中商官网
研究报告
*ST成城（600247）
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 | 144000000.0000 | 16213900.0000 | 16375300.0000 | 16375300.0000 | 227000000.0000 | 105000000.0000 | 122000000.0000 |
| 1998 | 107000000.0000 | 19889200.0000 | 19881000.0000 | 19881000.0000 | 228000000.0000 | 86142900.0000 | 142000000.0000 |
| 1999 | 82707400.0000 | 19753400.0000 | 19768600.0000 | 17159500.0000 | 282000000.0000 | 131000000.0000 | 150000000.0000 |
| 2000 | 120000000.0000 | 20825100.0000 | 20796100.0000 | 17850000.0000 | 429000000.0000 | 107000000.0000 | 322000000.0000 |
| 2001 | 82936500.0000 | 27263800.0000 | 27260500.0000 | 23014200.0000 | 503000000.0000 | 149000000.0000 | 353000000.0000 |
| 2002 | 104000000.0000 | 33312400.0000 | 33503000.0000 | 25077600.0000 | 586000000.0000 | 208000000.0000 | 378000000.0000 |
| 2003 | 157000000.0000 | 30730700.0000 | 30445000.0000 | 20284600.0000 | 568000000.0000 | 183000000.0000 | 385000000.0000 |
| 2004 | 214000000.0000 | 57677500.0000 | 57362900.0000 | 37937800.0000 | 763000000.0000 | 340000000.0000 | 423000000.0000 |
| 2005 | 314000000.0000 | 65573900.0000 | 65461500.0000 | 39402100.0000 | 814000000.0000 | 353000000.0000 | 461000000.0000 |
| 2006 | 181000000.0000 | 30308800.0000 | 30164400.0000 | 20957200.0000 | 769000000.0000 | 277000000.0000 | 492000000.0000 |
| 2007 | 211000000.0000 | 31979600.0000 | 31769300.0000 | 16877700.0000 | 675000000.0000 | 190000000.0000 | 485000000.0000 |
| 2008 | 332000000.0000 | 24753900.0000 | 24613900.0000 | 18114200.0000 | 681000000.0000 | 180000000.0000 | 501000000.0000 |
| 2009 | 270000000.0000 | 17802100.0000 | 18211500.0000 | 12991800.0000 | 677000000.0000 | 179000000.0000 | 498000000.0000 |
| 2010 | 364000000.0000 | 6388100.0000 | 5762800.0000 | 2533100.0000 | 986000000.0000 | 477000000.0000 | 509000000.0000 |
| 2011 | 479000000.0000 | 6649400.0000 | 7057900.0000 | 2110300.0000 | 1380000000.0000 | 878000000.0000 | 501000000.0000 |
| 2012 | 353000000.0000 | 36361400.0000 | 35282400.0000 | 22773500.0000 | 903000000.0000 | 379000000.0000 | 524000000.0000 |
| 2013 | 84332600.0000 | -112000000.0000 | -125000000.0000 | -127000000.0000 | 1126000000.0000 | 728000000.0000 | 397000000.0000 |
| 2014 | 22677500.0000 | -313000000.0000 | -348000000.0000 | -348000000.0000 | 874000000.0000 | 825000000.0000 | 49731300.0000 |
| 2015 | 1006000000.0000 | 7351500.0000 | 29510000.0000 | 28846800.0000 | 1008000000.0000 | 904000000.0000 | 104000000.0000 |
| 2016 | 805000000.0000 | -131000000.0000 | -215000000.0000 | -215000000.0000 | 943000000.0000 | 860000000.0000 | 83612600.0000 |
| 2017 | 203000000.0000 | -59273900.0000 | -70436000.0000 | -70758500.0000 | 898000000.0000 | 885000000.0000 | 12854100.0000 |
| 2018 | 31632600.0000 | 15754000.0000 | 21027600.0000 | 8648000.0000 | 963000000.0000 | 941000000.0000 | 21502000.0000 |
| 2019 | 13924600.0000 | -65195200.0000 | -85199900.0000 | -85199900.0000 | 973000000.0000 | 1037000000.0000 | -63697900.0000 |
| 2023 | -- | -- | -- | -- | 953000000.0000 | 1375000000.0000 | -421000000.0000 |
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 | 9.72 | 11.37 | 7.21 | -- | 2.3500 | -- | 0.63 |
| 1998 | 16.12 | 18.58 | 8.72 | -- | 1.5400 | -- | 0.47 |
| 1999 | 22.09 | 23.90 | 7.01 | -- | 0.7800 | -- | 0.29 |
| 2000 | 15.83 | 17.33 | 4.85 | 9.4400 | 1.0800 | -- | 0.28 |
| 2001 | 31.18 | 32.87 | 5.42 | 6.8100 | 0.5600 | 80.00 | 0.16 |
| 2002 | 32.76 | 32.21 | 5.72 | 6.1000 | 0.5500 | 77.92 | 0.18 |
| 2003 | 20.38 | 19.39 | 5.36 | 4.5400 | 1.4400 | 32.09 | 0.28 |
| 2004 | 27.57 | 26.81 | 7.52 | 7.6600 | 0.9800 | 27.29 | 0.28 |
| 2005 | 21.02 | 20.85 | 8.04 | 7.2000 | 1.0600 | 50.49 | 0.39 |
| 2006 | 17.13 | 16.67 | 3.92 | 3.9700 | 0.5700 | 35.82 | 0.24 |
| 2007 | 17.06 | 15.06 | 4.71 | 3.1600 | 1.0000 | 55.21 | 0.31 |
| 2008 | 6.33 | 7.41 | 3.61 | 3.3900 | 85.6600 | 93.99 | 0.49 |
| 2009 | 6.67 | 6.75 | 2.69 | 2.0800 | 76.3500 | 40.54 | 0.40 |
| 2010 | 1.65 | 1.58 | 0.58 | 0.4000 | 2.1400 | 44.06 | 0.37 |
| 2011 | 0.63 | 1.47 | 0.51 | 0.5200 | 1.4800 | 51.50 | 0.35 |
| 2012 | 10.20 | 10.00 | 3.91 | 4.4400 | 0.9100 | 54.88 | 0.39 |
| 2013 | -126.48 | -148.22 | -11.10 | -30.5800 | 0.4300 | 68.18 | 0.07 |
| 2014 | -1319.91 | -1534.56 | -39.82 | -156.3500 | 3.6400 | -- | 0.03 |
| 2015 | 1.29 | 2.93 | 2.93 | 40.3100 | 146.7500 | 72.87 | 1.00 |
| 2016 | -10.43 | -26.71 | -22.80 | -245.3200 | 25.8200 | 8.21 | 0.85 |
| 2017 | -22.17 | -34.70 | -7.84 | -180.9800 | 7.5700 | 1.93 | 0.23 |
| 2018 | -106.74 | 66.47 | 2.18 | 99.7500 | 14.0600 | 1.66 | 0.03 |
| 2019 | -468.20 | -611.87 | -8.76 | -- | 2.1000 | 1.62 | 0.01 |
| 2023 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
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 | 46.26 | 53.74 | 0.7400 | 0.3000 |
| 1998 | 37.78 | 62.28 | 0.9600 | 0.4700 |
| 1999 | 46.45 | 53.19 | 1.0700 | 0.3100 |
| 2000 | 24.94 | 75.06 | 2.6000 | 1.8900 |
| 2001 | 29.62 | 70.18 | 1.6900 | 1.2500 |
| 2002 | 35.49 | 64.51 | 1.2100 | 0.6400 |
| 2003 | 32.22 | 67.78 | 1.8000 | 1.0300 |
| 2004 | 44.56 | 55.44 | 1.5300 | 0.4500 |
| 2005 | 43.37 | 56.63 | 1.3600 | 0.6100 |
| 2006 | 36.02 | 63.98 | 1.2400 | 0.2000 |
| 2007 | 28.15 | 71.85 | 1.1900 | 1.0500 |
| 2008 | 26.43 | 73.57 | 0.6300 | 0.5300 |
| 2009 | 26.44 | 73.56 | 0.7100 | 0.4900 |
| 2010 | 48.38 | 51.62 | 1.8600 | 0.1900 |
| 2011 | 63.62 | 36.30 | 1.4100 | 0.3100 |
| 2012 | 41.97 | 58.03 | 1.9600 | 0.2900 |
| 2013 | 64.65 | 35.26 | 1.2800 | 1.2200 |
| 2014 | 94.39 | 5.69 | 0.8900 | 0.8300 |
| 2015 | 89.68 | 10.32 | 0.9600 | 0.8900 |
| 2016 | 91.20 | 8.87 | 1.1000 | 0.6200 |
| 2017 | 98.55 | 1.43 | 0.7200 | 0.0600 |
| 2018 | 97.72 | 2.23 | 0.0200 | 0.0200 |
| 2019 | 106.58 | -6.55 | 0.0200 | 0.0100 |
| 2023 | 144.28 | -44.18 | 0.0100 | 0.0049 |
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 | 130000000.0000 | 7200100.0000 | 10053400.0000 | 4444600.0000 |
| 1998 | 89754500.0000 | 5494300.0000 | 11498500.0000 | 4979500.0000 |
| 1999 | 64435900.0000 | 5314400.0000 | 12521600.0000 | 4492700.0000 |
| 2000 | 101000000.0000 | 7892900.0000 | 11250300.0000 | 3962900.0000 |
| 2001 | 57080400.0000 | 5666200.0000 | 10646500.0000 | 1412900.0000 |
| 2002 | 69931800.0000 | 5663300.0000 | 11731100.0000 | 5460200.0000 |
| 2003 | 125000000.0000 | 7597600.0000 | 19377600.0000 | 8617700.0000 |
| 2004 | 155000000.0000 | 7130600.0000 | 16524900.0000 | 11315200.0000 |
| 2005 | 248000000.0000 | 6511300.0000 | 19128300.0000 | 12819200.0000 |
| 2006 | 150000000.0000 | 8347800.0000 | 20240600.0000 | 9584800.0000 |
| 2007 | 175000000.0000 | 6151000.0000 | 17915200.0000 | 14558900.0000 |
| 2008 | 311000000.0000 | 7732600.0000 | 17178900.0000 | 14002000.0000 |
| 2009 | 252000000.0000 | 6305800.0000 | 18916600.0000 | 10278400.0000 |
| 2010 | 358000000.0000 | 8192900.0000 | 21640500.0000 | 12186400.0000 |
| 2011 | 476000000.0000 | 8597900.0000 | 24151900.0000 | 15127300.0000 |
| 2012 | 317000000.0000 | 4369900.0000 | 24229500.0000 | 18847900.0000 |
| 2013 | 191000000.0000 | 4465400.0000 | 18130800.0000 | 62658300.0000 |
| 2014 | 322000000.0000 | 4464600.0000 | 21555500.0000 | 56108400.0000 |
| 2015 | 993000000.0000 | 4469400.0000 | 21530000.0000 | 50889200.0000 |
| 2016 | 889000000.0000 | 4459400.0000 | 19631000.0000 | 51099500.0000 |
| 2017 | 248000000.0000 | 4856500.0000 | 14029300.0000 | 65839900.0000 |
| 2018 | 65398600.0000 | 4049000.0000 | 11463900.0000 | 62420200.0000 |
| 2019 | 79119800.0000 | 3945800.0000 | 9843500.0000 | 58488900.0000 |
| 2023 | -- | -- | -- | -- |