.0000 | -131000000.0000 | -135000000.0000 | -142000000.0000 | 4653000000.0000 | 2693000000.0000 | 1960000000.0000 |
| 2004 | 952000000.0000 | 400200.0000 | 4687000.0000 | 4654700.0000 | 4488000000.0000 | 2532000000.0000 | 1956000000.0000 |
| 2005 | 1338000000.0000 | 18827500.0000 | 7061500.0000 | 7061500.0000 | 4275000000.0000 | 2312000000.0000 | 1963000000.0000 |
| 2006 | 1876000000.0000 | 22934600.0000 | 21350600.0000 | 10437300.0000 | 3868000000.0000 | 2282000000.0000 | 1586000000.0000 |
| 2007 | 2215000000.0000 | 30700100.0000 | 39375800.0000 | 11019000.0000 | 3798000000.0000 | 2200000000.0000 | 1598000000.0000 |
| 2008 | 2051000000.0000 | 5059600.0000 | 10851300.0000 | 12405300.0000 | 3483000000.0000 | 1873000000.0000 | 1611000000.0000 |
| 2009 | 2479000000.0000 | -13761600.0000 | 183000000.0000 | 187000000.0000 | 3600000000.0000 | 1972000000.0000 | 1628000000.0000 |
| 2010 | 2698000000.0000 | -234000000.0000 | 22175300.0000 | 22175300.0000 | 3277000000.0000 | 1960000000.0000 | 1316000000.0000 |
| 2011 | 2762000000.0000 | -510000000.0000 | -462000000.0000 | -462000000.0000 | 2949000000.0000 | 2094000000.0000 | 854000000.0000 |
| 2012 | 2543000000.0000 | -276000000.0000 | 27906400.0000 | 27906400.0000 | 2814000000.0000 | 1922000000.0000 | 892000000.0000 |
| 2013 | 2157000000.0000 | -352000000.0000 | -349000000.0000 | -349000000.0000 | 2753000000.0000 | 2216000000.0000 | 537000000.0000 |
| 2014 | 2005000000.0000 | -240000000.0000 | 16509600.0000 | 16509600.0000 | 2636000000.0000 | 2078000000.0000 | 559000000.0000 |
| 2015 | 1776000000.0000 | -867000000.0000 | -873000000.0000 | -547000000.0000 | 2246000000.0000 | 2234000000.0000 | 12000900.0000 |
| 2016 | 1767000000.0000 | -273000000.0000 | 21102000.0000 | 17827700.0000 | 2076000000.0000 | 2046000000.0000 | 29828600.0000 |
| 2017 | 1853000000.0000 | -149000000.0000 | -137000000.0000 | -141000000.0000 | 1889000000.0000 | 2000000000.0000 | -111000000.0000 |
| 2018 | 1729000000.0000 | -387000000.0000 | -390000000.0000 | -384000000.0000 | 1709000000.0000 | 2203000000.0000 | -495000000.0000 |
| 2019 | 1703000000.0000 | 37487300.0000 | 50866800.0000 | 28059600.0000 | 2153000000.0000 | 2079000000.0000 | 73568000.0000 |
| 2020 | 1655000000.0000 | 104000000.0000 | 104000000.0000 | 76942500.0000 | 1504000000.0000 | 1353000000.0000 | 151000000.0000 |
| 2021 | 1815000000.0000 | 56956900.0000 | 53701400.0000 | 42931700.0000 | 2264000000.0000 | 1094000000.0000 | 1170000000.0000 |
| 2022 | 1691000000.0000 | 82309900.0000 | 60393900.0000 | 47004200.0000 | 2428000000.0000 | 1250000000.0000 | 1178000000.0000 |
| 2023 | 2101000000.0000 | 199000000.0000 | 171000000.0000 | 131000000.0000 | 2436000000.0000 | 1107000000.0000 | 1328000000.0000 |
| 2024 | 2646000000.0000 | 278000000.0000 | 278000000.0000 | 200000000.0000 | 3639000000.0000 | 2124000000.0000 | 1516000000.0000 |
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 | 4.79 | 5.66 | 10.10 | -- | 13.7400 | 14.31 | 1.78 |
| 1996 | 6.56 | 5.92 | 9.94 | -- | 12.3400 | 11.55 | 1.68 |
| 1997 | 6.10 | 7.47 | 11.27 | -- | 11.1800 | 6.79 | 1.51 |
| 1998 | 8.27 | 12.20 | 8.57 | 16.2500 | 8.1100 | 3.57 | 0.70 |
| 1999 | 13.92 | 18.58 | 9.17 | -- | 5.9800 | -- | 0.49 |
| 2000 | 17.25 | 17.86 | 7.68 | 12.6200 | 5.5600 | -- | 0.43 |
| 2001 | 11.31 | 10.66 | 3.42 | 6.8100 | 5.0800 | 1.77 | 0.32 |
| 2002 | 4.34 | 2.53 | 0.67 | 0.9300 | 3.5200 | 1.64 | 0.26 |
| 2003 | -9.54 | -11.50 | -2.90 | -7.2300 | 3.8400 | 1.66 | 0.25 |
| 2004 | -0.95 | 0.49 | 0.10 | 0.2400 | 3.3100 | 1.32 | 0.21 |
| 2005 | -0.67 | 0.53 | 0.17 | 0.5000 | 4.8100 | 1.86 | 0.31 |
| 2006 | 1.23 | 1.14 | 0.55 | 1.1100 | 6.2200 | 2.61 | 0.49 |
| 2007 | 1.35 | 1.78 | 1.04 | 1.7400 | 5.8300 | 3.00 | 0.58 |
| 2008 | 0.29 | 0.53 | 0.31 | 0.7800 | 5.2100 | 2.79 | 0.59 |
| 2009 | -0.81 | 7.38 | 5.08 | 1.0700 | 6.5100 | 3.56 | 0.69 |
| 2010 | -8.78 | 0.82 | 0.68 | 1.3400 | 6.7200 | 4.24 | 0.82 |
| 2011 | -17.78 | -16.73 | -15.67 | -42.1300 | 7.5600 | 4.83 | 0.94 |
| 2012 | -10.58 | 1.10 | 0.99 | 4.1600 | 8.1400 | 4.73 | 0.90 |
| 2013 | -14.70 | -16.18 | -12.68 | -43.8400 | 8.6000 | 4.18 | 0.78 |
| 2014 | -13.12 | 0.82 | 0.63 | 4.0500 | 10.5400 | 3.69 | 0.76 |
| 2015 | -48.25 | -49.16 | -38.87 | -147.0000 | 11.7500 | 4.31 | 0.79 |
| 2016 | -14.60 | 1.19 | 1.02 | 57.0000 | 11.5900 | 8.41 | 0.85 |
| 2017 | -11.01 | -7.39 | -7.25 | -120.4700 | 13.8600 | 9.81 | 0.98 |
| 2018 | -18.22 | -22.56 | -22.82 | -- | 14.3200 | 10.60 | 1.01 |
| 2019 | -15.80 | 2.99 | 2.36 | -- | 15.9300 | 12.98 | 0.79 |
| 2020 | 5.80 | 6.28 | 6.91 | 21.3400 | 13.7500 | 14.33 | 1.10 |
| 2021 | 3.14 | 2.96 | 2.37 | 5.4500 | 15.0600 | 16.73 | 0.80 |
| 2022 | 4.91 | 3.57 | 2.49 | 3.2200 | 17.4200 | 16.23 | 0.70 |
| 2023 | 7.38 | 8.14 | 7.02 | 8.7900 | 16.3200 | 20.36 | 0.86 |
| 2024 | 10.85 | 10.51 | 7.64 | 12.3500 | 12.9000 | 23.44 | 0.73 |
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 | 65.79 | 34.21 | 0.5400 | 0.2800 |
| 1996 | 69.69 | 30.42 | 0.8200 | 0.4300 |
| 1997 | 69.71 | 30.29 | 0.8900 | 0.6100 |
| 1998 | 36.31 | 63.69 | 2.0900 | 1.7600 |
| 1999 | 49.38 | 50.62 | 1.4900 | 1.2100 |
| 2000 | 54.27 | 45.73 | 1.6800 | 1.2400 |
| 2001 | 52.27 | 47.73 | 1.4600 | 1.1100 |
| 2002 | 54.38 | 45.62 | 1.0900 | 0.8800 |
| 2003 | 57.88 | 42.12 | 1.1200 | 0.8900 |
| 2004 | 56.42 | 43.58 | 1.1400 | 0.9100 |
| 2005 | 54.08 | 45.92 | 1.2600 | 1.0000 |
| 2006 | 59.00 | 41.00 | 0.9000 | 0.6100 |
| 2007 | 57.93 | 42.07 | 0.9500 | 0.6000 |
| 2008 | 53.78 | 46.25 | 0.7400 | 0.5100 |
| 2009 | 54.78 | 45.22 | 0.9900 | 0.6600 |
| 2010 | 59.81 | 40.16 | 0.8300 | 0.5000 |
| 2011 | 71.01 | 28.96 | 0.6700 | 0.4100 |
| 2012 | 68.30 | 31.70 | 0.6900 | 0.4500 |
| 2013 | 80.49 | 19.51 | 0.6000 | 0.4200 |
| 2014 | 78.83 | 21.21 | 0.6600 | 0.4500 |
| 2015 | 99.47 | 0.53 | 0.3300 | 0.1700 |
| 2016 | 98.55 | 1.44 | 0.3200 | 0.1500 |
| 2017 | 105.88 | -5.88 | 0.2900 | 0.1500 |
| 2018 | 128.91 | -28.96 | 0.2800 | 0.1500 |
| 2019 | 96.56 | 3.42 | 0.7600 | 0.6600 |
| 2020 | 89.96 | 10.04 | 0.6300 | 0.4500 |
| 2021 | 48.32 | 51.68 | 1.4100 | 1.2300 |
| 2022 | 51.48 | 48.52 | 1.3900 | 1.2400 |
| 2023 | 45.44 | 54.52 | 1.5300 | 1.2800 |
| 2024 | 58.37 | 41.66 | 1.4800 | 1.2300 |
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 | 1232000000.0000 | 35132700.0000 | 33987700.0000 | 38128500.0000 |
| 1996 | 1381000000.0000 | 46728800.0000 | 27606500.0000 | 51007600.0000 |
| 1997 | 1446000000.0000 | 59064300.0000 | 23222300.0000 | 53910900.0000 |
| 1998 | 1120000000.0000 | 38712400.0000 | 26895300.0000 | 19135200.0000 |
| 1999 | 1070000000.0000 | 45256400.0000 | 21022000.0000 | 11174100.0000 |
| 2000 | 1084000000.0000 | 50411700.0000 | 37000600.0000 | 50853900.0000 |
| 2001 | 1231000000.0000 | 39100600.0000 | 55926700.0000 | 69966200.0000 |
| 2002 | 1167000000.0000 | 71792300.0000 | 61909700.0000 | 46978100.0000 |
| 2003 | 1286000000.0000 | 126000000.0000 | 75799600.0000 | 49035900.0000 |
| 2004 | 961000000.0000 | 66901100.0000 | 66737600.0000 | 31267000.0000 |
| 2005 | 1347000000.0000 | 64140800.0000 | 62929500.0000 | 51222600.0000 |
| 2006 | 1853000000.0000 | 80979700.0000 | 97568400.0000 | 48332500.0000 |
| 2007 | 2185000000.0000 | 92249300.0000 | 116000000.0000 | 54952900.0000 |
| 2008 | 2045000000.0000 | 98971600.0000 | 123000000.0000 | 46449900.0000 |
| 2009 | 2499000000.0000 | 121000000.0000 | 127000000.0000 | 48803900.0000 |
| 2010 | 2935000000.0000 | 144000000.0000 | 137000000.0000 | 52395500.0000 |
| 2011 | 3253000000.0000 | 131000000.0000 | 160000000.0000 | 47231900.0000 |
| 2012 | 2812000000.0000 | 102000000.0000 | 159000000.0000 | 43288400.0000 |
| 2013 | 2474000000.0000 | 117000000.0000 | 153000000.0000 | 57749000.0000 |
| 2014 | 2268000000.0000 | 153000000.0000 | 176000000.0000 | 60402400.0000 |
| 2015 | 2633000000.0000 | 133000000.0000 | 189000000.0000 | 57902300.0000 |
| 2016 | 2025000000.0000 | 127000000.0000 | 184000000.0000 | 49597800.0000 |
| 2017 | 2057000000.0000 | 146000000.0000 | 176000000.0000 | 53966700.0000 |
| 2018 | 2044000000.0000 | 144000000.0000 | 191000000.0000 | 46873700.0000 |
| 2019 | 1972000000.0000 | 173000000.0000 | 192000000.0000 | 41928200.0000 |
| 2020 | 1559000000.0000 | 93826600.0000 | 59498900.0000 | 22103500.0000 |
| 2021 | 1758000000.0000 | 78074300.0000 | 50785900.0000 | 20340000.0000 |
| 2022 | 1608000000.0000 | 68970600.0000 | 62751200.0000 | 6610100.0000 |
| 2023 | 1946000000.0000 | 105000000.0000 | 75376100.0000 | 563000.0000 |
| 2024 | 2359000000.0000 | 189000000.0000 | 110000000.0000 | 31864800.0000 |