中商官网
研究报告
大唐电信（600198）
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 | 93427200.0000 | 1757400.0000 | 1764200.0000 | 574200.0000 | 276000000.0000 | 151000000.0000 | 125000000.0000 |
| 1996 | 363000000.0000 | 47225100.0000 | 47401300.0000 | 44991600.0000 | 538000000.0000 | 366000000.0000 | 171000000.0000 |
| 1997 | 530000000.0000 | 71516500.0000 | 73893500.0000 | 70528600.0000 | 672000000.0000 | 416000000.0000 | 256000000.0000 |
| 1998 | 904000000.0000 | 105000000.0000 | 113000000.0000 | 95546400.0000 | 1812000000.0000 | 767000000.0000 | 1046000000.0000 |
| 1999 | 1089000000.0000 | 144000000.0000 | 150000000.0000 | 124000000.0000 | 2514000000.0000 | 1333000000.0000 | 1182000000.0000 |
| 2000 | 2398000000.0000 | 85957000.0000 | 96270000.0000 | 69810800.0000 | 4627000000.0000 | 2487000000.0000 | 2140000000.0000 |
| 2001 | 2051000000.0000 | 45862300.0000 | 56491500.0000 | 37160100.0000 | 5042000000.0000 | 3107000000.0000 | 1934000000.0000 |
| 2002 | 2091000000.0000 | 12582900.0000 | 20748600.0000 | 7664000.0000 | 5574000000.0000 | 3635000000.0000 | 1939000000.0000 |
| 2003 | 1764000000.0000 | -209000000.0000 | -176000000.0000 | -178000000.0000 | 5762000000.0000 | 4002000000.0000 | 1760000000.0000 |
| 2004 | 2629000000.0000 | 25330100.0000 | 62385800.0000 | 31758000.0000 | 5883000000.0000 | 4085000000.0000 | 1798000000.0000 |
| 2005 | 1560000000.0000 | -676000000.0000 | -695000000.0000 | -696000000.0000 | 4946000000.0000 | 3758000000.0000 | 1188000000.0000 |
| 2006 | 2162000000.0000 | -707000000.0000 | -707000000.0000 | -726000000.0000 | 3761000000.0000 | 3372000000.0000 | 389000000.0000 |
| 2007 | 2469000000.0000 | -34449100.0000 | 81662500.0000 | 45721300.0000 | 3433000000.0000 | 3005000000.0000 | 428000000.0000 |
| 2008 | 2706000000.0000 | 126000000.0000 | 133000000.0000 | 96363000.0000 | 3638000000.0000 | 3080000000.0000 | 558000000.0000 |
| 2009 | 3211000000.0000 | 81182700.0000 | 137000000.0000 | 111000000.0000 | 3351000000.0000 | 2663000000.0000 | 688000000.0000 |
| 2010 | 4028000000.0000 | 78372400.0000 | 184000000.0000 | 151000000.0000 | 4028000000.0000 | 3325000000.0000 | 702000000.0000 |
| 2011 | 5353000000.0000 | 42406100.0000 | 225000000.0000 | 187000000.0000 | 6680000000.0000 | 5383000000.0000 | 1297000000.0000 |
| 2012 | 6183000000.0000 | -1452400.0000 | 273000000.0000 | 222000000.0000 | 8467000000.0000 | 6118000000.0000 | 2350000000.0000 |
| 2013 | 7915000000.0000 | 63853900.0000 | 265000000.0000 | 200000000.0000 | 11149000000.0000 | 8641000000.0000 | 2509000000.0000 |
| 2014 | 7984000000.0000 | 58084700.0000 | 317000000.0000 | 248000000.0000 | 13965000000.0000 | 9694000000.0000 | 4271000000.0000 |
| 2015 | 8603000000.0000 | -211000000.0000 | 84894600.0000 | 44978600.0000 | 13795000000.0000 | 9456000000.0000 | 4339000000.0000 |
| 2016 | 7230000000.0000 | -1922000000.0000 | -1801000000.0000 | -1808000000.0000 | 11994000000.0000 | 9460000000.0000 | 2534000000.0000 |
| 2017 | 4348000000.0000 | -2810000000.0000 | -2806000000.0000 | -2807000000.0000 | 8728000000.0000 | 8686000000.0000 | 42186900.0000 |
| 2018 | 2344000000.0000 | 572000000.0000 | 574000000.0000 | 555000000.0000 | 7371000000.0000 | 6769000000.0000 | 601000000.0000 |
| 2019 | 1431000000.0000 | -939000000.0000 | -977000000.0000 | -995000000.0000 | 5770000000.0000 | 4344000000.0000 | 1425000000.0000 |
| 2020 | 1626000000.0000 | -1558000000.0000 | -1642000000.0000 | -1692000000.0000 | 3903000000.0000 | 4260000000.0000 | -357000000.0000 |
| 2021 | 1311000000.0000 | 60395900.0000 | 75775300.0000 | 71962300.0000 | 4560000000.0000 | 2846000000.0000 | 1714000000.0000 |
| 2022 | 1075000000.0000 | 115000000.0000 | 123000000.0000 | 111000000.0000 | 3536000000.0000 | 1745000000.0000 | 1791000000.0000 |
| 2023 | 1025000000.0000 | 78255500.0000 | 83665400.0000 | 84268600.0000 | 2883000000.0000 | 2249000000.0000 | 633000000.0000 |
| 2024 | 942000000.0000 | 36048700.0000 | 55734200.0000 | 51517400.0000 | 2726000000.0000 | 2070000000.0000 | 656000000.0000 |
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 | 1.77 | 1.89 | 0.64 | -- | 0.6800 | 1.92 | 0.34 |
| 1996 | 12.95 | 13.06 | 8.81 | -- | 2.3300 | -- | 0.67 |
| 1997 | 13.40 | 13.94 | 11.00 | -- | 2.9000 | 2.07 | 0.79 |
| 1998 | 12.06 | 12.50 | 6.24 | 20.7700 | 4.1500 | 2.00 | 0.50 |
| 1999 | 13.31 | 13.77 | 5.97 | 11.5400 | 3.6500 | -- | 0.43 |
| 2000 | 3.00 | 4.01 | 2.08 | 11.1700 | 4.5300 | -- | 0.52 |
| 2001 | 1.02 | 2.75 | 1.12 | 1.8700 | 1.6300 | 1.21 | 0.41 |
| 2002 | 0.48 | 0.99 | 0.37 | 0.1200 | 1.2300 | 1.04 | 0.38 |
| 2003 | -12.07 | -9.98 | -3.05 | -10.2700 | 0.9100 | 0.81 | 0.31 |
| 2004 | 0.38 | 2.37 | 1.06 | 1.1400 | 1.2900 | 1.23 | 0.45 |
| 2005 | -44.04 | -44.55 | -14.05 | -50.5900 | 0.8500 | 0.79 | 0.32 |
| 2006 | -32.75 | -32.70 | -18.80 | -104.5800 | 1.3300 | 1.43 | 0.57 |
| 2007 | -5.22 | 3.31 | 2.38 | 8.1800 | 2.1100 | 2.19 | 0.72 |
| 2008 | 4.66 | 4.92 | 3.66 | 11.8100 | 2.4800 | 2.90 | 0.74 |
| 2009 | 1.65 | 4.27 | 4.09 | 12.5400 | 3.1800 | 3.60 | 0.96 |
| 2010 | 1.61 | 4.57 | 4.57 | 12.4300 | 3.8100 | 3.94 | 1.00 |
| 2011 | 0.88 | 4.20 | 3.37 | 4.5600 | 3.7700 | 3.16 | 0.80 |
| 2012 | -0.60 | 4.42 | 3.22 | 13.1000 | 4.3800 | 2.88 | 0.73 |
| 2013 | 0.51 | 3.35 | 2.38 | 7.0000 | 4.7700 | 2.29 | 0.71 |
| 2014 | 0.39 | 3.97 | 2.27 | 6.1300 | 3.9700 | 1.96 | 0.57 |
| 2015 | -7.86 | 0.99 | 0.62 | 0.7000 | 3.8900 | 2.45 | 0.62 |
| 2016 | -27.04 | -24.91 | -15.02 | -55.8100 | 3.5900 | 2.70 | 0.60 |
| 2017 | -74.29 | -64.54 | -32.15 | -- | 3.2500 | 2.36 | 0.50 |
| 2018 | -43.86 | 24.49 | 7.79 | -- | 3.1000 | 1.70 | 0.32 |
| 2019 | -59.19 | -68.27 | -16.93 | -- | 2.3200 | 1.27 | 0.25 |
| 2020 | -99.02 | -100.98 | -42.07 | -- | 2.7300 | 1.63 | 0.42 |
| 2021 | -14.80 | 5.78 | 1.66 | -- | 2.6700 | 1.83 | 0.29 |
| 2022 | -1.21 | 11.44 | 3.48 | 8.4100 | 1.6200 | 1.26 | 0.30 |
| 2023 | -0.39 | 8.16 | 2.90 | 9.7400 | 1.7200 | 1.32 | 0.36 |
| 2024 | -3.93 | 5.92 | 2.04 | 8.8300 | 1.4900 | 1.15 | 0.35 |
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 | 54.71 | 45.29 | 1.5300 | 0.6900 |
| 1996 | 68.03 | 31.78 | 1.3400 | 0.9300 |
| 1997 | 61.90 | 38.10 | 1.4900 | 1.0700 |
| 1998 | 42.33 | 57.73 | 2.2300 | 1.9800 |
| 1999 | 53.02 | 47.02 | 1.4300 | 1.1300 |
| 2000 | 53.75 | 46.25 | 1.5500 | 1.2500 |
| 2001 | 61.62 | 38.36 | 1.5000 | 1.0100 |
| 2002 | 65.21 | 34.79 | 1.5300 | 1.0600 |
| 2003 | 69.46 | 30.54 | 1.3100 | 0.8100 |
| 2004 | 69.44 | 30.56 | 1.4300 | 0.9000 |
| 2005 | 75.98 | 24.02 | 1.1700 | 0.6800 |
| 2006 | 89.66 | 10.34 | 0.9500 | 0.5800 |
| 2007 | 87.53 | 12.47 | 0.9900 | 0.6700 |
| 2008 | 84.66 | 15.34 | 0.9400 | 0.6400 |
| 2009 | 79.47 | 20.53 | 1.0700 | 0.7200 |
| 2010 | 82.55 | 17.43 | 1.0500 | 0.6500 |
| 2011 | 80.58 | 19.42 | 1.0000 | 0.6700 |
| 2012 | 72.26 | 27.75 | 1.0500 | 0.7100 |
| 2013 | 77.50 | 22.50 | 1.0400 | 0.7800 |
| 2014 | 69.42 | 30.58 | 1.5400 | 1.1300 |
| 2015 | 68.55 | 31.45 | 1.3900 | 0.8900 |
| 2016 | 78.87 | 21.13 | 0.9900 | 0.6700 |
| 2017 | 99.52 | 0.48 | 0.6600 | 0.5100 |
| 2018 | 91.83 | 8.15 | 0.9500 | 0.7200 |
| 2019 | 75.29 | 24.70 | 0.6800 | 0.5000 |
| 2020 | 109.15 | -9.15 | 0.4400 | 0.2900 |
| 2021 | 62.41 | 37.59 | 1.2000 | 0.9400 |
| 2022 | 49.35 | 50.65 | 1.4100 | 1.0400 |
| 2023 | 78.01 | 21.96 | 0.9700 | 0.6600 |
| 2024 | 75.94 | 24.06 | 1.7200 | 1.2200 |
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 | 91773600.0000 | 3901400.0000 | 18860000.0000 | 5413300.0000 |
| 1996 | 316000000.0000 | 19821700.0000 | 31254500.0000 | 15609500.0000 |
| 1997 | 459000000.0000 | 36417400.0000 | 32656500.0000 | 34344200.0000 |
| 1998 | 795000000.0000 | 84590200.0000 | 84536200.0000 | 41712900.0000 |
| 1999 | 944000000.0000 | 133000000.0000 | 83682600.0000 | 80177500.0000 |
| 2000 | 2326000000.0000 | 169000000.0000 | 265000000.0000 | 75489800.0000 |
| 2001 | 2030000000.0000 | 213000000.0000 | 228000000.0000 | 116000000.0000 |
| 2002 | 2081000000.0000 | 231000000.0000 | 206000000.0000 | 148000000.0000 |
| 2003 | 1977000000.0000 | 262000000.0000 | 302000000.0000 | 150000000.0000 |
| 2004 | 2619000000.0000 | 202000000.0000 | 200000000.0000 | 137000000.0000 |
| 2005 | 2247000000.0000 | 259000000.0000 | 507000000.0000 | 135000000.0000 |
| 2006 | 2870000000.0000 | 196000000.0000 | 322000000.0000 | 130000000.0000 |
| 2007 | 2598000000.0000 | 261000000.0000 | 231000000.0000 | 143000000.0000 |
| 2008 | 2580000000.0000 | 176000000.0000 | 223000000.0000 | 128000000.0000 |
| 2009 | 3158000000.0000 | 209000000.0000 | 287000000.0000 | 103000000.0000 |
| 2010 | 3963000000.0000 | 213000000.0000 | 330000000.0000 | 91461300.0000 |
| 2011 | 5306000000.0000 | 261000000.0000 | 565000000.0000 | 160000000.0000 |
| 2012 | 6220000000.0000 | 275000000.0000 | 592000000.0000 | 233000000.0000 |
| 2013 | 7875000000.0000 | 327000000.0000 | 662000000.0000 | 270000000.0000 |
| 2014 | 7953000000.0000 | 314000000.0000 | 761000000.0000 | 369000000.0000 |
| 2015 | 9279000000.0000 | 339000000.0000 | 758000000.0000 | 368000000.0000 |
| 2016 | 9185000000.0000 | 294000000.0000 | 1190000000.0000 | 300000000.0000 |
| 2017 | 7578000000.0000 | 239000000.0000 | 678000000.0000 | 304000000.0000 |
| 2018 | 3372000000.0000 | 203000000.0000 | 521000000.0000 | 270000000.0000 |
| 2019 | 2278000000.0000 | 136000000.0000 | 337000000.0000 | 234000000.0000 |
| 2020 | 3236000000.0000 | 125000000.0000 | 338000000.0000 | 144000000.0000 |
| 2021 | 1505000000.0000 | 91581800.0000 | 205000000.0000 | 84695600.0000 |
| 2022 | 1088000000.0000 | 74659900.0000 | 151000000.0000 | 40824200.0000 |
| 2023 | 1029000000.0000 | 67124700.0000 | 128000000.0000 | 12175100.0000 |
| 2024 | 979000000.0000 | 68702000.0000 | 124000000.0000 | 26940500.0000 |