中商官网
研究报告
退市中昌（600242）
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) |
| 1997 | 80925000.0000 | 25001700.0000 | 26149900.0000 | 25149900.0000 | 235000000.0000 | 83439800.0000 | 151000000.0000 |
| 1998 | 78811400.0000 | 21852900.0000 | 21693100.0000 | 19950300.0000 | 231000000.0000 | 88935400.0000 | 143000000.0000 |
| 1999 | 90921000.0000 | 29024200.0000 | 30431500.0000 | 27159100.0000 | 298000000.0000 | 123000000.0000 | 175000000.0000 |
| 2000 | 102000000.0000 | 27513000.0000 | 8170900.0000 | 1285600.0000 | 650000000.0000 | 179000000.0000 | 471000000.0000 |
| 2001 | 66191500.0000 | 13196000.0000 | 12906100.0000 | 16647800.0000 | 763000000.0000 | 272000000.0000 | 490000000.0000 |
| 2002 | 110000000.0000 | 7905300.0000 | 8174200.0000 | 8174200.0000 | 869000000.0000 | 329000000.0000 | 539000000.0000 |
| 2003 | 233000000.0000 | 8968000.0000 | 10485800.0000 | 10382700.0000 | 1003000000.0000 | 454000000.0000 | 549000000.0000 |
| 2004 | 33105000.0000 | -127000000.0000 | -136000000.0000 | -132000000.0000 | 928000000.0000 | 516000000.0000 | 412000000.0000 |
| 2005 | 6321300.0000 | -394000000.0000 | -639000000.0000 | -534000000.0000 | 215000000.0000 | 482000000.0000 | -267000000.0000 |
| 2006 | 5517100.0000 | -110000000.0000 | -173000000.0000 | -173000000.0000 | 119000000.0000 | 518000000.0000 | -399000000.0000 |
| 2007 | 21319200.0000 | -28210200.0000 | 13229200.0000 | 10796100.0000 | 196000000.0000 | 534000000.0000 | -338000000.0000 |
| 2008 | 79353700.0000 | -102000000.0000 | 200000000.0000 | 194000000.0000 | 153000000.0000 | 172000000.0000 | -18708200.0000 |
| 2009 | 217000000.0000 | 9601600.0000 | 59215300.0000 | 46228400.0000 | 1041000000.0000 | 736000000.0000 | 305000000.0000 |
| 2010 | 312000000.0000 | 38050400.0000 | 42468900.0000 | 32180900.0000 | 1252000000.0000 | 925000000.0000 | 328000000.0000 |
| 2011 | 390000000.0000 | 13848200.0000 | 52608500.0000 | 32216400.0000 | 2028000000.0000 | 1623000000.0000 | 405000000.0000 |
| 2012 | 530000000.0000 | -94639300.0000 | 27187800.0000 | 12228100.0000 | 2481000000.0000 | 2064000000.0000 | 417000000.0000 |
| 2013 | 430000000.0000 | -123000000.0000 | -85837000.0000 | -88067000.0000 | 2424000000.0000 | 2095000000.0000 | 329000000.0000 |
| 2014 | 298000000.0000 | -263000000.0000 | -360000000.0000 | -365000000.0000 | 2144000000.0000 | 2179000000.0000 | -35962900.0000 |
| 2015 | 406000000.0000 | -15950800.0000 | 33680300.0000 | 25846800.0000 | 1714000000.0000 | 1616000000.0000 | 97927400.0000 |
| 2016 | 1314000000.0000 | -8761200.0000 | -6896600.0000 | -1767700.0000 | 2133000000.0000 | 763000000.0000 | 1371000000.0000 |
| 2017 | 2135000000.0000 | 140000000.0000 | 137000000.0000 | 119000000.0000 | 3087000000.0000 | 1106000000.0000 | 1980000000.0000 |
| 2018 | 3018000000.0000 | 162000000.0000 | 160000000.0000 | 142000000.0000 | 3730000000.0000 | 1451000000.0000 | 2279000000.0000 |
| 2019 | 2271000000.0000 | -1576000000.0000 | -1574000000.0000 | -1571000000.0000 | 1661000000.0000 | 1096000000.0000 | 565000000.0000 |
| 2020 | 999000000.0000 | 14094600.0000 | 13839500.0000 | 9473000.0000 | 1482000000.0000 | 958000000.0000 | 525000000.0000 |
| 2021 | 477000000.0000 | -475000000.0000 | -475000000.0000 | -472000000.0000 | 994000000.0000 | 996000000.0000 | -2703100.0000 |
| 2022 | 11175300.0000 | -738000000.0000 | -599000000.0000 | -599000000.0000 | 207000000.0000 | 479000000.0000 | -272000000.0000 |
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) |
| 1997 | 25.54 | 32.31 | 11.13 | -- | 12.0400 | -- | 0.34 |
| 1998 | 21.80 | 27.53 | 9.39 | -- | 11.5100 | -- | 0.34 |
| 1999 | 24.30 | 33.47 | 10.21 | -- | 15.4100 | -- | 0.31 |
| 2000 | 20.08 | 8.01 | 1.26 | -- | 16.2600 | -- | 0.16 |
| 2001 | 3.04 | 19.50 | 1.69 | -- | 3.7400 | 3.87 | 0.09 |
| 2002 | 3.64 | 7.43 | 0.94 | -- | 5.4500 | 3.28 | 0.13 |
| 2003 | 0.43 | 4.50 | 1.05 | -- | 2.2100 | 4.48 | 0.23 |
| 2004 | -341.02 | -410.81 | -14.66 | -- | 0.7700 | 2.71 | 0.04 |
| 2005 | -5468.47 | -10108.68 | -297.21 | -- | 0.1700 | 0.26 | 0.03 |
| 2006 | -2002.55 | -3135.71 | -145.38 | -- | 36.8100 | 61.33 | 0.05 |
| 2007 | -130.45 | 62.05 | 6.75 | -- | -- | 18.60 | 0.11 |
| 2008 | -128.09 | 252.04 | 130.72 | -- | 31.1800 | 77.92 | 0.52 |
| 2009 | 4.61 | 27.29 | 5.69 | -- | 34.0400 | -- | 0.21 |
| 2010 | 12.18 | 13.61 | 3.39 | -- | 38.5400 | 17.15 | 0.25 |
| 2011 | 1.03 | 13.49 | 2.59 | -- | 15.7700 | 6.92 | 0.19 |
| 2012 | -17.74 | 5.13 | 1.10 | -- | 13.4200 | 4.00 | 0.21 |
| 2013 | -28.84 | -19.96 | -3.54 | -- | 9.4500 | 2.15 | 0.18 |
| 2014 | -88.26 | -120.81 | -16.79 | -- | 12.9200 | 1.38 | 0.14 |
| 2015 | -3.94 | 8.30 | 1.97 | 94.2800 | 17.8200 | 1.78 | 0.24 |
| 2016 | -0.76 | -0.52 | -0.32 | 6.2200 | 120.3200 | 5.80 | 0.62 |
| 2017 | 6.28 | 6.42 | 4.44 | 7.6300 | -- | 6.12 | 0.69 |
| 2018 | 5.17 | 5.30 | 4.29 | 5.9400 | 49.6900 | 5.49 | 0.81 |
| 2019 | -68.34 | -69.31 | -94.76 | -118.9300 | -- | 4.38 | 1.37 |
| 2020 | 0.70 | 1.39 | 0.93 | 1.8200 | -- | 2.56 | 0.67 |
| 2021 | -100.00 | -99.58 | -47.79 | -165.5100 | -- | 1.74 | 0.48 |
| 2022 | -6611.23 | -5360.04 | -289.37 | -- | -- | 0.10 | 0.05 |
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 |
| 1997 | 35.51 | 64.26 | 1.0100 | 0.9600 |
| 1998 | 38.50 | 61.90 | 0.8100 | 0.7600 |
| 1999 | 41.28 | 58.72 | 0.7600 | 0.6600 |
| 2000 | 27.54 | 72.46 | 3.0900 | 1.5300 |
| 2001 | 35.65 | 64.22 | 2.3500 | 1.4600 |
| 2002 | 37.86 | 62.03 | 2.1700 | 1.6300 |
| 2003 | 45.26 | 54.74 | 1.5400 | 1.0000 |
| 2004 | 55.60 | 44.40 | 1.3400 | 0.7500 |
| 2005 | 224.19 | -124.19 | 0.0300 | 0.0300 |
| 2006 | 435.29 | -335.29 | 0.0100 | 0.0100 |
| 2007 | 272.45 | -172.45 | 0.0300 | 0.0300 |
| 2008 | 112.42 | -12.23 | 0.1900 | 0.1600 |
| 2009 | 70.70 | 29.30 | 0.1200 | 0.1100 |
| 2010 | 73.88 | 26.20 | 1.0300 | 0.4200 |
| 2011 | 80.03 | 19.97 | 0.6600 | 0.4500 |
| 2012 | 83.19 | 16.81 | 0.4900 | 0.4300 |
| 2013 | 86.43 | 13.57 | 0.4400 | 0.3900 |
| 2014 | 101.63 | -1.68 | 0.3200 | 0.3000 |
| 2015 | 94.28 | 5.71 | 0.3500 | 0.3400 |
| 2016 | 35.77 | 64.28 | 1.5700 | 1.5400 |
| 2017 | 35.83 | 64.14 | 1.3600 | 1.3300 |
| 2018 | 38.90 | 61.10 | 1.5200 | 1.1400 |
| 2019 | 65.98 | 34.02 | 1.0900 | 0.8200 |
| 2020 | 64.64 | 35.43 | 1.2000 | 1.0200 |
| 2021 | 100.20 | -0.27 | 0.5400 | 0.4500 |
| 2022 | 231.40 | -131.40 | 0.2900 | 0.1700 |
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) |
| 1997 | 60253200.0000 | -- | 9983200.0000 | 1438200.0000 |
| 1998 | 61633000.0000 | 83900.0000 | 10543700.0000 | 2964200.0000 |
| 1999 | 68827900.0000 | 277500.0000 | 8086500.0000 | 4774400.0000 |
| 2000 | 81523400.0000 | 370600.0000 | 9013200.0000 | 4898200.0000 |
| 2001 | 64181800.0000 | 1016600.0000 | 18816300.0000 | 10554900.0000 |
| 2002 | 106000000.0000 | 1187800.0000 | 26611700.0000 | 13557000.0000 |
| 2003 | 232000000.0000 | 2759700.0000 | 41129300.0000 | 14313200.0000 |
| 2004 | 146000000.0000 | 939500.0000 | 74582600.0000 | 15179700.0000 |
| 2005 | 352000000.0000 | 475500.0000 | 320000000.0000 | 13464700.0000 |
| 2006 | 116000000.0000 | -- | 9863300.0000 | 18771400.0000 |
| 2007 | 49130600.0000 | 929900.0000 | 11247000.0000 | 18075900.0000 |
| 2008 | 181000000.0000 | 900.0000 | 31607000.0000 | 9271000.0000 |
| 2009 | 207000000.0000 | -- | 13225000.0000 | 32404600.0000 |
| 2010 | 274000000.0000 | -- | 20773300.0000 | 38622200.0000 |
| 2011 | 386000000.0000 | -- | 24623800.0000 | 66806400.0000 |
| 2012 | 624000000.0000 | -- | 30571200.0000 | 110000000.0000 |
| 2013 | 554000000.0000 | -- | 31515800.0000 | 124000000.0000 |
| 2014 | 561000000.0000 | -- | 35576000.0000 | 133000000.0000 |
| 2015 | 422000000.0000 | -- | 34797200.0000 | 99052500.0000 |
| 2016 | 1324000000.0000 | 17626600.0000 | 65393600.0000 | 104000000.0000 |
| 2017 | 2001000000.0000 | 46312300.0000 | 42063800.0000 | 14201300.0000 |
| 2018 | 2862000000.0000 | 59108800.0000 | 60879000.0000 | 55346200.0000 |
| 2019 | 3823000000.0000 | 45984600.0000 | 63412500.0000 | 76152800.0000 |
| 2020 | 992000000.0000 | 17167800.0000 | 27432200.0000 | 60207900.0000 |
| 2021 | 954000000.0000 | 16469900.0000 | 30888100.0000 | 77435700.0000 |
| 2022 | 750000000.0000 | 10459600.0000 | 32905800.0000 | 29020600.0000 |