中商官网
研究报告
*ST创兴（600193）
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 | 306000000.0000 | 24759200.0000 | 19818300.0000 | 16975500.0000 | 285000000.0000 | 194000000.0000 | 90658400.0000 |
| 1997 | 307000000.0000 | 28217000.0000 | 28952100.0000 | 26443000.0000 | 217000000.0000 | 119000000.0000 | 98594500.0000 |
| 1998 | 276000000.0000 | 24598400.0000 | 24569300.0000 | 20323400.0000 | 241000000.0000 | 143000000.0000 | 98758800.0000 |
| 1999 | 263000000.0000 | 31762300.0000 | 32999100.0000 | 30186200.0000 | 443000000.0000 | 141000000.0000 | 302000000.0000 |
| 2000 | 93412400.0000 | 27315400.0000 | 30285900.0000 | 26684000.0000 | 489000000.0000 | 213000000.0000 | 276000000.0000 |
| 2001 | 115000000.0000 | 24919800.0000 | 24607500.0000 | 20643500.0000 | 506000000.0000 | 214000000.0000 | 292000000.0000 |
| 2002 | 183000000.0000 | 24757300.0000 | 24856400.0000 | 16755200.0000 | 726000000.0000 | 426000000.0000 | 300000000.0000 |
| 2003 | 68834900.0000 | -4729700.0000 | -5127400.0000 | -7444100.0000 | 801000000.0000 | 508000000.0000 | 293000000.0000 |
| 2004 | 97951700.0000 | 15934800.0000 | 14922700.0000 | 11214300.0000 | 763000000.0000 | 460000000.0000 | 303000000.0000 |
| 2005 | 79450100.0000 | -16452200.0000 | -16769800.0000 | -15923500.0000 | 684000000.0000 | 401000000.0000 | 283000000.0000 |
| 2006 | 53874600.0000 | 5911400.0000 | 13336200.0000 | 14841000.0000 | 699000000.0000 | 395000000.0000 | 303000000.0000 |
| 2007 | 39265600.0000 | 122000000.0000 | 121000000.0000 | 116000000.0000 | 791000000.0000 | 372000000.0000 | 419000000.0000 |
| 2008 | 308000000.0000 | 56487800.0000 | 64852900.0000 | 52586400.0000 | 615000000.0000 | 148000000.0000 | 467000000.0000 |
| 2009 | 89648500.0000 | 8796600.0000 | 7471500.0000 | 11186900.0000 | 722000000.0000 | 389000000.0000 | 333000000.0000 |
| 2010 | 99684200.0000 | 110000000.0000 | 105000000.0000 | 120000000.0000 | 908000000.0000 | 442000000.0000 | 466000000.0000 |
| 2011 | 171000000.0000 | -41675800.0000 | -38900800.0000 | -34439400.0000 | 863000000.0000 | 439000000.0000 | 423000000.0000 |
| 2012 | 104000000.0000 | 135000000.0000 | 135000000.0000 | 110000000.0000 | 1087000000.0000 | 551000000.0000 | 535000000.0000 |
| 2013 | 99330200.0000 | 130000000.0000 | 118000000.0000 | 81350900.0000 | 1227000000.0000 | 505000000.0000 | 722000000.0000 |
| 2014 | 51238000.0000 | -377000000.0000 | -397000000.0000 | -402000000.0000 | 829000000.0000 | 494000000.0000 | 336000000.0000 |
| 2015 | 18551900.0000 | 60145200.0000 | 72157600.0000 | 64364900.0000 | 403000000.0000 | 19263900.0000 | 384000000.0000 |
| 2016 | 57358400.0000 | -117000000.0000 | -128000000.0000 | -128000000.0000 | 301000000.0000 | 43418000.0000 | 258000000.0000 |
| 2017 | 24678000.0000 | -8994800.0000 | -78220800.0000 | -78220800.0000 | 279000000.0000 | 97482600.0000 | 182000000.0000 |
| 2018 | 222000000.0000 | 24956800.0000 | 34863700.0000 | 28692700.0000 | 335000000.0000 | 123000000.0000 | 211000000.0000 |
| 2019 | 556000000.0000 | 36209100.0000 | 38197200.0000 | 24259900.0000 | 1094000000.0000 | 830000000.0000 | 264000000.0000 |
| 2020 | 1096000000.0000 | 97340100.0000 | 102000000.0000 | 60938000.0000 | 1302000000.0000 | 975000000.0000 | 327000000.0000 |
| 2021 | 690000000.0000 | 35527600.0000 | 37120900.0000 | 23005200.0000 | 1278000000.0000 | 927000000.0000 | 351000000.0000 |
| 2022 | 264000000.0000 | 7092100.0000 | 6806400.0000 | 4595000.0000 | 727000000.0000 | 408000000.0000 | 318000000.0000 |
| 2023 | 130000000.0000 | -18204700.0000 | -19000600.0000 | -21135200.0000 | 721000000.0000 | 424000000.0000 | 297000000.0000 |
| 2024 | 84013000.0000 | -186000000.0000 | -187000000.0000 | -193000000.0000 | 572000000.0000 | 469000000.0000 | 104000000.0000 |
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 | 7.84 | 6.48 | 6.95 | -- | 2.9800 | 529.41 | 1.07 |
| 1997 | 8.79 | 9.43 | 13.34 | -- | 2.8100 | 321.43 | 1.41 |
| 1998 | 9.06 | 8.90 | 10.19 | -- | 2.3700 | 28.48 | 1.15 |
| 1999 | 11.03 | 12.55 | 7.45 | -- | 3.1100 | -- | 0.59 |
| 2000 | 25.11 | 32.42 | 6.19 | 10.2400 | 1.8700 | -- | 0.19 |
| 2001 | 17.23 | 21.40 | 4.86 | 6.3000 | 0.9100 | 4.71 | 0.23 |
| 2002 | 14.75 | 13.58 | 3.42 | 6.2100 | 0.7200 | 8.43 | 0.25 |
| 2003 | -11.33 | -7.45 | -0.64 | -3.0100 | 0.1600 | 6.73 | 0.09 |
| 2004 | 9.45 | 15.23 | 1.96 | 3.6000 | 0.1800 | 114.29 | 0.13 |
| 2005 | -6.35 | -21.11 | -2.45 | -5.9300 | 0.1800 | 553.85 | 0.12 |
| 2006 | -17.24 | 24.75 | 1.91 | 4.2200 | 0.1300 | -- | 0.08 |
| 2007 | -86.88 | 308.16 | 15.30 | 35.2600 | 0.1000 | -- | 0.05 |
| 2008 | 19.48 | 21.06 | 10.55 | 12.6000 | 0.9200 | -- | 0.50 |
| 2009 | 18.07 | 8.33 | 1.03 | 2.3600 | 0.3600 | -- | 0.12 |
| 2010 | -0.32 | 105.33 | 11.56 | 30.6700 | 0.7800 | 34.32 | 0.11 |
| 2011 | -16.37 | -22.75 | -4.51 | -7.8800 | 3.7700 | 30.77 | 0.20 |
| 2012 | -27.88 | 129.81 | 12.42 | 23.5300 | 9.0600 | 10.43 | 0.10 |
| 2013 | -59.07 | 118.80 | 9.62 | 13.9300 | 5.1000 | 11.14 | 0.08 |
| 2014 | -709.95 | -774.82 | -47.89 | -76.8300 | 4.1000 | 7.53 | 0.06 |
| 2015 | -546.83 | 388.95 | 17.91 | 9.7800 | -- | 4.83 | 0.05 |
| 2016 | -196.38 | -223.16 | -42.52 | -39.8600 | 2.7400 | 734.69 | 0.19 |
| 2017 | -41.96 | -316.97 | -28.04 | -35.6000 | -- | 418.60 | 0.09 |
| 2018 | 9.91 | 15.70 | 10.41 | 14.6100 | 3.6700 | 24.36 | 0.66 |
| 2019 | 7.37 | 6.87 | 3.49 | 8.6800 | 1.8600 | 5.17 | 0.51 |
| 2020 | 6.39 | 9.31 | 7.83 | 22.1100 | 4.2000 | 4.50 | 0.84 |
| 2021 | 5.22 | 5.38 | 2.90 | 6.5500 | 9013.1600 | 2.13 | 0.54 |
| 2022 | 1.52 | 2.58 | 0.94 | 1.9800 | 6320.7200 | 0.91 | 0.36 |
| 2023 | -11.54 | -14.62 | -2.64 | -6.8800 | -- | 0.37 | 0.18 |
| 2024 | -224.95 | -222.58 | -32.69 | -96.6100 | -- | 0.20 | 0.15 |
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 | 68.07 | 31.81 | 1.0800 | 0.5400 |
| 1997 | 54.84 | 45.44 | 1.0800 | 0.2000 |
| 1998 | 59.34 | 40.98 | 1.1000 | 0.4700 |
| 1999 | 31.83 | 68.17 | 2.2100 | 1.4700 |
| 2000 | 43.56 | 56.44 | 2.4400 | 1.2600 |
| 2001 | 42.29 | 57.71 | 1.2200 | 0.4400 |
| 2002 | 58.68 | 41.32 | 1.2900 | 0.5600 |
| 2003 | 63.42 | 36.58 | 1.0900 | 0.5100 |
| 2004 | 60.29 | 39.71 | 0.9900 | 0.2700 |
| 2005 | 58.63 | 41.37 | 0.9000 | 0.0300 |
| 2006 | 56.51 | 43.35 | 1.0600 | 0.1100 |
| 2007 | 47.03 | 52.97 | 1.2200 | 0.0400 |
| 2008 | 24.07 | 75.93 | 2.7400 | 0.8000 |
| 2009 | 53.88 | 46.12 | 0.7200 | 0.0700 |
| 2010 | 48.68 | 51.32 | 1.1600 | 0.4300 |
| 2011 | 50.87 | 49.02 | 0.7900 | 0.6000 |
| 2012 | 50.69 | 49.22 | 0.2800 | 0.1900 |
| 2013 | 41.16 | 58.84 | 0.8600 | 0.7400 |
| 2014 | 59.59 | 40.53 | 0.9800 | 0.5200 |
| 2015 | 4.78 | 95.29 | 3.7300 | 3.7200 |
| 2016 | 14.42 | 85.71 | 2.1300 | 1.7300 |
| 2017 | 34.94 | 65.23 | 0.7100 | 0.6700 |
| 2018 | 36.72 | 62.99 | 1.0100 | 0.5200 |
| 2019 | 75.87 | 24.13 | 1.0300 | 0.4000 |
| 2020 | 74.88 | 25.12 | 1.1000 | 1.0200 |
| 2021 | 72.54 | 27.46 | 1.1400 | 1.0400 |
| 2022 | 56.12 | 43.74 | 1.3200 | 1.2500 |
| 2023 | 58.81 | 41.19 | 1.2600 | 1.2400 |
| 2024 | 81.99 | 18.18 | 0.8100 | 0.8000 |
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 | 282000000.0000 | 2391500.0000 | 6316900.0000 | 13396000.0000 |
| 1997 | 280000000.0000 | 3569000.0000 | 4528200.0000 | 9999700.0000 |
| 1998 | 251000000.0000 | 1510600.0000 | 13094000.0000 | 11692500.0000 |
| 1999 | 234000000.0000 | 666100.0000 | -2563800.0000 | 9940900.0000 |
| 2000 | 69957300.0000 | 667900.0000 | -1695500.0000 | 5421900.0000 |
| 2001 | 95187500.0000 | 1205200.0000 | 3047100.0000 | 7263700.0000 |
| 2002 | 156000000.0000 | 3988500.0000 | 8536000.0000 | 13124600.0000 |
| 2003 | 76635200.0000 | 1278300.0000 | 14438900.0000 | 18339400.0000 |
| 2004 | 88695300.0000 | 3559700.0000 | 6228100.0000 | 28565500.0000 |
| 2005 | 84493000.0000 | 3466000.0000 | 6769000.0000 | 16227600.0000 |
| 2006 | 63164300.0000 | 3449600.0000 | 6878700.0000 | 10896100.0000 |
| 2007 | 73378300.0000 | 2011100.0000 | 16671300.0000 | 7248700.0000 |
| 2008 | 248000000.0000 | 632600.0000 | 14575900.0000 | 3499300.0000 |
| 2009 | 73446300.0000 | 618000.0000 | 15006200.0000 | 2003300.0000 |
| 2010 | 100000000.0000 | 792900.0000 | 22392900.0000 | 89300.0000 |
| 2011 | 199000000.0000 | 3063100.0000 | 16596300.0000 | 16821900.0000 |
| 2012 | 133000000.0000 | 5334400.0000 | 16493800.0000 | 13218800.0000 |
| 2013 | 158000000.0000 | 5773400.0000 | 24685800.0000 | 10107600.0000 |
| 2014 | 415000000.0000 | 2720600.0000 | 25124100.0000 | 12108600.0000 |
| 2015 | 120000000.0000 | 606200.0000 | 21179200.0000 | 3432000.0000 |
| 2016 | 170000000.0000 | 419900.0000 | 4040300.0000 | 1424700.0000 |
| 2017 | 35033700.0000 | 473300.0000 | 11123200.0000 | 405600.0000 |
| 2018 | 200000000.0000 | -- | 7192000.0000 | 164100.0000 |
| 2019 | 515000000.0000 | 2474100.0000 | 25740900.0000 | 5084700.0000 |
| 2020 | 1026000000.0000 | 3594100.0000 | 21168900.0000 | 8835600.0000 |
| 2021 | 654000000.0000 | 3069500.0000 | 28051000.0000 | 5311100.0000 |
| 2022 | 260000000.0000 | 925800.0000 | 13235900.0000 | 5245000.0000 |
| 2023 | 145000000.0000 | 1856900.0000 | 15294500.0000 | 3083700.0000 |
| 2024 | 273000000.0000 | 8573900.0000 | 20925500.0000 | 2665000.0000 |